(CURRENT EXPENDITURE)iii Sr.No. Fund No. Name of Demand Pages 1 PC2 10 Opium 1 - 9 2. PC 21 0 Land Revenue 11 - 46 3. PC21 03 Provincial Excise 47 - 61 4. PC21 04 Stamps 63 - 72 5

GOVERNMENT OF THE PUNJAB

ESTIMATES OF CHARGED EXPENDITURE

AND DEMANDS FOR GRANTS

(CURRENT EXPENDITURE)

VOL - I

(Fund No. PC21001 – PC21015)

FOR

2014 – 2015

iii

Sr.No. Fund No. Name of Demand Pages

1 PC21001 Opium 1 - 9

2. PC21002 Land Revenue 11 - 46

3. PC21003 Provincial Excise 47 - 61

4. PC21004 Stamps 63 - 72

5. PC21005 Forests 73 - 95

6. PC21006 Registration 97 - 109

7. PC21007 Charges on account of Motor Vehicles Acts 111 - 125

8. PC21008 Other Taxes and Duties 127 - 150

9. PC21009 Irrigation and Land Reclamation 151 - 296

10. PC24044 Interest on Debt and Other Obligations 297 - 313

11. PC21010 General Administration 315 - 795

12. PC21011 Administration of Justice 797 - 859

13. PC21012 Jails and Convict Settlements 861 - 899

14. PC21013 Police 901 - 986

15. PC21014 Museums 987 - 1000

16. PC21015 Education 1001 - 1266

VOLUME-I

TABLE OF CONTENTS - FY 2014-2015

v

GOVERNMENT OF THE PUNJABABSTRACT OF DISBURSEMENTS (GROSS)

(Rupees in million)Budget Revised Budget

Name of Demand Estimates Estimates Estimates2013-2014 2013-2014 2014-2015

CURRENT REVENUE EXPENDITURE

VOLUME-I

PC21001 Opium 6.603 5.465 7.085

PC21002 Land Revenue 3,522.482 2,940.586 3,934.621

PC21003 Provincial Excise 61.554 56.727 71.102

PC21004 Stamps 230.449 406.442 466.830

PC21005 Forests 2,077.466 1,959.689 2,238.956

PC21006 Registration 57.793 50.448 64.426

PC21007 Charges on Account of Motor Vehicles Acts 110.479 291.156 115.034

PC21008 Other Taxes and Duties 429.775 734.036 316.315

PC21009 Irrigation and Land Reclamation 11,346.028 16,943.590 15,233.930

PC24044 Interest on Debt and Other Obligations (Charged) 15,043.802 14,516.100 14,517.805

15,560.047 16,344.153 23,566.065

PC24010 (Charged) 822.559 742.071 894.314

PC21010 (Voted) 14,737.488 15,602.082 22,671.751

10,331.773 9,505.753 11,284.598

PC24011 (Charged) 2,161.528 2,247.262 2,419.653

PC21011 (Voted) 8,170.245 7,258.491 8,864.945

PC21012 Jails and Convict Settlements 5,746.794 5,942.860 7,362.916

PC21013 Police 70,515.333 69,542.701 81,683.907

PC21014 Museums 86.228 84.081 115.152

PC21015 Education 38,314.945 33,000.353 44,348.469

VOLUME-II

PC21016 Health Services 45,998.661 45,096.077 55,130.917

PC21017 Public Health 3,205.946 3,468.422 10,354.890

PC21018 Agriculture 6,238.389 5,875.600 7,010.778

PC21019 Fisheries 468.632 517.479 521.636

PC21020 Veterinary 3,148.013 2,534.642 3,692.371

PROVINCIAL CONSOLIDATED FUND

Demand No.

General Administration

Administration of Justice



PC21021 Co-operation 156.013 168.514 170.584

PC21022 Industries 5,865.164 5,950.308 6,816.148

PC21023 Miscellaneous Departments 1,895.873 2,066.242 2,435.880

3,397.949 3,350.806 3,853.336

PC24024 (Charged) 74.000 62.900 92.500

PC21024 (Voted) 3,323.949 3,287.906 3,760.836

PC21025 Communications 3,451.137 4,254.592 6,511.383

PC21026 Housing and Physical Planning 306.813 260.146 323.998

PC21027 Relief 57.457 1,254.315 387.418

PC24045 Privy Purses (Charged) 1.600 1.600 1.600

PC21028 Pension 74,935.253 77,644.000 104,000.000

PC21029 Stationery and Printing 180.561 170.025 199.024

PC21030 Subsidy 36,000.000 7,173.740 22,785.000

PC21031 248,762.688 252,510.142 270,369.689

Provincial 9,762.688 15,049.984 9,889.689

Local Govts 239,000.000 237,460.158 260,480.000

District Governments 214,800.000 215,665.391 236,280.000

TMAs (Including Octori) 17,000.000 15,511.632 17,000.000

Cantonment Boards 1,200.000 1,373.958 1,200.000

UAs (GET) 6,000.000 4,909.177 6,000.000

PC21032 Civil Defence 57.611 49.488 59.220

TOTAL CURRENT REVENUE EXPENDITURE (Gross) 607,569.311 584,670.278 699,951.083

Less Suspense (Irrigation) 159.500 606.554 159.500

Less Subsidies 36,000.000 7,173.740 22,785.000

TOTAL CURRENT REVENUE EXPENDITURE (Net) 571,409.811 576,889.984 677,006.583

Charged 18,103.489 17,569.933 17,925.872

Voted 553,306.322 559,320.051 659,080.711

Demand No.

Miscellaneous

vi

Civil Works

vii



CURRENT CAPITAL EXPENDITURE

148,581.069 142,829.313 152,947.258

PC16033 (Charged) 22,028.000 16,272.507 23,115.000

PC13033 (Voted) 126,553.069 126,556.806 129,832.258

PC13034 State Trading in Medical Stores & Coal 32.575 25.065 36.828

PC13035 Loans to Government Servants 100.000 - 10.000

PC16046 Permanent Debt (Discharged) (Charged) 0.434 0.035 0.434

PC16047 Floating Debt (Discharged) (A/C-II) (Charged) 112,318.565 111,479.177 101,333.115

PC16048 Repayment of Loans from the Federal Government (Charged) 32,934.316 32,537.285 21,618.211

PC13050 Investment 8,147.592 8,147.592 14,960.832

TOTAL CURRENT CAPITAL EXPENDITURE 302,114.551 295,018.467 290,906.678

GRAND TOTAL 909,683.862 879,688.745 990,857.761

Charged 167,281.315 160,289.004 146,066.760

Voted 134,833.236 134,729.463 144,839.918

Grand Total Charged 185,384.804 177,858.937 163,992.632

Grand Total Voted 688,139.558 694,049.514 803,920.629

State Trading in Foodgrains and Sugar (A/C-II)

Demand No.

1

PC21001 (001)OPIUM

BUDGET ESTIMATES 2014-2015_______________________________________________________________________________

BUDGET REVISED BUDGET ESTIMATES 2014-2015POSTS ESTIMATES ESTIMATES ________________________________________

2014-2015 2013-2014 2013-2014 SALARY NON-SALARY TOTAL_______________________________________________________________________________

PROVINCIAL 31 6,603,000 5,465,000 6,348,000 737,000 7,085,000

_______________________________________________________________________________TOTAL 31 6,603,000 5,465,000 6,348,000 737,000 7,085,000

_______________________________________________________________________________

2

PC21001 (001)OPIUM

RsCharged: 0______________Voted: 7,085,000______________Total: 7,085,000______________

_______________________________________________________________________________HEAD OF DEPARTMENT

_______________________________________________________________________________BUDGET REVISED BUDGET

ESTIMATES ESTIMATES ESTIMATES2013-2014 2013-2014 2014-2015

_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

044120 OTHERS 6,603,000 5,465,000 7,085,000

_______________________________________________________________________________ TOTAL 6,603,000 5,465,000 7,085,000_______________________________________________________________________________

3

PC21001 (001)OPIUM


SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2013-2014 2013-2014 2014-2015_______________________________________________________________________________

Rs Rs Rs

LQ4001 OPIUM FACTORY 6,603,000 5,465,000 7,085,000

_______________________________________________________________________________ TOTAL 6,603,000 5,465,000 7,085,000_______________________________________________________________________________

4

PC21001 (001)OPIUM



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED 5,892,000 5,455,000 6,348,000EXPENSES.

A011 PAY 2,885,000 2,250,000 2,778,000

A011-1 TOTAL PAY OF OFFICERS 578,000 250,000 547,000

A01101 Basic Pay of Officers 578,000 250,000 547,000

A011-2 TOTAL PAY OF OTHER STAFF 2,307,000 2,000,000 2,231,000

A01151 Basic Pay of Other Staff 2,307,000 2,000,000 2,231,000

A012 ALLOWANCES 3,007,000 3,205,000 3,570,000

A012-1 TOTAL REGULAR ALLOWANCES 3,005,000 3,205,000 3,568,000

A01202 House Rent Allowance 500,000 500,000 584,000A01203 Conveyance Allowance 600,000 600,000 707,000A0120D Integrated Allowance 40,000 40,000 50,000A0120X Ad - hoc Allowance - 2010 810,000 810,000 810,000A01217 Medical Allowance 320,000 320,000 320,000A0121A Adhoc Relief Allowance 2011 200,000 200,000 200,000A0121M Adhoc Relief Allowance - 2012 360,000 360,000 290,000A0121T Adhoc Relief Allowance 2013 200,000 432,000A01270 Others 175,000 175,000 175,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,000 2,000

A01273 Honoraria 1,000 1,000A01274 Medical Charges 1,000 1,000

A03 TOTAL OPERATING EXPENSES 211,000 10,000 236,000

A032 COMMUNICATIONS 31,000 32,000

A03201 Postage and Telegraph 1,000 2,000A03202 Telephone and Trunk Call 30,000 30,000

A033 UTILITIES 43,000 10,000 52,000

A03303 Electricity 33,000 10,000 40,000A03304 Hot and Cold Weather Charges 10,000 12,000

A038 TRAVEL & TRANSPORTATION 6,000 3,000

A03805 Travelling Allowance 5,000 2,000

5

PC21001 (001)OPIUM



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03806 Transportation of Goods 1,000 1,000

A039 GENERAL 131,000 149,000

A03901 Stationery 20,000 20,000A03902 Printing and Publication 2,000 5,000A03906 Uniforms and Protective 22,000 30,000

ClothingA03942 Cost of Other Stores 40,000 45,000A03955 Computer Stationary 12,000 14,000A03970 Others 35,000 35,000

A04 TOTAL EMPLOYEES' RETIREMENT 1,000BENEFITS

A041 PENSION 1,000

A04114 Superannuation Encashment Of 1,000L.P.R

A05 TOTAL GRANTS SUBSIDIES AND 500,000 500,000WRITE OFF LOANS

A052 GRANTS-DOMESTIC 500,000 500,000

A05216 Fin. Assis. to the families of 500,000 500,000G. Serv. who expire

_______________________________________________________________________________ NET TOTAL 6,603,000 5,465,000 7,085,000_______________________________________________________________________________

6

PC21001 (001)OPIUM

SUMMARY OF SCALES FOR 2014-2015_______________________________________________________________________________

Pay Permanent Fresh Continued Total Basic SCALE POSTS POSTS POSTS POSTS PAY_______________________________________________________________________________

01 19 19 1,368,000

02 1 1 62,000

05 2 2 142,000

07 5 5 491,000

09 1 1 81,000

11 1 1 87,000

16 1 1 230,000

17 1 1 317,000

_______________________________________________________________________________TOTAL 31 31 2,778,000

_______________________________________________________________________________

7

PC21001 (001)OPIUM

_______________________________________________________________________________ 044120 OTHERS_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0441 MANUFACTURING044120 OTHERS

LQ4001 Opium Factory

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,892,000 5,455,000 6,348,000

A011 TOTAL PAY 31 31 2,885,000 2,250,000 2,778,000

A011-1 TOTAL PAY OF OFFICERS 2 2 578,000 250,000 547,000

A01101 Total Basic Pay of Officers 2 2 578,000 250,000 547,000

M028-M Manager Finance (BPS-17) 1 1 343,000 317,000

C062-M Chemical Assistant (BPS-16) 1 1 235,000 230,000

A011-2 TOTAL PAY OF OTHER STAFF 29 29 2,307,000 2,000,000 2,231,000

A01151 Total Basic Pay of Other Staff 29 29 2,307,000 2,000,000 2,231,000

A334-M Accountant (BPS-11) 1 1 88,000 87,000

S078-M Senior Clerk (BPS-09) 1 1 82,000 81,000

H026-M Head Constable (BPS-07) 1 1 106,000 106,000

J019-M Junior Clerk (BPS-07) 4 4 409,000 385,000

C188-M Constable (BPS-05) 1 1 70,000 69,000

L004-M Laboratory Assistant (BPS-05) 1 1 76,000 73,000

J001-M Jamadar (BPS-02) 1 1 62,000 62,000

F002-M Factory Guard (BPS-01) 8 8 555,000 534,000

L018-M Labourer (BPS-01) 8 8 575,000 560,000

S025-M Sanitary Worker (BPS-01) 1 1 95,000 92,000

S127-M Sepoy (BPS-01) 2 2 189,000 182,000

A012 TOTAL ALLOWANCES 3,007,000 3,205,000 3,570,000


A01202 House Rent Allowance 500,000 500,000 584,000

A01203 Conveyance Allowance 600,000 600,000 707,000

A0120D Integrated Allowance 40,000 40,000 50,000

A0120X Ad - hoc Allowance - 2010 810,000 810,000 810,000

A01217 Medical Allowance 320,000 320,000 320,000

8

PC21001 (001)OPIUM

_______________________________________________________________________________ 044120 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A0121A Adhoc Relief Allowance 2011 200,000 200,000 200,000

A0121M Adhoc Relief Allowance - 2012 360,000 360,000 290,000

A0121T Adhoc Relief Allowance 2013 200,000 432,000

A01270 Others 175,000 175,000 175,000

001 Others 175,000

037 30% Social Security Benefit in liue of Pension to the Contract Employees 175,000 175,000


A01273 Honoraria 1,000 1,000

000 Honoraria 1,000 1,000

A01274 Medical Charges 1,000 1,000


A032 TOTAL COMMUNICATIONS 31,000 32,000

A03201 Postage and Telegraph 1,000 2,000

A03202 Telephone and Trunk Call 30,000 30,000

A033 TOTAL UTILITIES 43,000 10,000 52,000

A03303 Electricity 33,000 10,000 40,000

001 Electricity 33,000 10,000 40,000

A03304 Hot and Cold Weather Charges 10,000 12,000

A038 TOTAL TRAVEL & 6,000 3,000

TRANSPORTATION



A039 TOTAL GENERAL 131,000 149,000

A03901 Stationery 20,000 20,000

A03902 Printing and Publication 2,000 5,000

001 Printing and Publications 2,000 5,000

A03906 Uniforms and Protective Clothing 22,000 30,000

A03942 Cost of Other Stores 40,000 45,000

001 Cost of Other Stores 40,000 45,000

9

PC21001 (001)OPIUM

_______________________________________________________________________________ 044120 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03955 Computer Stationary 12,000 14,000

A03970 Others 35,000 35,000

001 Others 35,000 35,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,000

A041 TOTAL PENSION 1,000

A04114 Superannuation Encashment Of L.P.R 1,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000 500,000

A052 TOTAL GRANTS-DOMESTIC 500,000 500,000

A05216 Fin. Assis. to the families of 500,000 500,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 500,000 500,000

_______________________________________________________________________________Opium Factory 6,603,000 5,465,000 7,085,000

_______________________________________________________________________________

11

PC21002 (002)LAND REVENUE




PROVINCIAL 13,171 3,522,482,000 2,940,586,000 3,859,489,000 75,132,000 3,934,621,000

_______________________________________________________________________________TOTAL 13,171 3,522,482,000 2,940,586,000 3,859,489,000 75,132,000 3,934,621,000

_______________________________________________________________________________

12


RsCharged: 0______________Voted: 3,934,621,000______________Total: 3,934,621,000______________




_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

042102 LAND MANAGEMENT (LAND RECORD & 3,354,406,000 2,864,024,000 3,676,762,000COLONIZAT COLONIZATION)

042102 LAND MANAGEMENT (LAND RECORD & 168,076,000 76,562,000 257,859,000COLONIZAT COLONIZATION

_______________________________________________________________________________ TOTAL 3,522,482,000 2,940,586,000 3,934,621,000_______________________________________________________________________________

13




Rs Rs Rs

LQ4002 SUPERINTENDENCE 4,412,000 3,310,000 4,620,000

LQ4003 LAND RECORD-SUPERINTENDENCE 168,076,000 76,562,000 257,859,000

LQ4004 CONSOLIDATION OF LAND HOLDINGS 9,235,000 7,245,000 9,010,000SUPERINTENDENCE

LQ4573 CONSOLIDATION OF LAND HOLDING 384,830,000 255,161,000 456,171,000DISTRICT

LQ4576 FOREST RESERVE AND GRAZING 11,027,000 6,490,000 14,991,000LAND

LQ4577 LAND RECLAMATION AND 7,600,000 3,677,000 10,851,000PROTECTION

LQ4579 COLONIZATION 289,487,000 246,651,000 332,558,000

LQ4581 LAND RECORD-DISTRICT CHARGES 2,647,815,000 2,341,490,000 2,848,561,000

_______________________________________________________________________________ TOTAL 3,522,482,000 2,940,586,000 3,934,621,000_______________________________________________________________________________

14




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED 3,440,609,000 2,862,151,000 3,859,489,000EXPENSES.

A011 PAY 1,732,943,000 1,417,985,000 1,821,534,000

A011-1 TOTAL PAY OF OFFICERS 59,614,000 39,559,000 92,158,000

A01101 Basic Pay of Officers 59,614,000 39,559,000 92,158,000

A011-2 TOTAL PAY OF OTHER STAFF 1,673,329,000 1,378,426,000 1,729,376,000

A01151 Basic Pay of Other Staff 1,672,855,000 1,377,807,000 1,728,898,000A01152 Personal pay 78,000 328,000 78,000A01153 Special Pay 3,000A01156 Pay of contract staff 396,000 288,000 400,000

A012 ALLOWANCES 1,707,666,000 1,444,166,000 2,037,955,000

A012-1 TOTAL REGULAR ALLOWANCES 1,704,511,000 1,442,036,000 2,032,949,000

A01202 House Rent Allowance 199,268,000 146,414,000 213,110,000A01203 Conveyance Allowance 293,928,000 234,932,000 329,556,000A01205 Dearness Allowance 114,000A01207 Washing Allowance 1,000 15,000 2,000A01209 Special Additional Allowance 89,000A0120D Integrated Allowance 73,000 3,183,000 73,000A0120N Spl. allowances @ 20% of basic 715,000 513,000 678,000

pay for SecretariatA0120P Adhoc Relief 2009 108,000A0120Q Fixed Daily Allowance 3,005,000A0120X Ad - hoc Allowance - 2010 529,517,000 384,952,000 564,205,000A01210 Risk Allowance 50,000A01211 Hill Allowance 836,000A01216 Qualification Allowance 25,000A01217 Medical Allowance 157,053,000 121,447,000 165,217,000A01218 Fixed stationary allowance 410,000 240,000 412,000A0121A Adhoc Relief Allowance 2011 163,965,000 122,661,000 182,190,000A0121M Adhoc Relief Allowance - 2012 336,155,000 276,557,000 357,918,000A0121T Adhoc Relief Allowance 2013 135,788,000 184,026,000A01220 Language allowance 1,000A01224 Entertainment Allowance 100,000 10,000A01229 Special compensatory allowance 5,000A01238 Charge Allowance 1,000 105,000A01239 Special Allowance 20,000A01242 Consolidation Travelling 149,000 150,000

AllowanceA01244 Adhoc Relief 127,000

15




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01245 Indexed house rent allowance 40,000 80,000A01251 Mess Allowance 1,000A01260 Ration Allowance 10,000 6,000 10,000A01262 Special Relief Allowance 121,000A01266 Disturbance Allowance 1,000A01267 Warden/Boarding Allowance 1,000A01270 Others 23,126,000 10,719,000 35,312,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,155,000 2,130,000 5,006,000

A01273 Honoraria 10,000A01274 Medical Charges 2,990,000 2,061,000 4,795,000A01277 Contingent Paid Staff 100,000 125,000A01278 Leave Salary 65,000 58,000 86,000A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 45,701,000 48,448,000 48,943,000

A032 COMMUNICATIONS 1,852,000 1,721,000 2,044,000

A03201 Postage and Telegraph 379,000 304,000 452,000A03202 Telephone and Trunk Call 1,465,000 1,412,000 1,583,000A03204 Electronic Communication 1,000 1,000A03205 Courier and Pilot Service 7,000 5,000 8,000

A033 UTILITIES 5,318,000 5,549,000 5,889,000

A03301 Gas 575,000 282,000 642,000A03302 Water 28,000 17,000 29,000A03303 Electricity 3,920,000 4,363,000 4,442,000A03304 Hot and Cold Weather Charges 795,000 887,000 776,000

A034 OCCUPANCY COSTS 396,000 535,000 466,000

A03402 Rent for Office Building 290,000 435,000 350,000A03405 Rent Other than on Residential 10,000 10,000

BuildingA03407 Rates and Taxes 96,000 100,000 106,000

A038 TRAVEL & TRANSPORTATION 11,334,000 14,692,000 12,468,000

A03805 Travelling Allowance 6,305,000 9,251,000 7,080,000A03806 Transportation of Goods 340,000 196,000 344,000A03807 P.O.L Charges 4,689,000 5,245,000 5,044,000

A039 GENERAL 26,801,000 25,951,000 28,076,000

16




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03901 Stationery 6,383,000 6,529,000 6,743,000A03902 Printing and Publication 9,205,000 8,007,000 10,091,000A03905 Newspapers Periodicals and 205,000 218,000 207,000

BooksA03906 Uniforms and Protective 30,000 30,000 30,000

ClothingA03907 Advertising & Publicity 240,000 194,000 236,000A03917 Law Charges 895,000 574,000 1,056,000A03918 Exhibitions, Fairs & Other 175,000 89,000 47,000

National CelebrationsA03921 Unforeseen exp.for disaster 10,000 10,000

preparedness & reliefA03942 Cost of Other Stores 765,000 723,000 695,000A03955 Computer Stationary 83,000 281,000 121,000A03970 Others 8,810,000 9,306,000 8,840,000


A041 PENSION 8,000


A05 TOTAL GRANTS SUBSIDIES AND 35,200,000 26,000,000 25,121,000WRITE OFF LOANS

A052 GRANTS-DOMESTIC 35,200,000 26,000,000 25,121,000

A05216 Fin. Assis. to the families of 35,200,000 26,000,000 25,121,000G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 57,000 3,274,000 73,000

A092 COMPUTER EQUIPMENT 56,000 1,617,000 73,000

A09201 Hardware 16,000 1,605,000 27,000A09202 Software 13,000 5,000 21,000A09203 I.T. Equipment 27,000 7,000 25,000

A095 PURCHASE OF TRANSPORT 1,000 1,657,000

A09501 Transport 1,000 1,657,000

A13 TOTAL REPAIRS AND MAINTENANCE 915,000 713,000 987,000

17




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A130 TRANSPORT 100,000 60,000 110,000

A13001 Transport 100,000 60,000 110,000

A131 MACHINERY AND EQUIPMENT 30,000 15,000 30,000

A13101 Machinery and Equipment 30,000 15,000 30,000

A132 FURNITURE AND FIXTURE 15,000 13,000 17,000

A13201 Furniture and Fixture 15,000 13,000 17,000

A133 BUILDINGS AND STRUCTURE 500,000 412,000 550,000

A13301 Office Buildings 500,000 412,000 550,000

A136 ROADS, HIGHWAYS AND BRIDGES 20,000 10,000 20,000

A13604 Other bridges 20,000 10,000 20,000

A139 TELECOMMUNICATION WORKS 250,000 203,000 260,000

A13920 Others-Repairs 250,000 203,000 260,000

_______________________________________________________________________________ NET TOTAL 3,522,482,000 2,940,586,000 3,934,621,000_______________________________________________________________________________

18




01 16 406 422 36,285,000

02 6 999 1005 108,800,000

03 7 7 972,000

04 2 7 9 908,000

05 2 16 18 2,289,000

06 2 2 273,000

07 33 343 376 41,869,000

09 4 9452 9456 1,264,334,000

11 1 1245 1246 228,040,000

12 2 2 327,000

14 20 196 216 43,774,000

15 4 4 1,027,000

16 6 65 71 18,810,000

17 2 156 159 317 65,111,000

18 1 17 18 6,989,000

19 1 1 559,000

20 1 1 689,000

_______________________________________________________________________________TOTAL 94 156 12921 13171 1,821,056,000

_______________________________________________________________________________

19


_______________________________________________________________________________ 042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT COLONIZATION)_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT COLONIZATION)

LQ4002 Superintendence


A011 TOTAL PAY 11 11 1,714,000 1,479,000 1,754,000



T032-M Tehsildar (BPS-16) 2 2 732,000 750,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 982,000 1,054,000 1,004,000

A01151 Total Basic Pay of Other Staff 9 9 982,000 1,054,000 1,004,000

R072-M Revenue Auditor (BPS-14) 2 2 495,000 508,000

S113-M Senior Revenue Accountant (BPS-07) 3 3 216,000 216,000

J039-M Junior Revenue Accountant (BPS-05) 2 2 146,000 152,000

N006-M Naib Qasid (BPS-02) 2 2 125,000 128,000





A0120D Integrated Allowance 8,000 8,000

A0120N Spl. allowances @ 20% of basic 257,000 176,000 257,000

pay for Secretariat






A01270 Others 10,000 14,000 10,000

001 Others 10,000 14,000 10,000



20





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A032 TOTAL COMMUNICATIONS 3,000 3,000 3,000

A03201 Postage and Telegraph 3,000 3,000 3,000

A038 TOTAL TRAVEL & 170,000 144,000 187,000

TRANSPORTATION

A03805 Travelling Allowance 170,000 144,000 187,000

A039 TOTAL GENERAL 75,000 64,000 84,000

A03901 Stationery 35,000 30,000 39,000

A03955 Computer Stationary 35,000 30,000 39,000

A03970 Others 5,000 4,000 6,000

001 Others 5,000 4,000 6,000







G. Serv. who expire


_______________________________________________________________________________Superintendence 4,412,000 3,310,000 4,620,000

_______________________________________________________________________________

21


_______________________________________________________________________________ 042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT COLONIZATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT COLONIZATION

LQ4003 Land Record-Superintendence


A011 TOTAL PAY 509 672 61,692,000 26,136,000 92,353,000

A011-1 TOTAL PAY OF OFFICERS 151 314 32,647,000 20,176,000 63,280,000

A01101 Total Basic Pay of Officers 151 314 32,647,000 20,176,000 63,280,000

D100-M Director (BPS-20) 1 1 670,000 689,000

A146-M Assistant Director (BPS-17) 144 305 30,854,000 61,065,000

A155-M Assistant Director Admn. (BPS-17) 1 192,000

A740-M Assistant Director (BPS-17) 1 192,000(Budget)

P037-M Personal Assistant (BPS-16) 1 1 120,000 120,000

S282-M Superintendent (BPS-16) 4 4 883,000 902,000

T032-M Tehsildar (BPS-16) 1 1 120,000 120,000



A097-M Assistant (BPS-14) 13 13 1,804,000 1,834,000

N013-M Naib Tehsildar(Reader) (BPS-14) 2 2 390,000 390,000

S216-M Stenographer (BPS-14) 3 3 279,000 299,000

M039-M Mapper (BPS-11) 1 1 236,000 242,000

K002-M Kanungo (BPS-09) 1 1 181,000 187,000

S078-M Senior Clerk (BPS-09) 148 148 11,011,000 11,011,000

C134-M Clerk (BPS-07) 22 22 2,937,000 2,877,000

J019-M Junior Clerk (BPS-07) 150 150 10,440,000 10,440,000

D186-M Driver (BPS-04) 2 2 139,000 139,000

D003-M Daftri (BPS-02) 4 4 449,000 453,000

N006-M Naib Qasid (BPS-01) 9 9 912,000 930,000


22





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A01202 House Rent Allowance 14,925,000 5,999,000 23,693,000

A01203 Conveyance Allowance 16,829,000 6,850,000 26,871,000


A0120X Ad - hoc Allowance - 2010 22,417,000 7,037,000 31,796,000

A01217 Medical Allowance 7,125,000 2,070,000 10,029,000

A0121A Adhoc Relief Allowance 2011 8,586,000 3,175,000 9,518,000

A0121M Adhoc Relief Allowance - 2012 11,116,000 5,250,000 17,870,000

A0121T Adhoc Relief Allowance 2013 2,614,000 9,207,000

A01270 Others 15,214,000 5,543,000 25,086,000

001 Others 7,150,000 5,543,000 7,029,000

037 30% Social Security Benefit in liue of Pension to the Contract Employees 8,064,000 18,057,000






A03202 Telephone and Trunk Call 100,000 65,000 100,000

A034 TOTAL OCCUPANCY COSTS 15,000 43,000 15,000

A03405 Rent Other than on Residential 10,000 10,000

Building

A03407 Rates and Taxes 5,000 43,000 5,000

A038 TOTAL TRAVEL & 790,000 730,000 987,000

TRANSPORTATION


A03806 Transportation of Goods 40,000 40,000 44,000

A03807 P.O.L Charges 350,000 350,000 403,000

23





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 8,697,000 7,620,000 9,746,000

A03901 Stationery 120,000 120,000 310,000

A03902 Printing and Publication 8,500,000 7,225,000 9,350,000

001 Printing and Publications 8,500,000 7,225,000 9,350,000

A03905 Newspapers Periodicals and Books 10,000 10,000 11,000

001 News Papers, Periodicals & Books 10,000 10,000 11,000

A03907 Advertising & Publicity 5,000 4,000 6,000

001 Advertising & Publicity 5,000 4,000 6,000

A03918 Exhibitions, Fairs & Other 2,000 2,000

National Celebrations

A03955 Computer Stationary 200,000

A03970 Others 60,000 61,000 67,000

001 Others 60,000 61,000 67,000







G. Serv. who expire


A09 TOTAL PHYSICAL ASSETS 3,257,000

A092 TOTAL COMPUTER EQUIPMENT 1,600,000

A09201 Hardware 1,600,000

A095 TOTAL PURCHASE OF 1,657,000

TRANSPORT

A09501 Transport 1,657,000

001 Transport 1,657,000

24





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A130 TOTAL TRANSPORT 100,000 60,000 110,000

A13001 Transport 100,000 60,000 110,000

A131 TOTAL MACHINERY AND 30,000 15,000 30,000

EQUIPMENT


A132 TOTAL FURNITURE AND 15,000 13,000 17,000

FIXTURE


_______________________________________________________________________________Land Record-Superintendence 168,076,000 76,562,000 257,859,000

_______________________________________________________________________________

25





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4004 Consolidation of Land HoldingsSuperintendence


A011 TOTAL PAY 27 27 4,427,000 3,241,000 4,098,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,150,000 1,003,000 862,000

A01101 Total Basic Pay of Officers 3 3 1,150,000 1,003,000 862,000

D078-M Deputy Secretary (BPS-18) 1 1 575,000 322,000

C186-M Consolidation Officer (BPS-16) 1 1 265,000 270,000




A097-M Assistant (BPS-14) 8 8 1,620,000 1,344,000


C185-M Consolidation Kanungo (BPS-09) 1 1 165,000 186,000



N006-M Naib Qasid (BPS-01) 4 4 361,000 408,000

A01152 Personal pay 78,000 78,000







pay for Secretariat

A0120X Ad - hoc Allowance - 2010 1,148,000 821,000 1,017,000



26





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A01270 Others 21,000 61,000 62,000

001 Others 21,000 61,000 62,000








A03301 Gas 65,000 55,000 72,000

A03303 Electricity 220,000 187,000 242,000

001 Electricity 220,000 187,000 242,000

A03304 Hot and Cold Weather Charges 5,000 4,000 6,000

A038 TOTAL TRAVEL & 109,000 92,000 124,000

TRANSPORTATION


A03807 P.O.L Charges 79,000 67,000 91,000

A039 TOTAL GENERAL 90,000 72,000 101,000

A03901 Stationery 35,000 30,000 39,000

A03902 Printing and Publication 10,000 8,000 11,000

001 Printing and Publications 10,000 8,000 11,000



A03917 Law Charges 5,000 6,000


A03970 Others 15,000 13,000 17,000

27





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Others 15,000 13,000 17,000







G. Serv. who expire


_______________________________________________________________________________Consolidation of Land Holdings 9,235,000 7,245,000 9,010,000

Superintendence

_______________________________________________________________________________

28





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4573 Consolidation of Land Holding District


A011 TOTAL PAY 1590 1590 192,572,000 123,597,000 207,105,000



S142-M Settlement Officer (BPS-19) 1 1 540,000 559,000

A726-M Additional Settlement (BPS-18) 1 1 323,000 557,000Officer

C151-M Collector(Tehsildar) (BPS-18) 15 15 4,926,000 5,769,000

S142-M Settlement Officer (BPS-18) 1 1 539,000 341,000

E097-M Extra Assistant (BPS-17) 7 7 2,685,000 2,902,000Settlement Officer

C186-M Consolidation Officer (BPS-16) 38 38 8,873,000 9,948,000


T032-M Tehsildar (BPS-16) 8 8 2,035,000 2,085,000



H024-M Head Clerk (BPS-15) 2 2 683,000 571,000

A097-M Assistant (BPS-14) 7 7 1,137,000 1,403,000

H024-M Head Clerk (BPS-14) 6 6 1,263,000 1,303,000

N011-M Naib Tehsildar (BPS-14) 12 12 2,165,000 2,191,000

N013-M Naib Tehsildar(Reader) (BPS-14) 26 26 5,569,000 5,798,000

S216-M Stenographer (BPS-14) 20 20 3,135,000 3,254,000

S218-M Stenographer-Cum-Computer (BPS-12) 2 2 289,000 327,000Operator

C185-M Consolidation Kanungo (BPS-11) 99 99 15,072,000 16,056,000

F032-M Field Kanungo (BPS-11) 18 18 2,374,000 2,452,000

H024-M Head Clerk (BPS-11) 2 2 182,000 383,000

29





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



K002-M Kanungo (BPS-11) 42 42 6,981,000 7,412,000

P042-M Peshi Qanungo (BPS-11) 53 53 6,830,000 7,619,000

A055-M Ahlmad (Civil) (BPS-09) 2 2 337,000 346,000

C187-M Consolidation Patwari (BPS-09) 383 383 41,656,000 43,832,000

F129-M Field Patwari (BPS-09) 49 49 4,205,000 4,290,000

P027-M Patwari (BPS-09) 237 237 24,417,000 26,160,000

P028-M Patwari Moharrar (BPS-09) 58 58 6,128,000 7,110,000


D186-M Driver (BPS-07) 1 1 180,000 180,000


D186-M Driver (BPS-06) 1 1 166,000 200,000

D186-M Driver (BPS-05) 14 14 1,682,000 1,833,000

D186-M Driver (BPS-04) 5 5 542,000 594,000

N006-M Naib Qasid (BPS-03) 5 5 544,000 785,000

C112-M Chowkidar (BPS-02) 18 18 1,770,000 1,948,000

C256-M Class Iv (BPS-02) 2 2 100,000 200,000

D011-M Dak Runner (BPS-02) 3 3 247,000 317,000

M019-M Mali (BPS-02) 5 5 478,000 697,000

N006-M Naib Qasid (BPS-02) 103 103 9,903,000 10,282,000

P148-M Process Server (BPS-02) 124 124 11,748,000 12,723,000


S325-M Sweeper/Sanitary Worker (BPS-02) 6 6 582,000 711,000

W019-M Water Carrier (BPS-02) 1 1 60,000 60,000

C112-M Chowkidar (BPS-01) 5 5 343,000 349,000

D011-M Dak Runner (BPS-01) 1 1 111,000 112,000

M019-M Mali (BPS-01) 3 3 196,000 199,000

N006-M Naib Qasid (BPS-01) 43 43 2,996,000 3,218,000



30





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A01205 Dearness Allowance 102,000

A01207 Washing Allowance 1,000 2,000 2,000

A01209 Special Additional Allowance 65,000

A0120D Integrated Allowance 599,000

A0120N Spl. allowances @ 20% of basic 6,000

pay for Secretariat

A0120P Adhoc Relief 2009 74,000

A0120Q Fixed Daily Allowance 198,000



A01218 Fixed stationary allowance 18,000 18,000 20,000




A01229 Special compensatory allowance 5,000

A01238 Charge Allowance 1,000 1,000

A01239 Special Allowance 1,000

001 Special Allowance 1,000

A01244 Adhoc Relief 101,000

A01262 Special Relief Allowance 113,000

A01270 Others 2,966,000 1,812,000 2,289,000

001 Others 460,000 460,000 500,000

037 30% Social Security Benefit in liue of Pension to the Contract Employees 2,506,000 1,352,000 1,789,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 515,000 218,000 570,000

A01273 Honoraria 10,000

000 Honoraria 10,000

A01274 Medical Charges 500,000 202,000 550,000

A01278 Leave Salary 15,000 6,000 20,000

31





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 65,000 9,000 100,000

A03302 Water 2,000 2,000 2,000

A03303 Electricity 400,000 375,000 500,000

001 Electricity 400,000 375,000 500,000



A03402 Rent for Office Building 250,000 395,000 300,000

A03407 Rates and Taxes 25,000 43,000 30,000

A038 TOTAL TRAVEL & 1,300,000 1,825,000 1,400,000

TRANSPORTATION


A03807 P.O.L Charges 750,000 1,250,000 800,000

A039 TOTAL GENERAL 790,000 1,203,000 910,000

A03901 Stationery 300,000 300,000 400,000





A03906 Uniforms and Protective Clothing 30,000 30,000 30,000



A03917 Law Charges 40,000 50,000

A03942 Cost of Other Stores 25,000 20,000 25,000

001 Cost of Other Stores 25,000 20,000 25,000


32





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 295,000 638,000 300,000

001 Others 295,000 638,000 300,000




A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,900,000 1,500,000 3,000,000

A052 TOTAL GRANTS-DOMESTIC 1,900,000 1,500,000 3,000,000

A05216 Fin. Assis. to the families of 1,900,000 1,500,000 3,000,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 1,900,000 1,500,000 3,000,000

A09 TOTAL PHYSICAL ASSETS 30,000 10,000 32,000

A092 TOTAL COMPUTER EQUIPMENT 30,000 10,000 32,000

A09201 Hardware 5,000 5,000 10,000

A09202 Software 5,000 5,000 10,000

A09203 I.T. Equipment 20,000 12,000

_______________________________________________________________________________Consolidation of Land Holding District 384,830,000 255,161,000 456,171,000

_______________________________________________________________________________

33





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4576 Forest Reserve and Grazing Land


A011 TOTAL PAY 47 47 4,438,000 2,977,000 5,393,000



A097-M Assistant (BPS-14) 1 1 270,000 300,000

H024-M Head Clerk (BPS-14) 1 1 350,000 450,000

K002-M Kanungo (BPS-11) 1 1 201,000 210,000

P027-M Patwari (BPS-09) 5 5 771,000 805,000



B019-M Beldar (BPS-02) 1 1 100,000 100,000

H007-M Hand Saw Man (BPS-02) 1 115,000

H077-M Helper Electrician (BPS-02) 1 200,000

M019-M Mali (BPS-02) 1 1 135,000 150,000

N006-M Naib Qasid (BPS-02) 13 13 556,000 1,092,000

N006-M Naib Qasid (BPS-01) 13 13 616,000 660,000

A01152 Personal pay 3,000



A01202 House Rent Allowance 500,000 353,000 1,076,000

A01203 Conveyance Allowance 1,360,000 585,000 1,505,000


A01217 Medical Allowance 800,000 320,000 1,052,000


A0121M Adhoc Relief Allowance - 2012 1,337,000 580,000 1,489,000


A01270 Others 245,000 119,000 445,000

34





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4576 Forest Reserve and Grazing Land

001 Others 119,000 345,000





A038 TOTAL TRAVEL & 15,000 3,000 20,000

TRANSPORTATION


A039 TOTAL GENERAL 162,000 69,000 175,000

A03901 Stationery 22,000 18,000 25,000

A03970 Others 140,000 51,000 150,000

001 Others 140,000 51,000 150,000




_______________________________________________________________________________Forest Reserve and Grazing Land 11,027,000 6,490,000 14,991,000

_______________________________________________________________________________

35





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4577 Land Reclamation and Protection


A011 TOTAL PAY 27 27 3,836,000 1,676,000 4,277,000



K002 Kanungo (BPS-11) 11 2,008,000

K002-M Kanungo (BPS-11) 11 1,913,000

J019-M Junior Clerk (BPS-07) 6 6 898,000 1,058,000

N006-M Naib Qasid (BPS-01) 10 10 1,025,000 1,211,000




A01203 Conveyance Allowance 656,000 302,000 1,005,000



A0120X Ad - hoc Allowance - 2010 987,000 426,000 1,433,000


A01218 Fixed stationary allowance 1,000 1,000


A0121M Adhoc Relief Allowance - 2012 642,000 311,000 1,233,000


A01270 Others 60,000 145,000

001 Others 10,000




A01278 Leave Salary 1,000


36





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4577 Land Reclamation and Protection



A039 TOTAL GENERAL 27,000 27,000 30,000

A03901 Stationery 27,000 27,000 30,000




A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 300,000 300,000 300,000

A052 TOTAL GRANTS-DOMESTIC 300,000 300,000 300,000

A05216 Fin. Assis. to the families of 300,000 300,000 300,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 300,000 300,000 300,000

_______________________________________________________________________________Land Reclamation and Protection 7,600,000 3,677,000 10,851,000

_______________________________________________________________________________

37





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4579 Colonization


A011 TOTAL PAY 1059 1059 147,221,000 119,260,000 155,520,000



C404-M Colony Assistant (BPS-17) 1 1 206,000 207,000

T032-M Tehsildar (BPS-16) 1 1 327,000 336,000



A097-M Assistant (BPS-14) 7 7 1,401,000 1,505,000


N012-M Naib Tehsildar Colony (BPS-14) 2 2 458,000 600,000



K002-M Kanungo (BPS-11) 73 75 13,386,000 13,684,000

N009-M Naib Sadar Kanungo (BPS-11) 1 1 82,000 82,000

O083-M Office Kanungo (BPS-11) 12 12 2,238,000 2,529,000

A603-M A.N.T.O. (BPS-09) 1 1 187,000 245,000

C405-M Colony Patwari (BPS-09) 4 4 478,000 734,000


K002-M Kanungo (BPS-09) 2 366,000

N068-M Naib Office Kanungo (BPS-09) 11 11 1,346,000 1,455,000

O007-M Office Patwari (BPS-09) 2 2 267,000 278,000

P027-M Patwari (BPS-09) 389 389 49,505,000 50,947,000




38





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4579 Colonization

D186-M Driver (BPS-05) 1 1 126,000 129,000

D003-M Daftri (BPS-03) 2 2 185,000 187,000

B137-M Basta Cooli (BPS-02) 9 9 883,000 1,048,000

C112-M Chowkidar (BPS-02) 1 1 111,000 113,000

C256-M Class Iv (BPS-02) 5 5 414,000 388,000

D011-M Dak Runner (BPS-02) 2 2 132,000 137,000

N006-M Naib Qasid (BPS-02) 102 102 10,642,000 11,515,000

W018-M Watchman (BPS-02) 1 1 111,000 69,000

C112-M Chowkidar (BPS-01) 1 1 67,000 65,000

C256-M Class Iv (BPS-01) 3 3 229,000 239,000

N006-M Naib Qasid (BPS-01) 18 18 1,436,000 1,469,000









A01211 Hill Allowance 519,000


A01218 Fixed stationary allowance 15,000




A01220 Language allowance 1,000

A01238 Charge Allowance 1,000

A01270 Others 420,000 174,000 1,998,000

001 Others 420,000 174,000 1,177,000

037 30% Social Security Benefit in liue of Pension to the Contract Employees 821,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 200,000 200,000 1,620,000

39





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4579 Colonization

A01274 Medical Charges 200,000 200,000 1,610,000






A03204 Electronic Communication 1,000 1,000


A03301 Gas 140,000 75,000 120,000

A03302 Water 15,000 15,000 15,000

A03303 Electricity 200,000 127,000 200,000

001 Electricity 200,000 127,000 200,000


A034 TOTAL OCCUPANCY COSTS 1,000 1,000

A03407 Rates and Taxes 1,000 1,000

A038 TOTAL TRAVEL & 350,000 502,000 450,000

TRANSPORTATION


A03807 P.O.L Charges 210,000 277,000 250,000

A039 TOTAL GENERAL 1,222,000 1,233,000 1,110,000

A03901 Stationery 320,000 480,000 350,000





A03907 Advertising & Publicity 45,000 30,000

001 Advertising & Publicity 45,000 30,000

A03917 Law Charges 50,000 50,000 100,000

40





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4579 Colonization

A03918 Exhibitions, Fairs & Other 134,000 50,000 5,000





A03970 Others 295,000 307,000 300,000

001 Others 295,000 307,000 300,000




A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,000,000 2,500,000 801,000

A052 TOTAL GRANTS-DOMESTIC 2,000,000 2,500,000 801,000

A05216 Fin. Assis. to the families of 2,000,000 2,500,000 801,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 2,000,000 2,500,000 801,000

A09 TOTAL PHYSICAL ASSETS 2,000 3,000

A092 TOTAL COMPUTER EQUIPMENT 2,000 3,000

A09201 Hardware 1,000 2,000

A09202 Software 1,000 1,000

_______________________________________________________________________________Colonization 289,487,000 246,651,000 332,558,000

_______________________________________________________________________________

41





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4581 Land Record-District Charges

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,587,299,000 2,286,781,000 2,796,562,000

A011 TOTAL PAY 9738 9738 1,317,043,000 1,139,619,000 1,351,034,000



A135-M Assistant Commissioner (BPS-17) 2 2 542,000 553,000

T032-M Tehsildar (BPS-16) 13 13 3,714,000 3,625,000

A011-2 TOTAL PAY OF OTHER STAFF 9723 9723 1,312,787,000 1,136,674,000 1,346,856,000

A01151 Total Basic Pay of Other Staff 9723 9723 1,312,391,000 1,136,152,000 1,346,456,000

N011-M Naib Tehsildar (BPS-15) 2 2 365,000 456,000

A097-M Assistant (BPS-14) 2 2 376,000 390,000


S006-M Sadar Kanungo (BPS-14) 1 1 100,000 100,000


D171-M Draftsman (BPS-11) 4 4 461,000 539,000


K002-M Kanungo (BPS-11) 173 173 31,679,000 31,674,000

N009-M Naib Sadar Kanungo (BPS-11) 28 28 4,703,000 5,669,000

O083-M Office Kanungo (BPS-11) 107 107 20,631,000 20,534,000

P042-M Peshi Qanungo (BPS-11) 2 2 258,000 165,000

C405-M Colony Patwari (BPS-09) 1 1 77,000 187,000


I020-M Inspection Moharrir (BPS-09) 7 7 849,000 786,000

N067-M Naib Patwari (BPS-09) 1 1 250,000 82,000

N068-M Naib Office Kanungo (BPS-09) 133 133 16,330,000 18,571,000

O007-M Office Patwari (BPS-09) 56 56 6,052,000 6,845,000

P027-M Patwari (BPS-09) 1659 1659 214,507,000 216,377,000

42





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




P315-M Patwari Record (BPS-09) 5 5 453,000 654,000

S078-M Senior Clerk (BPS-09) 6 6 862,000 1,009,000


D186-M Driver (BPS-06) 1 1 69,000 73,000

F129-M Field Patwari (BPS-05) 256 30,000,000

I020-M Inspection Moharrir (BPS-05) 1 1 173,000 175,000

D186-M Driver (BPS-04) 2 2 170,000 175,000

B012-M Basta Bardars (BPS-02) 8 8 792,000 892,000

B137-M Basta Cooli (BPS-02) 2 2 205,000 200,000

C112-M Chowkidar (BPS-02) 2 2 152,000 157,000

C256-M Class Iv (BPS-02) 1 1 61,000 61,000

D204-M Dusting Cooli (BPS-02) 3 3 267,000 210,000

M019-M Mali (BPS-02) 1 1 60,000 62,000

N006-M Naib Qasid (BPS-02) 578 578 57,481,000 64,332,000



C256-M Class Iv (BPS-01) 4 4 296,000 298,000

D204-M Dusting Cooli (BPS-01) 19 19 1,644,000 1,416,000

N006-M Naib Qasid (BPS-01) 234 234 18,714,000 21,519,000


A01153 Special Pay 3,000

A01156 Total Pay of contract staff 396,000 288,000 400,000

A012 TOTAL ALLOWANCES 1,270,256,000 1,147,162,000 1,445,528,000





43





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01207 Washing Allowance 13,000


A0120D Integrated Allowance 2,158,000


A0120Q Fixed Daily Allowance 2,598,000


A01210 Risk Allowance 50,000


A01216 Qualification Allowance 25,000






A01224 Entertainment Allowance 100,000 10,000




A01242 Consolidation Travelling Allowance 149,000 150,000


A01245 Indexed house rent allowance 40,000 80,000

A01251 Mess Allowance 1,000

A01260 Ration Allowance 10,000 6,000 10,000


A01266 Disturbance Allowance 1,000

A01267 Warden/Boarding Allowance 1,000

A01270 Others 4,190,000 2,996,000 5,277,000

001 Others 100,000



A01274 Medical Charges 2,200,000 1,631,000 2,500,000

A01277 Contingent Paid Staff 100,000 125,000

A01278 Leave Salary 50,000 52,000 55,000

A01299 Others 1,000

001 Others 1,000


44





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A032 TOTAL COMMUNICATIONS 1,257,000 842,000 1,318,000


A03202 Telephone and Trunk Call 1,050,000 688,000 1,100,000

A03205 Courier and Pilot Service 7,000 5,000 8,000

A033 TOTAL UTILITIES 4,021,000 4,422,000 4,472,000

A03301 Gas 305,000 143,000 350,000

A03302 Water 11,000 12,000

A03303 Electricity 3,100,000 3,674,000 3,500,000

001 Electricity 3,100,000 3,674,000 3,500,000




A03407 Rates and Taxes 65,000 14,000 70,000

A038 TOTAL TRAVEL & 8,600,000 11,396,000 9,300,000

TRANSPORTATION

A03805 Travelling Allowance 5,000,000 7,939,000 5,500,000


A03807 P.O.L Charges 3,300,000 3,301,000 3,500,000

A039 TOTAL GENERAL 15,738,000 15,663,000 15,920,000

A03901 Stationery 5,524,000 5,524,000 5,550,000







A03917 Law Charges 800,000 524,000 900,000



A03921 Unforeseen exp.for disaster 10,000 10,000

preparedness & relief

45





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A03970 Others 8,000,000 8,232,000 8,000,000

001 Others 8,000,000 8,232,000 8,000,000







G. Serv. who expire




A09201 Hardware 10,000 15,000

A09202 Software 7,000 10,000

A09203 I.T. Equipment 7,000 7,000 13,000

A095 TOTAL PURCHASE OF 1,000

TRANSPORT

A09501 Transport 1,000


A133 TOTAL BUILDINGS AND 500,000 412,000 550,000

STRUCTURE


001 Office Buildings 500,000 412,000 550,000

46





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A136 TOTAL ROADS, HIGHWAYS AND 20,000 10,000 20,000

BRIDGES

A13604 Other bridges 20,000 10,000 20,000

A139 TOTAL TELECOMMUNICATION 250,000 203,000 260,000

WORKS

A13920 Others-Repairs 250,000 203,000 260,000

_______________________________________________________________________________Land Record-District Charges 2,647,815,000 2,341,490,000 2,848,561,000

_______________________________________________________________________________

47

PC21003 (003)PROVINCIAL EXCISE




PROVINCIAL 110 61,554,000 56,727,000 37,033,000 34,069,000 71,102,000

_______________________________________________________________________________TOTAL 110 61,554,000 56,727,000 37,033,000 34,069,000 71,102,000

_______________________________________________________________________________

48






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

011205 TAX MANAGEMENT (CUSTOMS. I 61,554,000 56,727,000 71,102,000TAX. EXCISE) AND TAXATION DEPARMENT

_______________________________________________________________________________ TOTAL 61,554,000 56,727,000 71,102,000_______________________________________________________________________________

49




Rs Rs Rs

LQ4005 DIRECTION 41,581,000 48,904,000 61,498,000

LQ4006 COST OF MANUFACTURING OPIUM 11,700,000 1,000,000TABLETS

LQ4007 EXCISE BUREAU 8,273,000 7,823,000 8,604,000

_______________________________________________________________________________ TOTAL 61,554,000 56,727,000 71,102,000_______________________________________________________________________________

50




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 19,203,000 17,233,000 19,441,000


A01101 Basic Pay of Officers 8,028,000 8,728,000 8,096,000A01102 Personal pay 45,000


A01151 Basic Pay of Other Staff 11,175,000 8,400,000 11,345,000A01152 Personal pay 60,000

A012 ALLOWANCES 15,831,000 17,561,000 17,592,000


A01202 House Rent Allowance 2,620,000 2,555,000 2,620,000A01203 Conveyance Allowance 2,591,000 2,700,000 2,686,000A0120D Integrated Allowance 60,000 60,000 60,000A0120X Ad - hoc Allowance - 2010 5,058,000 4,558,000 5,025,000A01217 Medical Allowance 1,345,000 1,445,000 1,333,000A0121A Adhoc Relief Allowance 2011 1,233,000 1,428,000 1,354,000A0121M Adhoc Relief Allowance - 2012 2,631,000 3,123,000 2,994,000A0121T Adhoc Relief Allowance 2013 1,390,000 1,227,000A01224 Entertainment Allowance 10,000 10,000 10,000A01270 Others 73,000 105,000 73,000


A01273 Honoraria 173,000 173,000 173,000A01274 Medical Charges 24,000 14,000 24,000A01278 Leave Salary 13,000 13,000


A032 COMMUNICATIONS 260,000 331,000 284,000

A03201 Postage and Telegraph 40,000 39,000 42,000A03202 Telephone and Trunk Call 220,000 292,000 242,000

A033 UTILITIES 629,000 528,000 643,000

A03301 Gas 52,000 44,000 57,000A03303 Electricity 566,000 481,000 575,000

51




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT



A03407 Rates and Taxes 17,000 14,000 19,000


A03805 Travelling Allowance 135,000 365,000 147,000A03806 Transportation of Goods 30,000 25,000 33,000A03807 P.O.L Charges 1,513,000 5,757,000 19,581,000

A039 GENERAL 23,042,000 14,145,000 12,428,000

A03901 Stationery 182,000 155,000 200,000A03902 Printing and Publication 10,600,000 13,510,000 10,630,000A03905 Newspapers Periodicals and 14,000 15,000 16,000


ClothingA03907 Advertising & Publicity 250,000 212,000 260,000A03917 Law Charges 5,000 4,000 5,000A03942 Cost of Other Stores 11,769,000 59,000 1,076,000A03955 Computer Stationary 95,000 81,000 101,000A03970 Others 115,000 99,000 127,000


A041 PENSION 2,000


A05 TOTAL GRANTS SUBSIDIES AND 500,000 425,000 500,000WRITE OFF LOANS

A052 GRANTS-DOMESTIC 500,000 425,000 500,000

A05216 Fin. Assis. to the families of 500,000 425,000 500,000G. Serv. who expire

A06 TOTAL TRANSFERS 20,000 21,000

A061 SCHOLARSHIP 20,000 21,000

A06103 Cash Awards 20,000 21,000

52




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A130 TRANSPORT 210,000 202,000 231,000

A13001 Transport 210,000 202,000 231,000





_______________________________________________________________________________ NET TOTAL 61,554,000 56,727,000 71,102,000_______________________________________________________________________________

53




01 15 15 1,170,000

02 1 1 82,000

04 14 14 1,589,000

05 14 14 1,503,000

07 14 14 1,437,000

09 3 3 385,000

14 26 26 5,056,000

15 1 1 123,000

16 13 13 4,320,000

17 6 6 2,059,000

18 1 1 357,000

19 2 2 1,360,000

_______________________________________________________________________________TOTAL 110 110 19,441,000

_______________________________________________________________________________

54


_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE) AND TAXATION DEPARMENT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE) AND TAXATION DEPARMENT

LQ4005 Direction


A011 TOTAL PAY 89 89 15,349,000 13,824,000 15,723,000



D110-M Director General (BPS-19) 1 1 785,000 689,000

D100-M Director (BPS-18) 1 1 339,000 357,000

A316-M Audit Officer (BPS-17) 6 6 1,800,000 2,059,000

A183-M Assistant Excise & (BPS-16) 4 4 1,325,000 1,267,000Taxation Officer

R093-M Research Officer/ (BPS-16) 1 1 317,000 317,000Assistant E.T.O


S282-M Superintendent (BPS-16) 4 4 1,488,000 1,498,000




A097-M Assistant (BPS-14) 7 7 1,674,000 1,839,000

E080-M Excise & Taxation (BPS-14) 4 4 918,000 999,000Inspector

S322-M Senior Auditor (BPS-14) 11 11 1,345,000 1,316,000



E078-M Excise & Taxation (BPS-05) 8 8 821,000 915,000Constable

D186-M Driver (BPS-04) 10 10 981,000 1,006,000

D003-M Daftri (BPS-02) 1 1 82,000 82,000

C112-M Chowkidar (BPS-01) 2 2 132,000 131,000

N006-M Naib Qasid (BPS-01) 10 10 808,000 831,000

55





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4005 Direction










A0121A Adhoc Relief Allowance 2011 978,000 1,128,000 1,038,000


A0121T Adhoc Relief Allowance 2013 1,100,000 951,000

A01270 Others 73,000 105,000 73,000

027 Personal Allowance 14,000

037 30% Social Security Benefit in liue of Pension to the Contract Employees 73,000 91,000 73,000


A01273 Honoraria 161,000 161,000 161,000

000 Honoraria 161,000 161,000 161,000


A01278 Leave Salary 10,000 10,000






A03301 Gas 52,000 44,000 57,000

A03303 Electricity 566,000 481,000 575,000

001 Electricity 566,000 481,000 575,000


56





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4005 Direction


A03407 Rates and Taxes 17,000 14,000 19,000

A038 TOTAL TRAVEL & 1,348,000 5,867,000 19,430,000

TRANSPORTATION



A03807 P.O.L Charges 1,213,000 5,502,000 19,281,000

A039 TOTAL GENERAL 10,572,000 13,490,000 10,615,000

A03901 Stationery 121,000 103,000 133,000








A03917 Law Charges 5,000 4,000 5,000




A03970 Others 85,000 73,000 94,000

001 Others 85,000 73,000 94,000






57





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4005 Direction


G. Serv. who expire



A061 TOTAL SCHOLARSHIP 10,000 10,000

A06103 Cash Awards 10,000 10,000



A13001 Transport 138,000 127,000 152,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Direction 41,581,000 48,904,000 61,498,000

_______________________________________________________________________________

58





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4006 Cost of Manufacturing Opium Tablets

A03 TOTAL OPERATING EXPENSES 11,700,000 1,000,000

A039 TOTAL GENERAL 11,700,000 1,000,000

A03942 Cost of Other Stores 11,700,000 1,000,000

001 Cost of Other Stores 11,700,000 1,000,000

_______________________________________________________________________________Cost of Manufacturing Opium Tablets 11,700,000 1,000,000

_______________________________________________________________________________

59





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4007 Excise Bureau


A011 TOTAL PAY 21 21 3,854,000 3,409,000 3,718,000



A021-M Additional Director (BPS-19) 1 1 689,000 671,000General

A183-M Assistant Excise & (BPS-16) 1 1 326,000 260,000Taxation Officer




P106-M Police Sub Inspector (BPS-15) 1 1 123,000 123,000





E082-M Excise Constable (BPS-05) 5 5 544,000 515,000

P105-M Police Foot Constable (BPS-05) 1 1 73,000 73,000

D186-M Driver (BPS-04) 4 4 567,000 583,000

L024-F Lady Detective (BPS-01) 1 1 66,000 68,000







60





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A01224 Entertainment Allowance 10,000 10,000 10,000


A01273 Honoraria 12,000 12,000 12,000

000 Honoraria 12,000 12,000 12,000


A01278 Leave Salary 3,000 3,000

A03 TOTAL OPERATING EXPENSES 1,140,000 975,000 1,188,000




A033 TOTAL UTILITIES 5,000 5,000


A038 TOTAL TRAVEL & 330,000 280,000 331,000

TRANSPORTATION



A03807 P.O.L Charges 300,000 255,000 300,000

A039 TOTAL GENERAL 770,000 655,000 813,000

A03901 Stationery 61,000 52,000 67,000







61





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 30,000 26,000 33,000

001 Others 30,000 26,000 33,000





A061 TOTAL SCHOLARSHIP 10,000 11,000

A06103 Cash Awards 10,000 11,000



A13001 Transport 72,000 75,000 79,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Excise Bureau 8,273,000 7,823,000 8,604,000

_______________________________________________________________________________

63

PC21004 (004)STAMPS




PROVINCIAL 37 230,449,000 406,442,000 12,411,000 454,419,000 466,830,000

_______________________________________________________________________________TOTAL 37 230,449,000 406,442,000 12,411,000 454,419,000 466,830,000

_______________________________________________________________________________

64

PC21004 (004)STAMPS





_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL


_______________________________________________________________________________ TOTAL 230,449,000 406,442,000 466,830,000_______________________________________________________________________________

65

PC21004 (004)STAMPS



Rs Rs Rs


LQ4009 COST OF STAMPS SUPPLIED FROM 167,000,000 350,000,000 400,000,000CENTRAL STAMPS STORE

LQ4010 CHARGES FOR THE SALE OF STAMPS 50,000,000 44,500,000 52,627,000

_______________________________________________________________________________ TOTAL 230,449,000 406,442,000 466,830,000_______________________________________________________________________________

66

PC21004 (004)STAMPS



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 5,327,000 4,976,000 5,472,000




A01151 Basic Pay of Other Staff 1,727,000 1,330,000 1,841,000

A012 ALLOWANCES 6,447,000 5,910,000 6,939,000


A01202 House Rent Allowance 923,000 745,000 923,000A01203 Conveyance Allowance 1,000,000 969,000 1,000,000A0120D Integrated Allowance 62,000 36,000 62,000A0120N Spl. allowances @ 20% of basic 603,000 541,000 603,000

pay for SecretariatA0120X Ad - hoc Allowance - 2010 1,439,000 1,299,000 1,439,000A01217 Medical Allowance 482,000 386,000 482,000A0121A Adhoc Relief Allowance 2011 452,000 405,000 452,000A0121M Adhoc Relief Allowance - 2012 1,066,000 995,000 1,066,000A0121T Adhoc Relief Allowance 2013 498,000 490,000A01270 Others 20,000 20,000 22,000





A03201 Postage and Telegraph 10,000 8,000 10,000A03202 Telephone and Trunk Call 10,000 8,000 10,000

A038 TRAVEL & TRANSPORTATION 1,000,000 850,000 1,100,000

A03805 Travelling Allowance 1,000,000 850,000 1,100,000

A039 GENERAL 217,155,000 394,690,000 452,798,000

A03901 Stationery 75,000 64,000 83,000

67

PC21004 (004)STAMPS



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03915 Payments to Govt. Deptt. for 167,000,000 350,000,000 400,000,000Service Rendered

A03919 Payments to Others for Service 50,000,000 44,500,000 52,627,000Rendered

A03955 Computer Stationary 20,000 17,000 22,000A03970 Others 60,000 109,000 66,000


A041 PENSION 1,000


A05 TOTAL GRANTS SUBSIDIES AND 500,000 500,000WRITE OFF LOANS

A052 GRANTS-DOMESTIC 500,000 500,000


_______________________________________________________________________________ NET TOTAL 230,449,000 406,442,000 466,830,000_______________________________________________________________________________

68

PC21004 (004)STAMPS



01 17 17 1,536,000

07 2 2 205,000

15 1 1 100,000

16 14 14 2,544,000

17 2 2 658,000

18 1 1 429,000

_______________________________________________________________________________TOTAL 37 37 5,472,000

_______________________________________________________________________________

69

PC21004 (004)STAMPS




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A011 TOTAL PAY 37 37 5,327,000 4,976,000 5,472,000



C085-M Chief Inspector Of Stamps (BPS-18) 1 1 411,000 429,000

S087-M Senior Inspector Of (BPS-17) 2 2 630,000 658,000Stamps

I028-M Inspector Of Stamps (BPS-16) 14 14 2,410,000 2,544,000

S216-M Stenographer (BPS-16) 1 149,000





N006-M Naib Qasid (BPS-01) 17 17 1,530,000 1,536,000







pay for Secretariat






A01270 Others 20,000 20,000 22,000


70

PC21004 (004)STAMPS




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









A038 TOTAL TRAVEL & 1,000,000 850,000 1,100,000

TRANSPORTATION


A039 TOTAL GENERAL 155,000 190,000 171,000

A03901 Stationery 75,000 64,000 83,000


A03970 Others 60,000 109,000 66,000

001 Others 60,000 109,000 66,000







G. Serv. who expire



_______________________________________________________________________________

71

PC21004 (004)STAMPS




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4009 Cost of Stamps Supplied from CentralStamps Store


A039 TOTAL GENERAL 167,000,000 350,000,000 400,000,000

A03915 Payments to Govt. Deptt. for 167,000,000 350,000,000 400,000,000

Service Rendered

041 Printing Charges of Non-Judicial Stamps 125,000,000 266,080,000 301,600,000

042 Printing Charges of Judicial Stamps 42,000,000 83,920,000 98,400,000

_______________________________________________________________________________Cost of Stamps Supplied from Central 167,000,000 350,000,000 400,000,000

Stamps Store

_______________________________________________________________________________

72

PC21004 (004)STAMPS




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4010 Charges for the Sale of Stamps


A039 TOTAL GENERAL 50,000,000 44,500,000 52,627,000

A03919 Payments to Others for Service 50,000,000 44,500,000 52,627,000

Rendered

001 Payments to Others for Service Rendered 44,500,000 52,627,000

_______________________________________________________________________________Charges for the Sale of Stamps 50,000,000 44,500,000 52,627,000

_______________________________________________________________________________

73

PC21005 (005)FORESTS




PROVINCIAL 6,830 2,077,466,000 1,959,689,000 1,706,541,000 532,415,000 2,238,956,000

_______________________________________________________________________________TOTAL 6,830 2,077,466,000 1,959,689,000 1,706,541,000 532,415,000 2,238,956,000

_______________________________________________________________________________

74






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

042402 ADMINISTRATION 2,077,466,000 1,959,689,000 2,238,956,000

_______________________________________________________________________________ TOTAL 2,077,466,000 1,959,689,000 2,238,956,000_______________________________________________________________________________

75




Rs Rs Rs

LQ4011 DIRECTION 59,687,000 58,798,000 62,199,000

LQ4013 REGIONAL AND FIELD 1,624,627,000 1,507,644,000 1,740,204,000ESTABLISHMENT LAHORE

LQ4014 CONSERVANCY AND WORKS 393,152,000 393,247,000 436,553,000

_______________________________________________________________________________ TOTAL 2,077,466,000 1,959,689,000 2,238,956,000_______________________________________________________________________________

76




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 833,173,000 716,531,000 848,872,000




A01151 Basic Pay of Other Staff 705,241,000 604,126,000 707,593,000A01152 Personal pay 832,000 884,000 982,000

A012 ALLOWANCES 763,978,000 754,387,000 857,669,000


A01201 Senior Post Allowance 59,000 5,000 48,000A01202 House Rent Allowance 88,014,000 79,002,000 88,595,000A01203 Conveyance Allowance 137,237,000 126,797,000 143,088,000A0120D Integrated Allowance 3,374,000 3,389,000 3,401,000A0120X Ad - hoc Allowance - 2010 206,277,000 189,399,000 212,842,000A01211 Hill Allowance 3,005,000 2,967,000 3,005,000A01217 Medical Allowance 75,433,000 69,043,000 78,624,000A0121A Adhoc Relief Allowance 2011 74,354,000 62,382,000 72,807,000A0121M Adhoc Relief Allowance - 2012 166,563,000 139,519,000 161,049,000A0121T Adhoc Relief Allowance 2013 70,944,000 83,386,000A01224 Entertainment Allowance 125,000 75,000 113,000A01225 Instructional Allowance 180,000 125,000 180,000A01226 Computer Allowance 12,000 24,000 27,000A01233 Unattractive Area Allowance 40,000 1,004,000 36,000A01234 Training Allowance 1,100,000 16,000 200,000A01252 Non Practicing Allowance 974,000 339,000 960,000A01270 Others 5,263,000 4,875,000 7,065,000


A01273 Honoraria 20,000 335,000 20,000A01274 Medical Charges 1,605,000 2,579,000 1,850,000A01277 Contingent Paid Staff 140,000 1,048,000 160,000A01278 Leave Salary 51,000 117,000 61,000A01299 Others 152,000 403,000 152,000


77




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A03201 Postage and Telegraph 832,000 968,000 919,000A03202 Telephone and Trunk Call 5,080,000 5,570,000 5,837,000

A033 UTILITIES 35,945,000 29,100,000 38,809,000

A03301 Gas 1,275,000 5,493,000 1,402,000A03302 Water 170,000 635,000 187,000A03303 Electricity 34,190,000 22,502,000 36,880,000A03304 Hot and Cold Weather Charges 310,000 470,000 340,000

A034 OCCUPANCY COSTS 2,560,000 5,563,000 2,709,000

A03402 Rent for Office Building 2,200,000 2,443,000 2,420,000A03407 Rates and Taxes 360,000 3,120,000 289,000


A03805 Travelling Allowance 22,927,000 28,891,000 26,327,000A03806 Transportation of Goods 455,000 386,000 500,000A03807 P.O.L Charges 51,685,000 51,779,000 60,890,000

A039 GENERAL 323,245,000 322,142,000 354,806,000

A03901 Stationery 3,602,000 4,879,000 4,366,000A03902 Printing and Publication 1,340,000 1,639,000 1,474,000A03903 Conference/Seminars/Workshops/ 1,000 701,000 1,000

SymposiaA03905 Newspapers Periodicals and 357,000 353,000 394,000

BooksA03906 Uniforms and Protective 1,673,000 1,431,000 1,840,000

ClothingA03907 Advertising & Publicity 1,830,000 1,847,000 1,958,000A03917 Law Charges 755,000 637,000 830,000A03942 Cost of Other Stores 1,157,000 999,000 1,274,000A03970 Others 312,530,000 309,656,000 342,669,000


A041 PENSION 2,000


78




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT




A09 TOTAL PHYSICAL ASSETS 1,600,000 1,600,000

A095 PURCHASE OF TRANSPORT 1,600,000 1,600,000

A09501 Transport 1,600,000 1,600,000

A13 TOTAL REPAIRS AND MAINTENANCE 32,986,000 36,122,000 37,616,000

A130 TRANSPORT 12,635,000 12,551,000 14,587,000

A13001 Transport 10,635,000 10,851,000 12,387,000A13002 Railway, Ropeway and Tramway 2,000,000 1,700,000 2,200,000

A131 MACHINERY AND EQUIPMENT 7,085,000 7,117,000 7,829,000

A13101 Machinery and Equipment 7,085,000 7,117,000 7,829,000

A132 FURNITURE AND FIXTURE 1,501,000 1,776,000 1,648,000

A13201 Furniture and Fixture 1,501,000 1,776,000 1,648,000

A133 BUILDINGS AND STRUCTURE 9,965,000 13,148,000 11,422,000

A13301 Office Buildings 3,018,000 3,694,000 3,481,000A13302 Residential Buildings 3,006,000 4,555,000 3,450,000A13303 Other Buildings 1,040,000 1,884,000 1,200,000A13370 Others 2,901,000 3,015,000 3,291,000

A136 ROADS, HIGHWAYS AND BRIDGES 1,800,000 1,530,000 2,130,000

A13602 Other roads 1,600,000 1,360,000 1,910,000A13604 Other bridges 200,000 170,000 220,000

_______________________________________________________________________________ NET TOTAL 2,077,466,000 1,959,689,000 2,238,956,000_______________________________________________________________________________

79




01 1340 14 1354 117,719,000

02 196 196 19,471,000

03 65 65 6,978,000

04 269 5 274 27,718,000

05 135 2 137 18,108,000

06 1 1 112,000

07 408 1 409 46,800,000

08 35 35 5,584,000

09 3070 3070 344,906,000

10 5 5 920,000

11 670 2 672 76,168,000

12 26 3 29 5,339,000

14 181 181 37,770,000

16 208 208 56,894,000

17 119 1 2 122 45,429,000

18 53 1 54 24,900,000

19 14 14 9,766,000

20 4 4 3,308,000

_______________________________________________________________________________TOTAL 6799 1 30 6830 847,890,000

_______________________________________________________________________________

80


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_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0424 FORESTRY042402 ADMINISTRATION

LQ4011 Direction


A011 TOTAL PAY 119 119 26,094,000 24,872,000 27,064,000



C074-M Chief Conservator (BPS-20) 4 4 3,308,000 3,308,000

D162-M Divisional Forest Officer (BPS-18) 1 1 600,000 582,000

A012-M Accounts Officer (BPS-17) 3 3 1,440,000 1,224,000

A032-M Administrative Officer (BPS-17) 3 3 1,412,000 1,311,000

C077-M Chief Draftsman (BPS-17) 1 1 480,000 480,000

R059-M Research Officer (BPS-17) 2 2 946,000 874,000

S211-M Statistical Officer (BPS-17) 1 1 408,000 466,000





A097-M Assistant (BPS-14) 15 15 3,365,000 3,581,000


R057-M Research Assistant (BPS-11) 1 1 196,000 201,000

D222-M Draftsman (BPS-10) 1 1 188,000 193,000



T061-M Tracer (BPS-05) 1 1 128,000 131,000

D186-M Driver (BPS-04) 6 6 845,000 867,000

D003-M Daftri (BPS-02) 4 4 469,000 479,000

C112-M Chowkidar (BPS-01) 4 4 314,000 330,000

D011-M Dak Runner (BPS-01) 2 2 178,000 182,000

81


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_______________________________________________________________________________ Rs Rs Rs


LQ4011 Direction

D089-M Despatch Rider (BPS-01) 1 1 94,000 96,000

M019-M Mali (BPS-01) 3 3 235,000 241,000

N006-M Naib Qasid (BPS-01) 17 17 1,394,000 1,430,000

S309-M Sweeper Jamadar (BPS-01) 3 3 231,000 237,000


A01152 Personal pay 286,000 324,000 338,000



A01201 Senior Post Allowance 59,000 5,000 48,000










A01270 Others 322,000 156,000 466,000

001 Others 75,000 8,000 96,000

024 Ph.D. Allowence 132,000 120,000 270,000

027 Personal Allowance 15,000 15,000


A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 310,000 1,277,000 310,000

A01273 Honoraria 10,000 25,000 10,000

000 Honoraria 10,000 25,000 10,000

A01274 Medical Charges 300,000 1,224,000 300,000

A01299 Others 28,000

001 Others 28,000


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_______________________________________________________________________________ Rs Rs Rs


LQ4011 Direction




A033 TOTAL UTILITIES 1,555,000 354,000 1,165,000

A03301 Gas 75,000 30,000 82,000

A03303 Electricity 1,450,000 285,000 1,050,000

001 Electricity 1,450,000 285,000 1,050,000



A03407 Rates and Taxes 105,000 238,000 6,000

A038 TOTAL TRAVEL & 5,036,000 5,583,000 5,705,000

TRANSPORTATION



A03807 P.O.L Charges 3,286,000 3,093,000 3,780,000

A039 TOTAL GENERAL 1,047,000 1,036,000 1,151,000

A03901 Stationery 700,000 714,000 770,000








A03917 Law Charges 5,000 5,000



A03970 Others 75,000 79,000 82,000

001 Others 75,000 79,000 82,000

83


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_______________________________________________________________________________ Rs Rs Rs


LQ4011 Direction





A095 TOTAL PURCHASE OF 1,600,000 1,600,000

TRANSPORT

A09501 Transport 1,600,000 1,600,000

001 Transport 1,600,000


A130 TOTAL TRANSPORT 1,000,000 850,000 1,100,000

A13001 Transport 1,000,000 850,000 1,100,000


EQUIPMENT



FIXTURE



STRUCTURE



A13370 Others 1,000 50,000 1,000

010 Compounds 1,000 50,000 1,000

84


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_______________________________________________________________________________ Rs Rs Rs


LQ4011 Direction

_______________________________________________________________________________Direction 59,687,000 58,798,000 62,199,000

_______________________________________________________________________________

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_______________________________________________________________________________ Rs Rs Rs


LQ4013 Regional and Field Establishment Lahore


A011 TOTAL PAY 6700 6711 807,079,000 691,659,000 821,808,000



A035-M Administrator (BPS-19) 1 1 699,000 718,000

C183-M Conservator (BPS-19) 12 12 7,623,000 8,388,000

D100-M Director (BPS-19) 1 1 641,000 660,000

D051-M Deputy Director (BPS-18) 1 1 546,000 564,000

D162-M Divisional Forest Officer (BPS-18) 44 44 17,616,000 19,797,000

D243-M Director Marketing (BPS-18) 1 1 628,000 485,000

G097-M GIS Manager (BPS-18) 1 249,000

P133-M Principal (BPS-18) 2 2 822,000 858,000

S112-M Senior Research Officer (BPS-18) 4 4 2,292,000 2,365,000

A012-M Accounts Officer (BPS-17) 1 1 466,000 480,000

A032-M Administrative Officer (BPS-17) 2 2 692,000 711,000

A146-M Assistant Director (BPS-17) 2 2 789,000 816,000

A182-M Assistant Entomologist (BPS-17) 3 3 1,023,000 1,066,000

A193-M Assistant Director (BPS-17) 1 1 437,000 451,000Wildlife ( Asst. Game Warden

A352-M Artist (BPS-17) 1 1 423,000 437,000

C166-M Comptroller (BPS-17) 1 192,000

C227-M Chief Internal Auditor (BPS-17) 1 1 394,000 408,000

D304-M Database Administrator (BPS-17) 4 4 779,000 1,694,000

D587-M Data Analyst (BPS-17) 1 199,000

E067-M Entomologist (BPS-17) 1 1 351,000 365,000

G098-M GIS Analyst (BPS-17) 1 199,000

I112-M Insect Pathologist (BPS-17) 1 96,000

I113-M Insect Breeder (BPS-17) 1 96,000

86


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



L047-M Law Officer (BPS-17) 8 8 1,882,000 1,997,000

M098-M Medical Officer (BPS-17) 1 1 466,000 480,000

R059-M Research Officer (BPS-17) 15 15 5,232,000 5,976,000

S260-M Sub Divisional Officer (BPS-17) 69 69 24,179,000 25,603,000

A256-M Assistant Research (BPS-16) 10 10 2,592,000 2,688,000Officer

C115-M Circle Accountant (BPS-16) 6 6 1,623,000 1,738,000

C116-M Circle Draftsman (BPS-16) 9 9 1,879,000 2,165,000

F082-M Forest Ranger (BPS-16) 147 147 34,404,000 38,540,000

L066-M Librarian (BPS-16) 2 2 721,000 754,000

M042-M Marketing Officer (BPS-16) 1 1 145,000 173,000

P076-M Planning Officer (BPS-16) 1 1 399,000 396,000

S071-M Senior Auditor (BPS-16) 4 4 1,076,000 1,153,000

S133-M Sericulture Development (BPS-16) 5 5 1,239,000 1,282,000Officer




A097-M Assistant (BPS-14) 99 99 21,995,000 20,120,000

C174-M Computer Operator (BPS-14) 8 8 920,000 955,000

S214-M Steno-Typist (BPS-14) 4 1,199,000


A079-M Arboriculture Inspector (BPS-12) 4 4 816,000 840,000

A080-M Arboriculture Overseer (BPS-12) 1 1 216,000 222,000

A081-M Arboriculture Supervisor (BPS-12) 4 4 720,000 744,000


D222-M Draftsman (BPS-12) 11 11 2,262,000 2,328,000

F044-M Fire Chiefs (BPS-12) 2 2 372,000 384,000

87


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_______________________________________________________________________________ Rs Rs Rs



A265-M Assistant Sericulture (BPS-11) 7 7 1,310,000 1,351,000Development Office


D171-M Draftsman (BPS-11) 2 164,000

F083-M Forester (BPS-11) 641 641 68,625,000 70,277,000

J018-M Junior Auditor (BPS-11) 8 8 1,452,000 1,488,000

R057-M Research Assistant (BPS-11) 11 11 2,418,000 2,479,000

T027-M Technical Writer (BPS-11) 1 1 207,000 90,000

P190-M Publicity Supervisor (BPS-10) 1 1 203,000 208,000

S184-M Sound Recordist (BPS-10) 1 1 168,000 173,000

S431-M SO Mechanical Equipment (BPS-10) 2 2 336,000 346,000

A092-M Artist (BPS-09) 1 1 184,000 189,000

D076-M Deputy Rangers (BPS-09) 48 48 8,387,000 4,539,000

D311-M Demarcation Supervisor (BPS-09) 6 6 1,049,000 1,076,000

F080-M Forest Guard (BPS-09) 2860 2860 297,260,000 317,123,000

P258-M Park Supervisor (BPS-09) 3 3 497,000 511,000


S307-M Surveyor (BPS-09) 9 9 1,378,000 1,419,000


M209-M Mulbery Inspector (BPS-08) 1 1 194,000 198,000


P056-M Physical Instructor (BPS-08) 2 2 329,000 338,000

R029-M Reeling Demonstrator (BPS-08) 1 1 152,000 156,000

S063-M Seed Examiner (BPS-08) 12 12 1,974,000 2,024,000

S105-M Senior Photographer (BPS-08) 1 1 173,000 177,000

S134-M Sericulture Inspector (BPS-08) 15 15 2,102,000 2,164,000

C222-M Curator Museum (BPS-07) 2 2 293,000 301,000

G001-M Game Inspector (BPS-07) 1 1 147,000 151,000


88


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



P166-M Projectionist (BPS-07) 1 1 132,000 135,000

C010-M Calligraphist (BPS-06) 1 1 109,000 112,000

L003-M Laboratory Assistant (BPS-06) 1 34,000

B090-M Bughi Driver (BPS-05) 2 2 186,000 136,000

B091-M Bulldozer Operator (BPS-05) 4 4 534,000 547,000

B127-M Bus Driver (BPS-05) 1 66,000

C027-M Carpenter (BPS-05) 2 2 217,000 224,000

C193-M Cook (BPS-05) 1 66,000

D014-M Dark Room Assistant (BPS-05) 1 1 82,000 85,000

D137-M Dispenser (BPS-05) 5 5 680,000 697,000

L072-M Life Guard (BPS-05) 2 2 186,000 136,000

M065-M Mechanic (BPS-05) 19 19 2,387,000 2,446,000

M168-M Motor Boat Driver (BPS-05) 2 2 212,000 216,000

P009-M Painter (BPS-05) 1 1 134,000 137,000

P027-M Patwari (BPS-05) 25 25 2,301,000 2,381,000

S135-M Sericulture Supervisor (BPS-05) 53 53 8,081,000 8,246,000

S195-M Spray Painter (BPS-05) 1 1 128,000 131,000

S250-M Store Keeper (BPS-05) 11 11 1,634,000 1,669,000

T061-M Tracer (BPS-05) 1 1 143,000 146,000

T065-M Tractor Driver (BPS-05) 2 2 212,000 219,000

T103-M Turner (BPS-05) 1 1 134,000 137,000

T113-M Typist (BPS-05) 2 2 286,000 292,000


D186-M Driver (BPS-04) 228 233 26,144,000 23,548,000

E034-M Electrician (BPS-04) 7 7 825,000 847,000

E054-M Engine Driver (BPS-04) 11 1,217,000

F046-M Fire Fighters (BPS-04) 8 832,000

F053-M Fitter (BPS-04) 2 219,000

G055-M Greaser Cleaner (BPS-04) 7 785,000

89


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_______________________________________________________________________________ Rs Rs Rs



H041-M Head Mali (BPS-04) 1 113,000

L075-M Lift Pump Driver (BPS-04) 15 1,585,000

L077-M Lift Pump Operator (BPS-04) 5 492,000

M173-M Motor Mechanic (BPS-04) 3 287,000

O028-M Operator (BPS-04) 20 20 1,787,000 1,853,000

S138-M Service Man (BPS-04) 1 107,000

B038-M Boiler Man (BPS-03) 3 3 348,000 355,000

B042-M Blacksmith (BPS-03) 2 214,000

E054-M Engine Driver (BPS-03) 11 1,243,000

F046-M Fire Fighters (BPS-03) 8 854,000

F053-M Fitter (BPS-03) 2 225,000

G055-M Greaser Cleaner (BPS-03) 7 804,000

H041-M Head Mali (BPS-03) 1 68,000

L075-M Lift Pump Driver (BPS-03) 15 1,627,000

L077-M Lift Pump Operator (BPS-03) 5 506,000

M173-M Motor Mechanic (BPS-03) 3 295,000

S059-M Security Guard (BPS-03) 4 317,000

S138-M Service Man (BPS-03) 1 110,000

T095-M Tube-Well Operator (BPS-03) 3 360,000

D003-M Daftri (BPS-02) 10 10 1,091,000 1,114,000

D042-M Depot Watcher (BPS-02) 50 3,858,000

D513-M Demarcation Darogha (BPS-02) 6 6 695,000 710,000

G003-M Game Watcher (BPS-02) 3 3 297,000 305,000


T095-M Tube-Well Operator (BPS-02) 3 362,000

T101-M Tubewell Operator (BPS-02) 123 123 12,434,000 13,005,000

A304-M Attendant (BPS-01) 11 11 1,056,000 1,077,000

B004-M Bahishti (BPS-01) 1 1 94,000 96,000

90


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



B015-M Bearer (BPS-01) 1 58,000

B019-M Beldar (BPS-01) 22 22 1,783,000 1,821,000

B042-M Blacksmith (BPS-01) 2 208,000

B054-M Boatman (BPS-01) 4 4 374,000 382,000

B125-M Bus Cleaner (BPS-01) 1 59,000

C011-M Camel Man (BPS-01) 10 10 813,000 833,000

C060-M Charvalas (BPS-01) 2 2 163,000 167,000

C112-M Chowkidar (BPS-01) 345 346 26,805,000 27,595,000

C130-M Cleaner (BPS-01) 46 46 5,281,000 4,379,000

C193-M Cook (BPS-01) 4 4 399,000 407,000

C230-M Care Taker (BPS-01) 7 7 755,000 769,000

D011-M Dak Runner (BPS-01) 19 19 1,692,000 1,730,000

D042-M Depot Watcher (BPS-01) 50 4,062,000


F036-M Field Watcher (BPS-01) 3 3 233,000 238,000

F047-M Fire Watchers (BPS-01) 122 122 10,102,000 10,322,000

F048-M Fireman (BPS-01) 5 5 529,000 539,000

F098-M Fisheries Watcherman (BPS-01) 2 2 197,000 200,000

G006-M Gangmats (BPS-01) 2 2 141,000 144,000

G025-M Gatekeeper (BPS-01) 1 1 76,000 81,000

H005-M Hammerman (BPS-01) 1 1 92,000 94,000

K013-M Khansama (BPS-01) 2 2 216,000 220,000

L006-M Laboratory Attendant (BPS-01) 1 29,000

M019-M Mali (BPS-01) 120 121 12,415,000 12,798,000

M024-M Mali-Cum-Chowkidar (BPS-01) 2 58,000

M082-M Mechanic-Cum-Boiler (BPS-01) 1 1 100,000 102,000Assistant

N006-M Naib Qasid (BPS-01) 409 409 36,285,000 34,700,000

N032-F Nurse (BPS-01) 1 1 94,000 96,000

91


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_______________________________________________________________________________ Rs Rs Rs



P036-M Persian Wheel Driver (BPS-01) 6 6 537,000 557,000

P095-M Plumber (BPS-01) 2 2 167,000 171,000

S311-M Sanitary Worker (BPS-01) 163 164 14,998,000 14,833,000

T101-M Tubewell Operator (BPS-01) 6 2 289,000 174,000

W008-M Ward Cooli (BPS-01) 1 1 94,000 96,000


A01152 Personal pay 546,000 560,000 644,000





A0120D Integrated Allowance 3,274,000 3,298,000 3,296,000


A01211 Hill Allowance 3,005,000 2,967,000 3,005,000






A01225 Instructional Allowance 180,000 125,000 180,000

A01226 Computer Allowance 12,000 24,000 27,000

A01233 Unattractive Area Allowance 40,000 1,004,000 36,000

A01234 Training Allowance 1,100,000 16,000 200,000

A01252 Non Practicing Allowance 974,000 339,000 960,000

A01270 Others 4,941,000 4,719,000 6,599,000

001 Others 1,400,000 1,100,000 1,880,000

024 Ph.D. Allowence 430,000 930,000 650,000

027 Personal Allowance 227,000 175,000 197,000



A01273 Honoraria 10,000 310,000 10,000

000 Honoraria 10,000 310,000 10,000


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_______________________________________________________________________________ Rs Rs Rs



A01277 Contingent Paid Staff 140,000 1,048,000 160,000

A01278 Leave Salary 51,000 117,000 61,000

A01299 Others 152,000 375,000 152,000

001 Others 152,000 375,000 152,000


A032 TOTAL COMMUNICATIONS 5,007,000 5,771,000 5,764,000


A03202 Telephone and Trunk Call 4,300,000 4,915,000 4,982,000


A03301 Gas 1,200,000 5,463,000 1,320,000

A03302 Water 170,000 635,000 187,000

A03303 Electricity 32,740,000 22,217,000 35,830,000

001 Electricity 32,740,000 22,217,000 35,580,000


A034 TOTAL OCCUPANCY COSTS 2,455,000 5,325,000 2,703,000

A03402 Rent for Office Building 2,200,000 2,443,000 2,420,000

A03407 Rates and Taxes 255,000 2,882,000 283,000

A038 TOTAL TRAVEL & 21,632,000 26,787,000 24,902,000

TRANSPORTATION



A039 TOTAL GENERAL 8,953,000 11,232,000 10,203,000

A03901 Stationery 2,902,000 4,165,000 3,596,000



A03903 Conference/Seminars/Workshops/ 1,000 701,000 1,000

Symposia



93


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_______________________________________________________________________________ Rs Rs Rs



A03906 Uniforms and Protective Clothing 1,658,000 1,409,000 1,823,000



A03917 Law Charges 750,000 637,000 825,000



A03970 Others 710,000 1,278,000 785,000

001 Others 710,000 1,278,000 785,000







G. Serv. who expire


_______________________________________________________________________________Regional and Field Establishment Lahore 1,624,627,000 1,507,644,000 1,740,204,000

_______________________________________________________________________________

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_______________________________________________________________________________ Rs Rs Rs


LQ4014 Conservancy and Works


A038 TOTAL TRAVEL & 48,399,000 48,686,000 57,110,000

TRANSPORTATION

A03807 P.O.L Charges 48,399,000 48,686,000 57,110,000

A039 TOTAL GENERAL 313,245,000 309,874,000 343,452,000

A03907 Advertising & Publicity 1,000,000 1,150,000 1,100,000

001 Advertising & Publicity 1,000,000 1,150,000 1,100,000



A03970 Others 311,745,000 308,299,000 341,802,000

001 Others 5,000 4,000 10,000

060 Railway Siding 100,000 25,873,000 100,000

061 Cost to Water to Irrigation 28,490,000 28,217,000 31,340,000

062 Timber 60,000,000 55,000,000 66,000,000

063 Firewood and Charcoal 10,275,000 13,734,000 11,300,000

064 Planting, Stumps, Seed, Mazari and Grass other 1,310,000 1,113,000 1,425,000

065 Enumeration of Trees 300,000 255,000 330,000

066 Sowing, Plaiting and Regeneration 200,235,000 171,728,000 219,160,000

067 Working Plan 65,000 55,000 76,000

068 Protection from File 2,700,000 2,295,000 2,970,000

069 Research and Experiments 600,000 510,000 660,000

070 Drift and Waif Wood and confiscated Forest 65,000 55,000 71,000

071 Feeding Charges of Wild Birds, etc. 5,600,000 7,760,000 6,160,000

072 Miscellaneous 2,000,000 1,700,000 2,200,000


A130 TOTAL TRANSPORT 11,635,000 11,701,000 13,487,000

A13001 Transport 9,635,000 10,001,000 11,287,000

A13002 Railway, Ropeway and Tramway 2,000,000 1,700,000 2,200,000

A131 TOTAL MACHINERY AND 6,745,000 6,828,000 7,455,000

EQUIPMENT


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_______________________________________________________________________________ Rs Rs Rs


LQ4014 Conservancy and Works

A132 TOTAL FURNITURE AND 1,365,000 1,660,000 1,499,000

FIXTURE


A133 TOTAL BUILDINGS AND 9,963,000 12,968,000 11,420,000

STRUCTURE

A13301 Office Buildings 3,017,000 3,564,000 3,480,000

001 Office Buildings 3,017,000 3,564,000 3,300,000

A13302 Residential Buildings 3,006,000 4,555,000 3,450,000

A13303 Other Buildings 1,040,000 1,884,000 1,200,000

001 Other Buildings 1,040,000 1,884,000 1,150,000

A13370 Others 2,900,000 2,965,000 3,290,000

001 Others 300,000 255,000 330,000

007 Demcarcation and Maintenance 1,000,000 850,000 1,100,000

008 Soil Conservation Works in Government 200,000 170,000 220,000

009 Water Supply 750,000 1,138,000 925,000

010 Compounds 650,000 552,000 715,000

A136 TOTAL ROADS, HIGHWAYS AND 1,800,000 1,530,000 2,130,000

BRIDGES

A13602 Other roads 1,600,000 1,360,000 1,910,000

001 Others 1,600,000 1,360,000 1,760,000

A13604 Other bridges 200,000 170,000 220,000

_______________________________________________________________________________Conservancy and Works 393,152,000 393,247,000 436,553,000

_______________________________________________________________________________

97

PC21006 (006)REGISTRATION




PROVINCIAL 207 57,793,000 50,448,000 61,119,000 3,307,000 64,426,000

_______________________________________________________________________________TOTAL 207 57,793,000 50,448,000 61,119,000 3,307,000 64,426,000

_______________________________________________________________________________

98






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL


_______________________________________________________________________________ TOTAL 57,793,000 50,448,000 64,426,000_______________________________________________________________________________

99




Rs Rs Rs


LQ4574 DISTRICT CHARGES 52,600,000 45,625,000 59,001,000

_______________________________________________________________________________ TOTAL 57,793,000 50,448,000 64,426,000_______________________________________________________________________________

100




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 27,911,000 23,123,000 28,577,000

A011-1 TOTAL PAY OF OFFICERS 298,000 299,000 307,000

A01101 Basic Pay of Officers 298,000 299,000 307,000


A01151 Basic Pay of Other Staff 27,613,000 22,801,000 28,270,000A01152 Personal pay 23,000

A012 ALLOWANCES 26,300,000 24,178,000 32,542,000


A01202 House Rent Allowance 3,110,000 2,396,000 3,441,000A01203 Conveyance Allowance 4,447,000 3,697,000 4,936,000A0120D Integrated Allowance 15,000 104,000 15,000A0120X Ad - hoc Allowance - 2010 8,134,000 6,626,000 8,488,000A01217 Medical Allowance 2,425,000 2,003,000 2,751,000A0121A Adhoc Relief Allowance 2011 2,575,000 2,046,000 2,817,000A0121M Adhoc Relief Allowance - 2012 5,218,000 4,673,000 5,879,000A0121T Adhoc Relief Allowance 2013 2,346,000 3,074,000A01270 Others 271,000 246,000 1,016,000





A03201 Postage and Telegraph 35,000 17,000 40,000A03202 Telephone and Trunk Call 55,000 99,000 60,000A03205 Courier and Pilot Service 2,000 2,000 3,000

A033 UTILITIES 490,000 365,000 545,000

A03301 Gas 110,000 19,000 95,000A03302 Water 30,000 1,000 20,000A03303 Electricity 250,000 192,000 330,000A03304 Hot and Cold Weather Charges 100,000 153,000 100,000

101




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A038 TRAVEL & TRANSPORTATION 217,000 149,000 267,000

A03805 Travelling Allowance 212,000 145,000 262,000A03806 Transportation of Goods 5,000 4,000 5,000

A039 GENERAL 1,720,000 2,064,000 1,705,000

A03901 Stationery 461,000 636,000 493,000A03902 Printing and Publication 1,000,000 888,000 975,000A03905 Newspapers Periodicals and 2,000

BooksA03907 Advertising & Publicity 10,000A03917 Law Charges 10,000A03918 Exhibitions, Fairs & Other 1,000 26,000 2,000

National CelebrationsA03942 Cost of Other Stores 100,000 185,000 50,000A03955 Computer Stationary 51,000 42,000 56,000A03970 Others 107,000 287,000 107,000


A041 PENSION 2,000


A05 TOTAL GRANTS SUBSIDIES AND 1,000,000 300,000 601,000WRITE OFF LOANS

A052 GRANTS-DOMESTIC 1,000,000 300,000 601,000

A05216 Fin. Assis. to the families of 1,000,000 300,000 601,000G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 20,000

A092 COMPUTER EQUIPMENT 20,000

A09201 Hardware 20,000




102




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT



_______________________________________________________________________________ NET TOTAL 57,793,000 50,448,000 64,426,000_______________________________________________________________________________

103




01 4 32 36 3,550,000

07 4 146 150 21,102,000

09 6 12 18 3,183,000

14 1 1 2 435,000

16 1 1 307,000

_______________________________________________________________________________TOTAL 16 191 207 28,577,000

_______________________________________________________________________________

104





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A011 TOTAL PAY 16 16 2,346,000 2,097,000 2,352,000






A097-M Assistant (BPS-14) 1 1 230,000 240,000



N006-M Naib Qasid (BPS-01) 4 4 380,000 327,000











A01270 Others 21,000 21,000 21,000




105





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A038 TOTAL TRAVEL & 17,000 6,000 17,000

TRANSPORTATION



A039 TOTAL GENERAL 619,000 525,000 619,000

A03901 Stationery 11,000 9,000 11,000




A03970 Others 7,000 6,000 7,000

001 Others 7,000 6,000 7,000






EQUIPMENT



FIXTURE


106





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




_______________________________________________________________________________

107





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4574 District Charges


A011 TOTAL PAY 191 191 25,565,000 21,026,000 26,225,000



A097-M Assistant (BPS-14) 1 1 225,000 195,000



N006-M Naib Qasid (BPS-01) 32 32 3,051,000 3,223,000












A01270 Others 250,000 225,000 995,000

001 Others 446,000





108





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 110,000 19,000 95,000

A03302 Water 30,000 1,000 20,000

A03303 Electricity 250,000 192,000 330,000

001 Electricity 250,000 192,000 330,000


A038 TOTAL TRAVEL & 200,000 143,000 250,000

TRANSPORTATION


A039 TOTAL GENERAL 1,101,000 1,539,000 1,086,000

A03901 Stationery 450,000 627,000 482,000



A03905 Newspapers Periodicals and Books 2,000

001 News Papers, Periodicals & Books 2,000

A03907 Advertising & Publicity 10,000

001 Advertising & Publicity 10,000

A03917 Law Charges 10,000






A03970 Others 100,000 281,000 100,000

001 Others 100,000 281,000 100,000


109





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,000,000 300,000 601,000

A052 TOTAL GRANTS-DOMESTIC 1,000,000 300,000 601,000

A05216 Fin. Assis. to the families of 1,000,000 300,000 601,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 1,000,000 300,000 601,000


A092 TOTAL COMPUTER EQUIPMENT 20,000




FIXTURE


_______________________________________________________________________________District Charges 52,600,000 45,625,000 59,001,000

_______________________________________________________________________________

111

PC21007 (007)CHARGES ON ACCOUNT OF MOTOR VEHICLES ACT




PROVINCIAL 292 110,479,000 291,156,000 95,932,000 19,102,000 115,034,000

_______________________________________________________________________________TOTAL 292 110,479,000 291,156,000 95,932,000 19,102,000 115,034,000

_______________________________________________________________________________

112






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL


_______________________________________________________________________________ TOTAL 110,479,000 291,156,000 115,034,000_______________________________________________________________________________

113




Rs Rs Rs

LQ4017 REGISTRATION AND TOKEN TAX 72,052,000 68,234,000 74,637,000

LQ4018 ROUTE PERMITS OF VEHICLES 38,427,000 222,922,000 40,397,000

_______________________________________________________________________________ TOTAL 110,479,000 291,156,000 115,034,000_______________________________________________________________________________

114




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 60,673,000 55,528,000 66,230,000


A01101 Basic Pay of Officers 9,915,000 6,693,000 9,196,000A01106 Pay of contract staff 17,695,000 17,295,000 20,251,000


A01151 Basic Pay of Other Staff 5,394,000 12,077,000 5,395,000A01152 Personal pay 35,000 463,000 40,000A01156 Pay of contract staff 27,634,000 19,000,000 31,348,000

A012 ALLOWANCES 27,089,000 27,191,000 29,702,000


A01202 House Rent Allowance 4,107,000 4,049,000 3,954,000A01203 Conveyance Allowance 5,913,000 5,100,000 5,857,000A0120D Integrated Allowance 22,000 25,000 25,000A0120X Ad - hoc Allowance - 2010 6,229,000 5,300,000 5,949,000A01217 Medical Allowance 2,313,000 2,288,000 2,231,000A0121A Adhoc Relief Allowance 2011 2,267,000 1,850,000 2,212,000A0121M Adhoc Relief Allowance - 2012 4,461,000 4,085,000 4,465,000A0121T Adhoc Relief Allowance 2013 1,700,000 2,355,000A01224 Entertainment Allowance 6,000 3,000 6,000A01226 Computer Allowance 806,000 806,000 806,000A01239 Special Allowance 24,000 25,000 24,000A01260 Ration Allowance 8,000 45,000 60,000A01270 Others 879,000 1,904,000 1,704,000


A01273 Honoraria 1,000 1,000 1,000A01274 Medical Charges 50,000 10,000 50,000A01278 Leave Salary 3,000 3,000



A03201 Postage and Telegraph 95,000 91,000 103,000A03202 Telephone and Trunk Call 1,750,000 1,397,000 1,600,000A03204 Electronic Communication 40,000

115




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A033 UTILITIES 782,000 724,000 854,000

A03301 Gas 50,000 102,000 55,000A03303 Electricity 725,000 616,000 797,000A03304 Hot and Cold Weather Charges 7,000 6,000 2,000


A03407 Rates and Taxes 25,000 67,000 26,000


A03805 Travelling Allowance 632,000 687,000 665,000A03806 Transportation of Goods 2,000 2,000 2,000A03807 P.O.L Charges 3,344,000 2,912,000 3,225,000

A039 GENERAL 10,589,000 11,829,000 11,329,000

A03901 Stationery 582,000 495,000 603,000A03902 Printing and Publication 232,000 247,000 235,000A03905 Newspapers Periodicals and 20,000 41,000 21,000


ClothingA03907 Advertising & Publicity 510,000 533,000 515,000A03915 Payments to Govt. Deptt. for 8,500,000 9,500,000 9,350,000

Service RenderedA03917 Law Charges 25,000 100,000 25,000A03918 Exhibitions, Fairs & Other 5,000 2,000 5,000

National CelebrationsA03942 Cost of Other Stores 20,000 17,000 22,000A03955 Computer Stationary 575,000 489,000 427,000A03970 Others 80,000 372,000 85,000


A041 PENSION 2,000


A05 TOTAL GRANTS SUBSIDIES AND 500,000 187,000,000 500,000WRITE OFF LOANS

116




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A052 GRANTS-DOMESTIC 500,000 187,000,000 500,000


A05270 To Others 187,000,000

A09 TOTAL PHYSICAL ASSETS 3,055,000 1,396,000 350,000

A092 COMPUTER EQUIPMENT 3,055,000 1,396,000 350,000

A09201 Hardware 3,050,000 1,392,000 200,000A09202 Software 5,000 4,000 150,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,903,000 2,332,000 446,000

A130 TRANSPORT 745,000 1,348,000 241,000

A13001 Transport 745,000 1,348,000 241,000





A137 COMPUTER EQUIPMENT 1,000 1,000 1,000

A13701 Hardware 1,000 1,000 1,000

_______________________________________________________________________________ NET TOTAL 110,479,000 291,156,000 115,034,000_______________________________________________________________________________

117




Class IV 100 100 21,676,000(Contract)

01 7 7 759,000

02 1 1 65,000

04 4 4 425,000

05 6 6 758,000

07 8 8 1,205,000

09 4 4 711,000

11 90 90 9,672,000

14 9 9 1,472,000

16 4 4 1,202,000

17 4 24 28 6,017,000

18 1 1 329,000

19 3 3 1,198,000

20 1 1 450,000

(Special) 26 26 20,251,000

_______________________________________________________________________________TOTAL 52 240 292 66,190,000

_______________________________________________________________________________

118





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4017 Registration and Token Tax


A011 TOTAL PAY 229 229 47,339,000 45,328,000 53,608,000



D100-M Director (BPS-19) 1 1 386,000 257,000

E081-M Excise & Taxation Officer (BPS-18) 1 1 307,000 329,000

A01106 Total Pay of contract staff 26 26 17,695,000 17,295,000 20,251,000

A000 Contract Staff (Special) 26 26 17,695,000 20,251,000

001 Pay of Contract Staff 17,695,000 17,295,000 20,251,000






T010-M Taxation Constable (BPS-05) 4 4 390,000 453,000

D186-M Driver (BPS-04) 2 2 213,000 238,000


A01156 Total Pay of contract staff 190 190 27,634,000 19,000,000 31,348,000

D020-M Data Entry Operator (BPS-11) 90 90 9,175,000 9,672,000

A000 Contract Staff Class IV 100 100 18,459,000 21,676,000(Contract)





119





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A0121A Adhoc Relief Allowance 2011 1,067,000 800,000 1,082,000


A0121T Adhoc Relief Allowance 2013 850,000 1,090,000


A01270 Others 504,000 504,000 504,000



A01273 Honoraria 1,000 1,000 1,000

000 Honoraria 1,000 1,000 1,000


A01278 Leave Salary 3,000 3,000






A03301 Gas 50,000 102,000 55,000

A03303 Electricity 150,000 127,000 165,000

001 Electricity 150,000 127,000 165,000



A03407 Rates and Taxes 20,000 67,000 20,000

A038 TOTAL TRAVEL & 2,984,000 2,536,000 2,762,000

TRANSPORTATION



A03807 P.O.L Charges 2,550,000 2,167,000 2,315,000

120





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 1,409,000 1,621,000 1,246,000

A03901 Stationery 400,000 340,000 418,000














A03970 Others 50,000 342,000 55,000

001 Others 50,000 342,000 55,000




A09 TOTAL PHYSICAL ASSETS 3,055,000 1,396,000 350,000

A092 TOTAL COMPUTER EQUIPMENT 3,055,000 1,396,000 350,000

A09201 Hardware 3,050,000 1,392,000 200,000

A09202 Software 5,000 4,000 150,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,658,000 2,074,000 201,000

A130 TOTAL TRANSPORT 570,000 1,149,000 66,000

A13001 Transport 570,000 1,149,000 66,000

121





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



A13701 Hardware 1,000 1,000 1,000

_______________________________________________________________________________Registration and Token Tax 72,052,000 68,234,000 74,637,000

_______________________________________________________________________________

122





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4018 Route Permits of Vehicles


A011 TOTAL PAY 67 63 13,334,000 10,200,000 12,622,000



C055-M Chairman (BPS-20) 1 1 646,000 450,000

D100-M Director (BPS-19) 1 1 251,000 251,000

S045-M Secretary (BPS-19) 1 1 671,000 690,000




S671-M Secretary DRTA (BPS-17) 28 5,612,000

T087-M Transport Officer (BPS-17) 1 1 200,000 215,000

T227-M Transport Planning (BPS-17) 24 5,084,000Officer

M218-M Motor Mobile Petrol (BPS-16) 1 1 299,000 308,000Inspector





A097-F Assistant (BPS-14) 1 1 122,000 130,000

A097-M Assistant (BPS-14) 3 3 704,000 608,000





F071-M Foot Constable (BPS-05) 2 2 308,000 305,000

123





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-04) 2 2 180,000 187,000

D003-M Daftri (BPS-02) 1 1 62,000 65,000

C112-M Chowkidar (BPS-01) 1 1 66,000 69,000

N006-M Naib Qasid (BPS-01) 4 4 448,000 471,000

S311-F Sanitary Worker (BPS-01) 1 1 95,000 97,000


A01152 Personal pay 35,000 123,000 40,000












A01239 Special Allowance 24,000 25,000 24,000

001 Special Allowance 24,000 25,000 24,000


A01270 Others 375,000 1,400,000 1,200,000

037 30% Social Security Benefit in liue of Pension to the Contract Employees 375,000 1,400,000 1,200,000







124





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03204 Electronic Communication 40,000


A03303 Electricity 575,000 489,000 632,000

001 Electricity 575,000 489,000 632,000




A038 TOTAL TRAVEL & 994,000 1,065,000 1,130,000

TRANSPORTATION


A03807 P.O.L Charges 794,000 745,000 910,000

A039 TOTAL GENERAL 9,180,000 10,208,000 10,083,000

A03901 Stationery 182,000 155,000 185,000









Service Rendered

001 Payments to Govt. Dept. 8,500,000 9,500,000 9,350,000

A03917 Law Charges 25,000 25,000



A03970 Others 30,000 30,000 30,000

001 Others 30,000 30,000 30,000


125





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000 187,000,000 500,000

A052 TOTAL GRANTS-DOMESTIC 500,000 187,000,000 500,000


G. Serv. who expire


A05270 To Others 187,000,000

001 Others 187,000,000



A13001 Transport 175,000 199,000 175,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Route Permits of Vehicles 38,427,000 222,922,000 40,397,000

_______________________________________________________________________________

127

PC21008 (008)OTHER TAXES AND DUTIES




PROVINCIAL 592 429,775,000 734,036,000 255,646,000 60,669,000 316,315,000

_______________________________________________________________________________TOTAL 592 429,775,000 734,036,000 255,646,000 60,669,000 316,315,000

_______________________________________________________________________________

128






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL


011205 TAX MANAGEMENT (CUSTOMS. I 142,824,000 235,960,000 256,063,000TAX. EXCISE)

_______________________________________________________________________________ TOTAL 429,775,000 734,036,000 316,315,000_______________________________________________________________________________

129




Rs Rs Rs

LQ4021 COTTON FEE 2,973,000 1,898,000 3,196,000

LQ4022 URBAN IMMOVABLE PROPERTY TAX 283,355,000 495,648,000 57,056,000

LQ4023 CHARGES IN CONNECTION WITH 623,000 530,000TOBACCO DUTIES

LQ5320 CHARGES UNDER ELECTRICITY ACT 142,824,000 235,960,000 256,063,000

_______________________________________________________________________________ TOTAL 429,775,000 734,036,000 316,315,000_______________________________________________________________________________

130




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 94,786,000 115,072,000 171,121,000


A01101 Basic Pay of Officers 38,151,000 1,055,000 112,314,000A01102 Personal pay 64,000 64,000 112,000A01103 Special Pay 3,000 3,000 3,000A01150 Others 77,561,000


A01151 Basic Pay of Other Staff 56,568,000 1,300,000 58,692,000A01170 Others 35,089,000

A012 ALLOWANCES 75,056,000 54,845,000 84,525,000


A01201 Senior Post Allowance 14,000 15,000 15,000A01202 House Rent Allowance 12,279,000 7,408,000 12,586,000A01203 Conveyance Allowance 14,343,000 8,054,000 15,493,000A01207 Washing Allowance 1,000A0120D Integrated Allowance 254,000 250,000 254,000A0120P Adhoc Relief 2009 170,000A0120X Ad - hoc Allowance - 2010 19,452,000 13,757,000 20,201,000A01217 Medical Allowance 7,269,000 4,329,000 7,360,000A0121A Adhoc Relief Allowance 2011 6,115,000 4,234,000 6,157,000A0121M Adhoc Relief Allowance - 2012 11,954,000 8,948,000 13,263,000A0121T Adhoc Relief Allowance 2013 4,162,000 6,244,000A01224 Entertainment Allowance 14,000 17,000 14,000A01226 Computer Allowance 324,000 342,000A01229 Special compensatory allowance 737,000 737,000A01240 Utility allowance for Gas 201,000 201,000 201,000A01244 Adhoc Relief 9,000A01249 Utility Allowance to Ministers 30,000A01270 Others 1,642,000 1,981,000 1,832,000


A01273 Honoraria 35,000 53,000 45,000A01274 Medical Charges 140,000 195,000 225,000A01277 Contingent Paid Staff 25,000 49,000 25,000A01278 Leave Salary 13,000 10,000 13,000A01288 Contract Allowance 220,000 220,000 230,000

131




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01299 Others 25,000 15,000 25,000



A03201 Postage and Telegraph 533,000 478,000 596,000A03202 Telephone and Trunk Call 1,647,000 1,829,000 1,838,000

A033 UTILITIES 2,976,000 2,738,000 3,378,000

A03301 Gas 263,000 353,000 282,000A03302 Water 90,000 76,000 97,000A03303 Electricity 2,505,000 2,178,000 2,842,000A03304 Hot and Cold Weather Charges 118,000 131,000 157,000


A03402 Rent for Office Building 3,927,000 7,806,000 7,169,000A03407 Rates and Taxes 358,000 395,000 433,000


A03805 Travelling Allowance 1,791,000 3,728,000 2,996,000A03806 Transportation of Goods 103,000 63,000 110,000A03807 P.O.L Charges 6,083,000 7,312,000 6,971,000A03808 Conveyance Charges 60,000 51,000 66,000

A039 GENERAL 8,741,000 47,911,000 29,580,000

A03901 Stationery 2,255,000 2,592,000 2,581,000A03902 Printing and Publication 3,216,000 4,284,000 3,787,000A03903 Conference/Seminars/Workshops/ 1,500,000

SymposiaA03905 Newspapers Periodicals and 157,000 205,000 178,000


ClothingA03907 Advertising & Publicity 1,300,000 31,591,000 15,646,000A03918 Exhibitions, Fairs & Other 18,000 10,000 19,000

National CelebrationsA03933 Service Charges 600,000 5,780,000 6,000,000A03942 Cost of Other Stores 621,000 667,000 705,000A03970 Others 551,000 1,243,000 641,000

132




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A041 PENSION 3,000





A05270 To Others 230,000,000 470,878,000

A09 TOTAL PHYSICAL ASSETS 35,000 14,239,000 3,195,000


A09202 Software 20,000 17,000 50,000A09203 I.T. Equipment 30,000


A09501 Transport 11,309,000 2,100,000

A096 PURCHASE OF PLANT & MACHINERY 2,865,000 650,000

A09601 Plant and Machinery 2,865,000 650,000

A097 PURCHASE FURNITURE & FIXTURE 15,000 48,000 365,000

A09701 Purchase of Furniture and 15,000 48,000 365,000Fixture


A130 TRANSPORT 1,696,000 4,024,000 2,019,000

A13001 Transport 1,696,000 4,024,000 2,019,000



133




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT




A13701 Hardware 25,000 21,000 25,000A13703 I.T. Equipment 25,000 21,000 25,000

_______________________________________________________________________________ NET TOTAL 429,775,000 734,036,000 316,315,000_______________________________________________________________________________

134




01 37 9 10 56 4,985,000

02 9 5 14 1,544,000

04 23 8 5 36 4,315,000

05 5 2 102 109 7,975,000

06 9 9 1,297,000

07 36 6 42 5,332,000

09 22 2 24 3,877,000

11 39 3 38 80 11,665,000

12 6 6 804,000

13 1 1 265,000

14 21 9 101 131 16,633,000

16 11 4 15 3,951,000

17 19 4 5 28 10,839,000

18 5 13 3 21 42,000,000

19 1 7 8 16 37,380,000

20 1 2 3 8,428,000

(Special) 1 1 9,716,000

_______________________________________________________________________________TOTAL 239 56 297 592 171,006,000

_______________________________________________________________________________

135





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4021 Cotton Fee

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,658,000 742,000 1,817,000

A011 TOTAL PAY 5 5 825,000 350,000 923,000




A011-2 TOTAL PAY OF OTHER STAFF 4 4 508,000 300,000 587,000

A01151 Total Basic Pay of Other Staff 4 4 508,000 300,000 587,000

A097-M Assistant (BPS-14) 1 1 195,000 210,000



A012 TOTAL ALLOWANCES 833,000 392,000 894,000

A012-1 TOTAL REGULAR ALLOWANCES 825,000 390,000 886,000









A01273 Honoraria 2,000 2,000 2,000

000 Honoraria 2,000 2,000 2,000


A01278 Leave Salary 1,000 1,000


136





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4021 Cotton Fee





A03301 Gas 26,000 22,000 29,000

A03303 Electricity 190,000 161,000 200,000

001 Electricity 190,000 161,000 200,000


A038 TOTAL TRAVEL & 375,000 318,000 407,000

TRANSPORTATION



A03807 P.O.L Charges 343,000 291,000 375,000

A039 TOTAL GENERAL 111,000 125,000 119,000

A03901 Stationery 55,000 72,000 61,000










A03970 Others 10,000 13,000 11,000

001 Others 10,000 13,000 11,000




137





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4021 Cotton Fee




G. Serv. who expire




A13001 Transport 20,000 27,000 22,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Cotton Fee 2,973,000 1,898,000 3,196,000

_______________________________________________________________________________

138





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4022 Urban Immovable Property Tax


A011 TOTAL PAY 256 256 22,265,000 2,005,000 22,566,000



D100-M Director (BPS-19) 1 1 483,000 573,000





A097-M Assistant (BPS-14) 2 2 200,000 222,000

E080-M Excise & Taxation (BPS-14) 96 96 9,567,000 9,567,000Inspector






E078-M Excise & Taxation (BPS-05) 96 96 6,371,000 6,371,000Constable

T010-M Taxation Constable (BPS-05) 5 5 371,000 378,000

M019-M Mali (BPS-02) 2 2 242,000 295,000

C112-M Chowkidar (BPS-01) 1 1 63,000 64,000

M019-M Mali (BPS-01) 1 1 63,000 64,000




139





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01202 House Rent Allowance 4,874,000 235,000 4,873,000




A01217 Medical Allowance 3,131,000 240,000 3,146,000



A0121T Adhoc Relief Allowance 2013 2,204,000

A01226 Computer Allowance 324,000 324,000

A01270 Others 25,000 75,000 60,000



A01273 Honoraria 16,000 30,000 16,000

000 Honoraria 16,000 30,000 16,000


A01278 Leave Salary 2,000 2,000






A03301 Gas 87,000 174,000 97,000

A03303 Electricity 365,000 410,000 362,000

001 Electricity 365,000 410,000 362,000



A03407 Rates and Taxes 3,000 53,000 3,000

140





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 862,000 1,418,000 974,000

TRANSPORTATION



A03807 P.O.L Charges 790,000 1,171,000 891,000

A039 TOTAL GENERAL 910,000 15,593,000 1,660,000

A03901 Stationery 155,000 232,000 170,000

A03902 Printing and Publication 556,000 773,000 1,290,000

001 Printing and Publications 556,000 773,000 1,290,000




A03907 Advertising & Publicity 70,000 14,059,000 61,000

001 Advertising & Publicity 70,000 14,059,000 61,000



A03970 Others 68,000 380,000 74,000

001 Others 68,000 380,000 74,000




A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 230,300,000 471,133,000 300,000

A052 TOTAL GRANTS-DOMESTIC 230,300,000 471,133,000 300,000


G. Serv. who expire


A05270 To Others 230,000,000 470,878,000

001 Others 230,000,000 470,878,000


141





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A097 TOTAL PURCHASE FURNITURE 15,000 48,000 15,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 15,000 48,000 15,000

A13 TOTAL REPAIRS AND MAINTENANCE 200,000 2,457,000 218,000


A13001 Transport 116,000 2,358,000 127,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Urban Immovable Property Tax 283,355,000 495,648,000 57,056,000

_______________________________________________________________________________

142





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4023 Charges in Connection With TobaccoDuties

A03 TOTAL OPERATING EXPENSES 623,000 530,000

A039 TOTAL GENERAL 623,000 530,000



A03970 Others 23,000 20,000

001 Others 23,000 20,000

_______________________________________________________________________________Charges in Connection With Tobacco 623,000 530,000

Duties

_______________________________________________________________________________

143


_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0112 FINANCIAL AND FISCAL AFFAIRS011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)

LQ5320 Charges Under Electricity Act


A011 TOTAL PAY 307 331 71,696,000 112,717,000 147,632,000


A01101 Total Basic Pay of Officers 64 79 36,516,000 110,560,000

M215-M Managing Director (Special) 1 1 2,420,000 9,716,000

A039-M Advisor (BPS-20) 1 1,800,000

C081-M Chief Engineer(Power) (BPS-20) 1 1 813,000 841,000

P296-M Project Manager/ Chief (BPS-20) 1 1 2,520,000 5,787,000Executive

C360-M Chief Finance Officer (BPS-19) 1 1 1,000 3,537,000

D126-M Director Technical (BPS-19) 2 2 1,312,000 898,000

D690-M Director Renewable (BPS-19) 1 3,200,000

D691-M Director Thermal (BPS-19) 1 3,200,000

D692-M Director Hydropower (BPS-19) 1 3,200,000

D693-M Director Finance (BPS-19) 1 3,200,000

D694-M Director Legal/Regulatory (BPS-19) 1 3,200,000Affairs

D695-M Director Investor (BPS-19) 1 3,200,000Relations

D696-M Director Technical (BPS-19) 1 3,200,000Coordination

G099-M General Manager (BPS-19) 1 2,400,000(Technical)

G100-M General Manager (Hydro (BPS-19) 1 2,400,000Power)

G101-M General Manager (BPS-19) 1 2,400,000(Procurement & Contract)

M028-M Manager Finance (BPS-19) 1 1,585,000

M275-M Manager Project (BPS-19) 1 1,586,000(Renewable Energy)

M277-M Manager Project (Director (BPS-19) 1 1,586,000Hydro Power)

144





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



M278-M Manager Project (Thermal) (BPS-19) 1 1 499,000 2,400,000

M279-M Manager (Legal/Conract) (BPS-19) 1 1,585,000

P161-M Project Director (BPS-19) 1 1 372,000 372,000


D531-M Deputy Project Manager (BPS-18) 1 1,014,000(Electrical)

D532-M Deputy Project Manager (BPS-18) 1 1,014,000(Hydro Power)

D533-M Deputy Project Manager (BPS-18) 1 1,014,000(Machenical)

E023-M Electric Inspector (BPS-18) 5 5 2,055,000 2,127,000

M278-M Manager Project (Thermal) (BPS-18) 1 3,600,000

M300-M Manager (Solar) (BPS-18) 1 3,600,000

M301-M Manager (Hydro Power) (BPS-18) 1 3,600,000

M302-M Manager (Legal) (BPS-18) 1 3,600,000

M303-M Manager (Tariff) (BPS-18) 1 3,600,000

M304-M Manager Investor (BPS-18) 1 2,400,000Relations

M305-M Manager Public Relations (BPS-18) 1 2,400,000& Marketing

M306-M Manager Planning (BPS-18) 1 2,400,000

M307-M Manager Transmission & (BPS-18) 1 2,400,000Distribution

M308-M Manager Admn (BPS-18) 1 2,400,000

M309-M Manager IT (BPS-18) 1 2,400,000

M310-M Manager Bio-Fuel (BPS-18) 1 2,400,000

M311-M Manager Regulatory (BPS-18) 1 2,400,000Affairs

S484-M Secretary to the Company (BPS-18) 1 1 783,000 1,914,000




145





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A175-F Assistant Electric (BPS-17) 1 243,000Inspector

A175-M Assistant Electric (BPS-17) 18 17 5,832,000 5,287,000Inspector

A587-M Assistant Manager (Legal (BPS-17) 1 836,000/ Contract)

A588-M Assistant Manager (BPS-17) 1 836,000(Tarrif)

A589-M Assistant Manager (BPS-17) 1 836,000(Information Technology)

A741-M Administration Assistant (BPS-17) 1 836,000

A742-M Assistant Manager (BPS-17) 1 557,000Hydropower

D269-M Divisional Accounts (BPS-17) 1 1 192,000 192,000Officer

O081-M Office Manager (BPS-17) 1 836,000

P139-M Private Secretary (BPS-17) 2 2 1,144,000 1,796,000

S315-M System Analyst (BPS-17) 1 1 214,000 221,000

C117-M Circle Head Draftsman (BPS-16) 1 1 346,000 355,000


S114-M Senior Scale Stenographer (BPS-16) 1 298,000

S282-F Superintendent (BPS-16) 1 240,000


A039-M Advisor Class IV 1 1,124,000(Contract)

A01102 Personal pay 64,000 64,000 112,000

A01103 Special Pay 3,000 3,000 3,000

A01150 Others 77,561,000

001 Pay of Officers (R.E.) 77,561,000


A01151 Total Basic Pay of Other Staff 243 252 35,113,000 36,957,000

A007-M Account Assistant (BPS-14) 1 2 96,000 456,000

146





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A097-F Assistant (BPS-14) 1 203,000

A097-M Assistant (BPS-14) 16 18 3,323,000 3,628,000

A355-M Assistant Accounts (BPS-14) 1 1 253,000 480,000


O070-M Office Assistant (BPS-14) 1 480,000


H030-M Head Draftsman (BPS-13) 1 1 259,000 265,000

C162-M Composer (BPS-12) 6 4 1,003,000 621,000


C291-M Cad Operator (BPS-11) 1 1 360,000 506,000

D222-F Draftsman (BPS-11) 1 1 99,000 104,000

D222-M Draftsman (BPS-11) 3 3 445,000 544,000

E025-M Electric Sub-Inspector (BPS-11) 35 35 6,764,000 6,895,000

S262-M Sub Engineer (BPS-11) 4 4 879,000 665,000


J019-F Junior Clerk (BPS-07) 1 1 84,000 87,000


R024-M Record Keeper (BPS-07) 2 2 360,000 480,000

L004-M Laboratory Assistant (BPS-06) 9 9 1,454,000 1,297,000

D186-M Driver (BPS-05) 1 1 144,000 192,000


T061-M Tracer (BPS-05) 5 5 779,000 688,000

D011-M Dak Runner (BPS-04) 2 3 194,000 283,000

D186-M Driver (BPS-04) 31 33 3,983,000 4,032,000

D011-M Dak Runner (BPS-02) 1 67,000

F023-M Ferro Printer (BPS-02) 1 1 134,000 134,000

L006-M Laboratory Attendant (BPS-02) 1 1 134,000 134,000

N006-M Naib Qasid (BPS-02) 4 290,000

147





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



R070-M Restorer (Daftri) (BPS-02) 5 5 611,000 624,000

C112-M Chowkidar (BPS-01) 9 9 749,000 781,000

D011-M Dak Runner (BPS-01) 1 1 64,000 144,000

N006 Naib Qasid (BPS-01) 2 144,000

N006-M Naib Qasid (BPS-01) 36 30 3,369,000 2,830,000

O077-M Office Boy (BPS-01) 2 3 116,000 189,000

S025-M Sanitary Worker (BPS-01) 1 109,000



A01170 Others 35,089,000














A01226 Computer Allowance 18,000

A01229 Special compensatory allowance 737,000 737,000

A01240 Utility allowance for Gas 201,000 201,000 201,000


A01249 Utility Allowance to Ministers 30,000

A01270 Others 1,617,000 1,906,000 1,772,000

001 Others 447,000 552,000 452,000



148





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01273 Honoraria 17,000 21,000 27,000

000 Honoraria 17,000 21,000 17,000


A01277 Contingent Paid Staff 25,000 49,000 25,000

A01278 Leave Salary 10,000 10,000 10,000

A01288 Contract Allowance 220,000 220,000 230,000

A01299 Others 25,000 15,000 25,000

001 Others 25,000 15,000 25,000






A03301 Gas 150,000 157,000 156,000

A03302 Water 90,000 76,000 97,000

A03303 Electricity 1,950,000 1,607,000 2,280,000

001 Electricity 1,950,000 1,607,000 2,280,000




A03407 Rates and Taxes 355,000 342,000 430,000

A038 TOTAL TRAVEL & 6,800,000 9,418,000 8,762,000

TRANSPORTATION



A03807 P.O.L Charges 4,950,000 5,850,000 5,705,000

A03808 Conveyance Charges 60,000 51,000 66,000

149





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 7,097,000 31,663,000 27,801,000

A03901 Stationery 2,045,000 2,288,000 2,350,000



A03903 Conference/Seminars/Workshops/ 1,500,000

Symposia







A03933 Service Charges 600,000 5,780,000 6,000,000



A03970 Others 450,000 830,000 556,000

001 Others 450,000 830,000 556,000







G. Serv. who expire




A09202 Software 20,000 17,000 50,000

A09203 I.T. Equipment 30,000

150





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




TRANSPORT

A09501 Transport 11,309,000 2,100,000

001 Transport 11,309,000

A096 TOTAL PURCHASE OF PLANT & 2,865,000 650,000

MACHINERY


A097 TOTAL PURCHASE FURNITURE 350,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 350,000



A13001 Transport 1,560,000 1,639,000 1,870,000


EQUIPMENT



FIXTURE



A13701 Hardware 25,000 21,000 25,000

A13703 I.T. Equipment 25,000 21,000 25,000

_______________________________________________________________________________Charges Under Electricity Act 142,824,000 235,960,000 256,063,000

_______________________________________________________________________________

151

PC21009 (009)IRRIGATION AND LAND RECLAMATION




PROVINCIAL 39,740 11,346,028,000 16,943,590,000 8,657,064,000 6,576,866,000 15,233,930,000

_______________________________________________________________________________TOTAL 39,740 11,346,028,000 16,943,590,000 8,657,064,000 6,576,866,000 15,233,930,000

_______________________________________________________________________________

152






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

014110 OTHERS 187,071,000 136,749,000 190,824,000

042201 ADMINISTRATION 625,981,000 684,689,000 712,813,000

042202 IRRIGATION DAMS 139,562,000 148,174,000 143,626,000

042203 CANAL IRRIGATION 6,832,581,000 8,857,433,000 9,356,384,000

042204 TUBE WELLS 1,100,221,000 1,114,567,000 1,018,645,000

042205 EQUIPMENT MACHINERY WORKSHOPS 436,046,000 540,756,000 488,563,000

042206 IRRIGATION RESEARCH AND DESIGN 151,527,000 208,369,000 164,782,000

042250 OTHERS 159,500,000 606,554,000 159,500,000

042301 ADMINISTRATION 73,133,000 88,536,000 74,195,000

042302 WATERLOGGING AND SALINITY 178,962,000 199,701,000 187,164,000CONTROL

107105 FLOOD CONTROL 1,461,444,000 4,358,062,000 2,737,434,000

_______________________________________________________________________________ TOTAL 11,346,028,000 16,943,590,000 15,233,930,000_______________________________________________________________________________

153




Rs Rs Rs

DQ4003 GRANT IN AID TO DG KHAN (HILL 3,274,000 3,869,000 4,003,000TORENTS)

LQ4025 CHIEF ENGINEERS 257,776,000 288,042,000 296,521,000

LQ4026 CHIEF ENGINEER (WATER TREATY 24,114,000 23,209,000 26,531,000IMPLEMENTATION CELL)

LQ4027 CHIEF ENGINEER (PLANNING AND 54,870,000 48,009,000 60,162,000REVIEW)

LQ4028 SUPERINTENDING ENGINEERS 289,221,000 325,429,000 329,599,000

LQ4029 CANAL IRRIGATION (EXECUTIVE) 5,430,501,000 7,347,551,000 7,832,934,000

LQ4030 CHASHMA RIGHT BANK CANAL 11,630,000 9,541,000 12,629,000

LQ4031 EXCAVATOR AND STORE DIVISION 259,781,000 328,110,000 282,000,000

LQ4032 MOGHALPURA IRRIGATION WORKSHOP 117,499,000 151,152,000 138,431,000

LQ4033 BHALWAL IRRIGATION WORKSHOP 58,766,000 61,494,000 68,132,000

LQ4038 IRRIGATION DAMS 139,562,000 148,174,000 143,626,000

LQ4039 CANAL IRRIGATION (SR) 1,318,357,000 1,441,982,000 1,438,098,000

LQ4040 TUBEWELLS 1,100,221,000 1,114,567,000 1,018,645,000

LQ4041 RESEARCH INSTITUTE 130,806,000 186,205,000 142,760,000

LQ4042 DIRECTOR DESIGN 20,721,000 22,164,000 22,022,000

LQ4043 CHIEF ENGINEER (FLOOD CELL) 19,408,000 20,793,000 21,850,000

LQ4044 DIRECTOR HYDROLOGY 13,065,000 13,389,000 14,403,000

LQ4045 DRAINAGE 1,428,971,000 4,323,880,000 2,701,181,000

LQ4047 DIRECTOR LAND RECLAMATION 73,133,000 88,536,000 74,195,000

LQ4048 WATERLOGGING AND SALINITY 178,962,000 199,701,000 187,164,000CONTROL

LQ4049 GRANT-IN-AID TO ENGINEERING 32,929,000 32,054,000 35,838,000ACADMY LAHORE

154




Rs Rs Rs

LQ4305 PUNJAB IRRIGATION AND DRAINAGE 150,000,000 100,000,000 150,000,000AUTHORITY

LQ4764 GREATER THAL CANAL 15,586,000 8,269,000 14,813,000

LQ5309 CHASMA RIGHT BANK IRRIGATION 8,030,000 2,703,000 7,772,000PROJECT 67 & 68 STAGE-III CANAL DIVISIONTAU NSA SHARIF. (EXECUTIVE)

LQ5310 ESTABLISHMENT OF PROGRAMME 48,477,000 47,387,000 50,138,000MONITORING AND IMPLEMENTATION UNIT FORCANALS OPERATION AND DAILY DISCHARGE

LQ5945 SUSPENSE 159,500,000 606,554,000 159,500,000

RQ4001 GRANT IN AID TO RAJANPUR (HILL 868,000 826,000 983,000TORENTS)

_______________________________________________________________________________ TOTAL 11,346,028,000 16,943,590,000 15,233,930,000_______________________________________________________________________________

155




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 4,178,700,000 4,256,849,000 4,497,399,000


A01101 Basic Pay of Officers 343,053,000 204,000 375,976,000A01102 Personal pay 1,538,000 1,713,000A01103 Special Pay 55,000 53,000A01105 Qualification Pay 37,000 65,000A01106 Pay of contract staff 15,856,000 11,922,000A01150 Others 392,588,000 2,000


A01151 Basic Pay of Other Staff 3,730,657,000 2,083,000 4,016,464,000A01152 Personal pay 4,545,000 5,941,000A01153 Special Pay 298,000 456,000A01155 Qualification Pay 4,000 5,000A01156 Pay of contract staff 42,057,000 41,802,000A01170 Others 40,600,000 3,861,974,000 43,000,000

A012 ALLOWANCES 3,546,772,000 4,358,208,000 4,159,665,000


A01201 Senior Post Allowance 164,000 581,000 174,000A01202 House Rent Allowance 388,463,000 450,255,000 386,480,000A01203 Conveyance Allowance 392,580,000 690,188,000 604,322,000A01207 Washing Allowance 76,000 128,000 176,000A01208 Dress Allowance 18,000 4,000A0120D Integrated Allowance 12,347,000 11,902,000 12,508,000A0120M Car Allowance 2,799,000A0120N Spl. allowances @ 20% of basic 12,000

pay for SecretariatA0120P Adhoc Relief 2009 1,443,000A0120Q Fixed Daily Allowance 8,000 5,273,000 1,286,000A0120X Ad - hoc Allowance - 2010 1,195,923,000 1,142,040,000 1,168,464,000A01211 Hill Allowance 6,000A01216 Qualification Allowance 330,000 1,659,000 455,000A01217 Medical Allowance 419,707,000 408,641,000 423,009,000A0121A Adhoc Relief Allowance 2011 358,116,000 393,719,000 354,266,000A0121M Adhoc Relief Allowance - 2012 761,731,000 803,060,000 769,787,000A0121Q Audit & Accounts Allowance 2,817,000A0121T Adhoc Relief Allowance 2013 383,119,000 413,561,000A01224 Entertainment Allowance 303,000 304,000 311,000

156




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01226 Computer Allowance 38,000 15,000 21,000A01233 Unattractive Area Allowance 76,000A01236 Deputation Allowance 735,000 886,000 825,000A01237 Design Allowance 62,000 40,000 61,000A01238 Charge Allowance 6,000A01239 Special Allowance 52,000 15,000A01242 Consolidation Travelling 155,000 698,000 155,000

AllowanceA01243 Special travelling allowance 45,000A01244 Adhoc Relief 2,883,000A01262 Special Relief Allowance 2,673,000A01267 Warden/Boarding Allowance 4,000A01270 Others 14,899,000 46,846,000 18,233,000


A01271 Overtime Allowance 9,000 9,000 4,199,000A01273 Honoraria 176,000 327,000 167,000A01274 Medical Charges 627,000 5,032,000 859,000A01277 Contingent Paid Staff 297,000 60,000 297,000A01278 Leave Salary 20,000 381,000 20,000A01299 Others 6,000 65,000 6,000A012AE Integrated allowance 150,000

A02 TOTAL PROJECT PRE-INVESTMENT 8,800,000 7,480,000 8,800,000ANALYSIS

A022 RESEARCH AND SERVICE & 8,800,000 7,480,000 8,800,000EXPLORATORY OPERATIONS

A02201 Research and Surveys & 5,100,000 4,335,000 5,100,000Exploratory Operations

A02202 Exploratory Operation 3,700,000 3,145,000 3,700,000



A03201 Postage and Telegraph 1,593,000 1,873,000 1,705,000A03202 Telephone and Trunk Call 23,904,000 22,980,000 25,622,000A03203 Telex Teleprinter and Fax 40,000 64,000 44,000A03204 Electronic Communication 150,000 110,000 150,000

A033 UTILITIES 119,156,000 147,730,000 129,721,000

A03301 Gas 5,351,000 7,161,000 5,900,000A03302 Water 226,000 617,000 249,000

157




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03303 Electricity 111,485,000 137,261,000 121,309,000A03304 Hot and Cold Weather Charges 2,094,000 2,691,000 2,263,000


A03402 Rent for Office Building 1,438,000 1,882,000 1,545,000A03407 Rates and Taxes 292,000 390,000 287,000

A036 MOTOR VEHICLES 1,000 80,000

A03670 Others 1,000 80,000


A03805 Travelling Allowance 95,202,000 135,841,000 104,315,000A03806 Transportation of Goods 340,000 368,000 370,000A03807 P.O.L Charges 183,085,000 206,714,000 206,348,000A03808 Conveyance Charges 53,000 49,000 58,000A03820 Others 11,000 5,000 6,000

A039 GENERAL 48,322,000 67,930,000 60,628,000

A03901 Stationery 17,988,000 20,560,000 19,260,000A03902 Printing and Publication 4,898,000 5,989,000 4,912,000A03905 Newspapers Periodicals and 930,000 1,013,000 1,013,000


ClothingA03907 Advertising & Publicity 3,584,000 7,626,000 3,738,000A03917 Law Charges 628,000 6,279,000 685,000A03918 Exhibitions, Fairs & Other 355,000 474,000 367,000

National CelebrationsA03919 Payments to Others for Service 161,000 156,000 10,174,000

RenderedA03936 Foreign/Inland Training Course 3,000,000 5,454,000 3,300,000

FeeA03942 Cost of Other Stores 233,000 300,000 249,000A03955 Computer Stationary 285,000 522,000 330,000A03970 Others 13,554,000 15,615,000 13,749,000

A04 TOTAL EMPLOYEES' RETIREMENT 8,598,000 17,943,000 13,565,000BENEFITS

A041 PENSION 8,598,000 17,943,000 13,565,000

A04101 Pension-Civil 1,666,000 1,666,000 1,710,000

158




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A04114 Superannuation Encashment Of 6,682,000 14,562,000 11,555,000L.P.R

A04170 Others 250,000 1,715,000 300,000




A05270 To Others 150,200,000 120,700,000 150,220,000

A06 TOTAL TRANSFERS 278,000 260,000 282,000

A061 SCHOLARSHIP 267,000 251,000 267,000

A06104 Bonus 267,000 251,000 267,000

A063 ENTERTAINMENT & GIFTS 11,000 9,000 15,000

A06301 Entertainments & Gifts 11,000 9,000 15,000

A09 TOTAL PHYSICAL ASSETS 1,691,000 2,527,000 1,799,000

A092 COMPUTER EQUIPMENT 1,565,000 2,127,000 1,699,000

A09201 Hardware 1,155,000 1,576,000 1,250,000A09202 Software 60,000 69,000 69,000A09203 I.T. Equipment 350,000 482,000 380,000

A096 PURCHASE OF PLANT & MACHINERY 16,000 300,000 17,000

A09601 Plant and Machinery 16,000 300,000 17,000

A097 PURCHASE FURNITURE & FIXTURE 110,000 100,000 83,000

A09701 Purchase of Furniture and 110,000 100,000 83,000Fixture

A13 TOTAL REPAIRS AND MAINTENANCE 2,803,102,000 6,939,653,000 5,696,501,000

A130 TRANSPORT 54,674,000 76,094,000 60,872,000

A13001 Transport 54,674,000 76,094,000 60,872,000

159




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT





A133 BUILDINGS AND STRUCTURE 130,000 308,037,000 344,861,000

A13301 Office Buildings 55,000 48,060,000 23,457,000A13302 Residential Buildings 50,000 142,206,000 142,628,000A13303 Other Buildings 25,000 117,771,000 178,776,000

A134 IRRIGATION WORKS 1,964,527,000 2,967,882,000 3,304,644,000

A13401 Main canal 1,340,789,000 2,082,323,000 1,631,915,000A13470 Others 623,738,000 885,559,000 1,672,729,000

A135 EMBANKMENT AND DRAINAGE 730,250,000 3,523,158,000 1,928,297,000

A13501 Main Embankment & Drainage 465,772,000 2,816,003,000 1,301,982,000A13503 Drainage 264,478,000 707,155,000 626,315,000


A13701 Hardware 1,531,000 2,128,000 1,629,000A13702 Software 85,000 182,000 97,000A13703 I.T. Equipment 335,000 743,000 374,000

A14 TOTAL SUSPENSE AND CLEARING 159,500,000 606,554,000 159,500,000

A142 159,500,000 606,554,000 159,500,000

A14201 Suspense (Irrigation) 159,500,000 606,554,000 159,500,000

_______________________________________________________________________________ NET TOTAL 11,346,028,000 16,943,590,000 15,233,930,000_______________________________________________________________________________

160




01 18903 1101 20004 1,790,899,000

02 2626 1439 4065 426,455,000

03 1893 28 1921 168,264,000

04 557 114 671 74,203,000

05 5005 129 5134 606,757,000

06 278 49 327 43,434,000

07 2274 98 2372 202,042,000

08 255 6 261 28,582,000

09 809 75 884 143,693,000

10 74 21 95 14,841,000

11 1758 1 210 1969 312,630,000

12 11 27 38 4,760,000

13 105 11 116 26,157,000

14 815 34 849 171,221,000

15 9 1 10 2,526,000

16 120 22 142 44,806,000

17 580 73 653 196,257,000

18 150 21 171 94,284,000

19 37 8 45 30,324,000

20 9 4 13 10,305,000

_______________________________________________________________________________TOTAL 36268 1 3471 39740 4,392,440,000

_______________________________________________________________________________

161


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE014 TRANSFERS0141 TRANSFERS (INTER-GOVERNMENTAL)014110 OTHERS

DQ4003 Grant in Aid to DG Khan (Hill Torents)


A011 TOTAL PAY 16 16 1,668,000 1,885,000 1,950,000



H083-M Hill Torrent Officer (BPS-16) 1 1 294,000 250,000





N006-M Naib Qasid (BPS-01) 7 7 455,000 565,000













A032 TOTAL COMMUNICATIONS 1,000 1,000


162


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


DQ4003 Grant in Aid to DG Khan (Hill Torents)


A03303 Electricity 2,000 2,000

001 Electricity 2,000 2,000


A038 TOTAL TRAVEL & 50,000 10,000 55,000

TRANSPORTATION


A039 TOTAL GENERAL 24,000 15,000 15,000

A03901 Stationery 11,000 5,000 12,000



A03970 Others 10,000 5,000

001 Others 10,000




A13 TOTAL REPAIRS AND MAINTENANCE 5,000 5,000

A131 TOTAL MACHINERY AND 5,000 5,000

EQUIPMENT

A13101 Machinery and Equipment 5,000 5,000

_______________________________________________________________________________Grant in Aid to DG Khan (Hill Torents) 3,274,000 3,869,000 4,003,000

_______________________________________________________________________________

163


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4049 Grant-in-Aid to Engineering AcadmyLahore


A011 TOTAL PAY 86 86 15,592,000 15,489,000 16,014,000



P133-M Principal (BPS-20) 1 1 844,000 855,000

D100-M Director (BPS-19) 1 1 672,000 767,000

P154-M Professor (BPS-19) 2 2 1,458,000 1,466,000

A245-M Assistant Professor (BPS-18) 2 2 1,239,000 1,239,000


L103-M Librarian (BPS-17) 1 1 581,000 610,000

P021-M Part-Time Doctor (BPS-17) 1 1 72,000 72,000


P139-M Private Secretary (BPS-16) 1 1 356,000 419,000


A01150 Others 6,639,000




A097-M Assistant (BPS-14) 4 4 741,000 761,000


P052-M Photographer (BPS-12) 1 1 87,000 88,000


D222-M Draftsman (BPS-11) 1 1 215,000 220,000


A577-M Audio Video Assistant (BPS-10) 1 1 211,000 216,000


164


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D137-M Dispenser (BPS-08) 1 1 184,000 188,000


S337-M Staff Car Driver (BPS-06) 3 3 296,000 300,000

C230-M Care Taker (BPS-05) 1 1 67,000 68,000



L068-M Library Assistant (BPS-05) 1 1 67,000 68,000

R021-M Receptionist (BPS-05) 1 1 67,000 68,000

S226-M Steward (BPS-05) 1 1 76,000 80,000

S250-M Store Keeper (BPS-05) 1 1 76,000 80,000

T061-M Tracer (BPS-05) 1 1 67,000 68,000

C027-M Carpenter (BPS-04) 1 1 136,000 139,000

D015-M Dark Room Attendant (BPS-04) 1 1 136,000 139,000

D186-M Driver (BPS-04) 3 3 428,000 437,000

M053-M Mason Mistri (BPS-04) 1 1 128,000 130,000

P095-M Plumber (BPS-04) 1 1 136,000 139,000

H041-M Head Mali (BPS-03) 1 1 125,000 127,000


D003-M Daftri (BPS-02) 1 1 64,000 67,000

L069-M Library Attendant (BPS-02) 1 1 115,000 118,000

B019-M Beldar (BPS-01) 2 3 232,000 297,000

B030-M Bill Messenger (BPS-01) 1 59,000

C112-M Chowkidar (BPS-01) 6 6 426,000 434,000

M019-M Mali (BPS-01) 5 5 484,000 434,000

N006-M Naib Qasid (BPS-01) 9 9 984,000 943,000


A01170 Others 8,850,000

001 Pay of Other Staff (R.E.) 8,850,000

165


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs
















A01236 Deputation Allowance 350,000 440,000 400,000

A01267 Warden/Boarding Allowance 4,000


A01271 Overtime Allowance 9,000 9,000 9,000



A01299 Others 65,000

001 Others 65,000

A03 TOTAL OPERATING EXPENSES 912,000 1,385,000 1,013,000





A03301 Gas 150,000 500,000 180,000

A03303 Electricity 180,000 153,000 230,000

001 Electricity 180,000 153,000

166


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03407 Rates and Taxes 10,000 9,000 12,000

A038 TOTAL TRAVEL & 350,000 579,000 355,000

TRANSPORTATION


A03807 P.O.L Charges 340,000 360,000 340,000

A039 TOTAL GENERAL 181,000 108,000 189,000

A03901 Stationery 40,000 34,000 45,000


001 Printing and Publications 10,000


001 News Papers, Periodicals & Books 35,000 15,000




A03917 Law Charges 10,000 7,000



A03919 Payments to Others for Service 70,000 59,000 70,000

Rendered

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 2,201,000 2,601,000 2,581,000

A041 TOTAL PENSION 2,201,000 2,601,000 2,581,000

A04101 Pension-Civil 1,666,000 1,666,000 1,710,000

A04114 Superannuation Encashment Of L.P.R 285,000 285,000 571,000

A04170 Others 250,000 650,000 300,000

002 Others 250,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 200,000

167


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A052 TOTAL GRANTS-DOMESTIC 200,000

A05216 Fin. Assis. to the families of 200,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 200,000


A063 TOTAL ENTERTAINMENT & 1,000 1,000

GIFTS

A06301 Entertainments & Gifts 1,000 1,000

001 Entertainment & Gifts 1,000 1,000



A09201 Hardware 25,000 30,000

A09202 Software 15,000 20,000

A09203 I.T. Equipment 50,000 50,000



A13001 Transport 70,000 60,000 75,000


EQUIPMENT


A132 TOTAL FURNITURE AND 25,000 30,000

FIXTURE

A13201 Furniture and Fixture 25,000 30,000

168


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




STRUCTURE


001 Office Buildings 45,000 7,000

A13302 Residential Buildings 40,000 7,000 45,000

A13303 Other Buildings 15,000 20,000

001 Other Buildings 15,000 20,000

_______________________________________________________________________________Grant-in-Aid to Engineering Acadmy 32,929,000 32,054,000 35,838,000

Lahore

_______________________________________________________________________________

169


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4305 Punjab Irrigation and DrainageAuthority



A05270 To Others 150,000,000 100,000,000 150,000,000

001 Others 150,000,000 100,000,000 150,000,000

_______________________________________________________________________________Punjab Irrigation and Drainage 150,000,000 100,000,000 150,000,000

Authority

_______________________________________________________________________________

170


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


RQ4001 Grant in Aid to Rajanpur (Hill Torents)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 837,000 811,000 955,000

A011 TOTAL PAY 4 4 425,000 402,000 450,000




N006-M Naib Qasid (BPS-01) 2 2 176,000 187,000












A038 TOTAL TRAVEL & 6,000 6,000

TRANSPORTATION


A039 TOTAL GENERAL 20,000 11,000 21,000

A03901 Stationery 13,000 11,000 14,000

A03970 Others 7,000 7,000

001 Others 7,000 7,000


171


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


RQ4001 Grant in Aid to Rajanpur (Hill Torents)





FIXTURE


_______________________________________________________________________________Grant in Aid to Rajanpur (Hill Torents) 868,000 826,000 983,000

_______________________________________________________________________________

172


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042201 ADMINISTRATION

LQ4025 Chief Engineers


A011 TOTAL PAY 746 746 122,249,000 125,766,000 134,256,000



C080-M Chief Engineer (BPS-20) 7 7 5,535,000 5,782,000

C015-M Canal Collector (BPS-18) 5 5 2,320,000 2,442,000

E085-M Executive Engineer (BPS-18) 5 6 3,407,000 3,182,000

E086-M Executive Engineer (BPS-18) 3 2 1,775,000 1,221,000(Scarp)

R030-M Regional Accounts Officer (BPS-18) 6 2,518,000


A142-M Assistant Design Engineer (BPS-17) 5 5 1,592,000 1,872,000

C015-M Canal Collector (BPS-17) 1 1 413,000 413,000

C077-M Chief Draftsman (BPS-17) 6 7 2,076,000 2,620,000

R030-M Regional Accounts Officer (BPS-17) 6 2,183,000


C077-M Chief Draftsman (BPS-16) 1 373,000

C082-M Chief Head Draftsmen (BPS-16) 6 6 1,784,000 1,947,000

R030-M Regional Accounts Officer (BPS-16) 1 1 272,000 287,000


A01102 Personal pay 160,000 175,000

A01105 Qualification Pay 25,000 35,000

A01150 Others 41,911,000





173


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



S116-M Senior Stenographer (BPS-15) 6 6 1,362,000 1,377,000

A097-M Assistant (BPS-14) 139 139 27,284,000 30,493,000

H061-M Head Vernacular Clerk (BPS-14) 4 4 533,000 556,000

S216-M Stenographer (BPS-14) 11 1,966,000

Z001-M Zilladar (BPS-14) 7 7 1,331,000 1,481,000

D163-M Divisional Head Draftsman (BPS-13) 7 7 1,395,000 1,680,000


D222-M Draftsman (BPS-11) 25 3,181,000

S327-M Statistical Assistant (BPS-11) 1 1 182,000 210,000

D222-M Draftsman (BPS-10) 25 2,738,000

C171-M Computer Grade-Ii (BPS-09) 4 4 358,000 423,000




T061-F Tracer (BPS-05) 3 404,000

T061-M Tracer (BPS-05) 18 21 1,893,000 2,537,000

D186-M Driver (BPS-04) 12 12 1,570,000 1,773,000


D003-M Daftri (BPS-02) 28 28 2,408,000 2,521,000


B004-M Bahishti (BPS-01) 5 5 428,000 465,000

B019-M Beldar (BPS-01) 2 2 177,000 227,000

C112-M Chowkidar (BPS-01) 11 11 1,097,000 1,155,000

D011-M Dak Runner (BPS-01) 3 3 256,000 317,000

K011-M Khalasi (BPS-01) 3 3 340,000 309,000

M019-M Mali (BPS-01) 2 2 214,000 234,000

N006-M Naib Qasid (BPS-01) 102 102 8,581,000 10,055,000


A01152 Personal pay 160,000 175,000

174


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01156 Total Pay of contract staff 1,751,000 1,751,000

A01170 Others 83,855,000











A01216 Qualification Allowance 10,000 65,000 10,000




A0121Q Audit & Accounts Allowance 332,000





A01270 Others 450,000 1,690,000 500,000

001 Others 42,000

037 30% Social Security Benefit in liue of Pension to the Contract Employees 450,000 1,648,000 500,000


A01271 Overtime Allowance 4,190,000

A01273 Honoraria 60,000 100,000 60,000

000 Honoraria 60,000 60,000

A01274 Medical Charges 545,000



175


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 723,000 707,000 795,000

A03303 Electricity 4,149,000 4,228,000 4,564,000

001 Electricity 4,149,000 4,228,000 4,564,000



A03407 Rates and Taxes 102,000 98,000 112,000

A038 TOTAL TRAVEL & 13,854,000 15,649,000 15,634,000

TRANSPORTATION



A03807 P.O.L Charges 7,835,000 9,055,000 9,010,000

A039 TOTAL GENERAL 6,326,000 6,464,000 6,925,000

A03901 Stationery 5,000,000 4,872,000 5,500,000








A03917 Law Charges 8,000 1,000 9,000




Rendered


176


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 500,000 706,000 540,000

001 Others 500,000 706,000 540,000


A041 TOTAL PENSION 2,365,000 5,469,000 3,001,000

A04114 Superannuation Encashment Of L.P.R 2,365,000 5,469,000 3,001,000



A05216 Fin. Assis. to the families of 500,000 1,200,000 500,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 500,000 1,200,000 500,000



A09201 Hardware 180,000 150,000 185,000

A09203 I.T. Equipment 100,000 105,000 110,000

A097 TOTAL PURCHASE FURNITURE 80,000 50,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 80,000 50,000



A13001 Transport 1,050,000 1,946,000 1,155,000


EQUIPMENT

177


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





FIXTURE



A13701 Hardware 80,000 116,000 88,000

A13703 I.T. Equipment 10,000 64,000 11,000

_______________________________________________________________________________Chief Engineers 257,776,000 288,042,000 296,521,000

_______________________________________________________________________________

178


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4026 Chief Engineer (water TreatyImplementation Cell)


A011 TOTAL PAY 72 72 11,733,000 10,577,000 12,940,000



D102-M Director (S.E.) (BPS-19) 1 1 628,000 691,000





A01102 Personal pay 15,000 15,000

A01103 Special Pay 23,000 12,000

A01150 Others 4,230,000




A097-M Assistant (BPS-14) 5 5 1,024,000 1,233,000


D158-M Divisional Head (BPS-13) 1 1 207,000 239,000Draftsman


A011-M Accounts Clerk (BPS-11) 1 95,000






S268-M Sub-Divisional Clerk (BPS-09) 1 1 75,000 240,000

179


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A134-M Assistant Clerk (BPS-07) 2 324,000(Including Auditors)


T061-M Tracer (BPS-07) 1 206,000

C169-M Computer Clerk (BPS-06) 2 2 117,000 138,000

T061-M Tracer (BPS-05) 5 4 481,000 379,000

D186-M Driver (BPS-04) 5 5 493,000 599,000

D002-M Dafadar (BPS-02) 1 1 115,000 71,000

D003-M Daftri (BPS-02) 1 1 113,000 134,000

C112-M Chowkidar (BPS-01) 4 4 415,000 494,000

N006-M Naib Qasid (BPS-01) 12 12 922,000 804,000


A01152 Personal pay 2,000 3,000

A01153 Special Pay 291,000 446,000

A01170 Others 6,347,000














A01270 Others 229,000


180


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000







A03301 Gas 3,000 3,000 3,000

A03302 Water 2,000 2,000 3,000

A03303 Electricity 190,000 161,000 195,000

001 Electricity 190,000 161,000 150,000




A03407 Rates and Taxes 26,000 23,000 26,000

A038 TOTAL TRAVEL & 665,000 648,000 780,000

TRANSPORTATION


A03807 P.O.L Charges 405,000 264,000 495,000

A039 TOTAL GENERAL 175,000 170,000 193,000

A03901 Stationery 71,000 70,000 77,000






A03970 Others 61,000 66,000 71,000

181


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Others 61,000 66,000 66,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 140,000 1,000

A041 TOTAL PENSION 140,000 1,000

A04114 Superannuation Encashment Of L.P.R 140,000 1,000




G. Serv. who expire




A13001 Transport 130,000 110,000 150,000


EQUIPMENT



FIXTURE



A13701 Hardware 55,000 32,000 55,000

A13703 I.T. Equipment 20,000 17,000 22,000

182


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Chief Engineer (water Treaty 24,114,000 23,209,000 26,531,000

Implementation Cell)

_______________________________________________________________________________

183


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4027 Chief Engineer (Planning and Review)


A011 TOTAL PAY 130 129 28,482,000 23,410,000 28,569,000



O012-M Officer On Special Duty (BPS-21) 1 502,000

C080-M Chief Engineer (BPS-20) 1 1 765,000 872,000

D100-M Director (BPS-19) 2 2 1,426,000 1,382,000

S083-M Senior Economist (BPS-19) 1 1 656,000 721,000

A052-M Agronomist (BPS-18) 1 1 626,000 657,000

D051-M Deputy Director (BPS-18) 5 5 2,868,000 2,967,000

E014-M Economist (BPS-18) 1 1 575,000 592,000

A140-M Assistant Curers Tobacco (BPS-17) 1 373,000

A143-M Assistant Design Officer (BPS-17) 4 4 1,389,000 1,745,000

A146-M Assistant Director (BPS-17) 1 330,000

F042-M Financial Analyst (BPS-17) 1 1 616,000 647,000




A01102 Personal pay 11,000 50,000

A01150 Others 10,520,000 2,000




S116-M Senior Stenographer (BPS-15) 2 2 661,000 694,000

A097-M Assistant (BPS-14) 6 6 1,421,000 1,488,000


D163-M Divisional Head Draftsman (BPS-13) 3 3 678,000 692,000

184


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



S216-M Stenographer (BPS-12) 9 2 2,227,000 365,000

A011-M Accounts Clerk (BPS-11) 2 2 268,000 355,000

D222-M Draftsman (BPS-10) 10 10 2,047,000 2,000,000



J019-M Junior Clerk (BPS-07) 9 9 1,078,000 825,000

C112-M Chowkidar (BPS-05) 1 99,000

T061-M Tracer (BPS-05) 10 10 1,197,000 1,150,000

D186-M Driver (BPS-04) 8 8 1,258,000 1,112,000

D003-M Daftri (BPS-02) 3 3 400,000 675,000

C112-M Chowkidar (BPS-01) 2 3 189,000 301,000

N006-M Naib Qasid (BPS-01) 28 28 3,048,000 2,863,000


A01152 Personal pay 20,000 20,000

A01153 Special Pay 3,000 3,000

A01156 Total Pay of contract staff 70,000 178,000

A01170 Others 12,890,000










pay for Secretariat




185


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A01237 Design Allowance 8,000 7,000

A01270 Others 20,000 90,000 25,000



A01273 Honoraria 7,000 27,000 7,000

000 Honoraria 7,000 7,000







A03303 Electricity 280,000 187,000 310,000

001 Electricity 280,000 187,000 242,000



A03407 Rates and Taxes 42,000 40,000 52,000

A038 TOTAL TRAVEL & 1,308,000 934,000 1,495,000

TRANSPORTATION


A03807 P.O.L Charges 948,000 666,000 1,100,000


A03820 Others 11,000 5,000 6,000

001 Others 5,000

186


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 350,000 268,000 411,000

A03901 Stationery 150,000 119,000 166,000








A03917 Law Charges 5,000 4,000 5,000



A03970 Others 75,000 64,000 106,000

001 Others 75,000 64,000 82,000


A041 TOTAL PENSION 166,000 51,000





G. Serv. who expire




A13001 Transport 270,000 187,000 297,000


EQUIPMENT


187


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



A13701 Hardware 45,000 39,000 50,000

A13702 Software 23,000 20,000 25,000

A13703 I.T. Equipment 25,000 21,000 28,000

_______________________________________________________________________________Chief Engineer (Planning and Review) 54,870,000 48,009,000 60,162,000

_______________________________________________________________________________

188


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4028 Superintending Engineers


A011 TOTAL PAY 908 908 135,867,000 138,727,000 147,853,000



S290-M Superintending Engineer (BPS-19) 31 31 19,823,000 20,949,000

E085-M Executive Engineer (BPS-18) 1 1 512,000 593,000

A142-M Assistant Design Engineer (BPS-17) 2 2 739,000 637,000

A184-M Assistant Executive (BPS-17) 1 1 343,000 345,000Engineer

G043-M Geologist (BPS-17) 1 1 177,000 240,000

S260-M Sub Divisional Officer (BPS-17) 1 1 343,000 402,000

S403-M Senior Cad Officer (BPS-17) 1 1 266,000 270,000

C117-M Circle Head Draftsman (BPS-16) 33 33 9,430,000 10,307,000


A01102 Personal pay 99,000 78,000


A01150 Others 43,801,000




A097-M Assistant (BPS-14) 2 2 438,000 508,000

H024-M Head Clerk (BPS-14) 26 26 5,551,000 6,819,000




C216-M Crockery Incharge (BPS-12) 1 88,000


189


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A011-M Accounts Clerk (BPS-11) 50 50 9,482,000 11,041,000



D222-M Draftsman (BPS-11) 3 65 401,000 8,612,000

S210-M Statistical Investigator (BPS-11) 1 1 243,000 90,000


D222-M Draftsman (BPS-10) 62 7,345,000


H052-M Head Signaller (BPS-09) 1 1 182,000 196,000


S258-M Sub Divisional Clerk (BPS-09) 26 26 4,106,000 4,827,000

A134-M Assistant Clerk (BPS-07) 10 10 994,000 1,174,000(Including Auditors)

C134-F Clerk (BPS-07) 2 2 297,000 273,000

C134-M Clerk (BPS-07) 156 156 17,782,000 18,513,000



A076-M Apprentice Signaler (BPS-05) 1 1 60,000 67,000

P051-M Photo Stat Machine (BPS-05) 1 1 154,000 172,000Operator

S163-M Signaller (BPS-05) 14 14 1,533,000 1,538,000

T033-M Telephone Attendant (BPS-05) 3 3 249,000 228,000

T061-F Tracer (BPS-05) 1 1 79,000 95,000

T061-M Tracer (BPS-05) 64 64 6,292,000 5,952,000

W048-M Wireless Operator (BPS-05) 2 2 193,000 224,000

D186-M Driver (BPS-04) 22 22 2,995,000 2,842,000

D003-M Daftri (BPS-03) 1 60,000

D003-M Daftri (BPS-02) 28 27 2,589,000 2,756,000

190


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D201-M Duplicating Machine (BPS-02) 1 1 81,000 96,000Operator


B004-M Bahishti (BPS-01) 6 6 438,000 496,000

B011-M Barkandaz (BPS-01) 1 1 59,000 59,000

B019-M Beldar (BPS-01) 6 6 563,000 635,000

C112-M Chowkidar (BPS-01) 31 31 2,763,000 3,046,000

C435-M Canal Guard (BPS-01) 13 13 903,000 939,000

D002-M Dafadar (BPS-01) 1 1 59,000 59,000

D011-M Dak Runner (BPS-01) 20 20 1,949,000 1,954,000


M019-M Mali (BPS-01) 13 13 1,029,000 1,087,000

N006-M Naib Qasid (BPS-01) 141 141 12,089,000 13,711,000

R096-M Revenue Naib Qasid (BPS-01) 1 1 52,000 59,000

S044-M Seasonal Telephone Peon (BPS-01) 5 5 450,000 456,000



A01152 Personal pay 80,000 175,000



A01170 Others 94,926,000




A01201 Senior Post Allowance 431,000





A0120Q Fixed Daily Allowance 8,000 22,000 11,000

191


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2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs












A01270 Others 838,000 1,556,000 1,024,000

001 Others 58,000


037 30% Social Security Benefit in liue of Pension to the Contract Employees 838,000 1,497,000 1,000,000


A01273 Honoraria 35,000 104,000 30,000

000 Honoraria 35,000 30,000







A03301 Gas 372,000 802,000 409,000

A03302 Water 16,000 30,000 17,000

A03303 Electricity 6,570,000 5,574,000 6,976,000

001 Electricity 6,570,000 5,574,000 6,876,000



A03407 Rates and Taxes 25,000 145,000 27,000

192


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 20,756,000 26,234,000 23,917,000

TRANSPORTATION



A03807 P.O.L Charges 14,725,000 17,649,000 17,159,000


A039 TOTAL GENERAL 3,744,000 4,493,000 4,168,000

A03901 Stationery 2,675,000 3,003,000 2,968,000








A03917 Law Charges 1,000 1,000




Rendered




A03970 Others 240,000 435,000 264,000

001 Others 240,000 435,000 264,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 422,000 2,078,000 201,000

A041 TOTAL PENSION 422,000 2,078,000 201,000

A04114 Superannuation Encashment Of L.P.R 422,000 2,078,000 201,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000 1,000,000 1,000,000

A052 TOTAL GRANTS-DOMESTIC 500,000 1,000,000 1,000,000

193


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A05216 Fin. Assis. to the families of 500,000 800,000 1,000,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 500,000 800,000 1,000,000

A05270 To Others 200,000

001 Others 200,000



A09201 Hardware 190,000 171,000 209,000

A09202 Software 5,000

A09203 I.T. Equipment 40,000 47,000 44,000


& FIXTURE




A13001 Transport 5,000,000 7,209,000 5,550,000


EQUIPMENT



FIXTURE



A13701 Hardware 300,000 443,000 335,000

A13702 Software 16,000 37,000 22,000

A13703 I.T. Equipment 50,000 159,000 57,000

194


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Superintending Engineers 289,221,000 325,429,000 329,599,000

_______________________________________________________________________________

195


_______________________________________________________________________________ 042202 IRRIGATION DAMS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS

LQ4038 Irrigation Dams


A011 TOTAL PAY 563 563 47,932,000 47,298,000 53,889,000




A179-M Assistant Engineer (BPS-17) 3 3 1,073,000 1,090,000

D269-M Divisional Accounts (BPS-17) 3 3 944,000 1,178,000Officer


A01102 Personal pay 29,000 30,000

A01150 Others 6,479,000




H024-M Head Clerk (BPS-14) 3 3 599,000 675,000



S262-M Sub Engineer (BPS-11) 28 28 2,959,000 3,501,000

D222-M Draftsman (BPS-10) 3 3 358,000 385,000

F073-M Foreman Grade-I (BPS-09) 2 2 270,000 368,000

S268-M Sub-Divisional Clerk (BPS-09) 11 11 1,557,000 1,703,000

A134-M Assistant Clerk (BPS-07) 25 25 2,081,000 2,191,000(Including Auditors)

A285-M Assistant Vernacular (BPS-07) 1 1 123,000 158,000Clerk

L101-M Log Book Clerk (BPS-07) 1 1 114,000 156,000

S062-M Security Sergeant (BPS-06) 2 2 201,000 206,000


196


_______________________________________________________________________________ 042202 IRRIGATION DAMS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



L083-M Lineman (BPS-05) 2 2 101,000 130,000

M005-M Machine Operator (BPS-05) 1 1 129,000 176,000

P027-M Patwari (BPS-05) 2 2 205,000 282,000

S240-M Store Coolie (BPS-05) 3 3 164,000 216,000

S307-M Surveyor (BPS-05) 2 2 195,000 250,000

T061-M Tracer (BPS-05) 4 4 254,000 330,000

W047-M Wireless Mechanic (BPS-05) 1 1 50,000 65,000

W048-M Wireless Operator (BPS-05) 7 7 531,000 576,000

D186-M Driver (BPS-04) 13 13 1,298,000 1,340,000

M065-M Mechanic (BPS-04) 2 2 225,000 309,000


P095-M Plumber (BPS-03) 2 2 195,000 250,000

A090-M Artificer (BPS-02) 2 2 134,000 175,000

E009-M Earth Work Mistri (BPS-02) 3 3 273,000 367,000

F053-M Fitter (BPS-02) 2 2 150,000 200,000

H041-M Head Mali (BPS-02) 1 1 92,000 120,000

M057-M Mate (BPS-02) 13 13 980,000 1,084,000

P192-M Pump Driver (BPS-02) 10 10 867,000 1,008,000

S171-M Skilled Jamadar (BPS-02) 1 1 46,000 59,000

S243-M Store Munshi (BPS-02) 1 1 126,000 172,000


B019-M Beldar (BPS-01) 71 71 4,613,000 4,625,000

B021-M Beldars Gagmen-Cum-Petrol (BPS-01) 118 118 7,712,000 9,106,000

B054-M Boatman (BPS-01) 18 18 980,000 1,040,000

C112-M Chowkidar (BPS-01) 45 45 2,962,000 3,167,000

C130-M Cleaner (BPS-01) 1 1 87,000 117,000

C235-M Chowkidar-Cum-Cook (BPS-01) 1 1 45,000 58,000

C435-M Canal Guard (BPS-01) 16 16 841,000 1,037,000

197


_______________________________________________________________________________ 042202 IRRIGATION DAMS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D011-M Dak Runner (BPS-01) 1 1 81,000 109,000

M019-M Mali (BPS-01) 15 15 1,112,000 1,484,000

M021-M Mali Beldar (BPS-01) 40 40 1,973,000 2,207,000

M171-M Motor Launch Driver (BPS-01) 1 1 96,000 120,000

N006-M Naib Qasid (BPS-01) 21 21 1,567,000 1,854,000

R040-M Regulation Beldar (BPS-01) 4 4 302,000 407,000

S059-M Security Guard (BPS-01) 8 8 438,000 520,000



A01152 Personal pay 46,000 75,000

A01156 Total Pay of contract staff 755,000 1,000,000

A01170 Others 40,819,000














A01242 Consolidation Travelling Allowance 21,000


A01270 Others 200,000 1,980,000 400,000



198


_______________________________________________________________________________ 042202 IRRIGATION DAMS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









A03301 Gas 303,000 362,000 334,000

A03303 Electricity 2,000,000 4,278,000 2,200,000

001 Electricity 2,000,000 4,278,000 2,200,000


A038 TOTAL TRAVEL & 9,959,000 10,468,000 11,303,000

TRANSPORTATION


A03807 P.O.L Charges 6,959,000 7,141,000 8,003,000

A039 TOTAL GENERAL 748,000 1,064,000 818,000

A03901 Stationery 335,000 377,000 369,000






A03917 Law Charges 55,000 52,000 60,000

A03970 Others 55,000 87,000 55,000

001 Others 55,000 87,000 55,000




199


_______________________________________________________________________________ 042202 IRRIGATION DAMS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire




A13001 Transport 2,677,000 2,922,000 2,945,000

A133 TOTAL BUILDINGS AND 3,000 3,259,000 3,000

STRUCTURE



A13302 Residential Buildings 1,000 1,730,000 1,000

A13303 Other Buildings 1,000 726,000 1,000

001 Other Buildings 1,000 726,000 1,000

A134 TOTAL IRRIGATION WORKS 28,440,000 26,661,000 28,440,000

A13470 Others 28,440,000 26,661,000 28,440,000

001 Others 26,661,000

003 Misriot Dam 164,000 164,000

004 Sippala Dam 78,000 78,000

006 Ratti Kassi Dam 130,000 130,000

007 Dungi Dam 178,000 178,000

008 Dhok Tahlian Dam 1,000,000 1,000,000

009 Qibla Bandi Dam 112,000 112,000

010 Kanjour Dam 200,000 200,000

011 Walana Dam 200,000 200,000

012 Gurabh Dam 292,000 292,000

013 Nirali Dam 192,000 192,000

014 Dhurnal Dam 212,000 212,000

015 Channi Bor Dam 200,000 200,000

016 Khokherzer Dam 310,000 310,000

200


_______________________________________________________________________________ 042202 IRRIGATION DAMS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



017 Garat Dam 212,000 212,000

018 Rawal Dam 2,995,000 2,995,000

019 Namal Dam 1,112,000 1,112,000

020 Surlah Dam 645,000 645,000

021 Khasala Dam 225,000 225,000

022 Shahpur Dam 1,330,000 1,330,000

023 Mirwal Dam 345,000 345,000

024 Dhok Sanday Mar Dam 228,000 228,000

025 Jabbi Dam 1,355,000 1,355,000

026 Bhugtal Dam 500,000 500,000

027 Nikka Dam 500,000 500,000

028 Dhok Qutab Din Dam 615,000 615,000

029 Kot Raja Dam 990,000 990,000

030 Jammer Gal Dam 845,000 845,000

031 Khanpur Dam Channel 492,000 492,000

032 Tainpure Dam 2,070,000 2,070,000

033 Jawa Dam 550,000 550,000

034 Shakar Dara Dam 1,985,000 1,985,000

035 Pira Fatehal Dam 2,596,000 2,596,000

097 Blocak Allocation 5,582,000 5,582,000

_______________________________________________________________________________Irrigation Dams 139,562,000 148,174,000 143,626,000

_______________________________________________________________________________

201


_______________________________________________________________________________ 042203 CANAL IRRIGATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042203 CANAL IRRIGATION

LQ4029 Canal Irrigation (Executive)


A011 TOTAL PAY 20374 20376 1,845,387,000 1,967,441,000 2,185,890,000




A184-M Assistant Executive (BPS-17) 3 3 727,000 1,091,000Engineer

D269-M Divisional Accounts (BPS-17) 77 77 18,155,000 22,554,000Officer

H045-F Head Mistress (BPS-17) 1 1 289,000 201,000



A01102 Personal pay 432,000 432,000

A01103 Special Pay 3,000 6,000



A01150 Others 142,063,000



A01151 Total Basic Pay of Other Staff 19986 19986 1,716,510,000 2,030,955,000

H024-M Head Clerk (BPS-14) 73 73 14,200,000 18,596,000


D158-M Divisional Head (BPS-13) 74 74 13,031,000 16,434,000Draftsman


C291-M Cad Operator (BPS-12) 11 11 1,190,000 1,347,000



202





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



C173-M Computer Operator (BPS-11) 17 17 1,536,000 1,752,000

D222-M Draftsman (BPS-11) 5 90 806,000 13,159,000

F073-M Foreman Grade-I (BPS-11) 18 18 2,010,000 2,721,000

H024-M Head Clerk (BPS-11) 1 1 276,000 283,000


K016-M Khatib Imam Masjid (BPS-11) 36 36 2,919,000 4,183,000

S164-M Silt Analyst (BPS-11) 10 10 1,185,000 1,511,000


D222-M Draftsman (BPS-10) 85 9,650,000



A096-M Assessment Clerk (BPS-09) 2 2 341,000 378,000

G041-M Generator Operator (BPS-09) 1 1 53,000 120,000

H052-M Head Signaller (BPS-09) 20 20 2,494,000 3,449,000


A134-F Assistant Clerk (BPS-07) 3 3 209,000 293,000(Including Auditors)



H013-M Havaldar (BPS-07) 1 1 124,000 158,000


S102-F Senior Mistress (BPS-07) 1 1 56,000 72,000

S117-M Senior Storekeeper (BPS-07) 1 1 53,000 72,000

S268-M Sub-Divisional Clerk (BPS-07) 5 5 919,000 1,273,000

T093-M Truck Driver (BPS-07) 1 1 139,000 188,000


S153-M Shift Incharge (BPS-06) 3 3 365,000 492,000

W034-M Welder (BPS-06) 3 3 376,000 595,000

203





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A076-M Apprentice Signaler (BPS-05) 23 23 1,286,000 1,755,000

A271-M Assistant Storekeeper (BPS-05) 1 1 85,000 117,000

A374-M Assistant Assessment (BPS-05) 1 1 164,000 168,000Clerk

C022-M Captain Motor Launch (BPS-05) 3 3 299,000 376,000

C125-M Civil Station Mistri (BPS-05) 1 1 1,000 64,000

C158-M Complaint Clerk (BPS-05) 2 2 248,000 325,000

E034-M Electrician (BPS-05) 107 107 12,066,000 15,768,000

I029-M Inspector Overnight (BPS-05) 1 1 90,000 122,000Petrol


J033-F Junior Mistress (BPS-05) 5 5 935,000 1,184,000

K010-M Khadim Masjid (BPS-05) 4 4 333,000 427,000


L083-M Lineman (BPS-05) 28 28 2,780,000 3,663,000

M065-M Mechanic (BPS-05) 15 15 1,667,000 1,990,000

M121-M Meter Reader (BPS-05) 3 3 307,000 363,000

M144-M Mistri (BPS-05) 4 4 205,000 397,000

M178-M Moulder (BPS-05) 1 1 68,000 68,000

O028-M Operator (BPS-05) 3 3 339,000 449,000

P009-M Painter (BPS-05) 6 6 589,000 765,000



S163-M Signaller (BPS-05) 450 450 40,585,000 53,220,000

S166-M Silt Observer (BPS-05) 6 6 535,000 723,000


S250-F Store Keeper (BPS-05) 2 2 162,000 212,000


S307-M Surveyor (BPS-05) 1 1 112,000 158,000

S369-M Sub Divisional Reader (BPS-05) 1 1 187,000 185,000

204





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



T033-F Telephone Attendant (BPS-05) 1 1 51,000 66,000

T033-M Telephone Attendant (BPS-05) 140 140 11,762,000 15,362,000

T036-M Telephone Operator (BPS-05) 16 16 1,293,000 1,250,000

T061-F Tracer (BPS-05) 1 1 57,000 79,000

T061-M Tracer (BPS-05) 106 106 9,596,000 11,160,000

W046-M Wire Messenger (BPS-05) 1 1 96,000 120,000

W048-M Wireless Operator (BPS-05) 14 14 1,234,000 1,613,000

A090-M Artificer (BPS-04) 170 170 14,915,000 19,664,000

D133-M Discharge Mistri (BPS-04) 5 5 404,000 530,000

D186-M Driver (BPS-04) 141 141 15,166,000 18,160,000


E031-M Electrical Motor Driver (BPS-04) 6 6 601,000 808,000

E054-M Engine Driver (BPS-04) 11 11 883,000 1,044,000

J006-M Jeep Driver (BPS-04) 50 50 5,720,000 6,706,000

M171-M Motor Launch Driver (BPS-04) 8 8 562,000 653,000

A090-M Artificer (BPS-03) 1 1 67,000 67,000

A289-M Assistant Wireman (BPS-03) 3 3 231,000 311,000

D017-M Darogha Arboriculture (BPS-03) 1 1 122,000 158,000

E009-M Earth Work Mistri (BPS-03) 466 466 42,047,000 54,334,000

K013-M Khansama (BPS-03) 1 1 96,000 127,000

P092-M Plate Layer (BPS-03) 1 1 93,000 60,000

P095-M Plumber (BPS-03) 1 1 108,000 111,000

P132-M Pressure Pipe Mistri (BPS-03) 5 5 457,000 608,000

S161-M Shunter Potter (BPS-03) 3 3 240,000 257,000

S185-M Sounding Mistry (BPS-03) 7 7 620,000 850,000

T103-M Turner (BPS-03) 7 7 618,000 869,000

W053-M Work Mistri (BPS-03) 1 1 48,000 62,000

E117-M Earth Work Mate (BPS-02) 657 657 53,085,000 72,826,000

205





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



F024-M Ferry Men (BPS-02) 3 3 201,000 289,000

G059-M Guage Reader (BPS-02) 94 94 7,206,000 9,417,000

G087-M Gauge Runner (BPS-02) 1 1 89,000 120,000

H021-M Head Boatman (BPS-02) 11 11 1,041,000 1,322,000

H023-M Head Chowkidar (BPS-02) 2 2 147,000 122,000

H034-M Head Gangeman (BPS-02) 13 13 959,000 1,271,000

H036-M Head Jamadar (BPS-02) 9 9 730,000 968,000

H041-M Head Mali (BPS-02) 35 35 2,835,000 3,731,000

H043-M Head Mate (BPS-02) 3 3 165,000 307,000

H056-M Head Sweeper (BPS-02) 3 3 181,000 180,000

H059-M Head Trollyman (BPS-02) 7 7 475,000 557,000

H066-M Head Work Mistri (BPS-02) 5 5 422,000 545,000

M053-M Mason Mistri (BPS-02) 33 33 2,638,000 3,417,000

M057-M Mate (BPS-02) 230 230 19,832,000 26,536,000

M147-M Moazzan (BPS-02) 2 2 120,000 160,000

M199-M Maint./Material/Sounding/ (BPS-02) 11 11 1,065,000 1,365,000

P035-M Permanent Way Mistry (BPS-02) 1 1 146,000 195,000

P123-M Power Plant Operator (BPS-02) 1 1 53,000 60,000

P202-M Pump Driver/Tubewell (BPS-02) 124 124 10,022,000 14,017,000Operator

R041-M Regulation Jamadar (BPS-02) 38 38 2,834,000 3,813,000

S021-M Sanitary Jamadar (BPS-02) 5 5 431,000 1,023,000

S037-M Seasonal Guage Reader (BPS-02) 46 46 1,572,000 2,760,000

S043-M Seasonal Telephone (BPS-02) 6 6 137,000 177,000Attendant

S236-M Store Attendant (BPS-02) 4 4 263,000 350,000


T098-M Tubewell Driver (BPS-02) 13 13 1,216,000 1,553,000

W049-M Wireman (BPS-02) 4 4 316,000 421,000

206





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A283-M Assistant Tube well (BPS-01) 2 2 159,000 237,000Operator

B002-M Badargah (BPS-01) 14 14 1,160,000 1,495,000

B004-M Bahishti (BPS-01) 46 46 3,287,000 4,060,000

B011-M Barkandaz (BPS-01) 11 11 790,000 857,000

B015-M Bearer (BPS-01) 5 5 377,000 499,000

B019-M Beldar (BPS-01) 3870 3870 272,973,000 343,662,000

B021-M Beldars Gagmen-Cum-Petrol (BPS-01) 4072 4072 338,965,000 364,443,000

B022-M Beldars-Cum-Chowkidar (BPS-01) 8 8 644,000 796,000

B024-M Bellow Man (BPS-01) 2 2 182,000 235,000

B042-M Blacksmith (BPS-01) 9 9 859,000 1,211,000

B054-M Boatman (BPS-01) 79 79 5,549,000 7,029,000

B093-M Bullock Attendant (BPS-01) 88 88 6,607,000 8,173,000

B094-M Bullock Cartman (BPS-01) 72 72 5,359,000 7,341,000

C011-M Camel Man (BPS-01) 13 14 1,060,000 1,261,000

C027-M Carpenter (BPS-01) 5 5 467,000 598,000

C037-M Cartman (BPS-01) 6 6 409,000 536,000

C112-M Chowkidar (BPS-01) 771 771 53,692,000 70,662,000

C130-M Cleaner (BPS-01) 52 52 3,375,000 4,940,000

C193-M Cook (BPS-01) 12 12 856,000 1,082,000

C194-M Cook Bearer (BPS-01) 14 14 808,000 1,201,000

C195-M Coolie (BPS-01) 36 36 2,640,000 3,665,000

C235-M Chowkidar-Cum-Cook (BPS-01) 150 150 11,335,000 13,767,000

C236-M Chowkidar Rest House (BPS-01) 22 22 1,310,000 1,724,000

C435-M Canal Guard (BPS-01) 501 501 33,808,000 42,372,000

D002-M Dafadar (BPS-01) 22 22 1,625,000 1,799,000

D011-M Dak Runner (BPS-01) 553 553 43,563,000 54,376,000

D093-M Dhobi (BPS-01) 1 1 32,000 118,000

D170-M Donkeyman (BPS-01) 3 3 199,000 261,000

207





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D180-M Driller (BPS-01) 1 1 83,000 114,000

E028-M Electrical Cooli (BPS-01) 3 3 222,000 293,000

F021-M Ferro Coolie (BPS-01) 2 2 139,000 128,000


F048-M Fireman (BPS-01) 2 2 172,000 242,000

F053-M Fitter (BPS-01) 28 28 2,518,000 3,547,000

F058-M Fitter Helper (BPS-01) 4 4 427,000 480,000

G005-M Gangman (BPS-01) 25 25 1,801,000 2,313,000

G008-M Garden Beldar (BPS-01) 56 56 3,700,000 4,239,000

G025-M Gatekeeper (BPS-01) 301 301 30,125,000 27,636,000

G054-M Greaser (BPS-01) 32 32 2,326,000 3,032,000

H005-M Hammerman (BPS-01) 7 7 637,000 865,000

H064-M Head Watcher (BPS-01) 1 1 96,000 120,000

H076-M Helper (BPS-01) 6 6 425,000 546,000

H077-M Helper Electrician (BPS-01) 3 3 243,000 325,000

J003-M Jamadar Railway (BPS-01) 1 1 100,000 134,000

K008-M Keyman (BPS-01) 6 6 332,000 512,000

L084-M Lineman Cooli (BPS-01) 5 5 321,000 450,000

M019-M Mali (BPS-01) 330 330 25,909,000 29,062,000

M021-M Mali Beldar (BPS-01) 103 103 7,559,000 8,936,000

M024-M Mali-Cum-Chowkidar (BPS-01) 275 275 20,723,000 24,780,000

M116-M Messenger (BPS-01) 1 1 93,000 122,000

M170-M Motor Launch Attendant (BPS-01) 2 2 136,000 180,000

M186-M Mule Cart Attendant (BPS-01) 1 1 56,000 73,000

N003-M Naib Jamadar (BPS-01) 16 16 1,265,000 1,668,000

N006-F Naib Qasid (BPS-01) 1 1 48,000 2,093,000

N006-M Naib Qasid (BPS-01) 648 648 50,934,000 59,184,000

O017-M Oil Man (BPS-01) 9 9 480,000 583,000

P043-M Petrol Chowkidar (BPS-01) 6 6 341,000 443,000

208





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



P095-M Plumber (BPS-01) 44 44 3,894,000 5,336,000

P096-M Plumber Coolie (BPS-01) 1 1 90,000 122,000

R040-M Regulation Beldar (BPS-01) 1041 1041 114,487,000 91,001,000

R068-M Rest House Attendant (BPS-01) 1 1 96,000 122,000


S059-M Security Guard (BPS-01) 13 13 804,000 1,002,000

S067-M Semi-Skilled Coolie (BPS-01) 2 2 293,000 157,000

S144-M Sewerage Cleaner (BPS-01) 1 1 89,000 119,000

S145-M Sewerageman (BPS-01) 9 9 540,000 710,000

S165-M Silt Cooli (BPS-01) 4 4 340,000 456,000

S169-M Skilled Coolie (BPS-01) 39 39 4,048,000 3,612,000

S238-M Store Chowkidar (BPS-01) 40 40 2,582,000 3,304,000


S311-F Sanitary Worker (BPS-01) 67 67 3,553,000 5,920,000


S313-M Switch Board Attendant (BPS-01) 9 9 966,000 1,306,000

T035-M Telephone Naib Qasid (BPS-01) 61 61 4,478,000 5,158,000

T091-M Trollyman (BPS-01) 18 18 1,859,000 1,980,000

T097-M Tubewell Cooli (BPS-01) 6 6 443,000 594,000


W105-M Weir Mistry (BPS-01) 1 1 106,000 142,000

Y001-M Yoke Men (BPS-01) 21 21 3,999,000 1,898,000

A01152 Personal pay 1,885,000 3,001,000

A01153 Special Pay 1,000 5,000



A01170 Others 600,000 1,825,378,000

001 Pay of Other Staff (R.E.) 1,825,378,000

002 Pay of Staff 600,000

209





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A01208 Dress Allowance 8,000 4,000


A0120Q Fixed Daily Allowance 1,532,000 1,000,000






A0121Q Audit & Accounts Allowance 2,007,000



A01233 Unattractive Area Allowance 70,000



A01242 Consolidation Travelling Allowance 75,000 307,000 75,000


A01270 Others 8,510,000 27,206,000 10,237,000

001 Others 370,000




A01273 Honoraria 52,000 65,000 52,000

000 Honoraria 52,000 52,000



A01278 Leave Salary 11,000 11,000



210





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03203 Telex Teleprinter and Fax 40,000 54,000 44,000


A03301 Gas 2,535,000 3,197,000 2,789,000

A03302 Water 75,000 338,000 83,000

A03303 Electricity 62,859,000 80,374,000 69,124,000

001 Electricity 62,859,000 80,374,000 68,464,000



A03407 Rates and Taxes 41,000 10,000 10,000

A038 TOTAL TRAVEL & 139,995,000 171,494,000 156,454,000

TRANSPORTATION



A03807 P.O.L Charges 103,500,000 118,105,000 116,369,000

A039 TOTAL GENERAL 13,035,000 26,042,000 23,209,000

A03901 Stationery 3,792,000 4,965,000 3,740,000


001 Printing and Publications 1,385,000 1,786,000 850,000






A03917 Law Charges 348,000 5,821,000 378,000



A03919 Payments to Others for Service 5,000 10,000 10,011,000

Rendered

A03936 Foreign/Inland Training Course Fee 3,000,000 5,454,000 3,300,000


211





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 1,283,000 2,154,000 1,328,000

001 Others 1,283,000 2,154,000 1,270,000


A041 TOTAL PENSION 1,890,000 1,406,000 3,001,000

A04114 Superannuation Encashment Of L.P.R 1,890,000 341,000 3,001,000

A04170 Others 1,065,000




G. Serv. who expire


A05270 To Others 10,800,000

001 Others 10,800,000


A092 TOTAL COMPUTER EQUIPMENT 810,000 1,285,000 882,000

A09201 Hardware 690,000 1,040,000 750,000

A09202 Software 20,000 41,000 22,000

A09203 I.T. Equipment 100,000 204,000 110,000


& FIXTURE


A13 TOTAL REPAIRS AND MAINTENANCE 1,687,497,000 2,947,982,000 3,375,836,000


A13001 Transport 32,210,000 47,105,000 35,406,000

212





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


A133 TOTAL BUILDINGS AND 3,000 266,394,000 344,719,000

STRUCTURE

A13301 Office Buildings 1,000 38,440,000 23,398,000

001 Office Buildings 1,000 38,440,000 23,398,000

A13302 Residential Buildings 1,000 124,116,000 142,574,000

A13303 Other Buildings 1,000 103,838,000 178,747,000

001 Other Buildings 1,000 103,838,000 178,747,000

A134 TOTAL IRRIGATION WORKS 1,646,873,000 2,623,564,000 2,986,990,000

A13401 Main canal 1,340,789,000 2,082,323,000 1,631,915,000

002 Lower Bari Doab Canal (including Balloki Head Works) 54,550,000 72,860,000

003 Muzaffargarh Canal (including Taunsa Head Works) 59,220,000 79,098,000

004 D.G. Khan Canal 46,880,000 62,616,000

005 Haveli Canal (including Tarimu Barrage) 54,370,000 72,620,000

006 Rangpur Canal 16,080,000 21,478,000

007 Tarimu Sidhnai-Mailsi Barrage Link (including Sidhnai Head Works) 9,740,000 13,010,000

008 Taunsa Panjnad Link 4,280,000 5,716,000

009 Derajat Inundation Canal 2,500,000 3,339,000

010 Pakpattan Canal (including Sulemanki Head Works) 53,600,000 71,592,000

011 Eastern Sadiqia Canal 31,000,000 41,406,000

012 Mailsi Canal (including Islam Works) 25,000,000 33,391,000

013 Fordwah Canal 18,245,000 24,369,000

014 Bahawal Canal 36,300,000 48,484,000

015 Qaim Canal 2,080,000 2,778,000

016 Abbasia Canal 9,775,000 13,056,000

017 Panjnad Canal (including Panjnad Headworks) 70,600,000 94,298,000

018 M.P. Link Canal 1,379,000 1,842,000

019 Trimu Sindhnai Mailsi Barrage Link Bahawalpur 12,000,000 16,028,000

213





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



020 Pakpattan Islam Link 1,778,000 2,375,000

021 Lower Chenab Canal East 51,200,000 68,386,000

022 Lower Chenab Canal West (including Khanke Headworks) 68,450,000 91,426,000

023 Qadirabad Balloki Link (including Qadirabad Barrage) 33,610,000 44,892,000

024 Lower Jhelum Canal (including Rasul Barrage) 72,700,000 97,102,000

025 Upper Jhelum Canal (including Mangla Headworks and Cross Drainage Works) 35,280,000 47,122,000

026 Thal Canal (including Jinnah Barrage) 92,585,000 123,558,000

027 Rasul Qadirabad Link 3,090,000 4,127,000

028 Central Bari Doab Canal 29,020,000 38,761,000

029 Depalpur Canal Circle 36,510,000 48,765,000

030 Upper Chenab Canal (including Marala Headworks) 70,300,000 93,897,000

031 Marala Ravi Link 7,132,000 9,526,000

032 Bambanwala Ravi Bedian Link (including Ravi Syphon and Training Works) 12,035,000 16,075,000

033 Balloki Sulemanki Link-I 5,965,000 7,967,000

034 Balloki Sulemanki Link-II 2,866,000 3,828,000

035 Nila Wahan Spring Irrigation Scheme 1,256,000 1,677,000


A13470 Others 306,084,000 541,241,000 1,355,075,000

001 Others 541,241,000

036 Pattoki Lift Irrigation Scheme 5,678,000 30,267,000

037 Bambanwala Ravi Bedian Lift Irrigation Scheme 12,695,000 67,672,000

038 Marala Ravi Link Lift Irrigation 1,234,000 6,578,000

039 Lower Bari Doab Canal Lift Irrigation Scheme 33,455,000 178,335,000

040 Lower Chenab Canal East Lift Irrigation Scheme 510,000 2,719,000

041 Lower Chenab Canal West Lift Irrigation 5,760,000 30,704,000

042 Qadirabad Balloki Link Lift Irrigation 1,172,000 6,247,000

043 Mianwali Lift Irrigation Scheme 113,490,000 604,962,000

044 State Distributory Lift Irrigation Scheme 34,845,000 185,745,000

045 Daudkhel Lift Irrigation Scheme 6,680,000 35,608,000

046 Gulmeri Lift Irrigation Scheme 12,660,000 67,485,000

047 Chablatkhas Lift Irrigation Scheme 7,270,000 38,753,000



A13701 Hardware 675,000 1,018,000 705,000

A13702 Software 46,000 119,000 50,000

A13703 I.T. Equipment 205,000 396,000 226,000

214





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Canal Irrigation (Executive) 5,430,501,000 7,347,551,000 7,832,934,000

_______________________________________________________________________________

215





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4030 Chashma Right Bank Canal


A011 TOTAL PAY 61 61 6,258,000 4,073,000 6,437,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,369,000 585,000 1,434,000





A01150 Others 585,000

001 Pay of Officers (R.E.) 585,000



H024-M Head Clerk (BPS-14) 1 1 254,000 261,000





A134-M Assistant Clerk (BPS-07) 2 2 151,000 162,000(Including Auditors)


D186-M Driver (BPS-05) 3 3 192,000 192,000


T061-M Tracer (BPS-05) 1 1 148,000 155,000

A090-M Artificer (BPS-04) 1 1 64,000 64,000

B019-M Beldar (BPS-01) 30 30 2,043,000 2,076,000

C112-M Chowkidar (BPS-01) 3 3 276,000 282,000

M019-M Mali (BPS-01) 1 1 59,000 59,000

216





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-01) 4 4 303,000 303,000


A01170 Others 3,488,000













A01270 Others 206,000 193,000







A03303 Electricity 126,000 200,000 126,000

001 Electricity 126,000 200,000


A038 TOTAL TRAVEL & 135,000 400,000 179,000

TRANSPORTATION


A03807 P.O.L Charges 80,000 250,000 99,000

217





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 72,000 63,000 76,000

A03901 Stationery 25,000 20,000 25,000












A13001 Transport 10,000 8,000 15,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Chashma Right Bank Canal 11,630,000 9,541,000 12,629,000

_______________________________________________________________________________

218





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4039 Canal Irrigation (SR)


A011 TOTAL PAY 6264 6264 678,458,000 694,371,000 686,229,000



D047-M Deputy Collector (BPS-17) 45 45 16,485,000 17,500,000


A01150 Others 19,843,000




C016-M Candidate Zilladar (BPS-14) 3 3 254,000 301,000

Z001-M Zilladar (BPS-14) 420 420 71,537,000 80,100,000


H061-M Head Vernacular Clerk (BPS-10) 48 48 6,543,000 7,626,000

A096-M Assessment Clerk (BPS-09) 47 47 5,893,000 6,307,000

V011-M Vernacular Clerk (BPS-09) 229 229 29,891,000 32,150,000

P095-M Plumber (BPS-08) 1 1 142,000 146,000

A285-M Assistant Vernacular (BPS-07) 685 685 63,443,000 6,485,000Clerk

A075-M Apprentice Patwari (BPS-05) 87 87 5,287,000 5,850,000

P027-M Patwari (BPS-05) 3151 3151 343,171,000 379,932,000

D186-M Driver (BPS-04) 3 3 368,000 442,000

D011-M Dak Runner (BPS-02) 2 2 185,000 228,000


H036-M Head Jamadar (BPS-02) 4 4 410,000 496,000

R041-M Regulation Jamadar (BPS-02) 42 42 3,880,000 4,740,000

S037-M Seasonal Guage Reader (BPS-02) 36 36 1,003,000 1,189,000

219





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



B004-M Bahishti (BPS-01) 2 2 158,000 192,000

C011-M Camel Man (BPS-01) 4 4 212,000 202,000

C112-M Chowkidar (BPS-01) 7 7 629,000 790,000

G005-M Gangman (BPS-01) 1 1 96,000 119,000

N006-M Naib Qasid (BPS-01) 506 506 41,890,000 45,617,000

N008-M Naib Regulation Jamadars (BPS-01) 18 18 957,000 3,329,000



A01152 Personal pay 700,000 700,000


A01170 Others 674,528,000








A0120Q Fixed Daily Allowance 3,030,000







A01233 Unattractive Area Allowance 6,000





A01270 Others 2,400,000 3,887,000 3,000,000

001 Others 13,000


220





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A01273 Honoraria 13,000 25,000 9,000

000 Honoraria 13,000 9,000



A01278 Leave Salary 6,000 6,000

A01299 Others 6,000 6,000

001 Others 6,000 6,000





A03203 Telex Teleprinter and Fax 10,000


A03301 Gas 839,000 843,000 923,000

A03302 Water 10,000 36,000 11,000

A03303 Electricity 16,989,000 17,615,000 18,688,000

001 Electricity 16,989,000 17,615,000 18,688,000




A038 TOTAL TRAVEL & 24,097,000 36,110,000 26,605,000

TRANSPORTATION



A03807 P.O.L Charges 2,000,000 2,574,000 2,300,000

221





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 14,611,000 17,221,000 15,225,000

A03901 Stationery 2,160,000 2,883,000 2,376,000








A03917 Law Charges 118,000 225,000 130,000




Rendered



A03970 Others 10,220,000 10,671,000 10,400,000

001 Others 10,220,000 10,671,000 10,400,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,320,000 120,000 1,801,000

A041 TOTAL PENSION 1,320,000 120,000 1,801,000

A04114 Superannuation Encashment Of L.P.R 1,320,000 120,000 1,801,000




G. Serv. who expire


A05270 To Others 500,000

001 Others 500,000


A061 TOTAL SCHOLARSHIP 267,000 251,000 267,000

222





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A06104 Bonus 267,000 251,000 267,000

A13 TOTAL REPAIRS AND MAINTENANCE 25,000

A132 TOTAL FURNITURE AND 25,000

FIXTURE

A13201 Furniture and Fixture 25,000

_______________________________________________________________________________Canal Irrigation (SR) 1,318,357,000 1,441,982,000 1,438,098,000

_______________________________________________________________________________

223





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4764 Greater Thal Canal


A011 TOTAL PAY 96 96 8,893,000 3,765,000 8,691,000



P255-M Provincial Coordinator (BPS-20) 1 1 843,000 526,000

D062-M Deputy Director Design (BPS-18) 1 1 610,000 610,000

L133-M Land Acquistion (BPS-18) 1 1 430,000 430,000Controller


A454-M Assistant Land Acquistion (BPS-17) 1 1 344,000 344,000Controller

A455-M Assistant Director (BPS-17) 1 1 344,000 344,000(Legal)



A01150 Others 1,965,000




A097-M Assistant (BPS-14) 1 1 1,000 1,000

Z001-M Zilladar (BPS-14) 1 1 100,000 100,000



D222-M Draftsman (BPS-11) 1 1 82,000 82,000

C040-M Cashier (BPS-09) 2 2 154,000 154,000

G048-M Girdawar (BPS-09) 2 2 77,000 77,000


224





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



P027-M Patwari (BPS-05) 15 15 934,000 934,000

D186-M Driver (BPS-04) 9 9 514,000 512,000

C054-M Chainman (BPS-01) 32 32 1,584,000 1,584,000

C112-M Chowkidar (BPS-01) 4 4 235,000 235,000

D011-M Dak Runner (BPS-01) 2 2 117,000 117,000

N006-M Naib Qasid (BPS-01) 8 8 293,000 293,000


A01170 Others 1,800,000










A0121M Adhoc Relief Allowance - 2012 1,767,000 420,000 985,000

A0121T Adhoc Relief Allowance 2013 178,000









225





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 200,000 70,000 200,000

001 Electricity 200,000 70,000




A038 TOTAL TRAVEL & 860,000 1,350,000 1,000,000

TRANSPORTATION


A03807 P.O.L Charges 800,000 1,200,000 900,000

A039 TOTAL GENERAL 810,000 688,000 810,000

A03901 Stationery 300,000 255,000 300,000










A13001 Transport 475,000 406,000 500,000


EQUIPMENT


226





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



A13701 Hardware 25,000 21,000 25,000

_______________________________________________________________________________Greater Thal Canal 15,586,000 8,269,000 14,813,000

_______________________________________________________________________________

227





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5309 Chasma Right Bank Irrigation Project 67& 68 Stage-III Canal Division Taunsa Sharif. (Executive)


A011 TOTAL PAY 62 62 4,450,000 1,265,000 4,482,000









T061-M Tracer (BPS-05) 1 1 67,000 73,000


G059-M Guage Reader (BPS-03) 6 6 486,000 491,000

B011-M Barkandaz (BPS-01) 1 1 59,000 59,000

B019-M Beldar (BPS-01) 30 30 1,760,000 1,760,000

C112-M Chowkidar (BPS-01) 2 2 117,000 118,000

D002-M Dafadar (BPS-01) 1 1 125,000 125,000

D011-M Dak Runner (BPS-01) 1 1 59,000 59,000

M057-M Mate (BPS-01) 2 2 120,000 120,000

N006-M Naib Qasid (BPS-01) 4 4 235,000 235,000



A01170 Others 1,265,000


228





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs













A01270 Others 20,000







A03303 Electricity 121,000 100,000 121,000

001 Electricity 121,000 100,000





229





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Chasma Right Bank Irrigation Project 67 8,030,000 2,703,000 7,772,000

& 68 Stage-III Canal Division Tau

nsa Sharif. (Executive)

_______________________________________________________________________________

230





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5310 Establishment of Programme Monitoringand Implementation Unit for CanalsOperation and daily discharge


A011 TOTAL PAY 126 126 30,393,000 28,621,000 30,534,000



C364-M Chief Monitoring (BPS-20) 1 1 599,000 627,000

D495-M Director Gauge (BPS-19) 1 1 540,000 559,000



A540-M Assistant Director (BPS-17) 11 11 774,000 832,000Monitoring

D497-M Data Analyst (BPS-17) 2 2 1,000 1,000

S592-M Software Developer (BPS-17) 1 1 1,000 1,000


001 Pay of Contract Staff 6,721,000

A01150 Others 8,764,000



A01151 Total Basic Pay of Other Staff 107 107 12,000 12,000

A007-F Account Assistant (BPS-14) 1 1 1,000 1,000

A541-M Admin. Assistant (BPS-14) 1 1 1,000 1,000

D020-M Data Entry Operator (BPS-14) 4 4 1,000 1,000

H166-M Helpline Operator (BPS-14) 3 3 1,000 1,000


G085-M Gauge Reader Assistant (BPS-11) 54 54 1,000 1,000

O078-M Office Secretary (BPS-11) 1 1 1,000 1,000

231





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-04) 14 14 1,000 1,000

H076-M Helper (BPS-04) 22 22 1,000 1,000

N006-M Naib Qasid (BPS-01) 2 2 1,000 1,000




A01170 Others 19,857,000




A01202 House Rent Allowance 93,000 54,000














A03204 Electronic Communication 150,000 95,000 150,000

232





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 800,000 390,000 800,000

001 Electricity 800,000 390,000

A036 TOTAL MOTOR VEHICLES 1,000 80,000

A03670 Others 1,000 80,000

A038 TOTAL TRAVEL & 12,400,000 12,427,000 13,000,000

TRANSPORTATION


A03807 P.O.L Charges 10,500,000 9,925,000 11,000,000

A039 TOTAL GENERAL 595,000 586,000 600,000

A03901 Stationery 400,000 340,000 400,000







A03970 Others 100,000

001 Others 100,000





A063 TOTAL ENTERTAINMENT & 10,000 8,000 15,000

GIFTS

233





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A09201 Hardware 100,000

A096 TOTAL PURCHASE OF PLANT & 300,000

MACHINERY

A09601 Plant and Machinery 300,000



A13001 Transport 1,650,000 1,803,000 1,800,000


EQUIPMENT



FIXTURE



A13701 Hardware 90,000 77,000 100,000

A13703 I.T. Equipment 25,000 21,000 30,000

234





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Establishment of Programme Monitoring 48,477,000 47,387,000 50,138,000

and Implementation Unit for Canals

Operation and daily discharge

_______________________________________________________________________________

235


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042204 TUBE WELLS

LQ4040 Tubewells


A011 TOTAL PAY 4502 3795 473,187,000 402,733,000 376,579,000







A01106 Total Pay of contract staff 228,000

A01150 Others 8,380,000





H024-M Head Clerk (BPS-14) 2 2 479,000 493,000



D222-M Draftsman (BPS-11) 1 1 1,000 105,000

H024-M Head Clerk (BPS-11) 1 1 82,000 83,000


D222-M Draftsman (BPS-10) 1 1 82,000 82,000



A085-M Armature Winder (BPS-09) 7 7 697,000 804,000

236


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells


K016-M Khatib Imam Masjid (BPS-09) 1 1 77,000 77,000

O028-M Operator (BPS-09) 3 3 423,000 431,000


S268-M Sub-Divisional Clerk (BPS-09) 7 7 859,000 1,287,000

M057-M Mate (BPS-08) 6 4 764,000 515,000


A374-M Assistant Assessment (BPS-07) 3 337,000Clerk



M008-M Machineman (BPS-07) 1 1 97,000 134,000


S258-M Sub Divisional Clerk (BPS-07) 3 6 366,000 987,000


A341-M Auto Mechanic/Auto (BPS-06) 4 4 554,000 664,000Electrician

B043-M Blacksmith(Turner) (BPS-06) 1 1 98,000 185,000


E054-M Engine Driver (BPS-06) 2 2 340,000 347,000

F034-M Field Storekeeper (BPS-06) 3 3 231,000 256,000

F053-M Fitter (BPS-06) 68 61 7,343,000 6,187,000


M055-M Mason-Cum-Carpenter (BPS-06) 7 7 946,000 1,186,000

M178-M Moulder (BPS-06) 1 1 106,000 151,000

P009-M Painter (BPS-06) 8 8 773,000 489,000

P095-M Plumber (BPS-06) 1 1 172,000 176,000


S117-M Senior Storekeeper (BPS-06) 1 46,000

237


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells


T103-M Turner (BPS-06) 3 3 422,000 396,000

W073-M Workshop Clerk (BPS-06) 1 1 130,000 185,000


C027-M Carpenter (BPS-05) 2 2 286,000 333,000


F034-M Field Storekeeper (BPS-05) 9 8 1,248,000 1,162,000

F053-M Fitter (BPS-05) 14 14 1,729,000 1,846,000

F058-M Fitter Helper (BPS-05) 18 7 2,555,000 986,000

J045-M Junior Storekeeper (BPS-05) 3 3 311,000 412,000

K010-M Khadim Masjid (BPS-05) 1 1 91,000 93,000

L101-M Log Book Clerk (BPS-05) 1 1 164,000 164,000

P009-M Painter (BPS-05) 3 3 425,000 445,000

P123-M Power Plant Operator (BPS-05) 1 1 123,000 126,000


S250-M Store Keeper (BPS-05) 7 5 1,035,000 736,000

T061-M Tracer (BPS-05) 3 3 331,000 341,000

W034-M Welder (BPS-05) 3 3 309,000 386,000

D186-M Driver (BPS-04) 15 10 1,448,000 1,210,000

J006-M Jeep Driver (BPS-04) 10 10 1,013,000 867,000

M053-M Mason Mistri (BPS-04) 15 15 1,083,000 1,165,000

M055-M Mason-Cum-Carpenter (BPS-04) 1 1 46,000 13,000

A090-M Artificer (BPS-03) 1 1 101,000 144,000

H005-M Hammerman (BPS-03) 1 1 154,000 157,000

K013-M Khansama (BPS-03) 1 1 97,000 133,000

P095-M Plumber (BPS-03) 2 2 204,000 254,000

P191-M Pump Attendant (BPS-03) 10 10 1,076,000 1,037,000

P192-M Pump Driver (BPS-03) 1152 1152 109,812,000 82,963,000

238


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells

W038-M Well Borer (BPS-03) 72 72 6,400,000 6,015,000

F058-M Fitter Helper (BPS-02) 19 19 1,434,000 1,241,000

H005-M Hammerman (BPS-02) 1 1 84,000 120,000

H036-M Head Jamadar (BPS-02) 1 109,000

M057-M Mate (BPS-02) 31 30 2,604,000 2,729,000

M199-M Maint./Material/Sounding/ (BPS-02) 4 4 348,000 505,000

S169-M Skilled Coolie (BPS-02) 4 4 307,000 439,000


A283-M Assistant Tube well (BPS-01) 66 66 5,228,000 4,279,000Operator

B011-M Barkandaz (BPS-01) 12 5 1,105,000 443,000

B015-M Bearer (BPS-01) 1 1 65,000 93,000

B019-M Beldar (BPS-01) 283 283 24,959,000 25,583,000

B095-M Bullock Man (BPS-01) 1 1 113,000 67,000

C112-M Chowkidar (BPS-01) 57 57 4,817,000 5,153,000

C130-M Cleaner (BPS-01) 1 1 60,000 120,000

C193-M Cook (BPS-01) 1 1 60,000 59,000

C195-M Coolie (BPS-01) 7 7 600,000 850,000


D002-M Dafadar (BPS-01) 12 6 949,000 527,000

D011-M Dak Runner (BPS-01) 40 35 3,347,000 3,340,000

F053-M Fitter (BPS-01) 2 121,000

F058-M Fitter Helper (BPS-01) 57 55 5,536,000 5,383,000

G005-M Gangman (BPS-01) 3 3 226,000 275,000

G054-M Greaser (BPS-01) 1 1 120,000 120,000

H076-M Helper (BPS-01) 21 21 1,477,000 1,602,000

M019-M Mali (BPS-01) 3 3 266,000 227,000

M116-M Messenger (BPS-01) 4 4 396,000 433,000

N006-M Naib Qasid (BPS-01) 31 25 2,928,000 2,557,000

239


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells

P009-M Painter (BPS-01) 7 7 536,000 458,000

S059-M Security Guard (BPS-01) 17 17 1,670,000 1,705,000

S146-M Sewerman (BPS-01) 1 1 109,000 117,000



A01152 Personal pay 608,000 469,000


A01170 Others 394,353,000







A01208 Dress Allowance 10,000









A01270 Others 10,000 604,000 104,000






240


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells




A03301 Gas 200,000 350,000 218,000

A03302 Water 10,000 2,000 10,000

A03303 Electricity 1,400,000 1,918,000 1,555,000

001 Electricity 1,400,000 1,918,000 1,430,000


A038 TOTAL TRAVEL & 4,588,000 5,383,000 4,900,000

TRANSPORTATION


A03806 Transportation of Goods 2,000

A03807 P.O.L Charges 2,788,000 3,126,000 2,950,000

A039 TOTAL GENERAL 638,000 1,067,000 625,000

A03901 Stationery 185,000 219,000 211,000








A03917 Law Charges 38,000 42,000 45,000


A03970 Others 200,000 236,000 161,000

001 Others 200,000 236,000 161,000




241


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells




G. Serv. who expire


A05270 To Others 6,600,000

001 Others 6,600,000



A09201 Hardware 35,000 22,000 38,000

A09202 Software 5,000 1,000 5,000

A09203 I.T. Equipment 5,000 11,000 5,000


A130 TOTAL TRANSPORT 945,000 1,066,000 1,005,000

A13001 Transport 945,000 1,066,000 1,005,000


EQUIPMENT



FIXTURE



STRUCTURE




242


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells

A13303 Other Buildings 1,000 1,307,000 1,000

001 Other Buildings 1,000 1,307,000 1,000


A13470 Others 274,214,000 296,657,000 274,214,000

001 Others 296,657,000

052 Scarp-III Saline Zone (61) 625,000 625,000

056 Scarp-II Saline Zone (264) (350) 816,000 816,000

057 Lumpsum Provision for O&M of 123 Nos. Tubewells and 51 Miles Drains in Scarp-VI 15,247,000 15,247,000

058 Lumpsum Provision for O&M of 391-Sline Tubewells in Scarp-VI 50,825,000 50,825,000

059 Lumpsum Provision for Electricity of Tubewells 100,000,000 100,000,000

068 Gogera Tubewell Scheme (15) 1,300,000 1,300,000

089 Shorkot Kamalia Project (101) / Shorkot Reclamation Scheme 88,842,000 88,842,000

090 Satiana Project (71) 200,000 200,000

092 Tubewells along C.J. Link (40) 15,000,000 15,000,000

093 Tubewells along T.P. Link (80) 1,175,000 1,175,000

095 O&M of 71 Nos. Tubewells Hadali (including Electricity and Building Charges) 184,000 184,000

_______________________________________________________________________________Tubewells 1,100,221,000 1,114,567,000 1,018,645,000

_______________________________________________________________________________

243


_______________________________________________________________________________ 042205 EQUIPMENT MACHINERY WORKSHOPS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS

LQ4031 Excavator and Store Division


A011 TOTAL PAY 705 705 129,003,000 137,657,000 132,649,000






A01150 Others 8,124,000




H024-M Head Clerk (BPS-14) 4 4 1,027,000 1,074,000










C027-M Carpenter (BPS-07) 2 2 221,000 237,000


F028-M Field Chargeman (BPS-07) 4 4 682,000 540,000

244





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



S117-M Senior Storekeeper (BPS-07) 10 10 1,154,000 1,229,000

D172-M Dragline Operator (BPS-05) 39 39 5,764,000 5,661,000


F053-M Fitter (BPS-05) 5 5 568,000 603,000

I004-M Imam Masjid (BPS-05) 1 1 116,000 65,000


M065-M Mechanic (BPS-05) 44 44 5,988,000 6,155,000

O028-M Operator (BPS-05) 27 27 3,169,000 3,203,000


S241-M Store Issuer (BPS-05) 3 3 370,000 391,000


T061-M Tracer (BPS-05) 3 3 303,000 312,000

T068-M Tractor Operator (BPS-05) 3 3 469,000 237,000

W056-M Work Munshi (BPS-05) 9 9 1,278,000 1,194,000

W107-M Work Munshi (BPS-05) 3 3 284,000 289,000

D186-M Driver (BPS-04) 18 18 1,963,000 2,097,000

S057-M Security Assistant (BPS-04) 1 1 66,000 196,000


F048-M Fireman (BPS-03) 3 3 356,000 366,000


H077-M Helper Electrician (BPS-03) 1 1 63,000 91,000

G054-M Greaser (BPS-02) 13 19 959,000 1,497,000

P192-M Pump Driver (BPS-02) 2 2 249,000 130,000


B004-M Bahishti (BPS-01) 1 1 106,000 111,000

B019-M Beldar (BPS-01) 3 3 295,000 311,000

C112-M Chowkidar (BPS-01) 101 101 9,692,000 9,863,000

C130-M Cleaner (BPS-01) 45 45 3,989,000 4,133,000

C195-M Coolie (BPS-01) 48 36 4,458,000 3,539,000

245





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




D011-M Dak Runner (BPS-01) 3 3 271,000 280,000

F045-M Fire Crew Leader (BPS-01) 1 1 110,000 62,000

G054-F Greaser (BPS-01) 1 1 61,000 66,000

G054-M Greaser (BPS-01) 49 43 4,804,000 4,340,000

J001-M Jamadar (BPS-01) 1 1 116,000 122,000

M019-M Mali (BPS-01) 4 4 433,000 455,000

N006-M Naib Qasid (BPS-01) 20 20 2,029,000 2,011,000


S240-M Store Coolie (BPS-01) 12 993,000

S252-M Storeman (BPS-01) 13 13 1,395,000 1,388,000

A01152 Personal pay 102,000 99,000


A01170 Others 40,000,000 129,533,000 43,000,000


002 Pay of Staff 43,000,000






A0120M Car Allowance 2,799,000

A0120P Adhoc Relief 2009 1,441,000

A0120Q Fixed Daily Allowance 27,000 50,000








246





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01244 Adhoc Relief 2,754,000

A01262 Special Relief Allowance 2,673,000

A01270 Others 150,000 418,000 300,000




A012AE Integrated allowance 150,000






A03301 Gas 11,000 2,000 12,000

A03302 Water 18,000 72,000 20,000

A03303 Electricity 545,000 505,000 545,000

001 Electricity 545,000 505,000 545,000




A03407 Rates and Taxes 16,000 30,000 17,000

A038 TOTAL TRAVEL & 6,822,000 9,393,000 7,745,000

TRANSPORTATION


A03807 P.O.L Charges 4,822,000 6,721,000 5,545,000

A039 TOTAL GENERAL 1,227,000 1,663,000 1,333,000

A03901 Stationery 237,000 257,000 261,000


247





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









A03917 Law Charges 5,000 60,000 6,000


A03970 Others 170,000 210,000 187,000

001 Others 170,000 210,000 187,000







G. Serv. who expire


A05270 To Others 1,600,000

001 Others 1,600,000



A09201 Hardware 5,000 10,000 5,000


A09203 I.T. Equipment 45,000 55,000 50,000



A13001 Transport 1,365,000 1,650,000 1,502,000

248





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



STRUCTURE

A13301 Office Buildings 1,000 3,092,000 1,000

001 Office Buildings 1,000 3,092,000 1,000



001 Other Buildings 1,000 2,068,000 1,000





_______________________________________________________________________________Excavator and Store Division 259,781,000 328,110,000 282,000,000

_______________________________________________________________________________

249





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4032 Moghalpura Irrigation Workshop


A011 TOTAL PAY 535 535 64,213,000 67,513,000 72,326,000







A01150 Others 1,553,000




H024-M Head Clerk (BPS-14) 1 1 225,000 326,000



D222-M Draftsman (BPS-11) 2 2 330,000 371,000




J024-M Junior Foreman (BPS-08) 1 1 65,000 152,000


A319-M Auto Electric Mechanic (BPS-06) 1 1 111,000 125,000

B042-M Blacksmith (BPS-06) 7 7 1,008,000 1,123,000

C027-M Carpenter (BPS-06) 8 8 970,000 1,081,000

C213-M Crank Shaft Grinder (BPS-06) 1 1 95,000 108,000

D172-M Dragline Operator (BPS-06) 1 1 122,000 136,000

250





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




M008-M Machineman (BPS-06) 13 13 1,660,000 1,862,000

M048-M Mason (BPS-06) 3 3 468,000 505,000

M065-M Mechanic (BPS-06) 31 31 3,712,000 4,136,000

M149-M Mobile Crane Operator (BPS-06) 1 1 156,000 174,000

M178-M Moulder (BPS-06) 24 24 2,930,000 3,231,000

P025-M Pattern Maker (BPS-06) 4 4 423,000 482,000



T068-M Tractor Operator (BPS-06) 1 1 159,000 178,000

T103-M Turner (BPS-06) 49 49 6,419,000 7,113,000

U009-M Uphostery Repairer (BPS-06) 2 2 193,000 216,000

W034-M Welder (BPS-06) 20 20 2,493,000 2,789,000

B085-M Brush Painter (BPS-05) 4 4 485,000 539,000

D180-M Driller (BPS-05) 2 2 264,000 295,000

F053-M Fitter (BPS-05) 139 139 16,790,000 18,772,000

M041-M Marker (BPS-05) 1 1 117,000 132,000

P009-M Painter (BPS-05) 9 9 929,000 1,072,000

S195-M Spray Painter (BPS-05) 1 1 124,000 142,000


T061-M Tracer (BPS-05) 3 3 317,000 354,000

T092-M Trollyman Fitter (BPS-05) 1 1 65,000 69,000

T093-M Truck Driver (BPS-05) 7 7 983,000 1,004,000


F045-M Fire Crew Leader (BPS-04) 2 2 192,000 215,000


D037-M Denter (BPS-03) 4 4 482,000 540,000

H005-M Hammerman (BPS-03) 13 13 1,338,000 1,494,000

251





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



R077-M Riveter (BPS-03) 1 1 117,000 132,000

T094-M Truck Driver Light Duty (BPS-03) 4 4 419,000 464,000

A298-M Asstt. Lifting Jamadar (BPS-02) 6 6 467,000 531,000

C033-M Carpenter Semi-Skilled (BPS-02) 3 3 230,000 252,000

E041-M Electrician Semi-Skilled (BPS-02) 3 3 183,000 287,000

J004-M Jamadar Semi-Skilled (BPS-02) 2 2 222,000 246,000

M079-M Mechanic Semi-Skilled (BPS-02) 13 13 1,201,000 1,336,000

M181-M Moulder Semi-Skilled (BPS-02) 1 1 71,000 80,000

P012-M Painter Semi-Skilled (BPS-02) 1 1 60,000 68,000

T107-M Turner Semi-Skilled (BPS-02) 4 4 428,000 476,000

W036-M Welder Semi-Skilled (BPS-02) 5 5 370,000 413,000

W078-M Workshop Jamadar (BPS-02) 7 7 487,000 1,002,000

C028-M Carpenter Cooly (BPS-01) 1 1 60,000 68,000

C112-M Chowkidar (BPS-01) 20 20 1,664,000 1,859,000

C130-M Cleaner (BPS-01) 7 7 586,000 631,000


H078-M Helper Fitter Semi (BPS-01) 11 11 825,000 921,000Skilled

N006-M Naib Qasid (BPS-01) 4 4 298,000 333,000


A01152 Personal pay 160,000 170,000

A01170 Others 65,960,000









252





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A01270 Others 20,000







A03303 Electricity 3,332,000 4,000,000 3,400,000

001 Electricity 3,332,000 4,000,000 3,400,000


A038 TOTAL TRAVEL & 3,082,000 3,800,000 3,480,000

TRANSPORTATION

A03805 Travelling Allowance 800,000 1,200,000 880,000

A03807 P.O.L Charges 2,282,000 2,600,000 2,600,000

A039 TOTAL GENERAL 872,000 1,676,000 957,000

A03901 Stationery 150,000 170,000 165,000





A03906 Uniforms and Protective Clothing 550,000 1,200,000 605,000




Rendered


253





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 70,000 90,000 77,000

001 Others 70,000 90,000 77,000







G. Serv. who expire








A13001 Transport 1,700,000 2,000,000 1,870,000


EQUIPMENT



FIXTURE


254





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




STRUCTURE





001 Other Buildings 1,000 2,000,000 1,000

_______________________________________________________________________________Moghalpura Irrigation Workshop 117,499,000 151,152,000 138,431,000

_______________________________________________________________________________

255





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4033 Bhalwal Irrigation Workshop


A011 TOTAL PAY 344 344 26,895,000 25,061,000 30,209,000






A01102 Personal pay 29,000 20,000

A01150 Others 1,529,000




H024-M Head Clerk (BPS-14) 1 1 178,000 261,000




K015-M Khateeb (BPS-11) 1 1 59,000 79,000


D222-M Draftsman (BPS-10) 2 2 293,000 267,000




A085-M Armature Winder (BPS-06) 1 1 118,000 172,000



256





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A090-M Artificer (BPS-05) 1 1 102,000 148,000

A319-M Auto Electric Mechanic (BPS-05) 1 1 143,000 198,000

C027-M Carpenter (BPS-05) 2 2 118,000 169,000

D180-M Driller (BPS-05) 3 3 260,000 301,000


F053-M Fitter (BPS-05) 52 52 4,171,000 4,570,000


L083-M Lineman (BPS-05) 1 1 48,000 67,000

M041-M Marker (BPS-05) 3 3 225,000 317,000

M065-M Mechanic (BPS-05) 10 10 997,000 1,070,000

M121-M Meter Reader (BPS-05) 1 1 84,000 123,000

M178-M Moulder (BPS-05) 6 6 671,000 721,000

P009-M Painter (BPS-05) 5 5 338,000 390,000


P071-M Pipe Fitter (BPS-05) 1 1 102,000 148,000


T053-M Time Keeper (BPS-05) 1 1 48,000 65,000

T061-M Tracer (BPS-05) 4 4 311,000 355,000


T103-M Turner (BPS-05) 12 12 1,172,000 1,235,000

W034-M Welder (BPS-05) 11 11 773,000 835,000


D186-M Driver (BPS-04) 5 5 352,000 398,000

B042-M Blacksmith (BPS-03) 4 4 309,000 493,000

D191-M Driver Light Duty (BPS-03) 2 2 89,000 61,000



H005-M Hammerman (BPS-03) 2 2 119,000 121,000


257





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



J001-M Jamadar (BPS-02) 4 4 225,000 309,000

M057-M Mate (BPS-02) 1 1 95,000 119,000

B019-M Beldar (BPS-01) 22 22 1,333,000 1,442,000

C112-M Chowkidar (BPS-01) 40 40 2,109,000 2,204,000

C130-M Cleaner (BPS-01) 4 4 169,000 229,000

C195-M Coolie (BPS-01) 20 20 942,000 748,000


D011-M Dak Runner (BPS-01) 1 1 42,000 57,000

G054-M Greaser (BPS-01) 2 2 84,000 115,000

K008-M Keyman (BPS-01) 1 1 42,000 57,000

M019-M Mali (BPS-01) 1 1 86,000 58,000

N006-M Naib Qasid (BPS-01) 5 5 305,000 367,000

S169-M Skilled Coolie (BPS-01) 10 10 421,000 575,000


T054-M Tin Smith (BPS-01) 2 2 84,000 115,000

A01152 Personal pay 16,000 30,000

A01170 Others 23,532,000












A01243 Special travelling allowance 45,000

A01270 Others 300,000

258





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









A03303 Electricity 2,500,000 4,000,000 2,750,000

001 Electricity 2,500,000 4,000,000 2,750,000


A038 TOTAL TRAVEL & 2,500,000 4,100,000 2,708,000

TRANSPORTATION


A03807 P.O.L Charges 1,100,000 1,100,000 1,168,000

A039 TOTAL GENERAL 58,000 398,000 59,000

A03901 Stationery 35,000 35,000 35,000






A03970 Others 50,000

001 Others 50,000





259





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





G. Serv. who expire








A13001 Transport 210,000 250,000 210,000


EQUIPMENT



FIXTURE



STRUCTURE





001 Other Buildings 1,000 1,000,000 1,000

260





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Bhalwal Irrigation Workshop 58,766,000 61,494,000 68,132,000

_______________________________________________________________________________

261


_______________________________________________________________________________ 042206 IRRIGATION RESEARCH AND DESIGN_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042206 IRRIGATION RESEARCH AND DESIGN

LQ4041 Research Institute


A011 TOTAL PAY 458 458 62,891,000 59,421,000 63,169,000




P134-M Principal Research (BPS-19) 2 2 1,052,000 1,055,000Officer


H104-M Hydraulic Officer (BPS-18) 1 1 546,000 600,000

M062-M Mathematical Officer (BPS-18) 1 1 505,000 537,000

P059-M Physicist (BPS-18) 1 1 546,000 575,000


S112-M Senior Research Officer (BPS-18) 11 11 5,350,000 5,749,000


J038-F Junior Research Officer (BPS-17) 3 3 653,000 688,000

J038-M Junior Research Officer (BPS-17) 28 28 7,207,000 6,473,000




A01102 Personal pay 55,000 60,000

A01150 Others 18,726,000




S116-M Senior Stenographer (BPS-15) 1 1 321,000 348,000

A097-M Assistant (BPS-14) 1 1 233,000 93,000

H024-M Head Clerk (BPS-14) 1 1 233,000 249,000

262





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





S164-M Silt Analyst (BPS-11) 13 13 1,552,000 1,742,000

S271-M Sub-Engineer (BPS-11) 6 6 870,000 775,000

D222-M Draftsman (BPS-10) 1 1 199,000 74,000



M153-M Model Foreman (BPS-09) 3 3 208,000 215,000


O006-M Office Camera Operator (BPS-08) 1 1 182,000 183,000



C381-M Computer Assistant (BPS-07) 8 8 1,209,000 1,079,000

D186-M Driver (BPS-07) 6 6 827,000 805,000

G028-M General Clerk (BPS-07) 1 1 158,000 167,000

I035-M Instrument Mechanic (BPS-07) 1 1 168,000 171,000

J022-M Junior Compositor (BPS-07) 1 1 127,000 134,000


P095-M Plumber (BPS-07) 1 1 128,000 133,000

W034-M Welder (BPS-07) 1 1 184,000 196,000

A090-M Artificer (BPS-06) 1 1 95,000 101,000

L103-M Librarian (BPS-06) 1 1 62,000 65,000

S244-M Store Munshi Attendant (BPS-06) 2 2 249,000 258,000

T072-M Tradle Machine Operator (BPS-06) 1 1 193,000 196,000

C027-M Carpenter (BPS-05) 4 4 530,000 552,000

C059-M Charge Man (BPS-05) 1 1 158,000 159,000

C159-M Compositor (BPS-05) 1 1 139,000 145,000

263





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





M048-M Mason (BPS-05) 6 6 764,000 803,000

M065-M Mechanic (BPS-05) 11 11 1,621,000 1,523,000

S166-M Silt Observer (BPS-05) 38 38 3,855,000 3,920,000



T061-M Tracer (BPS-05) 3 3 387,000 409,000

H040-M Head Laboratory Attendant (BPS-04) 1 1 144,000 147,000

L004-M Laboratory Assistant (BPS-04) 27 27 1,457,000 2,027,000

N031-M Number Shumer (BPS-04) 1 1 97,000 102,000

B031-M Binder (BPS-03) 2 2 214,000 225,000


C036-M Carpenter-Cum-Welder (BPS-03) 1 1 193,000 57,000

F053-M Fitter (BPS-03) 3 3 340,000 370,000

F061-M Fitter-Cum-Operator (BPS-03) 1 1 113,000 119,000

H005-M Hammerman (BPS-03) 1 1 84,000 116,000

P131-M Pressman (BPS-03) 1 1 95,000 101,000


D003-M Daftri (BPS-02) 1 1 116,000 122,000



H041-M Head Mali (BPS-02) 3 3 279,000 294,000

K014-M Khansama-Cum-Chowkidar (BPS-02) 1 1 57,000 57,000


C112-M Chowkidar (BPS-01) 18 18 1,432,000 1,446,000


D011-M Dak Runner (BPS-01) 1 1 87,000 92,000

H007-M Hand Saw Man (BPS-01) 1 1 55,000 55,000

264





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



H076-M Helper (BPS-01) 1 1 107,000 113,000

L006-M Laboratory Attendant (BPS-01) 123 123 12,325,000 12,522,000

M019-M Mali (BPS-01) 7 7 551,000 617,000

N006-F Naib Qasid (BPS-01) 3 3 136,000 143,000

N006-M Naib Qasid (BPS-01) 12 12 1,175,000 1,060,000






A01152 Personal pay 40,000 75,000


A01170 Others 40,695,000
















A01270 Others 157,000 579,000 188,000


265





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs










A03303 Electricity 4,256,000 7,650,000 4,256,000

001 Electricity 4,256,000 7,650,000 4,256,000


A038 TOTAL TRAVEL & 3,114,000 2,943,000 3,545,000

TRANSPORTATION


A03807 P.O.L Charges 2,400,000 2,263,000 2,760,000

A039 TOTAL GENERAL 747,000 1,110,000 799,000

A03901 Stationery 405,000 700,000 446,000






A03970 Others 112,000 150,000 121,000

001 Others 112,000 150,000 121,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 2,000,000 2,501,000

A041 TOTAL PENSION 2,000,000 2,501,000

A04114 Superannuation Encashment Of L.P.R 2,000,000 2,501,000

266





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire


A05270 To Others 200,000 220,000

001 Others 200,000 220,000



A13001 Transport 525,000 750,000 578,000


EQUIPMENT



STRUCTURE





001 Other Buildings 1,000 3,150,000 1,000

_______________________________________________________________________________Research Institute 130,806,000 186,205,000 142,760,000

_______________________________________________________________________________

267





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4042 Director Design


A011 TOTAL PAY 51 50 9,785,000 9,390,000 9,759,000



D100-M Director (BPS-19) 1 1 659,000 556,000

D062-M Deputy Director Design (BPS-18) 3 3 1,811,000 1,505,000

A142-M Assistant Design Engineer (BPS-17) 6 5 897,000 1,423,000

C117-M Circle Head Draftsman (BPS-16) 4 4 1,383,000 1,232,000

A01102 Personal pay 29,000 50,000


A01150 Others 5,075,000




A097-M Assistant (BPS-14) 2 2 566,000 435,000



D222-M Draftsman (BPS-10) 8 8 1,027,000 850,000




T061-M Tracer (BPS-05) 7 7 956,000 998,000

C112-M Chowkidar (BPS-01) 1 1 112,000 117,000


N006-M Naib Qasid (BPS-01) 6 6 488,000 589,000


268





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01152 Personal pay 5,000 8,000


A01170 Others 4,315,000













A01237 Design Allowance 54,000 40,000 54,000

A01270 Others 39,000 167,000 62,000


A03 TOTAL OPERATING EXPENSES 924,000 1,031,000 934,000





A03303 Electricity 200,000 170,000 200,000

001 Electricity 200,000 170,000 200,000



A03407 Rates and Taxes 15,000 6,000 15,000

269





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 380,000 585,000 385,000

TRANSPORTATION


A03807 P.O.L Charges 295,000 285,000 300,000

A039 TOTAL GENERAL 197,000 158,000 202,000

A03901 Stationery 85,000 72,000 88,000










A03970 Others 64,000 54,000 66,000

001 Others 64,000 54,000 66,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,586,000 411,000

A041 TOTAL PENSION 1,586,000 411,000

A04114 Superannuation Encashment Of L.P.R 1,586,000 411,000




G. Serv. who expire




A13001 Transport 147,000 175,000 162,000

270





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________Director Design 20,721,000 22,164,000 22,022,000

_______________________________________________________________________________

271


_______________________________________________________________________________ 042250 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042250 OTHERS

LQ5945 Suspense

A14 TOTAL SUSPENSE AND CLEARING 159,500,000 606,554,000 159,500,000

A142 TOTAL 159,500,000 606,554,000 159,500,000

A14201 Suspense (Irrigation) 159,500,000 606,554,000 159,500,000

_______________________________________________________________________________Suspense 159,500,000 606,554,000 159,500,000

_______________________________________________________________________________

272


_______________________________________________________________________________ 042301 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0423 LAND RECLAMATION042301 ADMINISTRATION

LQ4047 Director Land Reclamation


A011 TOTAL PAY 183 183 23,893,000 25,894,000 26,211,000



D119-M Director Land Reclamation (BPS-19) 1 1 508,000 666,000

D219-M Deputy Director Land (BPS-18) 1 1 450,000 608,000Reclamation

L034-M Land Reclamation Officer (BPS-18) 2 2 899,000 1,198,000

P054-M Physical Chemist (BPS-18) 1 1 410,000 542,000

S180-M Soil Research Officer (BPS-18) 1 1 423,000 558,000

A331-M Assistant Land (BPS-17) 1 1 360,000 509,000Reclamation Officer


J038-M Junior Research Officer (BPS-17) 25 25 3,845,000 4,124,000

S354-M Supervisor (BPS-17) 7 7 507,000 1,619,000

A01102 Personal pay 80,000 100,000

A01103 Special Pay 2,000 2,000


A01150 Others 11,751,000




H024-M Head Clerk (BPS-14) 2 2 261,000 558,000




273


_______________________________________________________________________________ 042301 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









V011-M Vernacular Clerk (BPS-09) 2 2 250,000 266,000


A285-M Assistant Vernacular (BPS-07) 9 9 748,000 1,173,000Clerk

C059-M Charge Man (BPS-05) 1 1 60,000 61,000

M169-M Motor Driver (BPS-05) 4 4 426,000 411,000

R027-M Recorder (BPS-05) 1 1 1,000 66,000


T061-M Tracer (BPS-05) 3 3 279,000 264,000

H040-M Head Laboratory Attendant (BPS-04) 1 1 53,000 55,000

D202-M Duplicating Operator (BPS-02) 1 1 113,000 120,000

H041-M Head Mali (BPS-02) 1 1 111,000 55,000

M040-M Maqaddam (BPS-02) 2 2 171,000 178,000

R069-M Restorer (BPS-02) 6 6 421,000 421,000

T098-M Tubewell Driver (BPS-02) 1 1 101,000 106,000

B004-M Bahishti (BPS-01) 1 1 104,000 53,000

B019-M Beldar (BPS-01) 1 1 52,000 53,000

C112-M Chowkidar (BPS-01) 2 2 194,000 204,000

D011-M Dak Runner (BPS-01) 1 1 99,000 105,000

L006-M Laboratory Attendant (BPS-01) 52 52 3,838,000 3,760,000

N006-M Naib Qasid (BPS-01) 14 14 1,241,000 1,218,000



274


_______________________________________________________________________________ 042301 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01156 Total Pay of contract staff 1,315,000

A01170 Others 14,143,000









A01216 Qualification Allowance 120,000 75,000





A01270 Others 425,000 2,007,000 500,000










A03302 Water 50,000 92,000 55,000

A03303 Electricity 1,600,000 1,900,000 1,600,000

001 Electricity 1,600,000 1,900,000 1,600,000


275


_______________________________________________________________________________ 042301 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 5,540,000 5,208,000 5,540,000

TRANSPORTATION


A03807 P.O.L Charges 1,440,000 1,666,000 1,440,000

A039 TOTAL GENERAL 1,442,000 1,323,000 1,289,000

A03901 Stationery 554,000 471,000 554,000








A03970 Others 160,000 134,000 7,000

001 Others 160,000 134,000 7,000







G. Serv. who expire




A13001 Transport 440,000 550,000 440,000

276


_______________________________________________________________________________ 042301 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



STRUCTURE





001 Other Buildings 1,000 176,000 1,000


A13470 Others 15,000,000 21,000,000 15,000,000

001 Others 21,000,000 15,000,000


A13701 Hardware 75,000 64,000 83,000

_______________________________________________________________________________Director Land Reclamation 73,133,000 88,536,000 74,195,000

_______________________________________________________________________________

277


_______________________________________________________________________________ 042302 WATERLOGGING AND SALINITY CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0423 LAND RECLAMATION042302 WATERLOGGING AND SALINITY CONTROL

LQ4048 Waterlogging and Salinity Control


A011 TOTAL PAY 741 741 85,500,000 88,901,000 86,253,000



L034-M Land Reclamation Officer (BPS-18) 6 6 3,090,000 2,908,000

A331-M Assistant Land (BPS-17) 19 19 6,445,000 6,497,000Reclamation Officer

F007-M Farm Manager (BPS-17) 6 6 589,000 1,242,000

S182-M Soil Supervisor (BPS-17) 6 6 472,000 1,009,000

S354-M Supervisor (BPS-17) 27 27 3,436,000 4,344,000

A01102 Personal pay 390,000 500,000

A01103 Special Pay 27,000 29,000

A01106 Total Pay of contract staff 5,051,000 731,000

A01150 Others 21,345,000




Z001-M Zilladar (BPS-14) 39 39 4,906,000 4,667,000





V011-M Vernacular Clerk (BPS-09) 8 8 1,113,000 1,095,000


A285-M Assistant Vernacular (BPS-07) 25 25 2,944,000 3,020,000Clerk

P027-M Patwari (BPS-07) 307 307 31,207,000 31,796,000

278





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



C027-M Carpenter (BPS-05) 1 1 114,000 135,000

F027-M Field Attendant (BPS-05) 9 9 640,000 672,000


T065-M Tractor Driver (BPS-05) 5 5 615,000 635,000

M057-M Mate (BPS-02) 2 2 46,000 116,000

T095-M Tube-Well Operator (BPS-02) 2 2 191,000 226,000

B004-M Bahishti (BPS-01) 1 1 89,000 106,000

B019-M Beldar (BPS-01) 3 3 150,000 235,000

C112-M Chowkidar (BPS-01) 19 19 1,306,000 1,356,000

C219-M Cultivation Beldar (BPS-01) 22 22 1,960,000 2,243,000


D011-M Dak Runner (BPS-01) 3 3 238,000 280,000

D173-M Drain Beldar (BPS-01) 16 16 1,176,000 1,431,000

E089-M Experimental Beldar (BPS-01) 16 16 1,291,000 1,291,000

F013-M Feeding Beldar (BPS-01) 4 4 333,000 334,000

F029-M Field Chowkidar (BPS-01) 6 6 430,000 559,000

G008-M Garden Beldar (BPS-01) 5 5 186,000 274,000

G011-M Gardener (BPS-01) 1 1 46,000 55,000

I038-M Irrigation Beldar (BPS-01) 12 12 690,000 925,000

L048-M Layout Beldar (BPS-01) 2 2 143,000 162,000

L096-M Livestock Chowkidar (BPS-01) 4 4 356,000 367,000

M019-M Mali (BPS-01) 3 3 123,000 202,000

N006-M Naib Qasid (BPS-01) 75 75 5,530,000 5,566,000

P094-M Ploughmen (BPS-01) 11 11 842,000 852,000

R078-M Road Beldar (BPS-01) 2 2 138,000 108,000

S237-M Store Beldar (BPS-01) 1 1 89,000 106,000


T063-M Tractor Cleaner (BPS-01) 1 1 92,000 109,000

279





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01152 Personal pay 115,000 116,000

A01156 Total Pay of contract staff 1,136,000 877,000

A01170 Others 67,556,000














A01270 Others 700,000 2,709,000 700,000

001 Others 42,000










A03303 Electricity 923,000 1,340,000 1,015,000

001 Electricity 923,000 1,340,000 1,015,000

280





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A038 TOTAL TRAVEL & 9,635,000 11,602,000 10,815,000

TRANSPORTATION



A03807 P.O.L Charges 4,326,000 4,500,000 4,975,000

A039 TOTAL GENERAL 673,000 785,000 737,000

A03901 Stationery 480,000 482,000 525,000






A03970 Others 125,000 126,000 138,000

001 Others 125,000 126,000 138,000







G. Serv. who expire



281





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 675,000 940,000 743,000


EQUIPMENT



FIXTURE



STRUCTURE





001 Other Buildings 1,000 243,000 1,000


A13701 Hardware 155,000 169,000 155,000

_______________________________________________________________________________Waterlogging and Salinity Control 178,962,000 199,701,000 187,164,000

_______________________________________________________________________________

282


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

10 SOCIAL PROTECTION107 ADMINISTRATION1071 ADMINISTRATION107105 FLOOD CONTROL

LQ4043 Chief Engineer (Flood Cell)


A011 TOTAL PAY 38 38 8,865,000 8,788,000 9,714,000




D100-M Director (BPS-19) 1 1 787,000 756,000


C077-M Chief Draftsman (BPS-17) 1 1 344,000 373,000


A01102 Personal pay 116,000 116,000

A01150 Others 4,390,000




A097-M Assistant (BPS-14) 4 4 962,000 1,082,000


D158-M Divisional Head (BPS-13) 4 4 875,000 1,009,000Draftsman





T061-M Tracer (BPS-05) 3 3 190,000 390,000

J006-M Jeep Driver (BPS-04) 2 2 245,000 319,000

D003-M Daftri (BPS-02) 1 1 115,000 128,000


N006-M Naib Qasid (BPS-01) 6 6 649,000 714,000

283


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01152 Personal pay 5,000 5,000

A01170 Others 4,398,000
















A01273 Honoraria 2,000 2,000

000 Honoraria 2,000 2,000








A034 TOTAL OCCUPANCY COSTS 23,000

A03407 Rates and Taxes 23,000

284


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 1,031,000 1,030,000 1,169,000

TRANSPORTATION



A03807 P.O.L Charges 700,000 750,000 805,000

A039 TOTAL GENERAL 267,000 481,000 292,000

A03901 Stationery 145,000 150,000 160,000








A03970 Others 57,000 60,000 62,000

001 Others 57,000 60,000 62,000


A041 TOTAL PENSION 1,109,000 1,000





G. Serv. who expire




A09201 Hardware 10,000 8,000 11,000

285


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A096 TOTAL PURCHASE OF PLANT & 16,000 17,000

MACHINERY

A09601 Plant and Machinery 16,000 17,000



A13001 Transport 105,000 140,000 116,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Chief Engineer (Flood Cell) 19,408,000 20,793,000 21,850,000

_______________________________________________________________________________

286


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4044 Director Hydrology


A011 TOTAL PAY 36 35 5,405,000 5,986,000 5,904,000



D100-M Director (BPS-19) 1 1 587,000 756,000




A01102 Personal pay 20,000 30,000

A01150 Others 1,766,000




A097-M Assistant (BPS-14) 2 2 434,000 473,000



D222-M Draftsman (BPS-11) 2 2 553,000 277,000


D512-M Data Analyst (BPS-07) 4 4 496,000 596,000


T061-M Tracer (BPS-05) 3 3 332,000 410,000

J006-M Jeep Driver (BPS-04) 1 1 117,000 144,000

D003-M Daftri (BPS-02) 1 1 63,000 80,000

C112-M Chowkidar (BPS-01) 1 1 88,000 107,000

D011-M Dak Runner (BPS-01) 1 1 88,000 107,000

M019-M Mali (BPS-01) 1 1 88,000 107,000

N006-M Naib Qasid (BPS-01) 7 7 629,000 765,000

287


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01152 Personal pay 10,000 20,000

A01170 Others 4,220,000













A01270 Others 44,000









A03301 Gas 100,000 115,000 110,000

A03302 Water 45,000 45,000 50,000

A03303 Electricity 375,000 180,000 375,000

001 Electricity 375,000 180,000 375,000


288


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03407 Rates and Taxes 10,000 6,000 6,000

A038 TOTAL TRAVEL & 500,000 467,000 561,000

TRANSPORTATION


A03807 P.O.L Charges 390,000 331,000 440,000


A039 TOTAL GENERAL 165,000 152,000 180,000

A03901 Stationery 45,000 50,000 50,000








A03917 Law Charges 5,000 5,000



A03970 Others 60,000 51,000 65,000

001 Others 60,000 51,000 65,000







G. Serv. who expire

289


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A13001 Transport 85,000 72,000 94,000


EQUIPMENT



FIXTURE



A13701 Hardware 11,000 9,000 11,000

_______________________________________________________________________________Director Hydrology 13,065,000 13,389,000 14,403,000

_______________________________________________________________________________

290


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage


A011 TOTAL PAY 3346 3347 351,276,000 362,415,000 366,442,000





L032-M Land Acquisition Officer (BPS-17) 1 1 305,000 311,000


A01102 Personal pay 45,000 50,000

A01150 Others 23,149,000




H024-M Head Clerk (BPS-14) 10 10 2,297,000 2,439,000

Z001-M Zilladar (BPS-14) 1 1 197,000 214,000

D158-M Divisional Head (BPS-13) 10 10 2,273,000 2,448,000Draftsman



C173-M Computer Operator (BPS-11) 1 82,000

D222-M Draftsman (BPS-11) 30 30 3,090,000 3,679,000



M065-M Mechanic (BPS-09) 1 1 137,000 145,000



E034-M Electrician (BPS-08) 1 196,000

291


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage

M057-M Mate (BPS-08) 241 241 25,946,000 25,128,000



P042-M Peshi Qanungo (BPS-07) 1 1 55,000 55,000

P095-M Plumber (BPS-07) 3 3 351,000 371,000

C021-M Captain Launch (BPS-05) 1 1 148,000 158,000

C124-M Civil Patwari (BPS-05) 9 9 1,023,000 622,000

D186-M Driver (BPS-05) 1 152,000

F053-M Fitter (BPS-05) 1 1 126,000 129,000

M118-M Messon Mistri (BPS-05) 1 1 141,000 147,000

O002-M Observer (BPS-05) 14 14 1,324,000 1,356,000



T061-F Tracer (BPS-05) 1 1 66,000 73,000

T061-M Tracer (BPS-05) 34 34 3,997,000 3,937,000

D186-M Driver (BPS-04) 23 24 2,863,000 3,265,000

D190-M Driver Launch (BPS-04) 1 1 69,000 62,000


J006-M Jeep Driver (BPS-04) 19 19 2,010,000 1,983,000

A090-M Artificer (BPS-03) 9 9 825,000 884,000

E009-M Earth Work Mistri (BPS-03) 93 93 10,214,000 10,437,000


O028-M Operator (BPS-03) 5 5 310,000 310,000


H021-M Head Boatman (BPS-02) 26 26 3,054,000 2,839,000

H076-M Helper (BPS-02) 1 117,000



292


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage

B004-M Bahishti (BPS-01) 1 1 106,000 112,000

B020-M Beldar Gagman (BPS-01) 1946 1946 169,957,000 182,377,000

B054-M Boatman (BPS-01) 55 55 4,075,000 4,322,000

B094-M Bullock Cartman (BPS-01) 2 2 122,000 88,000

C054-M Chainman (BPS-01) 8 8 773,000 837,000

C112-M Chowkidar (BPS-01) 55 55 4,264,000 4,498,000

C195-M Coolie (BPS-01) 2 2 196,000 206,000

C235-M Chowkidar-Cum-Cook (BPS-01) 1 1 56,000 58,000


D011-M Dak Runner (BPS-01) 27 27 2,603,000 2,751,000


H076-M Helper (BPS-01) 1 119,000

M019-M Mali (BPS-01) 8 8 497,000 524,000

M021-M Mali Beldar (BPS-01) 1 1 40,000 72,000

M024-M Mali-Cum-Chowkidar (BPS-01) 2 2 125,000 92,000

N006-M Naib Qasid (BPS-01) 84 84 7,579,000 7,595,000


A01152 Personal pay 550,000 800,000

A01153 Special Pay 2,000 2,000


A01170 Others 339,266,000









293


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage









A01270 Others 1,000,000 3,134,000 1,000,000



A01273 Honoraria 7,000 6,000 7,000

000 Honoraria 7,000



A01278 Leave Salary 3,000 151,000 3,000

A02 TOTAL PROJECT PRE-INVESTMENT ANALYS 8,800,000 7,480,000 8,800,000

A022 TOTAL RESEARCH AND 8,800,000 7,480,000 8,800,000

SERVICE & EXPLORATORY

A02201 Research and Surveys & 5,100,000 4,335,000 5,100,000

Exploratory Operations

A02202 Exploratory Operation 3,700,000 3,145,000 3,700,000




A03202 Telephone and Trunk Call 995,000 1,038,000 1,094,000


A03301 Gas 115,000 280,000 127,000

A03303 Electricity 1,888,000 2,268,000 2,077,000

001 Electricity 1,888,000 2,268,000 2,077,000

294


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage


A038 TOTAL TRAVEL & 17,064,000 22,163,000 19,466,000

TRANSPORTATION



A03807 P.O.L Charges 14,450,000 16,183,000 16,590,000


A039 TOTAL GENERAL 1,345,000 1,924,000 1,495,000

A03901 Stationery 695,000 1,000,000 773,000








A03917 Law Charges 35,000 74,000 39,000




A03970 Others 85,000 166,000 94,000

001 Others 85,000 166,000 94,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 400,000 1,038,000 1,000

A041 TOTAL PENSION 400,000 1,038,000 1,000

A04114 Superannuation Encashment Of L.P.R 400,000 1,038,000 1,000




G. Serv. who expire


295


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage

A05270 To Others 1,000,000

001 Others 1,000,000



A09201 Hardware 20,000 35,000 22,000

A09202 Software 20,000 20,000 22,000

A09203 I.T. Equipment 10,000 30,000 11,000

A13 TOTAL REPAIRS AND MAINTENANCE 735,870,000 3,546,739,000 1,935,409,000


A13001 Transport 4,935,000 6,745,000 6,259,000


EQUIPMENT



FIXTURE



STRUCTURE





001 Other Buildings 1,000 3,263,000 1,000

A135 TOTAL EMBANKMENT AND 730,250,000 3,523,158,000 1,928,297,000

DRAINAGE

A13501 Main Embankment & Drainage 465,772,000 2,816,003,000 1,301,982,000

296


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage

002 Without Wetting Channels (1395.96 Miles Rs. 41,000/- PM) 206,242,000 583,541,000

003 With Wetting Channels (163.95 Rs.55,350/-PM) 32,702,000 92,527,000

004 J-Head / T-Head including Shank River Ravi: 42 @ Rs.1,15,000 each 17,406,000 49,249,000

005 J-Head/T-Head including Shank River Chenab & Jhelum: 45 @ Rs.118,000 each 19,140,000 54,155,000

006 J-Head/T-Head including Shank River Indus: 36 @ Rs.206,000 each 26,722,000 75,607,000

007 Mole Head Spurs & sloping Spurs including Shank: 94 @ Rs.49,000 each 16,596,000 46,957,000

008 Stone Studs River Indus: 15 @ Rs.23,000 each 1,244,000 3,520,000

009 Stone Studs River Jhelum & Chenab:27 @ Rs.15,300 each 1,488,000 4,210,000

010 Stone Studs River Ravi:29 @ Rs.7,600 each 802,000 2,280,000

011 Gandhas & Cross Regulators on Hill Torrents of Jampur Construction Division 6,980,000 19,749,000

012 Ghazi Ghat Complex (including all connected works) 21,272,000 60,187,000

013 Lumpsum Provision for clearance of Liabilities 10,000,000 10,000,000

014 Block Allocation 105,178,000 300,000,000

101 R.E. of Main Embankment & Drainage 2,816,003,000

A13503 Drainage 264,478,000 707,155,000 626,315,000

002 Bed width upto 10 feet (1734.82 miles Rs. 4,100/P.M.) 18,529,000 88,404,000

003 Bed width more than 10 feet to 15 feet (822.44 miles Rs. 7,200/P.M.) 15,363,000 73,298,000

004 Bed width more than 15 feet (1773.87 Miles Rs. 11,200/P.M.) 51,806,000 247,172,000

005 Lumpsum Provision for O&M of 241 Miles Drains Scarp-VI 2,140,000 92,265,000 2,140,000

006 Lumpsum Provision for 3 Nos. Pumping Station Scarp-VI 16,045,000 20,000,000 16,045,000

008 Darapur Drain 72,000 344,000

009 Rehabilitation and Maintenance of Drains 125,000,000 106,250,000 125,000,000

010 Block Allocation 34,703,000 70,000,000

011 Chill Drain 820,000 3,912,000

101 R.E. of Drainage 488,640,000


A13701 Hardware 20,000 136,000 22,000



_______________________________________________________________________________Drainage 1,428,971,000 4,323,880,000 2,701,181,000

_______________________________________________________________________________

297

PC24044 (A)INTEREST ON DEBT AND OTHER OBLIGATIONS




PROVINCIAL 15,043,802,000 14,516,100,000 14,517,805,000 14,517,805,000

_______________________________________________________________________________TOTAL 15,043,802,000 14,516,100,000 14,517,805,000 14,517,805,000

_______________________________________________________________________________

298


RsCharged: 14,517,805,000______________Voted: 0______________Total: 14,517,805,000______________




_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

011402 INTEREST ON FOREIGN DEBT 4,755,918,000 3,755,865,000 3,448,865,000PAYABLE TO FEDE FEDERAL GOVERNMENT(CHARGED)

011501 INTEREST ON BLOCKED A/C 100,000,000 85,097,000(CHARGED)

011502 INTEREST ON DOMESTIC DEBT 10,187,884,000 10,675,138,000 11,068,940,000PAYABLE TO FEDERAL GOVERNMENT(CHARGED)

_______________________________________________________________________________ TOTAL 15,043,802,000 14,516,100,000 14,517,805,000_______________________________________________________________________________

299




Rs Rs Rs

LQ4400 INTEREST ON DOMESTIC LOANS 2,804,879,000 2,804,879,000 2,314,800,000TAKEN FOR DEVELOPMENT SCHEMES FROMFEDERAL GOVERNMENT (A) (CHARGED)

LQ4401 INTEREST ON DOMESTIC LOANS 1,211,867,000 1,211,867,000 1,098,397,000TAKEN FOR SCARP TUBEWELLS FROM FEDERALGOVERNMENT (B) (CHARGED)

LQ4402 PERMANENT DEBT (MARKET LOANS) 500,000 500,000 500,000(CHARGED)

LQ4403 FLOATING DEBT (CHARGED) 500,000,000 50,000,000 500,000,000

LQ4404 UN-FUNDED DEBT (CHARGED) 5,273,635,000 6,160,902,000 7,118,240,000

LQ4405 OTHER OBLIGATIONS (CHARGED) 3,000 1,000 3,000

LQ4409 FOREIGN LOANS (CHARGED) 4,755,918,000 3,755,865,000 3,448,865,000

LQ4477 PAYMENT OF INTEREST TO 371,000,000 420,156,000FINANCIAL INSTITUTIONS (CHARGED)

LQ4539 PAYMENT OF INTEREST TO BANK OF 26,000,000 26,833,000 37,000,000PUNJAB (CHARGED)

LQ4780 INTEREST ON BLOCKED A/C 100,000,000 85,097,000(CHARGED)

_______________________________________________________________________________ TOTAL 15,043,802,000 14,516,100,000 14,517,805,000_______________________________________________________________________________

300




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A07 TOTAL INTEREST PAYMENT 15,043,802,000 14,516,100,000 14,517,805,000

A071 INTEREST-DOMESTIC 10,287,881,000 10,760,234,000 11,068,937,000

A07101 To Federal Govt. 4,017,246,000 4,017,246,000 3,413,697,000A07105 To Financial Institute 497,000,000 532,086,000 37,000,000A07111 To Federal Govt. 500,000,000 50,000,000 500,000,000A07121 To Federal Govt. 5,273,635,000 6,160,902,000 7,118,240,000

A072 INTEREST-FORIEGN 4,755,918,000 3,755,865,000 3,448,865,000

A07201 To Federal Govt. 4,755,918,000 3,755,865,000 3,448,865,000

A073 OTHERS 3,000 1,000 3,000

A07301 Other Obligation(Dep&other 3,000 1,000 3,000Rsrv fund Deposit/I.Tax

_______________________________________________________________________________ NET TOTAL 15,043,802,000 14,516,100,000 14,517,805,000_______________________________________________________________________________

301


_______________________________________________________________________________ 011402 INTEREST ON FOREIGN DEBT PAYABLE TO FEDE FEDERAL GOVERNMENT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0114 FOREIGN DEBT MANAGEMENT011402 INTEREST ON FOREIGN DEBT PAYABLE TO FEDE FEDERAL GOVERNMENT

LQ4409 Foreign Loans (Charged)


A072 TOTAL INTEREST-FORIEGN 4,755,918,000 3,755,865,000 3,448,865,000

A07201 To Federal Govt. 4,755,918,000 3,755,865,000 3,448,865,000

069 ADB Credit 331-Pak 6,732,000 6,997,000 5,148,000

070 ADB-433-Pak 693,000 720,000 594,000

072 ADB-495-Pak 3,762,000 3,910,000 3,267,000

073 ADB-734-Pak 8,712,000 9,055,000 7,920,000

074 ADB-750-Pak 19,602,000 20,374,000 18,018,000

075 ADB-758-Pak 7,326,000 7,615,000 6,732,000

076 ADB-759-Pak 2,871,000 2,984,000 2,673,000

077 ADB-851-Pak 2,574,000 2,675,000 2,277,000

078 ADB-871-Pak 11,781,000 12,245,000 10,395,000

079 ADB-901-Pak 21,483,000 22,329,000 19,305,000

080 ADB-916-Pak 3,069,000 3,190,000 2,673,000

081 ADB-917-Pak 22,411,000 23,294,000 20,225,000

082 ADB-973-Pak 6,039,000 6,277,000 5,445,000

083 ADB-977-Pak 9,900,000 10,290,000 9,009,000

084 ADB-1012-Pak 13,365,000 13,892,000 12,177,000

085 ADB-1185-Pak 55,836,000 58,036,000 51,876,000

086 ADB-1200-Pak 9,306,000 9,673,000 8,613,000

087 ADB-1210-Pak 12,276,000 12,760,000 11,484,000

088 ADB-1297-Pak 34,749,000 36,118,000 32,670,000

089 ADB-1301-Pak 43,164,000 44,864,000 41,382,000

090 ADB-1350-Pak 2,178,000 2,264,000 2,178,000

091 ADB-1373-Pak 12,573,000 9,570,000 8,917,000

092 ADB-1401-Pak 40,491,000 42,086,000 39,204,000

093 ADB-1454-Pak 24,651,000 25,622,000 23,958,000

094 ADB-1493-Pak 53,064,000 55,154,000 51,480,000

095 ADB-1679-Pak 6,930,000 7,203,000 6,732,000

096 IBRD-3327-Pak 5,247,000 5,454,000 4,851,000

098 IDA-50-Pak 86,000 90,000

100 IDA-106-Pak 198,000 206,000 99,000

101 IDA-466-Pak 2,376,000 2,470,000 2,079,000

102 IDA-620-Pak 3,465,000 3,602,000 3,168,000

103 IDA-630-Pak 7,524,000 7,820,000 6,930,000

104 IDA-678-Pak 792,000 823,000 792,000

105 IDA-683-Pak 4,851,000 5,042,000 4,455,000

106 IDA-813-Pak 4,059,000 4,219,000 3,861,000

302





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



107 IDA-892-Pak 792,000 823,000 792,000

108 IDA-1109-Pak 4,257,000 4,425,000 4,059,000

109 IDA-1113-Pak 495,000 515,000 396,000

110 IDA-1163-Pak 8,613,000 8,952,000 8,118,000

111 IDA-1239-Pak 8,415,000 8,747,000 8,019,000

112 IDA-1348-Pak 1,782,000 1,852,000 1,782,000

113 IDA-1375-Pak 2,574,000 2,675,000 2,376,000

114 IDA-1487-Pak 12,276,000 12,760,000 11,682,000

115 IDA-1603-Pak 9,405,000 9,776,000 9,009,000

116 IDA-1670-Pak 7,029,000 7,306,000 6,633,000

117 IDA-1693-Pak 1,584,000 1,646,000 1,386,000

118 IDA-1762-Pak 10,791,000 11,216,000 10,395,000

119 IDA-1888-Pak 11,781,000 12,245,000 10,593,000

120 IDA-1895-Pak 31,086,000 32,311,000 28,017,000

121 IDA-2003-Pak 7,425,000 7,718,000 6,732,000

122 IDA-2004-Pak 1,584,000 1,646,000 1,386,000

123 IDA-2154-Pak 3,267,000 3,396,000 3,069,000

124 IDA-2245-Pak 10,494,000 10,907,000 9,702,000

125 IDA-2257-Pak 2,772,000 2,881,000 2,574,000

126 IDA-2354-Pak 33,462,000 34,780,000 31,086,000

127 IDA-2383-Pak 2,079,000 2,161,000 1,881,000

128 IDA-2464-Pak 6,237,000 6,483,000 5,643,000

129 IDA-2468-Pak 16,533,000 17,184,000 15,345,000

130 IDA-2593-Pak 13,563,000 14,097,000 13,068,000

131 IDA-3050-Pak 12,969,000 13,480,000 12,573,000

132 IFAD-18-Pak 594,000 617,000 594,000

133 IFAD-48-Pak 2,772,000 2,881,000 2,673,000

134 IFAD-83-Pak 2,871,000 2,984,000 2,772,000

138 IDA-3855-Pak 74,646,000 77,587,000 73,359,000

139 IBRD-7277-Pak 92,752,000 61,841,000 42,561,000

140 IFAD-492-Pak 9,405,000 9,776,000 9,009,000

141 IDA-2999-Pak 10,593,000 11,010,000 10,197,000

143 ADB-1209-Pak 27,621,000 28,709,000 25,641,000

144 ADB-1534-Pak 12,375,000 12,863,000 11,979,000

145 ADB-1260-Pak 35,937,000 37,353,000 33,858,000

146 ADB-1467-Pak 25,146,000 26,137,000 24,552,000

147 ADB-1531-Pak 26,136,000 27,166,000 25,344,000

148 ADB-1578-Pak 12,573,000 13,068,000 12,276,000

149 ADB-2030-Pak 112,520,000 793,674,000- 36,528,000

150 ADB-2216-Pak 522,256,000 522,256,000 470,191,000

303





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



151 ADB-2385-Pak 158,201,000 99,480,000 89,016,000

152 IBRD-7454-Pak 78,210,000 47,334,000 42,570,000

153 IDB-0079-Pak 6,845,000 7,823,000 6,758,000

155 IDA-4046-Pak 71,676,000 74,500,000 71,676,000

156 IDA-4176-Pak 76,230,000 79,233,000 76,230,000

157 IDA-4317-Pak 73,854,000 76,763,000 73,854,000

158 ADB-1877-Pak 31,912,000 33,169,000 29,307,000

159 ADB-1878-Pak 23,476,000 4,688,000 1,147,000

160 IBRD-7379-Pak 112,047,000 75,081,000 54,578,000

161 IBRD-7380-Pak 38,451,000 33,800,000 20,064,000

162 IDA-4258-Pak 9,647,000 30,877,000 33,895,000

163 ADB-2548-Pak 75,636,000 78,616,000 75,636,000

164 ADB-2664-Pak 149,490,000 155,379,000 149,490,000

165 ADB-2286-Pak 3,629,000

166 ADB-2299-Pak 40,367,000

167 PK-P50 98,768,000 89,633,000 79,964,000

168 IDA-4890-Pak 35,996,000 37,414,000 35,996,000

169 ADB-2060-Pak 33,858,000 35,192,000 32,274,000

170 ADB-2134-Pak 38,214,000 41,850,000 38,532,000

171 ADB-2145-Pak 106,996,000 111,211,000 99,980,000

172 ADB-2547-Pak 51,901,000 32,619,000 29,647,000

173 ADB-1928-Pak 24,660,000 17,708,000 13,634,000

174 ADB-2061-Pak 23,546,000 8,990,000 8,199,000

175 ADB-2144-Pak 71,703,000 19,021,000 16,064,000

176 ADB-1671-Pak 14,096,000 14,652,000 13,279,000

177 ADB-1900-Pak 836,000 869,000 795,000

178 ADB-1950-Pak 70,587,000 73,368,000 67,320,000

179 IDA-4586-Pak 251,524,000 272,691,000 262,356,000

180 ADB-2031-Pak 2,621,000 2,715,000 2,495,000

181 ADB-2211-Pak 10,217,000 6,999,000 6,577,000

182 ADB-2212-Pak 2,757,000 2,866,000 3,205,000

183 ADB-2386-Pak 5,561,000 7,130,000 6,860,000

184 IDA-3776-Pak 4,412,000 5,651,000 5,297,000

185 IDA-3904-Pak 952,000

186 ADB-1146-Pak 853,687,000

187 ADB-2485-Pak 453,386,000 436,865,000 95,014,000

188 IDA-5081-PAK 168,131,000 128,841,000

189 IDA-5106-PAK 174,140,000 147,128,000

190 IDA-5153-PAK 41,153,000 52,905,000

191 ADB-2300-PAK 4,294,000

304





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



192 OFID-1134-P 7,662,000 4,082,000

193 JICA-PK-P53 595,782,000 120,392,000

194 French Loan B74 - Lahore Waste Water Treatment Plant 4,568,000 9,843,000

195 French Loan - Extenstion of W/S in Faisalabad City 16,871,000

196 IFAD-825-PAK 763,000 734,000

_______________________________________________________________________________Foreign Loans (Charged) 4,755,918,000 3,755,865,000 3,448,865,000

_______________________________________________________________________________

305


_______________________________________________________________________________ 011501 INTEREST ON BLOCKED A/C_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0115 DOMESTIC DEBT MANAGEMENT011501 INTEREST ON BLOCKED A/C

LQ4780 Interest on Blocked A/c (Charged)

A07 TOTAL INTEREST PAYMENT 100,000,000 85,097,000

A071 TOTAL INTEREST-DOMESTIC 100,000,000 85,097,000

A07105 To Financial Institute 100,000,000 85,097,000

003 Interest on Blocked A/c 100,000,000 85,097,000

_______________________________________________________________________________Interest on Blocked A/c (Charged) 100,000,000 85,097,000

_______________________________________________________________________________

306


_______________________________________________________________________________ 011502 INTEREST ON DOMESTIC DEBT PAYABLE TO FEDERAL GOVERNMENT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0115 DOMESTIC DEBT MANAGEMENT011502 INTEREST ON DOMESTIC DEBT PAYABLE TO FEDERAL GOVERNMENT

LQ4400 Interest On Domestic Loans (Charged)Taken For Development SchemesFrom Federal Government (A)


A071 TOTAL INTEREST-DOMESTIC 2,804,879,000 2,804,879,000 2,314,800,000

A07101 To Federal Govt. 2,804,879,000 2,804,879,000 2,314,800,000

012 Interest on Loan for Development Schemes 1988-89 53,436,000 53,436,000

014 Interest on Loan for Development Schemes 1990-91 449,696,000 449,696,000 321,315,000

015 Interest on Loan for Development Schemes 1991-92 380,658,000 380,658,000 270,525,000

018 Interest on Loan for Development Schemes 1993-94 (Normal) 407,825,000 407,825,000 348,456,000

019 Interest on Loan for Development Schemes 1993-94 (Sap-Tied) 302,114,000 302,114,000 258,135,000







028 Interest on Loan for Development Schemes 1999-2000 (SAP Loans) 365,647,000 365,647,000 347,167,000

_______________________________________________________________________________Interest On Domestic Loans (Charged) 2,804,879,000 2,804,879,000 2,314,800,000

Taken For Development Schemes

From Federal Government (A)

_______________________________________________________________________________

307





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4401 Interest On Domestic Loans Taken For (Charged)Scarp Tubewells From FederalGovernment (B)



A07101 To Federal Govt. 1,211,867,000 1,211,867,000 1,098,397,000

038 Interest on CDL 1989-90 Scarp Tubewell handed over by WAPDA to Pb. Govt. 11,743,000 11,743,000

039 Interest on CDL 1990-91 Scarp Tubewell handed over by WAPDA to Pb. Govt. 26,134,000 26,134,000 13,980,000















054 Interest on CDL for SCARP TubeWells 2007-08 107,229,000 107,229,000 105,164,000

_______________________________________________________________________________Interest On Domestic Loans Taken For (Charged) 1,211,867,000 1,211,867,000 1,098,397,000

Scarp Tubewells From Federal

Government (B)

_______________________________________________________________________________

308





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4402 Permanent Debt (Market Loans) (Charged)

A07 TOTAL INTEREST PAYMENT 500,000 500,000 500,000

A071 TOTAL INTEREST-DOMESTIC 500,000 500,000 500,000

A07101 To Federal Govt. 500,000 500,000 500,000

002 Compensation Bonds 500,000 500,000 500,000

_______________________________________________________________________________Permanent Debt (Market Loans) (Charged) 500,000 500,000 500,000

_______________________________________________________________________________

309





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4403 Floating Debt (Charged)

A07 TOTAL INTEREST PAYMENT 500,000,000 50,000,000 500,000,000

A071 TOTAL INTEREST-DOMESTIC 500,000,000 50,000,000 500,000,000

A07111 To Federal Govt. 500,000,000 50,000,000 500,000,000

002 Interest on Ways & Means Advance 500,000,000 50,000,000 500,000,000

_______________________________________________________________________________Floating Debt (Charged) 500,000,000 50,000,000 500,000,000

_______________________________________________________________________________

310





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4404 Un-Funded Debt (Charged)



A07121 To Federal Govt. 5,273,635,000 6,160,902,000 7,118,240,000

002 Interest on General Provident fund 5,173,635,000 6,075,902,000 7,028,240,000

003 Interest on General Provident Fund (Forest) 100,000,000 85,000,000 90,000,000

_______________________________________________________________________________Un-Funded Debt (Charged) 5,273,635,000 6,160,902,000 7,118,240,000

_______________________________________________________________________________

311





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4405 Other Obligations (Charged)

A07 TOTAL INTEREST PAYMENT 3,000 1,000 3,000

A073 TOTAL OTHERS 3,000 1,000 3,000

A07301 Other Obligation(Dep&other 3,000 1,000 3,000

Rsrv fund Deposit/I.Tax

002 Management of Debt 1,000 1,000 1,000

003 Expenditure connected with the issue of new loan 1,000 1,000

004 Miscellaneous 1,000 1,000

_______________________________________________________________________________Other Obligations (Charged) 3,000 1,000 3,000

_______________________________________________________________________________

312





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4477 Payment of interest to Financial (Charged)Institutions

A07 TOTAL INTEREST PAYMENT 371,000,000 420,156,000

A071 TOTAL INTEREST-DOMESTIC 371,000,000 420,156,000

A07105 To Financial Institute 371,000,000 420,156,000

004 Payment of Interest to State Bank of Pakistan (re-capitalization of BOP) 371,000,000 420,156,000

_______________________________________________________________________________Payment of interest to Financial (Charged) 371,000,000 420,156,000

Institutions

_______________________________________________________________________________

313





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4539 Payment of Interest to Bank of Punjab (Charged)

A07 TOTAL INTEREST PAYMENT 26,000,000 26,833,000 37,000,000

A071 TOTAL INTEREST-DOMESTIC 26,000,000 26,833,000 37,000,000

A07105 To Financial Institute 26,000,000 26,833,000 37,000,000

002 Payment of Interest to The Bank of Punjab in respect of Sialkot International 26,000,000 26,833,000 37,000,000

Airport Limited (SIAL)

_______________________________________________________________________________Payment of Interest to Bank of Punjab (Charged) 26,000,000 26,833,000 37,000,000

_______________________________________________________________________________

315

PC21010/PC24010 (010)GENERAL ADMINISTRATION




PROVINCIAL 33,589 15,560,047,000 16,344,153,000 13,009,032,000 10,557,033,000 23,566,065,000

_______________________________________________________________________________TOTAL 33,589 15,560,047,000 16,344,153,000 13,009,032,000 10,557,033,000 23,566,065,000

_______________________________________________________________________________

316


RsCharged: 894,314,000______________Voted: 22,671,751,000______________Total: 23,566,065,000______________




_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

011101 PARLIAMENTARY/LEGISLATIVE 613,204,000 537,948,000 670,329,000AFFAIRS (CHARGED)

011101 PARLIAMENTARY/LEGISLATIVE 644,387,000 467,676,000 594,408,000AFFAIRS

011103 PROVINCIAL EXECUTIVE 344,996,000 539,522,000 375,739,000

011103 PROVINCIAL EXECUTIVE (CHARGED) 209,355,000 204,123,000 223,985,000

011104 ADMINISTRATIVE INSPECTION 217,719,000 229,106,000 263,115,000

011105 DISTRICT ADMINISTRATION 3,298,707,000 2,827,578,000 3,575,718,000

011108 LOCAL AUTHORITY ADMIN. & 150,466,000 139,482,000 164,691,000REGULATION

011110 GENERAL COMMISSION AND 221,289,000 251,005,000 258,171,000ENQUIRIES

011111 DIVISIONAL ADMINISTRATION 474,591,000 382,559,000 549,708,000

011204 ADMINISTRATION OF FINANCIAL 381,505,000 600,328,000 494,726,000AFFAIRS


011206 ACCOUNTING SERVICES 611,232,000 642,471,000 771,673,000

011207 AUDITING SERVICES 261,969,000 260,651,000 296,749,000

015101 ESTABLISHMENT SERVICES GENERAL 33,528,000 51,619,000 50,658,000ADMN. ADMINISTRATION

015101 ESTABLISHMENT SERVICES GENERAL 1,315,153,000 1,624,532,000 1,575,511,000ADMN.

317






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

015102 HUMAN RESOURCE MANAGEMENT 179,502,000 86,639,000 185,206,000

015201 PLANNING 237,369,000 240,954,000 259,460,000

031101 COURTS/JUSTICE 57,262,000 43,540,000 60,099,000

032108 ECONOMIC CRIME INVESTIGATION 790,077,000 637,652,000 846,483,000

034120 OTHERS (OTHER PLACES OF 92,802,000 89,122,000 106,384,000DETENTION & COR)

036101 SECRETARIAT 2,870,564,000 2,312,297,000 8,504,919,000

041310 ADMINISTRATION 27,375,000 61,066,000 30,232,000

042101 ADMINISTRATION/LAND COMMISSION 261,695,000 231,575,000 300,281,000

042201 ADMINISTRATION 106,866,000 112,279,000 122,810,000

042601 ADMINISTRATION 109,935,000 96,114,000 131,840,000

043701 ADMINISTRATION 34,708,000 104,204,000 77,159,000

044105 ADMINISTRATION 373,176,000 360,861,000 462,357,000

045201 ADMINISTRATION 29,541,000 30,602,000 33,761,000

061101 ADMINISTRATION 106,833,000 103,428,000 122,318,000

074107 POPULATION WELFARE MEASURES 50,085,000 50,232,000 54,253,000

076101 ADMINISTRATION 202,058,000 203,520,000 251,107,000

081105 ADMINISTRATION 151,876,000 1,642,501,000 662,600,000

084103 AUQAF 33,963,000 36,437,000 37,730,000

086101 ADMINISTRATION 51,407,000 54,746,000 64,713,000

318






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

093103 ADMINISTRATION 256,148,000 282,911,000 315,382,000

094101 SCHOOL FOR HANDICAPPED / 33,311,000 24,668,000 39,409,000RETARDED PERSON

095101 ARCHIVES LIBRARY AND MUSEUMS 101,567,000

108101 SOCIAL WELFARE MEASURES 62,830,000 263,951,000 134,592,000

_______________________________________________________________________________ TOTAL 15,560,047,000 16,344,153,000 23,566,065,000_______________________________________________________________________________

319




Rs Rs Rs

LQ4784 PUNJAB REVENUE AUTHORITY (PRA) 200,000,000 167,241,000 500,001,000

LQ5035 WOMEN DEVELOPMENT DEPARTMENT 18,302,000 221,699,000 86,966,000

LQ4051 ARCHIVES AND LIBRARIES 101,567,000

LQ4053 PROVINCIAL ASSEMBLY( VOTED) 469,550,000 325,844,000 399,295,000

LQ4054 PROVINCIAL ASSEMBLY (CHARGED) 6,721,000 4,171,000 6,722,000

LQ4055 PROVINCIAL ASSEMBLY DEPARTMENT 606,483,000 533,777,000 663,607,000(CHARGED)

LQ4056 GOVERNORS HOUSE (CHARGED) 14,367,000 12,016,000 14,368,000

LQ4057 GOVERNORS SECRETARIAT 85,817,000 85,608,000 94,483,000(CHARGED)

LQ4058 CM'S OFFICE (INCLUDING 199,940,000 395,202,000 219,935,000EXPENDITURE ON HOSPITALITY / SECURITY OFINCOMING FOREIGN DELEGATIONS)

LQ4059 MINISTERS 145,056,000 144,320,000 155,804,000

LQ4060 CHIEF MINISTERS INSPECTION 55,525,000 57,561,000 60,272,000TEAM

LQ4061 PROVINCIAL OMBUDSMAN 150,366,000 151,985,000 190,745,000

LQ4062 LAW AND PARLIAMENTARY AFFAIRS 83,883,000 82,375,000 100,908,000DEPARTMENT

LQ4063 SERVICES AND GENERAL 1,081,648,000 1,359,159,000 1,229,809,000ADMINISTRATION DEPARTMENT

LQ4064 HOME DEPARTMENT 171,631,000 314,054,000 5,174,551,000

LQ4065 LOCAL GOVERNMENT AND COMMUNITY 150,466,000 139,482,000 164,691,000DEV DEPTT

LQ4066 FINANCE DEPARTMENT 360,060,000 585,969,000 474,948,000

LQ4067 EXCISE AND TAXATION DEPARTMENT 47,521,000 59,486,000 55,079,000

LQ4068 PLANNING AND DEVELOPMENT 207,347,000 218,119,000 229,793,000DEPARTMENT

320




Rs Rs Rs

LQ4069 INFORMATION AND CULTURE 51,407,000 54,746,000 64,713,000DEPARTMENT

LQ4071 COMMUNICATION AND WORKS 109,935,000 96,114,000 131,840,000DEPARTMENT

LQ4073 LITERACY DEPARTMENT 27,311,000 40,708,000 35,863,000

LQ4074 HEALTH DEPARTMENT 166,349,000 173,490,000 211,714,000

LQ4075 LABOUR AND HUMAN RESOURCE 27,375,000 61,066,000 30,232,000DEPARTMENT

LQ4076 HUD & PHE DEPARTMENT 71,021,000 68,309,000 86,792,000

LQ4077 ENVIRONMENT PROTECTION DEPTT 35,812,000 35,119,000 35,526,000

LQ4078 SOCIAL WELFARE AND BAIT-UL-MAL 21,793,000 21,452,000 22,703,000DEPARTMENT

LQ4079 ZAKAT AND USHR DEPARTMENT 22,735,000 20,800,000 24,923,000

LQ4080 AUQAF DEPARTMENT 33,963,000 36,437,000 37,730,000

LQ4081 AGRICULTURE DEPARTMENT 85,066,000 75,978,000 96,645,000

LQ4082 FOOD DEPARTMENT 43,913,000 44,166,000 47,497,000

LQ4083 LIVESTOCK AND DAIRY 35,871,000 36,838,000 40,909,000DEVELOPMENT DEPARTMENT

LQ4084 FORESTRY WILDLIFE FISHERIES 41,496,000 41,470,000 53,319,000AND TOURISM DEPARTMENT

LQ4085 COOPERATIVE DEPARTMENT 19,038,000 20,492,000 21,762,000

LQ4086 IRRIGATION AND POWER 106,866,000 112,279,000 122,810,000DEPARTMENT

LQ4087 INDUSTRIES DEPARTMENT 183,009,000 168,863,000 241,599,000

LQ4088 TRANSPORT DEPARTMENT 29,541,000 30,602,000 33,761,000

LQ4090 DIRECTOR GENERAL PROTOCOL 33,528,000 51,619,000 50,658,000

LQ4091 PUNJAB SERVICE TRIBUNAL 57,262,000 43,540,000 60,099,000

321




Rs Rs Rs

LQ4092 PUBLIC SERVICE COMMISSION 221,289,000 251,005,000 258,171,000

LQ4093 ANTI-CORRUPTION ESTABLISHMENT 726,357,000 560,727,000 776,301,000

LQ4094 SPECIAL JUDGES ANTI-CORRUPTION 63,720,000 76,925,000 70,182,000COURTS

LQ4095 CRISIS MANAGEMENT AND CONTROL 6,892,000 2,377,000 7,423,000CENTRE

LQ4096 DISTRICT PUBLIC SAFETY 80,874,000 3,564,000 82,334,000COMMISSION

LQ4097 FORENSIC SCIENCE LABORATORY 665,521,000 604,735,000 701,483,000PUNJAB

LQ4099 BOARD OF REVENUE 311,491,000 287,493,000 340,526,000

LQ4100 INSPECTORATE OF TREASURIES AND 28,856,000 17,185,000 141,337,000ACCOUNTS

LQ4101 TREASURIES/DISTRICT ACCOUNTS 582,376,000 625,286,000 630,336,000OFFICES

LQ4102 LOCAL FUND AUDIT DEPARTMENT 261,969,000 260,651,000 296,749,000

LQ4103 RECLAMATION AND PROBATION 92,802,000 89,122,000 106,384,000DEPARTMENT

LQ4105 DRUG COURTS 35,709,000 30,030,000 39,393,000

LQ4106 PUNJAB PRICES AND SUPPLY BOARD 8,645,000 6,902,000 9,201,000

LQ4152 GRANTS TO PUNJAB SPORTS BOARD 40,000,000 1,533,010,000 540,001,000

LQ4153 DIRECTORATE GENERAL SPORTS 81,307,000 76,063,000 85,587,000

LQ4306 PUNJAB PROCUREMENT REGULATORY 44,209,000 19,896,000 53,725,000AUGHORITY (PPRA)

LQ4307 I & C WING (S&GAD) 18,775,000 25,425,000 20,578,000

LQ4376 STAFF AND HOUSEHOLD (CHARGED) 109,171,000 106,499,000 115,134,000

LQ4378 SPECIAL EDUCATION DEPARTMENT 33,311,000 24,668,000 39,409,000

LQ4382 MINES AND MINERALS DEPARTMENT 25,205,000 32,508,000 42,734,000

322




Rs Rs Rs

LQ4383 MANAGMENT AND PROFESSIONAL 129,729,000 46,048,000 132,338,000

LQ4448 HIGHER EDUCATION DEPARTMENT 113,268,000 101,061,000 124,669,000

LQ4451 SCHOOL EDUCATION DEPARTMENT 104,312,000 129,147,000 142,376,000

LQ4456 DG(INSPECTION) 21,597,000 11,966,000 22,108,000

LQ4457 DIRECTORATE OF MONITORING 88,886,000 84,852,000 88,887,000

LQ4502 HUMAN RIGHTS & MINOROTIES 90,954,000 59,457,000 94,205,000AFFAIRS DEPTT

LQ4504 VIP FLIGHT MAINTENANCE AND 82,066,000 110,006,000 103,918,000OPERATION CEL

LQ4507 AVIATION FLIGHT (RW) 88,455,000 110,046,000 114,353,000

LQ4508 DIVISIONAL ADMINISTRATION 428,239,000 350,571,000 500,899,000

LQ4519 CIRCUIT HOUSE OF VARIOUS 46,352,000 31,988,000 48,809,000DIVISIONAL HEADQURATERS

LQ4536 O & M WING (S&GAD) 53,128,000

LQ4575 DIRECTORATE OF P & P 15,467,000 15,488,000 16,950,000

LQ4583 DISTRICT ADMINISTRATION 700,424,000 525,133,000 772,804,000

LQ4584 SUB DIVISIONAL ADMINISTRATION 1,757,174,000 1,547,030,000 1,890,708,000

LQ4586 ADDITIONAL COLLECTOR 841,109,000 755,415,000 912,206,000

LQ4766 MONITORING AND EVALUATION CELL 11,257,000 11,995,000 12,474,000

LQ4768 MEMBER COLONIES 1,984,000 2,034,000 2,183,000

LQ4772 DIRECTOR GENERAL MONITORING & 30,022,000 22,835,000 29,667,000EVALUATION P&D DEPARTMENT

LQ4776 DISTRICT CONSUMER PROTECTION 41,536,000 38,258,000 45,279,000COUNCIL

LQ4905 ENERGY DEPARTMENT 34,708,000 104,204,000 77,159,000

LQ5037 PROVINCIAL OMBUDSPERSON 11,828,000 19,560,000 12,098,000

323




Rs Rs Rs

LQ5142 YOUTH AFFAIRS SPORTS 30,569,000 33,428,000 37,012,000ARCHEOLOGY

LQ5276 PUBLIC PROSECUTION DEPARTMENT 87,991,000 45,246,000 73,259,000

LQ5277 PUNJAB CONSUMER PROTECTION 29,873,000 27,257,000 32,060,000COUNCIL

LQ5279 DISTRICT CONSUMER COURTS 84,908,000 87,073,000 91,484,000

LQ5283 PROSECUTER GENERAL 1,379,557,000 1,092,870,000 1,486,298,000

LQ5293 PROVINCIAL FINANCE COMMISSION 21,445,000 14,359,000 19,778,000

LQ5362 CHILD PROTECTION 367,615,000 152,633,000 868,576,000

LQ5364 POPULATION WELFARE DEPARTMENT 34,618,000 34,744,000 37,303,000

LQ5992 PUNJAB INSTITUTE OF MANAGEMENT 49,773,000 40,591,000 52,868,000AND PROFE SSIONAL DEVELOPMENT-II

LW4065 CANE COMMISSIONER PUNJAB 36,311,000 12,631,000 40,149,000

_______________________________________________________________________________ TOTAL 15,560,047,000 16,344,153,000 23,566,065,000_______________________________________________________________________________

324




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 5,845,990,000 4,577,215,000 6,187,874,000

A011-1 TOTAL PAY OF OFFICERS 2,613,777,000 1,912,326,000 2,792,495,000

A01101 Basic Pay of Officers 2,486,106,000 1,852,335,000 2,643,904,000A01102 Personal pay 8,066,000 2,341,000 10,899,000A01103 Special Pay 32,607,000 2,386,000 36,848,000A01104 Technical pay 170,000 36,000 150,000A01105 Qualification Pay 3,379,000 381,000 5,436,000A01106 Pay of contract staff 8,819,000 9,362,000A01109 Command Pay 9,000 9,000 9,000A01150 Others 74,621,000 54,838,000 85,887,000


A01151 Basic Pay of Other Staff 3,147,507,000 2,634,182,000 3,314,775,000A01152 Personal pay 3,730,000 2,768,000 4,541,000A01153 Special Pay 3,268,000 30,000 3,381,000A01154 Good conduct pay 1,074,000 1,318,000A01155 Qualification Pay 2,349,000 105,000 2,124,000A01156 Pay of contract staff 2,173,000 754,000 2,395,000A01170 Others 72,112,000 27,050,000 66,845,000

A012 ALLOWANCES 6,017,712,000 5,596,598,000 6,821,158,000


A01201 Senior Post Allowance 3,257,000 2,909,000 3,989,000A01202 House Rent Allowance 783,176,000 596,879,000 798,312,000A01203 Conveyance Allowance 726,438,000 757,418,000 805,364,000A01204 Sumptuary Allowance 26,266,000 26,171,000 24,216,000A01205 Dearness Allowance 8,265,000 40,000 5,246,000A01206 Local Compensatory Allowance 3,000 3,000A01207 Washing Allowance 4,232,000 2,156,000 4,508,000A01208 Dress Allowance 343,000 181,000 356,000A01209 Special Additional Allowance 5,559,000 2,113,000 4,270,000A0120A Special Message Allowance 306,000 194,000A0120D Integrated Allowance 45,372,000 29,160,000 47,135,000A0120K Special Judicial Allowance 25,525,000 26,073,000 25,043,000A0120M Car Allowance 287,000 137,000A0120N Spl. allowances @ 20% of basic 188,294,000 160,080,000 186,387,000

pay for SecretariatA0120P Adhoc Relief 2009 3,411,000 106,000 1,910,000A0120Q Fixed Daily Allowance 850,000 583,000 927,000

325




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A0120W Public Service Commission 120,000 120,000Allowace

A0120X Ad - hoc Allowance - 2010 1,311,110,000 1,088,716,000 1,353,030,000A01210 Risk Allowance 10,550,000A01211 Hill Allowance 1,271,000 628,000 1,386,000A01212 Telecommunication allowance 24,150,000 23,440,000 22,080,000A01216 Qualification Allowance 2,273,000 4,322,000 4,253,000A01217 Medical Allowance 493,583,000 404,215,000 503,373,000A01218 Fixed stationary allowance 2,125,000 1,909,000 2,025,000A0121A Adhoc Relief Allowance 2011 433,404,000 356,445,000 449,432,000A0121B Health Professional Allowance 1,140,000 805,000 650,000A0121K Utility Al to commissioners, 31,804,000 14,019,000 32,112,000

DCOs and ACA0121M Adhoc Relief Allowance - 2012 824,934,000 809,044,000 909,618,000A0121N Personal Allowance 290,000 23,000 5,844,000A0121Q Audit & Accounts Allowance 60,000 10,000A0121T Adhoc Relief Allowance 2013 374,070,000 465,483,000A0121V Special Assignment Allowance 534,000 460,000A01224 Entertainment Allowance 4,452,000 2,680,000 4,631,000A01225 Instructional Allowance 2,844,000 3,677,000 3,354,000A01226 Computer Allowance 3,603,000 2,182,000 3,037,000A01227 Project Allowance 10,781,000 6,033,000 10,382,000A01228 Orderly Allowance 6,746,000 8,616,000 9,024,000A01235 Secretariat allowance 49,000A01236 Deputation Allowance 6,926,000 3,675,000 10,911,000A01238 Charge Allowance 978,000 1,027,000 3,876,000A01239 Special Allowance 123,449,000 80,681,000 125,326,000A01240 Utility allowance for Gas 6,716,000 3,526,000 7,518,000A01241 Utility allowance for 7,384,000 14,257,000 8,970,000

electricityA01242 Consolidation Travelling 167,000 107,000 74,000

AllowanceA01243 Special travelling allowance 2,879,000 1,727,000 3,323,000A01244 Adhoc Relief 8,528,000 1,701,000 5,838,000A01245 Indexed house rent allowance 4,200,000 4,200,000 4,200,000A01248 Judicial Allowance 23,112,000 18,277,000 26,145,000A01249 Utility Allowance to Ministers 46,418,000 38,218,000 45,176,000A01250 Incentive Allowance 6,500,000 4,952,000 6,000,000A01252 Non Practicing Allowance 107,294,000 95,735,000 121,961,000A01255 Hostel Superintendent 1,321,000

AllowanceA01256 Special Adhoc Relief Allowance 12,372,000 12,360,000 13,505,000A01259 Fuel Allowance 13,800,000 14,287,000 15,843,000A01260 Ration Allowance 10,142,000 5,118,000 10,382,000A01262 Special Relief Allowance 6,344,000 53,000 4,296,000A01264 Technical Allowance 100,000 5,000 110,000A01265 Cash Handling Allowance 15,000 2,000 6,000

326




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01266 Disturbance Allowance 10,000 9,000 20,000A01270 Others 278,340,000 216,242,000 282,676,000


A01271 Overtime Allowance 30,837,000 29,677,000 33,422,000A01272 Night duty allowance 10,000 11,000A01273 Honoraria 154,818,000 157,169,000 166,612,000A01274 Medical Charges 58,617,000 40,063,000 66,358,000A01276 Outfit allowance 10,000 10,000A01277 Contingent Paid Staff 23,439,000 44,532,000 47,163,000A01278 Leave Salary 6,271,000 3,185,000 8,160,000A01279 Extra duty allowance 55,000 56,000A01281 Danger money allowance 1,000A01282 Session Allowance 66,400,000 61,400,000 66,400,000A01288 Contract Allowance 990,000 961,000 1,000,000A01290 Governor's House Allowance 10,676,000 9,636,000 9,624,000A01299 Others 22,380,000 28,480,000 27,334,000

A02 TOTAL PROJECT PRE-INVESTMENT 155,000 1,000 170,000ANALYSIS

A022 RESEARCH AND SERVICE & 155,000 1,000 170,000EXPLORATORY OPERATIONS

A02201 Research and Surveys & 155,000 1,000 170,000Exploratory Operations

A03 TOTAL OPERATING EXPENSES 2,611,804,000 2,840,828,000 3,315,086,000

A030 100,000

A03001 High Speed Diesel (HSD) Oil - 100,000Operational

A031 FEES 200,000 1,000 220,000

A03102 Legal fees 200,000 1,000 220,000


A03201 Postage and Telegraph 21,382,000 21,551,000 23,448,000A03202 Telephone and Trunk Call 218,739,000 204,388,000 236,346,000A03203 Telex Teleprinter and Fax 17,000 8,000 182,000A03204 Electronic Communication 3,669,000 2,909,000 4,041,000A03205 Courier and Pilot Service 5,017,000 6,392,000 8,393,000A03206 Photography charges 200,000 50,000 200,000

327




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03270 Others 1,005,000 700,000 1,005,000

A033 UTILITIES 559,095,000 461,416,000 588,685,000

A03301 Gas 75,578,000 63,618,000 79,767,000A03302 Water 5,639,000 4,112,000 5,668,000A03303 Electricity 466,566,000 380,722,000 490,487,000A03304 Hot and Cold Weather Charges 11,082,000 11,789,000 12,528,000A03370 Others 230,000 1,175,000 235,000


A03402 Rent for Office Building 118,921,000 132,127,000 154,412,000A03403 Rent for Residential Building 1,000 4,001,000 1,000A03404 Rent for other building 9,000,000 9,579,000 10,000,000A03405 Rent Other than on Residential 629,000 240,000

BuildingA03406 Royalties 75,000 1,000 1,000A03407 Rates and Taxes 11,609,000 25,671,000 13,953,000A03408 Rent of Machine & Equipment 14,000 15,000

A036 MOTOR VEHICLES 245,000 787,000 1,434,000

A03601 Fuel 80,000 80,000A03602 Insurance 1,000A03603 Registration 245,000 707,000 1,353,000

A037 CONSULTANCY AND CONTRACTUAL 5,000,000 1,000 1,840,000WORK

A03770 Other 5,000,000 1,000 1,840,000

A038 TRAVEL & TRANSPORTATION 986,543,000 1,065,103,000 1,252,686,000

A03801 Training - domestic 106,220,000 20,218,000 228,230,000A03805 Travelling Allowance 144,805,000 184,350,000 158,605,000A03806 Transportation of Goods 2,589,000 2,955,000 3,298,000A03807 P.O.L Charges 621,858,000 789,921,000 744,565,000A03808 Conveyance Charges 1,339,000 573,000 27,395,000A03809 CNG Charges (Govt) 4,639,000 1,475,000 4,732,000A03810 Tour Expenditure State 400,000 340,000 400,000

Conveyance & M-CarsA03820 Others 50,665,000 29,983,000 44,476,000A03821 Training - domestic 1,750,000 1,851,000 1,902,000A03824 Other -international 238,000A03825 Travelling allowance 52,278,000 33,199,000 39,083,000

328




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A039 GENERAL 671,072,000 905,514,000 1,017,884,000

A03901 Stationery 114,961,000 131,129,000 134,134,000A03902 Printing and Publication 80,553,000 109,529,000 95,753,000A03903 Conference/Seminars/Workshops/ 7,706,000 11,987,000 12,027,000

SymposiaA03904 Hire of Vehicles 226,000 35,000 233,000A03905 Newspapers Periodicals and 35,549,000 20,582,000 23,384,000


ClothingA03907 Advertising & Publicity 24,034,000 80,414,000 30,582,000A03912 Delegation abroad 26,010,000 2,800,000 26,011,000A03913 Contribution & Subscription 8,400,000 2,724,000 8,600,000A03914 Secret Service Expenditure 3,321,000 2,929,000 10,400,000A03915 Payments to Govt. Deptt. for 178,000 3,817,000 638,000

Service RenderedA03917 Law Charges 8,305,000 20,492,000 14,722,000A03918 Exhibitions, Fairs & Other 4,388,000 39,102,000 5,120,000

National CelebrationsA03919 Payments to Others for Service 73,002,000 150,744,000 328,876,000

RenderedA03921 Unforeseen exp.for disaster 1,429,000 441,000 1,436,000

preparedness & reliefA03923 Security of VIP's 2,000 2,000A03927 Purchase of drug and medicines 1,582,000 389,000 1,583,000A03930 Vocational and Manpower 22,000 1,000 24,000

TrainingA03936 Foreign/Inland Training Course 4,561,000 2,313,000 5,649,000

FeeA03937 Refresher/Recurrent courses of 17,000,000 7,205,000 17,500,000

PilotsA03938 Insurance of Aircrafts and 14,500,000 13,120,000 15,550,000

PilotsA03939 Landing/Parking Charges of 300,000 409,000 300,000

AircraftsA03940 Unforeseen expenditure 4,235,000 2,639,000 4,605,000A03942 Cost of Other Stores 35,680,000 52,227,000 42,710,000A03954 Ordinance Store 5,000 505,000A03955 Computer Stationary 61,255,000 77,021,000 78,429,000A03960 Expenditure on Foreign 662,000 662,000

Delegation arriving in PAKA03970 Others 125,989,000 149,997,000 141,055,000

A04 TOTAL EMPLOYEES' RETIREMENT 27,142,000 17,995,000 17,961,000BENEFITS

329




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A041 PENSION 27,142,000 17,995,000 17,961,000

A04101 Pension-Civil 376,000 382,000A04103 Gratuity-Civil 240,000 240,000A04110 Payment of Pension 330,000 4,033,000 2,346,000

Contribution of Ex-Local FundA04114 Superannuation Encashment Of 878,000 2,332,000 3,508,000

L.P.RA04115 Social Security benefit in 1,560,000 1,650,000 1,260,000

lieu of PensionA04170 Others 23,758,000 9,980,000 10,225,000

A05 TOTAL GRANTS SUBSIDIES AND 443,489,000 1,994,663,000 6,414,745,000WRITE OFF LOANS

A052 GRANTS-DOMESTIC 443,489,000 1,994,663,000 6,414,745,000

A05213 Spl Grants from Provincial 1,500,000Retained Amounts (TMA)


A05270 To Others 391,874,000 1,957,246,000 6,360,767,000

A06 TOTAL TRANSFERS 176,202,000 443,174,000 177,430,000

A061 SCHOLARSHIP 1,832,000 6,313,000 7,697,000

A06101 Merit 100,000 85,000 100,000A06102 Others 800,000 680,000 300,000A06103 Cash Awards 805,000 5,498,000 7,110,000A06104 Bonus 127,000 50,000 187,000

A062 TECHNICAL ASSISTANCE 7,035,000 5,950,000 5,037,000

A06201 Foreign Training in Pakistan 35,000 37,000A06270 Others 7,000,000 5,950,000 5,000,000

A063 ENTERTAINMENT & GIFTS 65,255,000 118,226,000 88,347,000

A06301 Entertainments & Gifts 65,255,000 118,226,000 88,347,000

A064 OTHER TRANSFER PAYMENTS 102,080,000 312,685,000 76,349,000

A06402 Contribution/transfer to 122,000 11,000 128,000reserve fund

A06470 Others 101,958,000 312,674,000 76,221,000

330




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A091 PURCHASE OF BUILDING 1,000

A09170 Others 1,000


A09201 Hardware 3,364,000 9,470,000 12,584,000A09202 Software 265,000 729,000 965,000A09203 I.T. Equipment 632,000 17,100,000 21,187,000

A094 OTHER STORES AND STOCKS 126,000,000 107,110,000 134,820,000

A09407 Specific Consumable 126,000,000 107,110,000 134,820,000

A095 PURCHASE OF TRANSPORT 6,502,000 131,168,000 69,755,000

A09501 Transport 6,502,000 131,168,000 69,755,000

A096 PURCHASE OF PLANT & MACHINERY 3,237,000 119,040,000 26,469,000

A09601 Plant and Machinery 3,237,000 119,040,000 26,469,000

A097 PURCHASE FURNITURE & FIXTURE 4,477,000 16,446,000 8,818,000

A09701 Purchase of Furniture and 4,477,000 15,645,000 8,818,000Fixture

A09702 Unkempt Furnishings 801,000

A098 PURCHASE OF OTHER ASSETS 715,000 1,836,000 1,415,000

A09802 Purchase of other 315,000 1,496,000 1,315,000assets-others

A09899 Others 400,000 340,000 100,000

A11 TOTAL INVESTMENT 12,995,000 12,995,000 13,428,000

A111 INVESTMENT LOCAL 12,995,000 12,995,000 13,428,000

A11102 To non financial institutions 12,995,000 12,995,000 13,428,000


A130 TRANSPORT 158,800,000 276,172,000 202,577,000

A13001 Transport 158,800,000 276,172,000 178,577,000

331




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A13005 Helicopter/Air Transport 24,000,000


A13101 Machinery and Equipment 80,116,000 110,025,000 89,940,000A13199 Others 50,000 57,000 150,000




A13301 Office Buildings 3,431,000 7,163,000 3,193,000A13370 Others 1,266,000 1,085,000 1,166,000

A136 ROADS, HIGHWAYS AND BRIDGES 16,000 8,000 16,000

A13604 Other bridges 16,000 8,000 16,000


A13701 Hardware 4,623,000 5,828,000 6,681,000A13702 Software 1,264,000 1,223,000 1,861,000A13703 I.T. Equipment 2,296,000 13,512,000 3,897,000

A138 GENERAL 853,000 743,000 981,000

A13801 Maintenance of Gardens 853,000 743,000 981,000

A139 TELECOMMUNICATION WORKS 29,000 40,000 32,000

A13904 R & M of Lines and Wires 1,000(Telephone)

A13905 R & M of Lines and Wires 1,000(Radio)

A13907 R & M of Apparatus and Plants 1,000(Telephone)

A13920 Others-Repairs 29,000 40,000 29,000

_______________________________________________________________________________ NET TOTAL 15,560,047,000 16,344,153,000 23,566,065,000_______________________________________________________________________________

332




Class IV 8 8 51,238,000(Contract)

01 4622 8 1886 6516 547,743,000

02 691 3 3310 4004 385,970,000

03 65 75 140 14,546,000

04 1128 3 483 1614 174,648,000

05 764 2 395 1161 139,281,000

06 32 10 42 4,213,000

07 2481 5 3252 5738 689,421,000

08 18 18 2,963,000

09 986 2 765 1753 274,964,000

10 27 14 41 5,302,000

11 171 102 273 45,775,000

12 293 213 506 107,774,000

13 122 2 124 17,321,000

14 3193 10 1344 4547 845,091,000

15 22 84 106 21,429,000

16 1426 10 411 1847 474,911,000

17 2270 24 611 2905 987,179,000

18 830 9 159 998 450,986,000

19 272 1 78 351 221,021,000

20 90 19 109 89,945,000

21 61 3 64 77,324,000

22 4 1 5 7,284,000

(Fixed) 4 35 39 7,342,000

(Special) 411 1 268 680 326,765,000

333




_______________________________________________________________________________TOTAL 19991 78 13520 33589 5,970,436,000

_______________________________________________________________________________

334


_______________________________________________________________________________ 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS

LQ4053 Provincial Assembly( Voted)


A011 TOTAL PAY 371 320 51,324,000 51,192,000 46,440,000



S013 Salary Of Members (Special) 371 51,324,000Including Leader Of Op

S013-M Salary Of Members (Special) 320 46,440,000Including Leader Of Op




A01203 Conveyance Allowance 31,176,000 17,450,000

A01204 Sumptuary Allowance 21,310,000 21,310,000 19,260,000

A01212 Telecommunication allowance 21,210,000 20,500,000 19,140,000

A01239 Special Allowance 1,806,000 500,000 1,680,000

001 Special Allowance 1,806,000 500,000 1,680,000

A01249 Utility Allowance to Ministers 12,726,000 12,726,000 11,484,000

A01270 Others 50,160,000 42,600,000 45,480,000

004 Office Maintenance Allowance to MPAs 42,420,000 40,500,000 38,280,000

005 Petrol and Maintenance Allowance of cars of Chairman of Standing Committees of 7,740,000 2,100,000 7,200,000

PAP



A01299 Others 10,000 10,000

001 Others 10,000 10,000




335





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4053 Provincial Assembly( Voted)

A038 TOTAL TRAVEL & 102,318,000 59,869,000 108,127,000

TRANSPORTATION

A03808 Conveyance Charges 25,221,000

A03820 Others 50,660,000 29,982,000 44,471,000

002 Daily Allowance 50,660,000 29,982,000 44,471,000

A03825 Travelling allowance 51,658,000 29,887,000 38,435,000

A039 TOTAL GENERAL 20,025,000 500,000 20,025,000

A03912 Delegation abroad 20,000,000 500,000 20,000,000

A03936 Foreign/Inland Training Course Fee 25,000 25,000




A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,300,000 800,000 2,300,000

A052 TOTAL GRANTS-DOMESTIC 2,300,000 800,000 2,300,000

A05216 Fin. Assis. to the families of 2,000,000 500,000 2,000,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 2,000,000 500,000 2,000,000

A05270 To Others 300,000 300,000 300,000

057 Discretionery Grant by Leader of Opposition 300,000 300,000 300,000


A064 TOTAL OTHER TRANSFER 101,958,000 52,337,000 76,221,000

PAYMENTS

A06470 Others 101,958,000 52,337,000 76,221,000

002 Accommodation Allowance 101,958,000 52,337,000 76,221,000

_______________________________________________________________________________Provincial Assembly( Voted) 469,550,000 325,844,000 399,295,000

_______________________________________________________________________________

336





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4054 Provincial Assembly (Charged)


A011 TOTAL PAY 2 2 1,037,000 1,037,000 1,037,000



S011-M Salary Of Deputy Speaker (Special) 1 1 504,000 504,000

S014-M Salary Of Speaker (Special) 1 1 533,000 533,000

A012 TOTAL ALLOWANCES 1,084,000 334,000 764,000


A01202 House Rent Allowance 300,000

A01204 Sumptuary Allowance 264,000 264,000 264,000



A01299 Others 20,000 20,000

001 Others 20,000 20,000


A038 TOTAL TRAVEL & 800,000 1,000,000 1,120,000

TRANSPORTATION

A03805 Travelling Allowance 800,000 1,000,000 1,120,000

A039 TOTAL GENERAL 2,000,000 1,000,000 2,000,000

A03912 Delegation abroad 2,000,000 1,000,000 2,000,000




337





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4054 Provincial Assembly (Charged)



A05216 Fin. Assis. to the families of 1,000,000 1,000,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 1,000,000 1,000,000

A05270 To Others 800,000 800,000 800,000

053 Discretionery Grant by Speaker 500,000 500,000 500,000

054 Discretionery Grant by Deputy Speaker 300,000 300,000 300,000

_______________________________________________________________________________Provincial Assembly (Charged) 6,721,000 4,171,000 6,722,000

_______________________________________________________________________________

338





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4055 Provincial Assembly Department (Charged)


A011 TOTAL PAY 800 800 114,503,000 105,803,000 116,127,000



S673-M Senior Secretary (BPS-21) 1 1 754,000 714,000

D492-M Director General (Par. (BPS-20) 1 1 808,000 839,000Affairs & Research)

S045-M Secretary (BPS-20) 1 1 683,000 714,000

S397-M Special Secretary (BPS-20) 2 2 1,397,000 893,000

A029-M Additional Secretary (BPS-19) 3 3 1,660,000 1,721,000

C375-M Chief Reporter (BPS-19) 1 1 676,000 704,000

D124-M Director Research And (BPS-19) 1 1 386,000 386,000Publication

S202-M Staff Officer To Mr. (BPS-19) 1 1 534,000 563,000Speaker

A413-M Administrator (BPS-18) 1 1 536,000 555,000(Automation)

C229-M Chief Security (BPS-18) 1 1 420,000 440,000Officer/Sergeant-At-Arms

C307-M Chief Protocol Officer (BPS-18) 1 1 401,000 420,000

D078-M Deputy Secretary (BPS-18) 4 4 1,787,000 2,250,000

D247-M Deputy Director (R & R) (BPS-18) 2 2 704,000 1,097,000

H058-M Head Translator (BPS-18) 1 1 478,000 497,000

S112-M Senior Research Officer (BPS-18) 2 2 975,000 1,013,000

S492-M Senior Estate Officer (BPS-18) 1 1 401,000 249,000

S500-M Staff Officer To Deputy (BPS-18) 1 1 497,000 516,000Speaker

A260-M Assistant Secretary (BPS-17) 8 8 2,451,000 2,460,000

A337-M Assistant Librarian (BPS-17) 2 2 624,000 643,000

A378-M Assistant Administrator (BPS-17) 1 1 285,000 303,000(Automation)

339





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



C166-M Comptroller (BPS-17) 6 6 1,746,000 1,746,000

C176-M Computer Programmer (BPS-17) 1 1 285,000 286,000

E016-M Editor Of Debates (BPS-17) 1 1 285,000 286,000

E074-M Estate Officer (BPS-17) 1 1 339,000 357,000

L047-M Law Officer (BPS-17) 1 1 285,000 286,000

L066-M Librarian (BPS-17) 1 1 285,000 286,000


P173-M Protocol Officer (BPS-17) 2 2 624,000 643,000

P184-M Public Relation Officer (BPS-17) 1 1 357,000 375,000


S061-M Security Officer (BPS-17) 2 2 768,000 804,000

S123-M Senior Translator (BPS-17) 4 4 1,554,000 822,000

A379-M Assistant Security (BPS-16) 10 10 2,264,000 2,314,000Officer

A398-M Assistant Protocol (BPS-16) 1 1 214,000 214,000Officer

A414-M Assistant Comptroller (BPS-16) 4 4 855,000 912,000

A415-M Assistant Programmer (BPS-16) 1 1 214,000 214,000


C302-M Cameraman-Cum-Producer (BPS-16) 1 1 154,000 164,000

D248-M Deputy Public Relation (BPS-16) 1 1 144,000 154,000Officer

E060-M English Reporter (BPS-16) 4 4 605,000 975,000

L115-M Lawn Supervisor (BPS-16) 1 1 243,000 257,000

L127-M LAN/WAN Support Engineer (BPS-16) 1 1 125,000 125,000

P037-M Personal Assistant (BPS-16) 9 9 1,940,000 1,940,000

S261-M Sub Editor (BPS-16) 3 3 857,000 900,000


S410-M Security System Operator (BPS-16) 1 1 125,000 125,000

T118-M Technical Assistant (BPS-16) 1 1 257,000 272,000

340





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



T133-M Translator (BPS-16) 7 7 1,539,000 1,404,000

U011-M Urdu Reporter (BPS-16) 11 11 3,560,000 3,606,000



S094-M Senior Library Assistant (BPS-15) 1 1 221,000 231,000

S589-M Senior Protocol Assistant (BPS-15) 1 1 212,000 221,000

A336-M Assistant/Deputy (BPS-14) 33 33 6,532,000 6,702,000Superintendent

C162-M Composer (BPS-14) 1 1 140,000 140,000



S100-M Senior Microfilm (BPS-13) 1 1 82,000 188,000Technician

V006-M Vedio Cameraman (BPS-13) 1 1 129,000 133,000

A123-M Assistant Cameraman (BPS-12) 1 1 127,000 127,000


P295-M Protocol Assistant (BPS-12) 1 1 127,000 133,000

C049-M Catering Supervisor (BPS-11) 1 1 117,000 117,000

C230-M Care Taker (BPS-11) 8 8 824,000 850,000

J031-M Junior Library Assistant (BPS-11) 1 1 117,000 117,000

M123-M Microfilm Technician (BPS-11) 1 1 154,000 82,000

S057-M Security Assistant (BPS-11) 20 20 3,210,000 3,303,000

S108-M Senior Proof Reader (BPS-11) 3 3 392,000 409,000

S299-M Supervisor Telephone (BPS-11) 4 4 792,000 816,000

T133-M Translator (BPS-11) 1 1 82,000 82,000

C193-M Cook (BPS-10) 1 1 198,000 204,000

J059-M Junior Security Assistant (BPS-09) 58 58 6,049,000 6,049,000


341





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



T038-M Telephone Technician (BPS-09) 1 1 77,000 77,000

O031-M Operator (Pas) (BPS-08) 6 6 650,000 662,000

C058-M Chamber Attendants (BPS-07) 9 9 1,365,000 1,381,000

H020-M Head Bearer (BPS-07) 3 3 420,000 433,000

H163-M Head Chamber Attendants (BPS-07) 1 1 180,000 184,000

H164-M Head Machine Operator (BPS-07) 1 1 180,000 184,000

I003-M Imam (BPS-07) 3 3 392,000 397,000


P170-M Proof Reader (BPS-07) 6 6 524,000 526,000


B015-M Bearer (BPS-05) 38 38 3,498,000 3,578,000


M214-M Moazzan (BPS-05) 1 1 73,000 73,000


D186-M Driver (BPS-04) 31 31 3,255,000 3,329,000


H041-M Head Mali (BPS-04) 2 2 249,000 255,000

H051-M Head Sanitary Worker (BPS-04) 1 1 142,000 145,000

H165-M Head Frash (BPS-04) 1 1 142,000 145,000

L073-M Lift Attendant (BPS-03) 10 10 1,263,000 1,263,000

D003-M Daftri (BPS-02) 14 14 1,106,000 1,135,000

Q003-M Qasid (BPS-02) 2 2 220,000 222,000

B004-M Bahishti (BPS-01) 3 3 261,000 263,000

B013-M Bath Room Attendant (BPS-01) 3 3 361,000 310,000

C112-M Chowkidar (BPS-01) 24 24 2,033,000 2,061,000

F004-M Farashes (BPS-01) 49 49 3,997,000 4,057,000

J070-M Junior Despatch Rider (BPS-01) 1 1 68,000 70,000

K020-M Kitchen Attendant (BPS-01) 4 4 299,000 302,000

M019-M Mali (BPS-01) 24 24 2,060,000 2,097,000

342





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-01) 88 88 6,206,000 6,223,000










A0120N Spl. allowances @ 20% of basic 12,725,000 11,525,000 12,725,000

pay for Secretariat






A0121N Personal Allowance 7,000 110,000




A01228 Orderly Allowance 252,000 227,000 336,000


A01238 Charge Allowance 10,000 1,000 10,000



A01259 Fuel Allowance 13,000,000 13,000,000 15,000,000

A01270 Others 29,300,000 23,800,000 29,500,000

001 Others 150,000 23,800,000 377,000


044 Legislative Allowance 29,000,000 29,000,000


A01271 Overtime Allowance 1,200,000 1,200,000 1,200,000

A01273 Honoraria 95,000,000 81,500,000 95,000,000

343





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



000 Honoraria 95,000,000 81,500,000 95,000,000


A01278 Leave Salary 900,000 1,320,000 900,000

A01282 Session Allowance 65,000,000 60,000,000 65,000,000






A03270 Others 1,000,000 700,000 1,000,000


A03301 Gas 4,500,000 4,000,000 4,500,000

A03302 Water 200,000 150,000 200,000

A03303 Electricity 35,000,000 25,000,000 35,000,000

001 Electricity 35,000,000 25,000,000 35,000,000


A034 TOTAL OCCUPANCY COSTS 1,000,000 150,000 1,000,000

A03407 Rates and Taxes 1,000,000 150,000 1,000,000

A038 TOTAL TRAVEL & 26,376,000 21,970,000 26,376,000

TRANSPORTATION



A03807 P.O.L Charges 25,000,000 21,500,000 25,000,000

A03808 Conveyance Charges 75,000 75,000

A03825 Travelling allowance 1,000 1,000

A039 TOTAL GENERAL 38,305,000 24,880,000 40,335,000

A03901 Stationery 6,000,000 3,200,000 6,000,000



344





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A03912 Delegation abroad 4,000,000 1,300,000 4,000,000

A03913 Contribution & Subscription 8,400,000 2,724,000 8,600,000

A03917 Law Charges 25,000 25,000



A03919 Payments to Others for Service 2,500,000 910,000 2,500,000

Rendered

A03936 Foreign/Inland Training Course Fee 1,000,000 35,000 1,000,000

A03942 Cost of Other Stores 3,300,000 2,400,000 3,300,000

001 Cost of Other Stores 3,300,000 2,400,000 3,300,000

A03954 Ordinance Store 500,000

A03970 Others 2,310,000 1,841,000 2,310,000

001 Others 2,310,000 1,841,000 2,310,000







G. Serv. who expire



A063 TOTAL ENTERTAINMENT & 5,500,000 3,500,000 5,500,000

GIFTS


001 Entertainment & Gifts 5,500,000 3,500,000 5,500,000

345





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A09 TOTAL PHYSICAL ASSETS 400,000 39,300,000


A09201 Hardware 6,600,000


TRANSPORT

A09501 Transport 21,650,000

001 Transport 21,650,000

A096 TOTAL PURCHASE OF PLANT & 370,000 11,000,000

MACHINERY

A09601 Plant and Machinery 370,000 11,000,000


& FIXTURE




A13001 Transport 4,500,000 5,000,000 4,500,000


EQUIPMENT


A132 TOTAL FURNITURE AND 500,000 500,000 1,000,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 1,000,000

346





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A137 TOTAL COMPUTER EQUIPMENT 1,000,000 600,000 1,000,000

A13701 Hardware 1,000,000 600,000 1,000,000

A138 TOTAL GENERAL 450,000 250,000 450,000


_______________________________________________________________________________Provincial Assembly Department (Charged) 606,483,000 533,777,000 663,607,000

_______________________________________________________________________________

347





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4062 Law and Parliamentary Affairs Department


A011 TOTAL PAY 157 157 32,243,000 30,998,000 33,470,000



D100-M Director (Special) 1 1 1,169,000 1,579,000

S045-M Secretary (Special) 1 1 3,888,000 3,888,000

A029-M Additional Secretary (BPS-19) 1 1 750,000 750,000

D078-F Deputy Secretary (BPS-18) 1 413,000

D078-M Deputy Secretary (BPS-18) 1 539,000

P158-M Programmer (BPS-17) 1 1 301,000 316,000

U017-M Under Secretary/Section (BPS-17) 3 3 1,062,000 1,105,000Officer

A389-M Assistant Computer (BPS-16) 1 1 279,000 288,000Programmer

L066-M Librarian (BPS-16) 1 1 416,000 431,000

S114-M Senior Scale Stenographer (BPS-16) 8 8 1,956,000 1,976,000


A01103 Special Pay 27,000 27,000

A01106 Total Pay of contract staff 20 20 7,979,000 8,042,000

A020-M Additional Director (Special) 4 4 2,450,000 2,450,000

D051-M Deputy Director (Special) 8 8 2,879,000 2,942,000

D100-M Director (Special) 1 1 800,000 800,000


P249-M Personal Staff Officer to (BPS-17) 1 1 300,000 300,000Secretary




348





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A336-F Assistant/Deputy (BPS-14) 1 75,000Superintendent






S078-F Senior Clerk (BPS-09) 2 2 254,000 263,000





D186-M Driver (BPS-04) 7 7 666,000 715,000

D003-F Daftri (BPS-03) 1 69,000

D003-M Daftri (BPS-03) 2 137,000

D003-F Daftri (BPS-02) 1 68,000

D003-M Daftri (BPS-02) 2 136,000

Q003-M Qasid (BPS-02) 1 1 99,000 101,000

F087-M Frash (BPS-01) 2 2 230,000 234,000

N006-F Naib Qasid (BPS-01) 3 5 204,000 338,000

N006-M Naib Qasid (BPS-01) 29 27 2,371,000 2,292,000



A01201 Senior Post Allowance 1,000 1,000




349





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






pay for Secretariat










A01239 Special Allowance 2,600,000 1,300,000 2,600,000

001 Special Allowance 200,000 1,300,000 2,600,000

A01241 Utility allowance for electricity 528,000 458,000 639,000

A01248 Judicial Allowance 1,000


A01270 Others 247,000 680,000 200,000

001 Others 197,000 680,000




A01273 Honoraria 500,000 500,000 600,000

000 Honoraria 500,000 500,000 600,000


A01278 Leave Salary 1,000 1,000

A01282 Session Allowance 1,400,000 1,400,000 1,400,000






350





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 5,000 1,000

A03302 Water 1,000 1,000

A03303 Electricity 25,000 1,000

001 Electricity 25,000 1,000



A03402 Rent for Office Building 1,000

A03407 Rates and Taxes 40,000 34,000 44,000

A038 TOTAL TRAVEL & 3,422,000 3,450,000 4,007,000

TRANSPORTATION



A03807 P.O.L Charges 2,912,000 2,975,000 3,447,000

A039 TOTAL GENERAL 4,014,000 4,478,000 4,505,000

A03901 Stationery 1,058,000 1,099,000 1,112,000








A03917 Law Charges 50,000 10,000 50,000


Rendered




A03970 Others 577,000 640,000 694,000

001 Others 300,000 640,000 694,000

351





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









G. Serv. who expire


A05270 To Others 1,000

001 Others 1,000



GIFTS




A092 TOTAL COMPUTER EQUIPMENT 1,001,000 6,000,000

A09203 I.T. Equipment 1,001,000 6,000,000


TRANSPORT

A09501 Transport 3,575,000

001 Transport 3,575,000


MACHINERY


352





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A097 TOTAL PURCHASE FURNITURE 1,500,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 1,500,000



A13001 Transport 1,338,000 1,537,000 1,490,000


EQUIPMENT



FIXTURE



A13701 Hardware 372,000 316,000 432,000

_______________________________________________________________________________Law and Parliamentary Affairs Department 83,883,000 82,375,000 100,908,000

_______________________________________________________________________________

353





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4502 Human Rights & Minoroties Affairs Deptt


A011 TOTAL PAY 136 136 23,854,000 14,800,000 23,844,000



S045-M Secretary (BPS-20) 1 1 917,000 917,000




S090-M Senior Law Officer (BPS-18) 1 1 281,000 281,000



A146-F Assistant Director (BPS-17) 1 1 211,000 228,000



L103-M Librarian (BPS-17) 1 1 228,000 242,000

N056-M Network/System Engineer (BPS-17) 1 1 200,000 199,000

P139-M Private Secretary (BPS-17) 1 701,000



S053-M Section Officer (BPS-17) 5 5 2,073,000 2,166,000

S596-M Social Mobilization (BPS-17) 1 1 200,000 199,000Officer

S597-M Social Support Officer (BPS-17) 1 1 228,000 242,000

S598-M Social Counseling Officer (BPS-17) 1 1 200,000 199,000




A01102 Personal pay 128,000 150,000

354





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01103 Special Pay 13,000 15,000




A097-M Assistant (BPS-14) 12 12 2,432,000 2,496,000

C162-M Composer (BPS-14) 4 4 414,000 450,000



H144-M Hardware Technician (BPS-12) 1 1 87,000 87,000

C278-M Care-Taker (BPS-11) 1 1 82,000 82,000




T061-M Tracer (BPS-05) 1 1 100,000 100,000


D186-M Driver (BPS-04) 10 10 899,000 853,000

D003-F Daftri (BPS-02) 1 1 68,000 68,000

C112-M Chowkidar (BPS-01) 2 2 121,000 120,000

N006-M Naib Qasid (BPS-01) 24 24 1,772,000 1,680,000


A01153 Special Pay 4,000 5,000








355





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A0120K Special Judicial Allowance 5,000


pay for Secretariat









A01236 Deputation Allowance 222,000 222,000




A01270 Others 2,025,000 1,150,000 2,050,000

001 Others 235,000 1,150,000 260,000




A01273 Honoraria 1,050,000 772,000 710,000

000 Honoraria 700,000 772,000 710,000


A01277 Contingent Paid Staff 1,500,000 90,000 600,000

A01278 Leave Salary 2,000 2,000






A03301 Gas 100,000 40,000 110,000

A03302 Water 100,000 25,000 110,000

A03303 Electricity 1,500,000 800,000 1,650,000

356





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Electricity 1,500,000 800,000 1,650,000




A03407 Rates and Taxes 126,000 20,000 136,000

A038 TOTAL TRAVEL & 5,355,000 3,324,000 6,050,000

TRANSPORTATION



A03807 P.O.L Charges 4,306,000 2,800,000 4,917,000


A039 TOTAL GENERAL 12,962,000 8,407,000 13,697,000

A03901 Stationery 2,033,000 700,000 2,150,000

A03902 Printing and Publication 1,949,000 600,000 2,061,000

001 Printing and Publications 1,700,000 600,000 2,061,000

A03903 Conference/Seminars/Workshops/ 1,320,000 500,000 1,450,000

Symposia




A03907 Advertising & Publicity 1,564,000 250,000 1,576,000

001 Advertising & Publicity 1,308,000 250,000 1,576,000

A03917 Law Charges 183,000 20,000 183,000

A03918 Exhibitions, Fairs & Other 4,182,000



A03942 Cost of Other Stores 1,285,000 450,000 1,394,000

001 Cost of Other Stores 900,000 450,000 1,394,000

A03955 Computer Stationary 2,268,000 700,000 2,371,000

A03970 Others 1,470,000 700,000 1,593,000

001 Others 1,000,000 700,000 1,593,000


357





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








G. Serv. who expire


A05270 To Others 1,000,000

001 Others 1,000,000



GIFTS


001 Entertainment & Gifts 500,000 300,000 616,000


A130 TOTAL TRANSPORT 1,378,000 800,000 1,491,000

A13001 Transport 1,378,000 800,000 1,491,000


EQUIPMENT



FIXTURE



358





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A13701 Hardware 316,000 200,000 344,000

A13703 I.T. Equipment 296,000 100,000 319,000

_______________________________________________________________________________Human Rights & Minoroties Affairs Deptt 90,954,000 59,457,000 94,205,000

_______________________________________________________________________________

359


_______________________________________________________________________________ 011103 PROVINCIAL EXECUTIVE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011103 PROVINCIAL EXECUTIVE

LQ4056 Governors House (Charged)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,536,000 962,000 1,536,000

A011 TOTAL PAY 1 1 480,000 1,000 480,000



S012-M Salary Of Governor (Special) 1 1 480,000 480,000

A012 TOTAL ALLOWANCES 1,056,000 961,000 1,056,000






A038 TOTAL TRAVEL & 405,000 341,000 405,000

TRANSPORTATION

A03810 Tour Expenditure State 400,000 340,000 400,000

Conveyance & M-Cars

A03820 Others 5,000 1,000 5,000

001 Others 1,000

003 Equipment and Travelling Expenses 5,000 5,000






360





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4056 Governors House (Charged)

A05270 To Others 12,000,000 10,200,000 12,000,000

052 Discretionery Grant by Governor 12,000,000 10,200,000 12,000,000



FIXTURE


A138 TOTAL GENERAL 403,000 493,000 403,000


_______________________________________________________________________________Governors House (Charged) 14,367,000 12,016,000 14,368,000

_______________________________________________________________________________

361





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4057 Governors Secretariat (Charged)


A011 TOTAL PAY 182 146 35,082,000 29,102,000 28,564,000



P254-M Principal Secretary (BPS-20) 1 810,000

S045-M Secretary (BPS-20) 1 815,000

S397-M Special Secretary (BPS-20) 1 601,000


D078-F Deputy Secretary (BPS-18) 1 412,000


S090-M Senior Law Officer (BPS-18) 1 400,000

L047-M Law Officer (BPS-17) 1 291,000

N055-M Network Administrator (BPS-17) 1 401,000

P139-M Private Secretary (BPS-17) 3 2 1,136,000 768,000





A01102 Personal pay 100,000 242,000

A01103 Special Pay 66,000 57,000





C162-M Composer (BPS-14) 2 320,000


362





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D020-M Data Entry Operator (BPS-12) 2 225,000




D089-M Despatch Rider (BPS-05) 7 5 1,056,000 731,000

D186-M Driver (BPS-05) 13 13 1,407,000 1,287,000

D089-M Despatch Rider (BPS-04) 1 175,000

D186-M Driver (BPS-04) 1 175,000

D003-M Daftri (BPS-03) 3 3 289,000 329,000

Q003-M Qasid (BPS-03) 2 1 240,000 120,000

B004-M Bahishti (BPS-02) 1 120,000

F087-M Frash (BPS-02) 1 64,000

K011-M Khalasi (BPS-02) 4 1 454,000 117,000

N006-M Naib Qasid (BPS-02) 38 25 3,651,000 2,383,000



N006-M Naib Qasid (BPS-01) 2 175,000

A01152 Personal pay 57,000 50,000









A01208 Dress Allowance 8,000 8,000 6,000



pay for Secretariat

363





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01211 Hill Allowance 35,000 100,000




A0121N Personal Allowance 125,000







A01259 Fuel Allowance 450,000 43,000

A01265 Cash Handling Allowance 1,000

A01270 Others 200,000 395,000 506,000

013 Fuel and Electricity Subsidy 321,000





A01272 Night duty allowance 1,000

A01273 Honoraria 300,000 782,000 2,114,000

000 Honoraria 300,000 782,000 2,114,000


A01278 Leave Salary 30,000 100,000

A01281 Danger money allowance 1,000

A01290 Governor's House Allowance 4,968,000 4,268,000 3,816,000


A030 TOTAL 100,000

A03001 High Speed Diesel (HSD) Oil - 100,000

Operational



364





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A03205 Courier and Pilot Service 30,000


A03301 Gas 210,000 635,000 300,000

A03302 Water 35,000 60,000 50,000

A03303 Electricity 2,350,000 3,100,000 3,000,000

001 Electricity 2,350,000 3,100,000 3,000,000



A03407 Rates and Taxes 30,000 40,000 50,000

A03408 Rent of Machine & Equipment 1,000

A036 TOTAL MOTOR VEHICLES 2,000

A03602 Insurance 1,000

A03603 Registration 1,000

A038 TOTAL TRAVEL & 4,050,000 4,205,000 6,000,000

TRANSPORTATION


A03807 P.O.L Charges 3,750,000 4,050,000 5,500,000

A039 TOTAL GENERAL 1,845,000 3,310,000 6,500,000

A03901 Stationery 590,000 1,090,000 1,200,000









365





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03955 Computer Stationary 400,000 850,000 3,000,000

A03970 Others 110,000 310,000 500,000

001 Others 110,000 310,000 500,000




A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000 400,000 2,000,000

A052 TOTAL GRANTS-DOMESTIC 500,000 400,000 2,000,000


G. Serv. who expire




GIFTS



A09 TOTAL PHYSICAL ASSETS 567,000 4,539,000


BUILDING

A09170 Others 1,000


A09201 Hardware 250,000


A09203 I.T. Equipment 2,000,000

366





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




TRANSPORT

A09501 Transport 1,500,000

001 Transport 1,500,000


MACHINERY



& FIXTURE




A13001 Transport 800,000 1,600,000 1,000,000


EQUIPMENT



FIXTURE



A13701 Hardware 200,000


A139 TOTAL TELECOMMUNICATION 3,000

WORKS

367





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A13904 R & M of Lines and Wires 1,000

(Telephone)

A13905 R & M of Lines and Wires (Radio) 1,000

A13907 R & M of Apparatus and Plants 1,000

(Telephone)

_______________________________________________________________________________Governors Secretariat (Charged) 85,817,000 85,608,000 94,483,000

_______________________________________________________________________________

368





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4058 CM's Office (Including Expenditure onHospitality / Security of IncomingForeign Delegations)


A011 TOTAL PAY 559 631 59,762,000 94,868,000 68,634,000



C196-M Coordinator (Special) 3 2 720,000 480,000

C301-M Chief Photographer (Special) 1 1 240,000 600,000

S061-M Security Officer (Special) 2 700,000

C453-M Coordinator on Energy (BPS-20) 1 658,000

S045-M Secretary (BPS-20) 1 2 432,000 1,316,000

S689-M Secretary to C.M. (BPS-20) 1 1 673,000 701,000


A728-M Additional Secretary (BPS-19) 1 1 689,000 828,000(I.T.)

C303-M Chief Comptroller (BPS-19) 1 1 650,000 669,000

C166-M Comptroller (BPS-18) 2 2 615,000 633,000

C397-M Chief Coordinator of (BPS-18) 1 1 900,000 170,000Security


N055-M Network Administrator (BPS-18) 1 1 300,000 240,000



P252-M Personal Staff Officer (BPS-18) 3 3 1,200,000 1,380,000

S097-M Senior Medical Officer (BPS-18) 1 1 250,000 240,000


A583-M Assistant Staff Officer (BPS-17) 1 1 300,000 300,000

D320-M Deputy Protocol Officer (BPS-17) 1 1 355,000 367,000

D514-M Deputy Comptroller (BPS-17) 2 2 200,000 384,000

369





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



G070-M Garrage Superintendent (BPS-17) 1 1 200,000 192,000




S491-M System Engineer (BPS-17) 4 4 720,000 768,000



A559-M Additional Garrage (BPS-16) 1 1 78,000 77,000Officer



S114-M Senior Scale Stenographer (BPS-16) 1 9 150,000 1,044,000


A01103 Special Pay 18,000 18,000 18,000



B119-M Bakery Sous Chef (BPS-15) 1 1 120,000 102,000

C162-M Composer (BPS-15) 8 8 762,000 816,000

C316-M Chef (BPS-15) 1 1 120,000 102,000

V028-M Video Conferencing (BPS-15) 1 1 120,000 102,000Facilitator

A097-M Assistant (BPS-14) 29 34 1,688,000 1,264,000


H027-M Head Cook (BPS-14) 1 1 115,000 121,000

S216-M Stenographer (BPS-14) 8 28 735,000 2,757,000


370





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



C319-M Computer Hardware (BPS-12) 3 3 120,000 252,000Technician


K015-M Khateeb (BPS-12) 1 1 120,000 84,000



S440-M Sound System Assistant (BPS-12) 2 2 200,000 168,000

T040-M Telex Operator (BPS-12) 1 1 100,000 84,000

T167-M Telephone cum Computer (BPS-12) 4 5 250,000 420,000Operator


C230-M Care Taker (BPS-11) 2 1 110,000 79,000

H128-M Hair Cutter (BPS-10) 1 1 100,000 77,000

S226-M Steward (BPS-10) 13 13 1,233,000 1,287,000

A560-M Assistant Garrage Officer (BPS-09) 1 1 163,000 167,000

B120-M Bakery Cook (BPS-09) 1 1 80,000 74,000

C318-M Crockery Cultery Linen (BPS-09) 1 1 80,000 74,000Supervisor

H027-M Head Cook (BPS-09) 2 2 120,000 149,000

H031-M Head Driver (BPS-09) 2 2 154,000 148,000

I006-M Imam-Cum-Khatib (BPS-09) 1 140,000


A561-M Assistant Steward (BPS-07) 10 10 696,000 696,000


P131-M Pressman (BPS-07) 1 1 70,000 70,000


T036-M Telephone Operator (BPS-07) 4 8 816,000 991,000

C193-M Cook (BPS-06) 1 1 65,000 67,000

D137-M Dispenser (BPS-06) 1 1 65,000 67,000

371





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A060-M Air-conditioning Mechanic (BPS-05) 3 3 150,000 194,000

A320-M Auto Electrician (BPS-05) 1 1 70,000 65,000

B015-M Bearer (BPS-05) 11 11 576,000 765,000

C193-M Cook (BPS-05) 3 200,000

C378-M Cook All Rounder (BPS-05) 5 5 200,000 324,000

D093-M Dhobi (BPS-05) 1 1 55,000 65,000

F063-M Flower Mali (BPS-05) 1 1 55,000 65,000


H162-M House Man (BPS-05) 4 4 155,000 259,000

J069-M Janitorial Mahcine (BPS-05) 2 2 100,000 130,000Operator

K021-M Kitchen Cleaner (BPS-05) 5 5 200,000 324,000

P131-M Pressman (BPS-05) 1 1 60,000 65,000

T143-M Tandorchi (BPS-05) 2 2 120,000 130,000

W001-M Waiter (BPS-05) 18 18 1,413,000 1,537,000

W108-M Washer Man (BPS-05) 2 2 100,000 130,000

D089-M Despatch Rider (BPS-04) 15 15 1,142,000 1,152,000

D186-M Driver (BPS-04) 55 63 5,562,000 6,298,000

F110-M Florist (BPS-04) 1 1 60,000 62,000

M147-M Moazzan (BPS-04) 1 80,000

P112-M Porch Orderly (BPS-04) 3 3 150,000 187,000

C027-M Carpenter (BPS-03) 2 2 120,000 121,000


P095-M Plumber (BPS-03) 2 2 120,000 121,000

D003-M Daftri (BPS-02) 6 6 441,000 472,000

N006-M Naib Qasid (BPS-02) 18 18 1,058,000 58,000

Q003-M Qasid (BPS-02) 1 2 267,000 268,000

B081-M Brass Polisher (BPS-01) 2 2 120,000 115,000

372





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



C112-M Chowkidar (BPS-01) 9 9 430,000 518,000

C130-M Cleaner (BPS-01) 5 5 207,000 288,000

C226-M Cycle Sowar (BPS-01) 1 1 92,000 94,000

D305-M Dish Washer (BPS-01) 3 3 150,000 173,000

F087-M Frash (BPS-01) 3 3 151,000 192,000

G046-M Gift Packer (BPS-01) 1 2 50,000 115,000

G096-M Gift Man (BPS-01) 1 50,000

K011-M Khalasi (BPS-01) 2 2 100,000 115,000

K025-M Kitchen Helper (BPS-01) 1 50,000

M019-M Mali (BPS-01) 4 4 230,000 230,000

M046-M Masalchi (BPS-01) 8 9 426,000 518,000

N006-M Naib Qasid (BPS-01) 28 40 2,050,000 2,668,000










pay for Secretariat




A01218 Fixed stationary allowance 100,000


A0121B Health Professional Allowance 100,000 132,000 150,000



373





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A01252 Non Practicing Allowance 60,000 100,000

A01270 Others 15,668,000 27,366,000 10,329,000

001 Others 1,830,000

011 C.M.Secretariat Allowance 11,136,000 14,456,000 6,759,000

012 Fuel and Electricity Allowance 432,000 555,000 500,000

013 Fuel and Electricity Subsidy 4,000,000 9,800,000 3,000,000




A01273 Honoraria 100,000 203,000 50,000

000 Honoraria 100,000 203,000 50,000


A01277 Contingent Paid Staff 1,000,000 9,500,000 4,000,000

A01278 Leave Salary 10,000 10,000



A03201 Postage and Telegraph 900,000 1,765,000 900,000



A03301 Gas 10,000 10,000

A03303 Electricity 20,000 10,000

001 Electricity 20,000 10,000



A03402 Rent for Office Building 10,000 10,000

374





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03407 Rates and Taxes 100,000 125,000 100,000

A038 TOTAL TRAVEL & 11,060,000 44,392,000 15,460,000

TRANSPORTATION


001 Travelling Allowance 7,850,000 1,400,000


A03807 P.O.L Charges 10,000,000 36,500,000 14,000,000


A039 TOTAL GENERAL 7,510,000 14,365,000 9,170,000

A03901 Stationery 1,200,000 1,720,000 1,440,000








A03919 Payments to Others for Service 560,000

Rendered

001 Payments to Others for Service Rendered 560,000


001 Foreign Training 60,000



A03955 Computer Stationary 1,000,000 1,600,000 1,200,000

A03970 Others 1,200,000 4,520,000 1,000,000

001 Others 1,200,000 4,520,000 1,000,000




375





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire




GIFTS





A13001 Transport 15,000,000 41,771,000 21,000,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________CM's Office (Including Expenditure on 199,940,000 395,202,000 219,935,000

Hospitality / Security of Incoming

Foreign Delegations)

_______________________________________________________________________________

376





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4059 Ministers


A011 TOTAL PAY 59 76 21,346,000 21,346,000 28,582,000



A039-M Advisor (Special) 5 5 1,800,000 1,800,000

C091-M Chief Minister (Special) 1 1 562,000 562,000

M143-M Minister (Special) 16 25 8,064,000 12,600,000

P018-M Parliamentary (Special) 35 40 10,080,000 11,520,000Secretary/Special Asstt.

S400-M Special Assistants (Special) 2 5 840,000 2,100,000

A01150 Others 21,346,000




A01204 Sumptuary Allowance 4,596,000 4,596,000 4,596,000

A01212 Telecommunication allowance 2,940,000 2,940,000 2,940,000

A01245 Indexed house rent allowance 4,200,000 4,200,000 4,200,000


A01270 Others 315,000 30,000 100,000

001 Others 315,000 30,000 100,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000,000 400,000 1,000,000

A01274 Medical Charges 1,000,000 400,000 1,000,000




377





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4059 Ministers


A03301 Gas 1,200,000 1,020,000 1,200,000

A03303 Electricity 6,274,000 4,733,000 6,500,000

001 Electricity 6,274,000 4,733,000 6,500,000



A03403 Rent for Residential Building 900,000

A038 TOTAL TRAVEL & 12,850,000 9,322,000 12,900,000

TRANSPORTATION


001 Travelling Allowance 8,925,000

A03807 P.O.L Charges 350,000 397,000 400,000

A039 TOTAL GENERAL 6,435,000 6,965,000 6,781,000

A03901 Stationery 3,000,000 3,000,000 1,800,000



A03905 Newspapers Periodicals and Books 1,000,000 1,350,000 1,100,000

001 News Papers, Periodicals & Books 1,000,000 1,350,000 1,100,000





A03955 Computer Stationary 1,200,000

A03970 Others 1,050,000 1,092,000 1,155,000

001 Others 1,050,000 1,092,000 1,155,000




378





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4059 Ministers



A05270 To Others 30,000,000 45,500,000 37,500,000

064 Discretionery Grant by Chief Minister 30,000,000 45,500,000 30,000,000

065 Discretionery Grant by Minister 7,500,000

A06 TOTAL TRANSFERS 4,940,000 199,000 154,000

A063 TOTAL ENTERTAINMENT & 4,940,000 199,000 154,000

GIFTS

A06301 Entertainments & Gifts 4,940,000 199,000 154,000

001 Entertainment & Gifts 4,940,000 199,000 154,000



A13001 Transport 150,000 127,000 165,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Ministers 145,056,000 144,320,000 155,804,000

_______________________________________________________________________________

379





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4376 Staff and Household (Charged)


A011 TOTAL PAY 264 263 34,439,000 31,919,000 34,830,000



A056-M Aid-De-Camp (Special) 1 1 417,000 401,000

M129-M Military Secretary (Special) 1 1 600,000 618,000




L066-M Librarian (BPS-17) 1 1 187,000 287,000



S201-M Staff Officer (BPS-17) 1 1 280,000 291,000

U017-M Under Secretary/Section (BPS-17) 2 2 793,000 843,000Officer



A444-M ASSISTANT ESTATE OFFICER (BPS-16) 1 1 173,000 163,000

H027-M Head Cook (BPS-16) 1 1 288,000 288,000

P037-M Personal Assistant (BPS-16) 1 415,000

Q002-M Qari (BPS-16) 1 1 298,000 307,000






380





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





P313-M Protocol Supervisor (BPS-12) 1 1 126,000 129,000

B028-M Bilard Maker (BPS-11) 1 1 82,000 79,000

C230-M Care Taker (BPS-11) 2 2 396,000 363,000


H103-F House Keeper (BPS-11) 2 2 252,000 263,000

Q002-M Qari (BPS-11) 1 1 112,000 89,000

T005-M Tailor Master (BPS-11) 1 1 98,000 101,000

T041-M Tennis Marker (BPS-11) 1 1 148,000 140,000

B101-M Butler (BPS-10) 1 1 195,000 200,000

S226-M Steward (BPS-10) 2 2 396,000 401,000



A538-M Assistant Garage (BPS-09) 1 1 136,000 141,000Superintendent

C193-M Cook (BPS-09) 7 865,000

C196-M Coordinator (BPS-09) 7 933,000

C316-M Chef (BPS-09) 1 1 168,000 172,000

H020-M Head Bearer (BPS-09) 1 1 183,000 187,000

H038-M Head Khidmatgar (BPS-09) 1 1 144,000 148,000

N061-M Naib Imam (BPS-09) 1 1 156,000 160,000

C134-M Clerk (BPS-07) 9 9 1,028,000 1,109,000

H054-M Head Storekeeper (BPS-07) 1 1 191,000 194,000


V037-M Valet (BPS-07) 1 1 102,000 103,000

K018-M Khidmatgar (BPS-06) 5 5 491,000 482,000

A194-M Assistant Head Mali (BPS-05) 2 2 289,000 295,000

381





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



B010-M Barber (BPS-05) 1 1 160,000 163,000

B015-M Bearer (BPS-05) 11 11 1,463,000 1,323,000


D093-M Dhobi (BPS-05) 4 4 445,000 450,000

D186-M Driver (BPS-05) 30 30 3,548,000 3,728,000

H041-M Head Mali (BPS-05) 1 1 160,000 160,000


M147-M Moazzan (BPS-05) 1 1 134,000 101,000


T143-M Tandorchi (BPS-05) 1 1 129,000 116,000

M065-M Mechanic (BPS-04) 1 1 80,000 83,000

D003-M Daftri (BPS-03) 1 1 98,000 126,000

H037-M Head Khalasi (BPS-03) 1 1 138,000 146,000

H051-M Head Sanitary Worker (BPS-03) 1 1 83,000 134,000

A324-F Ayas (BPS-02) 1 1 86,000 88,000

B004-M Bahishti (BPS-02) 4 4 366,000 349,000


C130-M Cleaner (BPS-02) 4 4 288,000 300,000

C226-M Cycle Sowar (BPS-02) 2 2 162,000 211,000

K011-M Khalasi (BPS-02) 9 9 883,000 865,000

M019-M Mali (BPS-02) 65 65 6,135,000 5,927,000

M046-M Masalchi (BPS-02) 5 5 506,000 503,000

N006-M Naib Qasid (BPS-02) 10 10 1,131,000 1,080,000

P111-M Pony Driver (BPS-02) 1 1 91,000 91,000





382





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







pay for Secretariat











A01244 Adhoc Relief 650,000 635,000 650,000

A01259 Fuel Allowance 800,000 837,000 800,000


A01266 Disturbance Allowance 10,000 9,000 20,000

A01270 Others 1,104,000 444,000 1,160,000

001 Others 444,000

013 Fuel and Electricity Subsidy 1,104,000 1,160,000


A01271 Overtime Allowance 1,000,000 985,000 1,021,000

A01273 Honoraria 40,000 1,055,000 100,000

000 Honoraria 40,000 1,055,000 100,000



A01290 Governor's House Allowance 5,708,000 5,368,000 5,808,000





383





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03302 Water 10,000 8,000 10,000

A038 TOTAL TRAVEL & 14,500,000 11,429,000 15,600,000

TRANSPORTATION



A03807 P.O.L Charges 13,500,000 9,675,000 14,500,000

A039 TOTAL GENERAL 1,461,000 1,891,000 1,616,000

A03901 Stationery 330,000 480,000 365,000





A03915 Payments to Govt. Deptt. for 1,000 1,000 1,000

Service Rendered

001 Payments to Govt. Dept. 1,000 1,000 1,000




A03970 Others 75,000 64,000 85,000

001 Others 75,000 64,000 85,000







G. Serv. who expire


384





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





GIFTS





A13001 Transport 3,300,000 9,043,000 3,630,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Staff and Household (Charged) 109,171,000 106,499,000 115,134,000

_______________________________________________________________________________

385


_______________________________________________________________________________ 011104 ADMINISTRATIVE INSPECTION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011104 ADMINISTRATIVE INSPECTION

LQ4060 Chief Ministers Inspection Team


A011 TOTAL PAY 108 108 22,145,000 21,900,000 23,259,000



C055-M Chairman (BPS-21) 1 1 909,000 871,000

S098-M Senior Member (BPS-21) 1 1 854,000 787,000

M109-M Member (BPS-20) 6 6 4,297,000 4,609,000

S045-M Secretary (BPS-18) 1 1 484,000 514,000

S112-M Senior Research Officer (BPS-18) 1 1 251,000 556,000

J038-M Junior Research Officer (BPS-17) 1 1 228,000 229,000


P156-M Programme Officer (BPS-17) 1 1 202,000 200,000

S053-M Section Officer (BPS-17) 1 1 517,000 517,000

D023-M Data Processing Officer (BPS-16) 1 1 145,000 145,000








D222-M Draftsman (BPS-11) 1 1 82,000 82,000




386





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-04) 13 13 926,000 1,270,000

D003-M Daftri (BPS-02) 1 1 149,000 150,000

C112-M Chowkidar (BPS-01) 2 2 124,000 190,000

F087-M Frash (BPS-01) 1 1 80,000 81,000


M019-M Mali (BPS-01) 1 1 66,000 66,000

N006-M Naib Qasid (BPS-01) 19 19 1,848,000 1,873,000










pay for Secretariat












A01241 Utility allowance for electricity 32,000


A01270 Others 200,000 200,000 200,000



387





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01273 Honoraria 115,000 115,000 120,000

000 Honoraria 30,000 115,000 120,000


A01278 Leave Salary 30,000 30,000






A03301 Gas 300,000 255,000 330,000

A03302 Water 35,000 22,000 38,000

A03303 Electricity 1,448,000 831,000 1,448,000

001 Electricity 1,448,000 831,000 1,448,000



A03407 Rates and Taxes 60,000 71,000 66,000

A038 TOTAL TRAVEL & 4,576,000 3,939,000 4,995,000

TRANSPORTATION


A03807 P.O.L Charges 4,126,000 3,707,000 4,500,000

A039 TOTAL GENERAL 1,195,000 1,098,000 1,318,000

A03901 Stationery 250,000 212,000 275,000







388





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A03970 Others 300,000 305,000 330,000

001 Others 300,000 305,000 330,000






A05270 To Others 10,000

001 Others 10,000



GIFTS





TRANSPORT

A09501 Transport 2,300,000

001 Transport 2,300,000



389





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A13001 Transport 1,200,000 1,220,000 1,320,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Chief Ministers Inspection Team 55,525,000 57,561,000 60,272,000

_______________________________________________________________________________

390





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4061 Provincial Ombudsman


A011 TOTAL PAY 283 317 64,771,000 51,108,000 75,704,000



O062-M Ombudsman (Special) 1 1 4,168,000 5,327,000

A039-M Advisor (BPS-21) 1 1 932,000 932,000

A039-M Advisor (BPS-20) 5 6 4,058,000 4,934,000

C321-M Consultant (BPS-20) 7 7 5,781,000 5,830,000

S045-M Secretary (BPS-20) 1 1 785,000 791,000

C321-M Consultant (BPS-19) 9 9 6,458,000 6,452,000




A028-M Additional Registrar (BPS-17) 3 3 1,339,000 1,411,000





R036-M Registrar (BPS-17) 1 1 444,000 444,000

R059-M Research Officer (BPS-17) 2 2 850,000 1,150,000





A336-F Assistant/Deputy (BPS-14) 1 1 406,000 176,000Superintendent

391





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




C162-M Composer (BPS-14) 2 2 600,000 650,000

S216-F Stenographer (BPS-14) 1 1 273,000 168,000




C134-M Clerk (BPS-07) 30 30 2,682,000 2,794,000




D186-M Driver (BPS-05) 15 16 2,000,000 2,220,000


D186-M Driver (BPS-04) 21 23 2,714,000 3,130,000

D003-M Daftri (BPS-03) 2 2 199,000 229,000


C112-M Chowkidar (BPS-02) 1 1 100,000 150,000

F087-M Frash (BPS-02) 1 1 100,000 150,000

M019-M Mali (BPS-02) 3 3 350,000 410,000

N006-M Naib Qasid (BPS-02) 7 8 746,000 878,000

Q003-M Qasid (BPS-02) 1 1 76,000 86,000


C112-M Chowkidar (BPS-01) 8 8 766,000 854,000

M019-M Mali (BPS-01) 1 1 72,000 76,000

N006-M Naib Qasid (BPS-01) 39 44 3,120,000 3,907,000





392





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs












A0121N Personal Allowance 1,385,000





A01248 Judicial Allowance 336,000 2,307,000 336,000

A01270 Others 6,767,000 5,916,000 7,243,000

001 Others 1,837,000 5,916,000 1,097,000

025 Special Judicial Allowance to Honorable Judges 1,638,000 1,638,000




A01273 Honoraria 438,000 1,286,000 780,000

000 Honoraria 100,000 1,286,000 780,000




A03201 Postage and Telegraph 1,210,000 2,968,000 1,616,000



A03301 Gas 406,000 331,000 564,000

A03302 Water 133,000 39,000 222,000

A03303 Electricity 5,182,000 3,103,000 6,472,000

393





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Electricity 4,500,000 3,103,000 6,472,000




A03407 Rates and Taxes 141,000 221,000 222,000

A038 TOTAL TRAVEL & 7,382,000 10,402,000 9,480,000

TRANSPORTATION



A03807 P.O.L Charges 6,887,000 9,928,000 8,755,000

A039 TOTAL GENERAL 4,039,000 8,600,000 6,167,000

A03901 Stationery 908,000 1,792,000 1,331,000

A03902 Printing and Publication 610,000 1,412,000 822,000

001 Printing and Publications 500,000 1,412,000 822,000






A03919 Payments to Others for Service 1,000,000

Rendered

A03942 Cost of Other Stores 636,000 2,041,000 1,012,000

001 Cost of Other Stores 300,000 2,041,000 1,012,000


A03970 Others 350,000 797,000 583,000

001 Others 160,000 797,000 583,000




394





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire


A05270 To Others 300,000 255,000 300,000

001 Others 255,000

077 Discretionery Grant by Provincial Ombudsman 300,000 300,000



GIFTS



A09 TOTAL PHYSICAL ASSETS 4,780,000 2,000


TRANSPORT

A09501 Transport 2,200,000

001 Transport 2,200,000

A096 TOTAL PURCHASE OF PLANT & 2,250,000 1,000

MACHINERY



& FIXTURE



395





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 1,330,000 4,240,000 1,852,000

A131 TOTAL MACHINERY AND 610,000 1,068,000 975,000

EQUIPMENT

A13101 Machinery and Equipment 610,000 1,068,000 975,000


FIXTURE


A133 TOTAL BUILDINGS AND 1,000

STRUCTURE

A13301 Office Buildings 1,000

001 Office Buildings 1,000

_______________________________________________________________________________Provincial Ombudsman 150,366,000 151,985,000 190,745,000

_______________________________________________________________________________

396





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5037 Provincial Ombudsperson


A011 TOTAL PAY 23 27 3,428,000 5,024,000 3,876,000



O088-F Ombudsperson (Special) 1 1 500,000 500,000

C321-M Consultant (BPS-19) 1 1 234,000 234,000

S045-M Secretary (BPS-18) 1 1 200,000 200,000

A031-M Administration Officer (BPS-17) 1 1 200,000 200,000



A011-2 TOTAL PAY OF OTHER STAFF 16 20 1,844,000 430,000 2,292,000

A01151 Total Basic Pay of Other Staff 16 20 1,844,000 430,000 2,292,000

A097-M Assistant (BPS-14) 3 3 600,000 600,000




D186-M Driver (BPS-04) 3 3 100,000 213,000

C112-M Chowkidar (BPS-01) 1 1 70,000 80,000

N006-M Naib Qasid (BPS-01) 3 6 204,000 449,000








397





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





pay for Secretariat

A0120X Ad - hoc Allowance - 2010 960,000 250,000 1,110,000






A01228 Orderly Allowance 60,000 60,000

A01241 Utility allowance for electricity 84,000 1,600,000 84,000

A01270 Others 130,000 63,000




A01273 Honoraria 1,000 101,000 1,000

000 Honoraria 101,000 1,000

001 Lady Doctor (part time) Rs. 10,000/- PM Fixed 1,000










A03301 Gas 40,000 40,000

A03302 Water 7,000 7,000

A03303 Electricity 400,000 40,000 400,000

001 Electricity 40,000 400,000

398





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03407 Rates and Taxes 25,000 70,000 25,000

A038 TOTAL TRAVEL & 265,000 1,362,000 265,000

TRANSPORTATION


001 Travelling Allowance 292,000


A03807 P.O.L Charges 200,000 970,000 200,000

A039 TOTAL GENERAL 450,000 1,390,000 450,000

A03901 Stationery 80,000 193,000 80,000




Symposia






A03917 Law Charges 40,000 200,000 40,000






A03970 Others 50,000 85,000 50,000

001 Others 85,000 50,000




399





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





GIFTS





TRANSPORT

A09501 Transport 1,849,000

001 Transport 1,849,000

A097 TOTAL PURCHASE FURNITURE 1,000,000 851,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 1,000,000 50,000

A09702 Unkempt Furnishings 801,000



A13001 Transport 60,000 151,000 60,000


EQUIPMENT


A132 TOTAL FURNITURE AND 50,000 1,042,000 50,000

FIXTURE

A13201 Furniture and Fixture 50,000 1,042,000 50,000

400





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Provincial Ombudsperson 11,828,000 19,560,000 12,098,000

_______________________________________________________________________________

401


_______________________________________________________________________________ 011105 DISTRICT ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011105 DISTRICT ADMINISTRATION

LQ4583 District Administration


A011 TOTAL PAY 2010 2011 298,717,000 222,934,000 312,148,000



C402-M Collector of District (BPS-19) 36 36 17,830,000 17,769,000

A601-M Additional Collector of (BPS-18) 1 2 770,000 979,000District


G092-M General Assistant (BPS-17) 37 37 11,515,000 12,795,000(Revenue)

S264-M Sub Registrar (BPS-17) 2 2 791,000 875,000

S444 Special Judicial (BPS-17) 51 51 14,546,000 15,494,000Magistrate


H001-M H.V.C. (BPS-16) 2 2 740,000 462,000




T032-M Tehsildar (BPS-16) 13 13 2,913,000 3,143,000

A01102 Personal pay 54,000 53,000

A01103 Special Pay 21,000 17,000



A097-M Assistant (BPS-15) 2 2 593,000 610,000

H001-M H.V.C. (BPS-15) 31 31 7,667,000 7,852,000

S412-M Senior Data Processor (BPS-15) 14 14 1,849,000 2,084,000

A097-M Assistant (BPS-14) 98 98 18,912,000 20,499,000

H001-M H.V.C. (BPS-14) 3 3 441,000 514,000

402





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




S216-F Stenographer (BPS-14) 2 241,000





D186-M Driver (BPS-07) 5 5 856,000 909,000



D186-M Driver (BPS-05) 53 53 7,080,000 6,480,000


D003-M Daftri (BPS-04) 1 1 133,000 134,000

D186-M Driver (BPS-04) 27 27 2,725,000 2,946,000

D003-M Daftri (BPS-03) 5 5 582,000 558,000

C112-M Chowkidar (BPS-02) 4 4 341,000 436,000

C256-M Class Iv (BPS-02) 104 104 9,814,000 10,015,000

D003-M Daftri (BPS-02) 13 13 1,204,000 1,204,000

D011-M Dak Runner (BPS-02) 3 3 195,000 200,000


M019-M Mali (BPS-02) 4 4 347,000 399,000

N006-M Naib Qasid (BPS-02) 337 337 32,604,000 33,458,000



T109-M Turnkeys (BPS-02) 1 1 116,000 75,000


C112-M Chowkidar (BPS-01) 5 5 305,000 332,000

C256-M Class Iv (BPS-01) 65 65 5,911,000 6,061,000

D011-M Dak Runner (BPS-01) 1 1 59,000 59,000

403





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



M019-M Mali (BPS-01) 3 3 228,000 230,000

M047-M Mashki (BPS-01) 3 3 179,000 181,000

N006-M Naib Qasid (BPS-01) 127 127 10,225,000 10,617,000

S311-M Sanitary Worker (BPS-01) 1 1 59,000


A01152 Personal pay 504,000 450,000 367,000

A01153 Special Pay 200,000 2,000 200,000

A01154 Good conduct pay 200,000 200,000










A01209 Special Additional Allowance 31,000 2,000







A0121K Utility Al to commissioners, 4,025,000 3,000 4,115,000

DCOs and AC





A01227 Project Allowance 200,000 200,000

A01238 Charge Allowance 70,000 36,000 2,163,000


001 Special Allowance 2,000 565,000

404





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01248 Judicial Allowance 4,074,000 611,000 4,284,000

A01270 Others 9,268,000 2,623,000 10,490,000

001 Others 6,420,000 1,663,000

037 30% Social Security Benefit in liue of Pension to the Contract Employees 2,848,000 960,000 10,490,000


A01273 Honoraria 4,520,000 2,959,000 7,180,000

000 Honoraria 2,959,000 7,180,000



A01278 Leave Salary 525,000 100,000 975,000





A03203 Telex Teleprinter and Fax 5,000 5,000




A03301 Gas 505,000 570,000 530,000

A03302 Water 116,000 98,000 122,000

A03303 Electricity 15,296,000 11,003,000 16,259,000

001 Electricity 11,003,000 16,259,000



A03407 Rates and Taxes 409,000 168,000 430,000

A038 TOTAL TRAVEL & 27,080,000 21,581,000 28,432,000

TRANSPORTATION

A03801 Training - domestic 10,000 10,000

405





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Training - domestic 10,000



A03807 P.O.L Charges 18,651,000 15,044,000 19,583,000

A03809 CNG Charges (Govt) 191,000 73,000 200,000

A039 TOTAL GENERAL 18,901,000 19,851,000 19,839,000

A03901 Stationery 5,729,000 6,685,000 6,015,000


001 Printing and Publications 2,039,000 1,677,000

A03903 Conference/Seminars/Workshops/ 11,000 12,000

Symposia

A03904 Hire of Vehicles 53,000 35,000 55,000





001 Advertising & Publicity 1,337,000 1,324,000

A03914 Secret Service Expenditure 5,000 5,000

A03917 Law Charges 1,205,000 846,000 1,265,000



A03921 Unforeseen exp.for disaster 3,000 3,000 3,000


A03923 Security of VIP's 2,000 2,000

A03936 Foreign/Inland Training Course Fee 46,000 8,000 48,000

A03940 Unforeseen expenditure 1,155,000 782,000 1,212,000




A03970 Others 4,513,000 5,000,000 4,738,000

001 Others 5,000,000 4,738,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 630,000 200,000 662,000

A041 TOTAL PENSION 630,000 200,000 662,000

A04101 Pension-Civil 100,000 105,000

406





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A04110 Payment of Pension 230,000 241,000

Contribution of Ex-Local Fund





G. Serv. who expire


A05270 To Others 2,625,000 977,000 2,756,000

001 Others 977,000 2,756,000



A06103 Cash Awards 58,000 60,000

A06104 Bonus 116,000 50,000 122,000

A062 TOTAL TECHNICAL 35,000 37,000

ASSISTANCE

A06201 Foreign Training in Pakistan 35,000 37,000


GIFTS



A064 TOTAL OTHER TRANSFER 116,000 5,000 122,000

PAYMENTS

A06402 Contribution/transfer to 116,000 5,000 122,000

reserve fund


407





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 5,794,000 4,489,000 6,083,000


EQUIPMENT



FIXTURE


A133 TOTAL BUILDINGS AND 1,155,000 385,000 1,212,000

STRUCTURE

A13301 Office Buildings 1,155,000 385,000 1,212,000

001 Office Buildings 385,000 1,212,000


A13701 Hardware 84,000 81,000 88,000

A13702 Software 46,000 17,000 48,000

A13703 I.T. Equipment 92,000 94,000 96,000

_______________________________________________________________________________District Administration 700,424,000 525,133,000 772,804,000

_______________________________________________________________________________

408





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4584 Sub Divisional Administration


A011 TOTAL PAY 6019 6019 756,392,000 643,764,000 798,626,000



A135-M Assistant Commissioner (BPS-17) 146 146 48,289,000 51,295,000

S264-M Sub Registrar (BPS-17) 43 43 10,084,000 10,588,000

S444 Special Judicial (BPS-17) 15 15 3,182,000 3,341,000Magistrate

S612-M Special Judicial (BPS-17) 24 24 5,036,000 5,237,000Magistrate/Sub-Registrar


T032-M Tehsildar (BPS-16) 130 130 39,836,000 42,420,000

A01102 Personal pay 146,000 134,000 153,000

A01103 Special Pay 80,000 84,000

A01104 Technical pay 40,000 42,000




A097-M Assistant (BPS-15) 2 2 440,000 462,000


A097-M Assistant (BPS-14) 143 143 27,134,000 28,481,000




S218-M Stenographer-Cum-Computer (BPS-12) 17 17 1,765,000 1,853,000Operator

K002-M Kanungo (BPS-11) 6 6 741,000 778,000

O069 Office Kanungo (BPS-11) 4 4 428,000 445,000

409





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




N058 Naib Office Kanungo (BPS-09) 8 8 761,000 1,042,000

P027-M Patwari (BPS-09) 4 4 310,000 326,000



D186-M Driver (BPS-05) 126 126 14,508,000 15,233,000

D186-M Driver (BPS-04) 110 110 11,393,000 12,156,000

J001-M Jamadar (BPS-04) 1 1 129,000 135,000

M019-M Mali (BPS-03) 1 1 60,000 63,000

N006 Naib Qasid (BPS-03) 11 11 1,342,000 1,409,000


B019-M Beldar (BPS-02) 16 16 1,308,000 1,373,000

C112-M Chowkidar (BPS-02) 16 16 1,432,000 1,504,000

C256-M Class Iv (BPS-02) 357 357 30,863,000 32,406,000

D003-M Daftri (BPS-02) 1 1 149,000 156,000

M019-M Mali (BPS-02) 11 11 1,065,000 1,118,000

N006-M Naib Qasid (BPS-02) 1572 1572 148,568,000 155,996,000



B019-M Beldar (BPS-01) 22 22 854,000 897,000

C112-M Chowkidar (BPS-01) 15 15 1,129,000 1,185,000

C195-M Coolie (BPS-01) 10 10 586,000 615,000

C256-M Class Iv (BPS-01) 230 230 16,485,000 17,342,000

D011-M Dak Runner (BPS-01) 3 3 188,000 197,000

F087-M Frash (BPS-01) 2 2 120,000 126,000

K011-M Khalasi (BPS-01) 4 4 356,000 374,000

M019-M Mali (BPS-01) 6 6 483,000 507,000

M047-M Mashki (BPS-01) 3 3 293,000 307,000

M151-M Mochi (BPS-01) 1 1 63,000 66,000

410





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



M293 Mait (BPS-01) 3 3 242,000 254,000

N006-M Naib Qasid (BPS-01) 650 650 47,842,000 52,307,000

P148-M Process Server (BPS-01) 3 3 185,000 194,000


T109-M Turnkeys (BPS-01) 3 3 183,000 192,000


A01152 Personal pay 1,253,000 1,218,000 1,316,000

A01153 Special Pay 387,000 17,000 406,000

A01154 Good conduct pay 874,000 918,000

A01155 Qualification Pay 1,650,000 1,732,000

A01156 Total Pay of contract staff 1,286,000 510,000 1,350,000






A01205 Dearness Allowance 271,000 271,000

A01206 Local Compensatory Allowance 3,000 3,000

A01207 Washing Allowance 1,270,000 81,000 1,270,000


A01209 Special Additional Allowance 457,000 20,000 457,000


A0120K Special Judicial Allowance 268,000 293,000 268,000

A0120P Adhoc Relief 2009 200,000 30,000 200,000



A01211 Hill Allowance 1,206,000 517,000 1,206,000




A0121K Utility Al to commissioners, 26,414,000 13,576,000 26,414,000

DCOs and AC



411





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









A01240 Utility allowance for Gas 95,000

A01241 Utility allowance for electricity 4,526,000


A01244 Adhoc Relief 400,000 3,000 400,000


A01262 Special Relief Allowance 410,000 410,000

A01270 Others 17,105,000 11,742,000 17,105,000

001 Others 8,362,000 5,826,000 8,362,000

011 C.M.Secretariat Allowance 75,000



A01273 Honoraria 6,390,000 5,360,000 6,390,000

000 Honoraria 5,360,000 6,389,000


A01277 Contingent Paid Staff 1,257,000 1,257,000

A01278 Leave Salary 1,050,000 1,050,000








A03301 Gas 1,562,000 1,562,000 1,562,000

A03302 Water 143,000 143,000 143,000

A03303 Electricity 48,107,000 33,282,000 48,107,000

001 Electricity 33,282,000

412





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03304 Hot and Cold Weather Charges 1,649,000 1,649,000 1,609,000



A03407 Rates and Taxes 629,000 387,000 629,000

A03408 Rent of Machine & Equipment 14,000 14,000

A038 TOTAL TRAVEL & 62,607,000 95,575,000 62,608,000

TRANSPORTATION




A03807 P.O.L Charges 44,639,000 66,378,000 44,639,000



A039 TOTAL GENERAL 17,340,000 21,538,000 17,339,000

A03901 Stationery 1,150,000 4,166,000 1,150,000


001 Printing and Publications 1,920,000






A03915 Payments to Govt. Deptt. for 1,000 1,000

Service Rendered

A03917 Law Charges 529,000 489,000 529,000




Rendered

A03921 Unforeseen exp.for disaster 1,323,000 384,000 1,323,000



A03940 Unforeseen expenditure 16,000 9,000 16,000


413





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Cost of Other Stores 1,923,000


A03970 Others 6,892,000 9,223,000 6,892,000

001 Others 9,223,000



A04101 Pension-Civil 53,000 53,000





G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 8,800,000

A05270 To Others 210,000 52,000 210,000

001 Others 52,000



A06103 Cash Awards 53,000 153,000 53,000

A06104 Bonus 53,000


GIFTS





TRANSPORT

414





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A09501 Transport 2,088,000 3,100,000

001 Transport 2,088,000 3,100,000


MACHINERY




A13001 Transport 9,907,000 13,212,000 9,907,000


EQUIPMENT



FIXTURE



STRUCTURE



A136 TOTAL ROADS, HIGHWAYS AND 16,000 8,000 16,000

BRIDGES

A13604 Other bridges 16,000 8,000 16,000


A13701 Hardware 123,000 123,000 123,000

A13702 Software 25,000 25,000 25,000

A13703 I.T. Equipment 184,000 162,000 184,000

415





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A139 TOTAL TELECOMMUNICATION 29,000 40,000 29,000

WORKS

A13920 Others-Repairs 29,000 40,000 29,000

_______________________________________________________________________________Sub Divisional Administration 1,757,174,000 1,547,030,000 1,890,708,000

_______________________________________________________________________________

416





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4586 Additional Collector


A011 TOTAL PAY 2789 2789 365,798,000 317,384,000 370,540,000



A601-M Additional Collector of (BPS-18) 36 36 15,187,000 16,326,000District

C403-M Colony Assistant (BPS-17) 5 5 1,587,000 1,775,000

P355 Political Assistant (BPS-17) 1 272,000

P355-M Political Assistant (BPS-17) 1 367,000

S264-M Sub Registrar (BPS-17) 35 35 6,070,000 6,570,000

S444 Special Judicial (BPS-17) 12 4,118,000Magistrate

S444-M (BPS-17) 12 3,819,000

S612-M Special Judicial (BPS-17) 52 52 12,453,000 13,270,000Magistrate/Sub-Registrar

H001-M H.V.C. (BPS-16) 1 1 222,000 315,000




T032-M Tehsildar (BPS-16) 2 2 683,000 805,000

A01102 Personal pay 40,000 20,000 24,000



H001-M H.V.C. (BPS-15) 8 8 2,158,000 2,170,000

A097-M Assistant (BPS-14) 152 152 28,029,000 28,090,000

H001-M H.V.C. (BPS-14) 1 1 290,000 303,000


417





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




S218-M Stenographer-Cum-Computer (BPS-14) 2 342,000Operator


S218-M Stenographer-Cum-Computer (BPS-12) 2 355,000Operator

D171-M Draftsman (BPS-11) 1 1 226,000 243,000

K002-M Kanungo (BPS-11) 5 5 407,000 415,000


P027-M Patwari (BPS-09) 6 6 531,000 544,000




D186-M Driver (BPS-05) 59 59 7,414,000 7,423,000

T061-M Tracer (BPS-05) 1 1 66,000 78,000

D003-M Daftri (BPS-04) 3 3 419,000 430,000

D186-M Driver (BPS-04) 38 38 3,708,000 3,720,000

D003-M Daftri (BPS-03) 16 37 1,720,000 3,630,000


N006-M Naib Qasid (BPS-03) 5 5 672,000 680,000


C112-M Chowkidar (BPS-02) 4 4 269,000 282,000

C256-M Class Iv (BPS-02) 152 152 14,702,000 14,690,000

D003-M Daftri (BPS-02) 21 1,887,000

D011-M Dak Runner (BPS-02) 2 2 129,000 242,000

K011-M Khalasi (BPS-02) 1 1 99,000 110,000

M019-M Mali (BPS-02) 3 3 245,000 256,000

M047-M Mashki (BPS-02) 1 1 119,000 393,000

N006-M Naib Qasid (BPS-02) 608 608 56,267,000 56,272,000

S311-F Sanitary Worker (BPS-02) 4 389,000

418





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



S325-M Sweeper/Sanitary Worker (BPS-02) 4 400,000

C112-M Chowkidar (BPS-01) 3 3 187,000 205,000

C195-M Coolie (BPS-01) 1 1 59,000 76,000

C256-M Class Iv (BPS-01) 93 93 7,801,000 7,810,000

D011-M Dak Runner (BPS-01) 2 2 117,000 130,000


M019-M Mali (BPS-01) 2 2 119,000 132,000

N006-M Naib Qasid (BPS-01) 110 110 7,261,000 7,270,000


A01152 Personal pay 791,000 788,000 1,037,000

A01154 Good conduct pay 200,000

A01155 Qualification Pay 402,000 105,000 150,000















A0121K Utility Al to commissioners, 496,000 42,000 635,000

DCOs and AC






419





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A01270 Others 6,274,000 3,973,000 7,011,000

001 Others 2,693,000 3,288,000



A01273 Honoraria 4,432,000 3,740,000 5,398,000

000 Honoraria 3,740,000


A01277 Contingent Paid Staff 1,405,000 278,000 1,050,000










A03301 Gas 1,109,000 783,000 1,164,000

A03302 Water 233,000 186,000 245,000

A03303 Electricity 15,510,000 13,931,000 16,285,000

001 Electricity 15,510,000 13,931,000 16,285,000



A03407 Rates and Taxes 265,000 288,000 278,000

420





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 26,434,000 33,246,000 27,740,000

TRANSPORTATION



A03807 P.O.L Charges 17,181,000 21,849,000 18,040,000


A039 TOTAL GENERAL 23,843,000 30,056,000 25,031,000

A03901 Stationery 6,470,000 8,749,000 6,793,000







001 Advertising & Publicity 1,193,000


Service Rendered

A03917 Law Charges 1,050,000 1,949,000 1,102,000










A03970 Others 6,347,000 8,040,000 6,664,000

001 Others 8,040,000


A041 TOTAL PENSION 701,000 482,000 736,000

A04101 Pension-Civil 23,000 24,000



421





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







G. Serv. who expire


A05270 To Others 2,239,000 719,000 2,350,000

001 Others 719,000



A06103 Cash Awards 64,000 50,000 67,000

A06104 Bonus 11,000 12,000


GIFTS


001 Entertainment & Gifts 43,000

A064 TOTAL OTHER TRANSFER 6,000 6,000 6,000

PAYMENTS

A06402 Contribution/transfer to 6,000 6,000 6,000

reserve fund



A13001 Transport 5,819,000 6,877,000 6,110,000


EQUIPMENT

422





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





FIXTURE



STRUCTURE




A13701 Hardware 46,000 57,000 48,000

A13702 Software 46,000 42,000 48,000

A13703 I.T. Equipment 69,000 102,000 72,000

_______________________________________________________________________________Additional Collector 841,109,000 755,415,000 912,206,000

_______________________________________________________________________________

423


_______________________________________________________________________________ 011108 LOCAL AUTHORITY ADMIN. & REGULATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011108 LOCAL AUTHORITY ADMIN. & REGULATION

LQ4065 Local Government and Community Dev Deptt


A011 TOTAL PAY 292 292 62,331,000 39,267,000 64,826,000



D304-M Database Administrator (Special) 1 420,000

L061-M Legal Advisor (Special) 1 1 660,000 660,000

M238-M Manager (Special) 1 420,000

N056-M Network/System Engineer (Special) 2 360,000

S314-M System Administrator (Special) 1 420,000





D100-M Director (BPS-19) 1 1 401,000 400,000

I071-M Institutional Development (BPS-19) 1 1 1,800,000 1,800,000Specialist

L152-M Local Government (BPS-19) 2 2 3,600,000 3,600,000Specialist

L153-M Local Government Finance (BPS-19) 1 1 1,800,000 1,800,000Specialist

L154-M Local Government Taxation (BPS-19) 1 1 1,800,000 1,800,000Specialist

M267-M Municipal Service (BPS-19) 1 1 1,800,000 1,800,000Specialist


D078-F Deputy Secretary (BPS-18) 3 1,125,000


M238-M Manager (BPS-18) 1 447,000



424





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D304-M Database Administrator (BPS-17) 1 214,000


S211-M Statistical Officer (BPS-17) 1 286,000

S314-M System Administrator (BPS-17) 1 214,000

U017-F Under Secretary/Section (BPS-17) 1 213,000Officer


N056-M Network/System Engineer (BPS-16) 2 634,000






A01102 Personal pay 410,000 400,000

A01103 Special Pay 60,000 107,000



001 Pay of Contract Staff 840,000

A01150 Others 7,000 7,000

002 Pay of Officers 7,000 7,000




A336-M Assistant/Deputy (BPS-14) 24 4,493,000Superintendent

R057-M Research Assistant (BPS-14) 6 6 780,000 1,080,000



425





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



S336-M Senior Clerk/Urdu Typist (BPS-14) 25 5,290,000



L155-F Litigation Assistant (BPS-11) 1 360,000

L155-M Litigation Assistant (BPS-11) 3 4 880,000 1,440,000


J019-F Junior Clerk (BPS-07) 2 166,000


D186-M Driver (BPS-05) 9 9 775,000 691,000

D011-M Dak Runner (BPS-04) 1 1 74,000 75,000


D186-M Driver (BPS-04) 8 8 565,000 492,000

D003-M Daftri (BPS-03) 5 382,000

D003-M Daftri (BPS-02) 5 386,000

Q003-M Qasid (BPS-02) 1 1 132,000 134,000

C112-M Chowkidar (BPS-01) 1 1 119,000 121,000

F004-F Farashes (BPS-01) 1 64,000

F004-M Farashes (BPS-01) 3 4 273,000 345,000

N006-F Naib Qasid (BPS-01) 1 60,000

N006-M Naib Qasid (BPS-01) 49 50 4,098,000 4,630,000


A01152 Personal pay 5,000 6,000

A01153 Special Pay 47,000 50,000

A01170 Others 14,000 16,000

002 Pay of Staff 14,000 16,000





426





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







pay for Secretariat














A01248 Judicial Allowance 200,000 10,000 200,000

A01270 Others 859,000 900,000 793,000

001 Others 50,000 50,000





A01273 Honoraria 1,250,000 1,650,000 1,250,000

000 Honoraria 50,000 1,650,000 1,250,000


A01278 Leave Salary 5,000 5,000 5,000



A03201 Postage and Telegraph 900,000 765,000 1,005,000


427





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 130,000 110,000 143,000

A03302 Water 100,000 35,000 110,000

A03303 Electricity 350,000 397,000 385,000

001 Electricity 350,000 397,000 385,000



A03402 Rent for Office Building 1,113,000 1,224,000

A03407 Rates and Taxes 45,000 295,000 50,000

A038 TOTAL TRAVEL & 12,344,000 12,692,000 14,339,000

TRANSPORTATION


A03807 P.O.L Charges 10,200,000 11,270,000 11,925,000

A039 TOTAL GENERAL 14,041,000 23,281,000 16,281,000

A03901 Stationery 4,950,000 7,707,000 5,700,000








A03917 Law Charges 5,000 4,000 5,000


A03942 Cost of Other Stores 740,000 1,629,000 875,000

001 Cost of Other Stores 650,000 1,629,000 875,000


A03970 Others 2,190,000 2,475,000 2,470,000

001 Others 2,100,000 2,475,000 2,470,000


428





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A041 TOTAL PENSION 2,588,000 1,000

A04110 Payment of Pension 2,588,000






G. Serv. who expire




GIFTS





A13001 Transport 3,300,000 3,605,000 3,705,000


EQUIPMENT



FIXTURE



429





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A13701 Hardware 100,000 300,000 110,000

A13703 I.T. Equipment 100,000 300,000 110,000

_______________________________________________________________________________Local Government and Community Dev Deptt 150,466,000 139,482,000 164,691,000

_______________________________________________________________________________

430


_______________________________________________________________________________ 011110 GENERAL COMMISSION AND ENQUIRIES_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011110 GENERAL COMMISSION AND ENQUIRIES

LQ4092 Public Service Commission


A011 TOTAL PAY 340 350 94,867,000 95,120,000 100,787,000



C055-M Chairman (BPS-22) 1 1 2,880,000 3,588,000

M109-M Member (BPS-21) 15 15 35,100,000 37,335,000

S045-M Secretary (BPS-20) 1 1 728,000 785,000

D528-M Director I.T. (BPS-19) 1 1 583,000 516,000

P179-M Psychologist (BPS-19) 1 1 724,000 766,000

D100-M Director (BPS-18) 3 3 1,666,000 1,773,000

D304-M Database Administrator (BPS-18) 1 1 240,000 249,000

D583-M Director Research (BPS-18) 1 1 276,000 321,000


P139-M Private Secretary (BPS-18) 10 4,240,000

P179-M Psychologist (BPS-18) 1 591,000

S106-M Senior Programmer (BPS-18) 1 1 240,000 249,000



A146-M Assistant Director (BPS-17) 7 1,250,000



J036-M Junior Psychologist (BPS-17) 1 2 487,000 1,029,000





S282-M Superintendent (BPS-17) 4 2 1,762,000 902,000

431





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A389-M Assistant Computer (BPS-16) 2 2 393,000 403,000Programmer

L066-M Librarian (BPS-16) 1 1 135,000 159,000


S114-M Senior Scale Stenographer (BPS-16) 8 1,755,000



A01103 Special Pay 65,000 100,000

A01105 Qualification Pay 5,000







L019-F Lady Assistant (BPS-14) 1 1 210,000 224,000



R057-M Research Assistant (BPS-11) 2 2 164,000 175,000


D186-M Driver (BPS-07) 5 5 845,000 883,000


L029-M Lady Junior Clerk (BPS-07) 1 1 79,000 87,000

D003-M Daftri (BPS-05) 1 1 144,000 150,000


D186-M Driver (BPS-05) 13 14 1,630,000 1,871,000


D186-M Driver (BPS-04) 6 5 441,000 315,000

432





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D003-M Daftri (BPS-03) 3 3 368,000 357,000

C112-M Chowkidar (BPS-02) 6 6 545,000 566,000

D003-M Daftri (BPS-02) 1 1 59,000 107,000

F004-M Farashes (BPS-02) 6 6 560,000 557,000

N006-M Naib Qasid (BPS-02) 32 32 3,225,000 3,247,000


W022-M Water Man (BPS-02) 1 1 108,000 112,000

C112-M Chowkidar (BPS-01) 2 2 124,000 135,000

F004-M Farashes (BPS-01) 2 2 125,000 135,000

L030-M Lady Naib Qasid (BPS-01) 1 1 62,000 62,000

M019-M Mali (BPS-01) 1 1 57,000 59,000

N006-M Naib Qasid (BPS-01) 25 25 1,333,000 1,579,000










pay for Secretariat










A01270 Others 129,000 386,000 229,000

433





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Others 129,000 386,000 129,000




A01273 Honoraria 100,000 100,000 100,000

000 Honoraria 100,000 100,000 100,000



A01278 Leave Salary 6,000 6,000 6,000

A01299 Others 20,000,000 25,000,000 25,000,000

001 Others 25,000,000

002 Remuniration to Examiners/Advisors 20,000,000 25,000,000






A03301 Gas 350,000 297,000 385,000

A03302 Water 160,000 136,000 175,000

A03303 Electricity 4,400,000 3,940,000 4,600,000

001 Electricity 4,400,000 3,940,000 4,600,000




A03404 Rent for other building 9,000,000 8,650,000 10,000,000

A03407 Rates and Taxes 100,000 85,000 100,000

A038 TOTAL TRAVEL & 10,460,000 12,115,000 11,585,000

TRANSPORTATION


434





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03807 P.O.L Charges 9,000,000 8,650,000 10,000,000

A03825 Travelling allowance 250,000 312,000 275,000

A039 TOTAL GENERAL 14,850,000 14,322,000 15,940,000

A03901 Stationery 1,700,000 1,545,000 1,850,000








A03917 Law Charges 20,000 17,000 20,000

A03955 Computer Stationary 1,000,000 950,000 1,100,000

A03970 Others 900,000 765,000 1,000,000

001 Others 900,000 765,000 1,000,000







G. Serv. who expire




GIFTS



435





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A09202 Software 450,000 450,000

A09203 I.T. Equipment 8,643,000 8,643,000



A13001 Transport 1,150,000 1,477,000 1,280,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Public Service Commission 221,289,000 251,005,000 258,171,000

_______________________________________________________________________________

436


_______________________________________________________________________________ 011111 DIVISIONAL ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011111 DIVISIONAL ADMINISTRATION

LQ4508 Divisional Administration


A011 TOTAL PAY 938 928 157,687,000 89,411,000 193,191,000



C154-M Commissioner (BPS-21) 5 5 4,250,000 5,059,000

C154 Commissioner (BPS-20) 1 1 850,000 728,000

C154-M Commissioner (BPS-20) 3 3 2,550,000 2,187,000

A017-M Additional Commissioner (BPS-19) 24 24 13,987,000 17,336,000

D100-M Director (BPS-19) 9 9 4,950,000 6,953,000





D304-M Database Administrator (BPS-17) 9 9 2,825,000 2,772,000


P173-M Protocol Officer (BPS-17) 9 9 2,625,000 2,974,000



R016-M Reader (BPS-16) 24 24 5,745,000 5,443,000


A01102 Personal pay 363,000 323,000 607,000

A01103 Special Pay 284,000 19,000 320,000


A01150 Others 275,000 315,000



A008-M Accountant (BPS-14) 9 9 1,885,000 1,922,000

437





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A097-M Assistant (BPS-14) 72 72 12,200,000 16,455,000


H001-M H.V.C. (BPS-14) 9 9 1,715,000 2,005,000

C040-M Cashier (BPS-11) 9 9 1,415,000 1,692,000

R135-M Revenue Assistant (BPS-11) 9 9 1,415,000 1,482,000

A055-M Ahlmad (Civil) (BPS-09) 15 15 2,010,000 2,824,000


C134-M Clerk (BPS-07) 15 15 1,610,000 2,577,000


R024-M Record Keeper (BPS-07) 15 15 1,580,000 2,000,000


D136-M Dispensary Superintendent (BPS-04) 11 800,000

D186-M Driver (BPS-04) 114 115 7,485,000 12,038,000

C112-M Chowkidar (BPS-01) 36 36 2,450,000 3,000,000

N006-M Naib Qasid (BPS-01) 111 111 7,101,000 10,580,000








A01205 Dearness Allowance 250,000 25,000 250,000






pay for Secretariat

A0120P Adhoc Relief 2009 177,000 10,000 150,000

438





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A0121K Utility Al to commissioners, 869,000 398,000 948,000

DCOs and AC







A01236 Deputation Allowance 1,050,000 170,000 900,000

A01239 Special Allowance 2,020,000 539,000 798,000


A01241 Utility allowance for electricity 2,067,000 2,256,000 2,262,000

A01244 Adhoc Relief 110,000 14,000 100,000


A01262 Special Relief Allowance 116,000 5,000 100,000

A01270 Others 9,674,000 2,538,000 8,857,000

001 Others 1,080,000 100,000 1,160,000



A01271 Overtime Allowance 846,000 35,000 1,115,000

A01273 Honoraria 3,463,000 3,013,000 4,775,000

000 Honoraria 3,013,000



A01278 Leave Salary 1,413,000 750,000 2,600,000



A03201 Postage and Telegraph 1,124,000 794,000 1,177,000



439





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03301 Gas 4,043,000 5,400,000 4,257,000

A03302 Water 497,000 278,000 525,000

A03303 Electricity 9,358,000 9,453,000 10,140,000

001 Electricity 9,453,000 10,140,000



A03407 Rates and Taxes 1,429,000 435,000 1,482,000

A038 TOTAL TRAVEL & 26,778,000 64,574,000 29,106,000

TRANSPORTATION


A03807 P.O.L Charges 18,679,000 55,038,000 20,585,000

A039 TOTAL GENERAL 32,001,000 30,610,000 33,605,000

A03901 Stationery 6,334,000 6,625,000 6,670,000



A03903 Conference/Seminars/Workshops/ 2,397,000 1,469,000 2,498,000

Symposia




A03907 Advertising & Publicity 1,184,000 671,000 1,239,000

001 Advertising & Publicity 671,000 1,239,000

A03914 Secret Service Expenditure 1,551,000 1,429,000 1,630,000

A03917 Law Charges 805,000 188,000 849,000



A03919 Payments to Others for Service 964,000 150,000 1,011,000

Rendered

A03940 Unforeseen expenditure 1,697,000 426,000 1,779,000


440





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 5,261,000 9,344,000 5,519,000

001 Others 2,323,000 9,344,000 5,519,000







G. Serv. who expire


A05270 To Others 500,000

001 Others 500,000



GIFTS


001 Entertainment & Gifts 3,333,000 2,844,000



TRANSPORT

A09501 Transport 6,278,000

001 Transport 6,278,000


441





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 6,104,000 17,077,000 6,420,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Divisional Administration 428,239,000 350,571,000 500,899,000

_______________________________________________________________________________

442





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4519 Circuit House Of Various DivisionalHeadquraters


A011 TOTAL PAY 168 168 13,334,000 5,566,000 13,523,000



A124 Assistant Care-Taker (BPS-14) 7 1,560,000

A124-M Assistant Care-Taker (BPS-14) 7 1,587,000

T033 Telephone Attendant (BPS-05) 14 1,919,000

T033-M Telephone Attendant (BPS-05) 14 1,944,000

E034 Electrician (BPS-03) 7 720,000


P095 Plumber (BPS-03) 7 720,000

P095-M Plumber (BPS-03) 7 731,000

A304 Attendant (BPS-01) 24 1,570,000

A304-M Attendant (BPS-01) 24 1,568,000

B005 Baildar (BPS-01) 26 1,660,000

B005-M Baildar (BPS-01) 26 1,684,000

B015 Bearer (BPS-01) 16 1,050,000

B015-M Bearer (BPS-01) 16 1,069,000

C112 Chowkidar (BPS-01) 13 810,000

C112-M Chowkidar (BPS-01) 13 823,000

C193 Cook (BPS-01) 15 890,000

C193-M Cook (BPS-01) 15 908,000

C311 Computer Animator (Arch:) (BPS-01) 4 190,000

K011 Khalasi (BPS-01) 4 306,000

K011-M Khalasi (BPS-01) 4 311,000

K013 Khansama (BPS-01) 1 70,000

443





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



K013-M Khansama (BPS-01) 1 71,000

K018 Khidmatgar (BPS-01) 2 140,000

K018-M Khidmatgar (BPS-01) 2 142,000

M019 Mali (BPS-01) 6 381,000

M019-M Mali (BPS-01) 6 395,000

S311 Sanitary Worker (BPS-01) 22 1,348,000

S311-M Sanitary Worker (BPS-01) 26 1,557,000






A01205 Dearness Allowance 30,000 5,000 30,000




A0120P Adhoc Relief 2009 39,000 3,000 39,000






A01244 Adhoc Relief 15,000 3,000 15,000


A01270 Others 1,115,000 322,000 1,115,000

001 Others 100,000 100,000 100,000

037 30% Social Security Benefit in liue of Pension to the Contract Employees 858,000 222,000 1,015,000

039 Other-Practice Allowance 157,000



A01273 Honoraria 225,000 66,000 359,000

444





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



000 Honoraria 66,000 359,000



A01278 Leave Salary 84,000 5,000 139,000





A03205 Courier and Pilot Service 11,000 12,000


A03301 Gas 2,025,000 2,851,000 1,886,000

A03302 Water 18,000 59,000 21,000

A03303 Electricity 7,634,000 7,854,000 7,570,000



A039 TOTAL GENERAL 3,362,000 4,101,000 3,552,000

A03901 Stationery 46,000 61,000 49,000


Symposia








001 Cost of Other Stores 700,000


A03970 Others 1,637,000 2,822,000 1,706,000

001 Others 2,822,000

445





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









G. Serv. who expire


A06 TOTAL TRANSFERS 1,299,000 1,327,000 952,000

A063 TOTAL ENTERTAINMENT & 1,299,000 1,327,000 952,000

GIFTS

A06301 Entertainments & Gifts 1,299,000 1,327,000 952,000

001 Entertainment & Gifts 1,327,000



A13001 Transport 20,000 7,000 29,000


EQUIPMENT



FIXTURE


446





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




STRUCTURE

A13370 Others 266,000 235,000 566,000

001 Others 235,000


A13701 Hardware 130,000 29,000 133,000

_______________________________________________________________________________Circuit House Of Various Divisional 46,352,000 31,988,000 48,809,000

Headquraters

_______________________________________________________________________________

447


_______________________________________________________________________________ 011204 ADMINISTRATION OF FINANCIAL AFFAIRS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0112 FINANCIAL AND FISCAL AFFAIRS011204 ADMINISTRATION OF FINANCIAL AFFAIRS

LQ4066 Finance Department


A011 TOTAL PAY 697 707 120,151,000 110,008,000 131,977,000



F135-M Financial Assistant (Special) 1 900,000

R144-M Risk Management (Special) 1 2,700,000Specialist

R145-M Risk Analyst (Special) 1 1,500,000

S045-M Secretary (BPS-21) 1 1 902,000 785,000

S397-M Special Secretary (BPS-20) 1 1 672,000 672,000


A464-M Additional Secretary / (BPS-19) 1 1 745,000 650,000Director (Budget)

A727-M Additional Director (BPS-19) 1 1 635,000 850,000(Budget)

D100-M Director (BPS-19) 1 1 745,000 766,000



D322-M Deputy Coordinator (BPS-18) 2 2 684,000 674,000

O012-M Officer On Special Duty (BPS-18) 1 1 610,000 610,000


S211-M Statistical Officer (BPS-18) 2 2 1,110,000 1,146,000







448





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A256-M Assistant Research (BPS-16) 1 270,000Officer

C162-M Composer (BPS-16) 7 7 1,720,000 1,786,000




A01102 Personal pay 300,000 500,000

A01103 Special Pay 500,000 602,000




J013-M Junior Accountant (BPS-15) 2 2 541,000 557,000



C162-M Composer (BPS-12) 36 36 3,718,000 4,098,000


H030-M Head Draftsman (BPS-12) 1 1 239,000 239,000

U019-M Urdu Composer (BPS-12) 2 2 186,000 204,000

D310-M Data Collector (BPS-11) 6 6 689,000 689,000


O046-M Overseer (BPS-11) 1 1 135,000 165,000


A098-M Assistant Accountant (BPS-09) 2 2 191,000 240,000


C230-M Care Taker (BPS-08) 1 1 201,000 201,000


L071-M Library Restorer (BPS-05) 1 1 160,000 160,000

449





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



B015-M Bearer (BPS-04) 1 1 153,000 156,000


D186-M Driver (BPS-04) 42 43 3,892,000 4,223,000

G044-M Gestetner Operator (BPS-04) 1 1 142,000 145,000

C112-M Chowkidar (BPS-02) 2 2 173,000 185,000

D003-M Daftri (BPS-02) 17 17 1,390,000 1,427,000

J001-M Jamadar (BPS-02) 1 1 67,000 67,000

C112-M Chowkidar (BPS-01) 1 1 64,000 66,000

F087-M Frash (BPS-01) 12 12 1,217,000 1,227,000

N006-M Naib Qasid (BPS-01) 108 110 10,002,000 10,262,000


W018-M Watchman (BPS-01) 2 2 216,000 218,000


A01153 Special Pay 2,000,000 2,000,000










pay for Secretariat









450





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





001 Special Allowance 4,680,000 3,880,000 4,680,000

A01243 Special travelling allowance 1,200,000 850,000 1,200,000

A01270 Others 2,250,000 2,123,000 2,323,000

001 Others 2,123,000




A01273 Honoraria 25,000,000 18,150,000 25,000,000

000 Honoraria 25,000,000 18,150,000 25,000,000

A01274 Medical Charges 900,000 2,371,000 1,000,000


A01278 Leave Salary 41,000 1,000 41,000





A033 TOTAL UTILITIES 696,000 1,459,000 910,000

A03301 Gas 100,000 285,000 150,000

A03302 Water 10,000 1,000 10,000

A03303 Electricity 426,000 962,000 550,000

001 Electricity 426,000 962,000 550,000




A03407 Rates and Taxes 150,000 147,000 175,000

A038 TOTAL TRAVEL & 18,250,000 16,412,000 40,560,000

TRANSPORTATION

451





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03801 Training - domestic 20,000,000

002 Provision of Block Allocation for Training 15,000,000

004 Block Allocation for T.A. relating to Training. 5,000,000



A03807 P.O.L Charges 16,000,000 14,000,000 18,100,000


A039 TOTAL GENERAL 26,417,000 32,166,000 80,682,000

A03901 Stationery 4,320,000 6,572,000 5,020,000









Service Rendered

001 Payments to Govt. Dept. 10,000 1,000 10,000

A03917 Law Charges 200,000 1,370,000 500,000




Rendered

002 Block allocaiton for Consultancy Charges/Services Rendered 50,000,000





A03970 Others 2,450,000 3,682,000 3,000,000

001 Others 2,450,000 3,682,000 3,000,000


A041 TOTAL PENSION 20,058,000 9,933,000 10,126,000


A04170 Others 20,058,000 9,933,000 10,125,000

452





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



004 Block Allocation for Automated Pension Disbursement 20,058,000 9,933,000 10,125,000



A05213 Spl Grants from Provincial 500,000

Retained Amounts (TMA)

003 Grant-in-Aid 500,000


G. Serv. who expire




GIFTS



A064 TOTAL OTHER TRANSFER 245,469,000

PAYMENTS

A06470 Others 245,469,000

001 Others 245,469,000


A092 TOTAL COMPUTER EQUIPMENT 1,502,000 1,277,000 3,800,000

A09201 Hardware 1,500,000 1,275,000 2,500,000

A09202 Software 1,000 1,000 100,000

A09203 I.T. Equipment 1,000 1,000 1,200,000

A095 TOTAL PURCHASE OF 1,000 1,000 10,000,000

TRANSPORT

A09501 Transport 1,000 1,000 10,000,000

001 Transport 1,000

453





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A096 TOTAL PURCHASE OF PLANT & 1,000 3,901,000 5,000,000

MACHINERY

A09601 Plant and Machinery 1,000 3,901,000 5,000,000

A097 TOTAL PURCHASE FURNITURE 500,000 425,000 1,200,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 500,000 425,000 1,200,000



A13001 Transport 3,675,000 6,374,000 4,165,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Finance Department 360,060,000 585,969,000 474,948,000

_______________________________________________________________________________

454





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5293 Provincial Finance Commission


A011 TOTAL PAY 33 33 3,847,000 1,645,000 4,053,000


A01101 Total Basic Pay of Officers 7 7 1,706,000 107,000 1,706,000




S114-M Senior Scale Stenographer (BPS-16) 2 2 306,000 306,000


A01103 Special Pay 3,000 3,000




A097-M Assistant (BPS-14) 4 4 394,000 394,000



D011-M Dak Runner (BPS-04) 1 1 76,000 76,000

D186-M Driver (BPS-04) 2 2 153,000 185,000

D003-M Daftri (BPS-02) 1 1 68,000 71,000

C193-M Cook (BPS-01) 1 1 64,000 79,000

F087-M Frash (BPS-01) 1 1 64,000 66,000

N006-M Naib Qasid (BPS-01) 5 5 335,000 425,000


W001-M Waiter (BPS-01) 1 1 64,000 66,000


455





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









pay for Secretariat






A01270 Others 100,000 160,000 100,000

001 Others 160,000




A01273 Honoraria 10,000 10,000



A01278 Leave Salary 1,000 1,000 1,000






A03406 Royalties 75,000 1,000 1,000

A03407 Rates and Taxes 50,000 1,000 50,000

A038 TOTAL TRAVEL & 2,500,000 2,125,000 3,000,000

TRANSPORTATION

456





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03807 P.O.L Charges 2,000,000 1,700,000 2,500,000

A039 TOTAL GENERAL 3,100,000 2,551,000 3,100,000

A03901 Stationery 600,000 510,000 600,000






Rendered




A03970 Others 800,000 680,000 800,000

001 Others 680,000 800,000






TRANSPORT

A09501 Transport 3,000,000 1,200,000

A096 TOTAL PURCHASE OF PLANT & 1,000,000 2,150,000 500,000

MACHINERY

A09601 Plant and Machinery 1,000,000 2,150,000 500,000


& FIXTURE


457





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 800,000 680,000 800,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Provincial Finance Commission 21,445,000 14,359,000 19,778,000

_______________________________________________________________________________

458





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4784 Punjab Revenue Authority (PRA)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,961,000 90,200,000

A011 TOTAL PAY 10,671,000 46,706,000

A011-1 TOTAL PAY OF OFFICERS 10,671,000 20,126,000

A01101 Total Basic Pay of Officers 16,381,000


A01106 Total Pay of contract staff 1,320,000


A01150 Others 10,660,000 2,335,000

002 Pay of Officers 4,736,000 2,335,000

A011-2 TOTAL PAY OF OTHER STAFF 26,580,000

A01151 Total Basic Pay of Other Staff 26,580,000

A012 TOTAL ALLOWANCES 20,290,000 43,494,000

A012-1 TOTAL REGULAR ALLOWANCES 7,024,000 23,587,000


A01202 House Rent Allowance 1,008,000 2,543,000

A01203 Conveyance Allowance 597,000 2,040,000

A0120X Ad - hoc Allowance - 2010 1,806,000 2,826,000

A01217 Medical Allowance 595,000 4,193,000

A0121A Adhoc Relief Allowance 2011 525,000 1,678,000

A0121M Adhoc Relief Allowance - 2012 1,666,000 3,276,000



A01228 Orderly Allowance 80,000

A01236 Deputation Allowance 786,000 2,808,000

A01270 Others 2,325,000

001 Others 1,000,000

037 30% Social Security Benefit in liue of Pension to the Contract Employees 1,325,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,266,000 19,907,000

459





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01273 Honoraria 975,000 1,500,000

000 Honoraria 975,000 1,500,000


A01277 Contingent Paid Staff 11,921,000 18,000,000

A03 TOTAL OPERATING EXPENSES 106,854,000 183,000,000

A032 TOTAL COMMUNICATIONS 3,533,000 4,030,000

A03201 Postage and Telegraph 30,000

A03202 Telephone and Trunk Call 783,000 1,000,000

A03205 Courier and Pilot Service 2,750,000 3,000,000

A033 TOTAL UTILITIES 490,000 2,400,000

A03301 Gas 12,000 100,000

A03302 Water 40,000

A03303 Electricity 478,000 2,000,000

001 Electricity 478,000 2,000,000

A03304 Hot and Cold Weather Charges 260,000

A034 TOTAL OCCUPANCY COSTS 6,629,000 11,840,000


A03405 Rent Other than on Residential 629,000 240,000

Building

A036 TOTAL MOTOR VEHICLES 707,000 1,000,000

A03603 Registration 707,000 1,000,000

A037 TOTAL CONSULTANCY AND 840,000

CONTRACTUAL WORK

A03770 Other 840,000

A038 TOTAL TRAVEL & 6,647,000 10,780,000

TRANSPORTATION


460





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Training - domestic 1,000,000

A03805 Travelling Allowance 1,081,000 1,500,000



A03807 P.O.L Charges 5,566,000 7,500,000

A03808 Conveyance Charges 730,000

A039 TOTAL GENERAL 88,848,000 152,110,000

A03901 Stationery 1,610,000 2,500,000

A03902 Printing and Publication 1,615,000 1,500,000


A03903 Conference/Seminars/Workshops/ 2,719,000 3,250,000

Symposia

A03905 Newspapers Periodicals and Books 876,000 600,000



A03907 Advertising & Publicity 1,700,000 2,400,000


A03914 Secret Service Expenditure 2,000,000

A03915 Payments to Govt. Deptt. for 120,000

Service Rendered

001 Payments to Govt. Dept. 120,000

A03917 Law Charges 2,125,000 5,000,000

A03919 Payments to Others for Service 74,983,000 130,000,000

Rendered

001 Payments to Others for Service Rendered 74,983,000 130,000,000

A03942 Cost of Other Stores 850,000 1,300,000

001 Cost of Other Stores 850,000 1,300,000

A03955 Computer Stationary 1,350,000 2,000,000

A03970 Others 850,000 1,200,000

001 Others 850,000 1,200,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,301,000

A041 TOTAL PENSION 1,301,000

A04110 Payment of Pension 1,200,000



461





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A04170 Others 100,000

002 Others 100,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 200,000,000 200,000,000

A052 TOTAL GRANTS-DOMESTIC 200,000,000 200,000,000

A05270 To Others 200,000,000 200,000,000

Z1Z Block Allocation 200,000,000

ZY0 Block Allocation for Establishment of Punjab Revenue Authority 200,000,000

A06 TOTAL TRANSFERS 641,000 7,500,000

A061 TOTAL SCHOLARSHIP 6,300,000

A06103 Cash Awards 6,300,000

A063 TOTAL ENTERTAINMENT & 641,000 1,200,000

GIFTS

A06301 Entertainments & Gifts 641,000 1,200,000

001 Entertainment & Gifts 641,000 1,200,000



A09201 Hardware 100,000 1,000,000


A09203 I.T. Equipment 1,700,000 1,000,000


TRANSPORT

A09501 Transport 17,868,000 11,000,000

001 Transport 17,868,000 11,000,000

A096 TOTAL PURCHASE OF PLANT & 3,542,000 1,000,000

MACHINERY

462





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A09601 Plant and Machinery 3,542,000 1,000,000

A097 TOTAL PURCHASE FURNITURE 1,890,000 1,000,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 1,890,000 1,000,000

A098 TOTAL PURCHASE OF OTHER 1,228,000 1,000,000

ASSETS

A09802 Purchase of other assets-others 1,228,000 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,404,000 2,000,000

A130 TOTAL TRANSPORT 690,000 663,000

A13001 Transport 690,000 663,000


EQUIPMENT



FIXTURE



A13701 Hardware 330,000 230,000

A13703 I.T. Equipment 245,000 166,000

A138 TOTAL GENERAL 128,000

A13801 Maintenance of Gardens 128,000

_______________________________________________________________________________Punjab Revenue Authority (PRA) 200,000,000 167,241,000 500,001,000

_______________________________________________________________________________

463





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4067 Excise and Taxation Department


A011 TOTAL PAY 115 117 18,851,000 14,081,000 20,719,000



S045-M Secretary (BPS-20) 1 1 850,000 955,000





L047-M Law Officer (BPS-17) 1 1 300,000 1,432,000

M238-M Manager (BPS-17) 1 1 300,000 336,000

S053-M Section Officer (BPS-17) 5 5 1,269,000 336,000



A468-M Assistant Law Officer (BPS-16) 2 2 400,000 448,000




A01103 Special Pay 50,000 80,000


A01150 Others 6,580,000





C040-M Cashier (BPS-09) 1 1 168,000 172,000

464





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




S209-M Statistical Computer (BPS-05) 1 1 77,000 77,000


D186-M Driver (BPS-04) 5 5 457,000 461,000

D003-M Daftri (BPS-02) 1 1 48,000 74,000

Q003-M Qasid (BPS-02) 1 1 134,000 134,000

C112-M Chowkidar (BPS-01) 2 2 188,000 109,000

M019-M Mali (BPS-01) 1 1 107,000 193,000

N006-M Naib Qasid (BPS-01) 23 23 1,754,000 1,830,000


A01153 Special Pay 11,000 11,000


A01170 Others 7,501,000








pay for Secretariat












465





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01252 Non Practicing Allowance 91,000

A01270 Others 310,000 260,000 257,000




A01273 Honoraria 10,000 10,000 10,000

000 Honoraria 10,000 10,000 10,000


A01278 Leave Salary 10,000 10,000




A03202 Telephone and Trunk Call 956,000 753,000 1,051,000


A03301 Gas 33,000 81,000 36,000

A03302 Water 32,000 4,000 35,000

A03303 Electricity 1,265,000 925,000 1,393,000

001 Electricity 1,100,000 925,000 1,210,000



A03407 Rates and Taxes 70,000 129,000 77,000

A038 TOTAL TRAVEL & 3,173,000 5,332,000 3,626,000

TRANSPORTATION


A03807 P.O.L Charges 2,763,000 4,454,000 3,175,000

A039 TOTAL GENERAL 1,682,000 18,920,000 1,867,000

A03901 Stationery 761,000 1,147,000 854,000

466





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs










A03917 Law Charges 5,000 174,000 5,000






A03970 Others 205,000 3,324,000 225,000

001 Others 150,000 3,324,000 225,000







G. Serv. who expire




GIFTS




467





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 450,000 1,217,000 495,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Excise and Taxation Department 47,521,000 59,486,000 55,079,000

_______________________________________________________________________________

468





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4099 Board of Revenue


A011 TOTAL PAY 746 746 129,064,000 103,787,000 129,946,000



S098-M Senior Member (BPS-22) 1 1 1,028,000 1,028,000

M109-M Member (BPS-21) 11 11 8,792,000 8,995,000


A039-M Advisor (BPS-19) 1 1 450,000 708,000

D100-M Director (BPS-19) 1 1 550,000 529,000

S045-M Secretary (BPS-19) 4 4 2,717,000 2,507,000



D100-M Director (BPS-18) 2 2 1,002,000 1,020,000




A260-M Assistant Secretary (BPS-17) 4 4 1,611,000 1,756,000

A316-M Audit Officer (BPS-17) 1 2 243,000 414,000

B088-M Budget and Accounts (BPS-17) 1 1 243,000 214,000Officer



L156-M Land Acquistion Collector (BPS-17) 3 3 973,000 1,016,000


R036-M Registrar (BPS-17) 1 1 286,000 300,000

S071-M Senior Auditor (BPS-17) 1 300,000



469





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




R016-M Reader (BPS-16) 12 12 3,268,000 3,797,000



T032-M Tehsildar (BPS-16) 22 22 4,858,000 4,858,000

A01102 Personal pay 219,000 255,000 209,000

A01103 Special Pay 104,000 63,000 58,000




A097-M Assistant (BPS-14) 16 16 2,325,000 2,749,000

A317-M Auditor (BPS-14) 14 14 1,715,000 1,725,000



A530-M Assistant Land Control (BPS-14) 2 2 400,000 485,000Officer

C162-M Composer (BPS-14) 2 2 303,000 339,000


N011-M Naib Tehsildar (BPS-14) 4 4 1,000,000 955,000



G048-M Girdawar (BPS-11) 8 921,000

K002-M Kanungo (BPS-11) 2 2 300,000 385,000

C048-M Cataloguer (BPS-09) 1 1 163,000 167,000

C169-M Computer Clerk (BPS-09) 2 2 144,000 144,000

G048-M Girdawar (BPS-09) 8 1,334,000

P027-M Patwari (BPS-09) 6 22 800,000 3,712,000

470





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







P027-M Patwari (BPS-07) 16 2,447,000

S307-M Surveyor (BPS-05) 2 2 180,000 221,000


D186-M Driver (BPS-04) 30 30 3,002,000 2,958,000

B066-M Book Binder (BPS-02) 1 1 66,000 68,000

D003-M Daftri (BPS-02) 17 17 1,781,000 1,566,000

Q003-M Qasid (BPS-02) 8 8 1,036,000 1,011,000


C112-M Chowkidar (BPS-01) 7 7 656,000 663,000

C130-M Cleaner (BPS-01) 2 2 224,000 228,000

D011-M Dak Runner (BPS-01) 10 10 966,000 855,000

F087-M Frash (BPS-01) 5 5 407,000 413,000

H041-M Head Mali (BPS-01) 1 1 99,000 103,000

K011-M Khalasi (BPS-01) 11 11 849,000 965,000

M019-M Mali (BPS-01) 4 4 323,000 324,000

N006-M Naib Qasid (BPS-01) 114 114 10,728,000 9,944,000


W020-M Water Carrier(Pt) (BPS-01) 4 4 354,000 354,000

A01152 Personal pay 105,000 68,000






471





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







pay for Secretariat



A01218 Fixed stationary allowance 1,950,000 1,907,000 1,950,000











A01270 Others 679,000 1,364,000 1,386,000

001 Others 624,000 1,364,000 1,336,000



A01273 Honoraria 15,000 15,000

000 Honoraria 15,000 15,000


A01278 Leave Salary 30,000 30,000






A03301 Gas 2,680,000 878,000 2,093,000

A03302 Water 50,000 42,000 55,000

472





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 7,300,000 6,205,000 8,030,000

001 Electricity 7,300,000 6,205,000 8,030,000



A03407 Rates and Taxes 280,000 88,000 286,000

A038 TOTAL TRAVEL & 23,790,000 23,880,000 26,729,000

TRANSPORTATION


A03807 P.O.L Charges 19,400,000 19,490,000 21,959,000

A039 TOTAL GENERAL 6,297,000 24,805,000 6,817,000

A03901 Stationery 2,533,000 2,533,000 2,753,000

A03902 Printing and Publication 450,000 19,479,000 493,000

001 Printing and Publications 400,000 19,479,000 493,000






A03917 Law Charges 325,000 14,000 333,000






A03970 Others 997,000 922,000 1,088,000

001 Others 900,000 922,000 1,011,000




473





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire


A05270 To Others 18,000

001 Others 18,000



GIFTS





A13001 Transport 2,550,000 2,550,000 2,805,000

A131 TOTAL MACHINERY AND 375,000 419,000 1,000,000

EQUIPMENT

A13101 Machinery and Equipment 375,000 419,000 1,000,000


FIXTURE


_______________________________________________________________________________Board of Revenue 311,491,000 287,493,000 340,526,000

_______________________________________________________________________________

474





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4768 Member Colonies




A039 TOTAL GENERAL 1,334,000 1,363,000 1,468,000

A03901 Stationery 550,000 566,000 605,000







A03917 Law Charges 4,000 2,000 4,000


A03970 Others 150,000 156,000 165,000

001 Others 150,000 156,000 165,000



A13001 Transport 250,000 262,000 275,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Member Colonies 1,984,000 2,034,000 2,183,000

_______________________________________________________________________________

475


_______________________________________________________________________________ 011206 ACCOUNTING SERVICES_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES

LQ4100 Inspectorate of Treasuries and Accounts


A011 TOTAL PAY 54 59 9,072,000 4,270,000 9,044,000



C300-M Chief Inspector of (BPS-20) 1 1 787,000 828,000Treasuries and Accounts

I052-M Insepctor of Treasuries (BPS-19) 4 4 1,782,000 1,801,000and Accounts

D315-M Deputy Inspector of (BPS-18) 4 4 1,670,000 1,402,000Treasuries and Accounts

D521-M Deputy Treasury (BPS-17) 10 10 2,004,000 2,004,000Officer/Deputy District


C162-M Composer (BPS-12) 4 386,000





C162-M Composer (BPS-12) 4 360,000


D186-M Driver (BPS-04) 9 9 490,000 490,000

G041-M Generator Operator (BPS-04) 1 90,000


N006-M Naib Qasid (BPS-01) 9 9 460,000 460,000




476





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








pay for Secretariat









A01243 Special travelling allowance 106,000 72,000

A01270 Others 101,000 80,000 50,000



A01273 Honoraria 30,000 465,000 200,000

000 Honoraria 30,000 465,000 200,000



A01278 Leave Salary 530,000 15,000 45,000






A03301 Gas 5,000

A03302 Water 10,000

A03303 Electricity 200,000

001 Electricity 200,000


477





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A034 TOTAL OCCUPANCY COSTS 10,000 1,058,000 7,025,000


A03407 Rates and Taxes 10,000 8,000 25,000

A038 TOTAL TRAVEL & 1,020,000 633,000 101,520,000

TRANSPORTATION


002 Provision of Block Allocation for Training 70,000,000

004 Block Allocation for T.A. relating to Training. 30,000,000



A03807 P.O.L Charges 500,000 200,000 1,000,000


A039 TOTAL GENERAL 2,540,000 1,103,000 2,595,000

A03901 Stationery 140,000 119,000 155,000





A03919 Payments to Others for Service 10,000 10,000

Rendered

A03936 Foreign/Inland Training Course Fee 2,000,000 744,000 2,000,000


A03970 Others 60,000 80,000 80,000

001 Others 60,000 80,000 80,000


A041 TOTAL PENSION 1,300,000 501,000



478





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





G. Serv. who expire




A09201 Hardware 435,000 500,000


TRANSPORT

A09501 Transport 3,400,000 3,500,000

001 Transport 3,400,000 3,500,000


MACHINERY


A097 TOTAL PURCHASE FURNITURE 500,000 425,000 1,000,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 500,000 425,000 1,000,000



A13001 Transport 200,000 100,000 220,000


EQUIPMENT


479





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Inspectorate of Treasuries and Accounts 28,856,000 17,185,000 141,337,000

_______________________________________________________________________________

480





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4101 Treasuries/District Accounts Offices


A011 TOTAL PAY 1747 1748 301,646,000 275,953,000 315,344,000



T123-M Treasury Officer/District (BPS-18) 38 38 23,499,000 25,450,000Accounts Officer

D521-M Deputy Treasury (BPS-17) 194 194 42,212,000 45,200,000Officer/Deputy District


A01102 Personal pay 15,000 88,000

A01103 Special Pay 10,000 20,000

A01105 Qualification Pay 1,000,000 858,000



D522-F Deputy Accountant (BPS-14) 5 5 227,000 488,000

D522-M Deputy Accountant (BPS-14) 791 791 136,580,000 140,000,000


S266-M Sub-Accountant (BPS-14) 2 2 519,000 571,000





G041-M Generator Operator (BPS-04) 36 36 4,275,000 4,203,000

H053-M Head Stamper (BPS-04) 1 1 225,000 248,000

D003-M Daftri (BPS-02) 38 38 4,505,000 4,956,000

C112-M Chowkidar (BPS-01) 75 75 7,509,000 8,260,000

F087-M Frash (BPS-01) 2 2 375,000 413,000

M019-M Mali (BPS-01) 9 9 953,000 1,048,000

481





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-01) 179 179 20,480,000 21,528,000

S204-M Stamper (BPS-01) 4 4 675,000 743,000




A01152 Personal pay 15,000 145,000









A01211 Hill Allowance 30,000 30,000 30,000






A01226 Computer Allowance 1,000,000 191,000 277,000




A01265 Cash Handling Allowance 10,000

A01270 Others 2,100,000 1,609,000 2,100,000

001 Others 100,000 1,609,000 100,000



A01273 Honoraria 100,000 100,000 100,000

000 Honoraria 100,000 100,000 100,000


482





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01278 Leave Salary 200,000 170,000 200,000







A03301 Gas 1,000,000 1,293,000 1,200,000

A03302 Water 80,000 168,000 85,000

A03303 Electricity 22,000,000 18,870,000 22,000,000

001 Electricity 22,000,000 18,870,000 22,000,000


A034 TOTAL OCCUPANCY COSTS 1,000,000 850,000 804,000

A03402 Rent for Office Building 1,000,000 850,000 804,000

A038 TOTAL TRAVEL & 19,260,000 22,008,000 21,385,000

TRANSPORTATION

A03801 Training - domestic 6,000,000 6,850,000 6,500,000

001 Training - domestic 6,000,000 6,850,000 6,500,000



A03807 P.O.L Charges 7,000,000 7,849,000 8,000,000


A039 TOTAL GENERAL 8,650,000 11,072,000 9,875,000

A03901 Stationery 2,150,000 2,817,000 2,400,000





483





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03917 Law Charges 15,000 15,000




A03970 Others 2,000,000 2,700,000 2,300,000

001 Others 2,000,000 2,700,000 2,300,000







G. Serv. who expire




MACHINERY




EQUIPMENT



FIXTURE

484





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A13703 I.T. Equipment 40,000 134,000 50,000

_______________________________________________________________________________Treasuries/District Accounts Offices 582,376,000 625,286,000 630,336,000

_______________________________________________________________________________

485


_______________________________________________________________________________ 011207 AUDITING SERVICES_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0112 FINANCIAL AND FISCAL AFFAIRS011207 AUDITING SERVICES

LQ4102 Local Fund Audit Department


A011 TOTAL PAY 702 702 136,614,000 121,285,000 145,331,000



P175-M Provincial Director (BPS-20) 1 1 610,000 646,000

D100-M Director (BPS-19) 12 12 7,006,000 6,040,000

D161-M Divisional Director (BPS-19) 2 2 1,130,000 1,320,000



A316-M Audit Officer (BPS-16) 40 37 9,231,000 10,027,000


A01105 Qualification Pay 1,067,000 1,581,000



A317-M Auditor (BPS-14) 241 241 45,306,000 45,471,000

A336-M Assistant/Deputy (BPS-14) 9 9 800,000 1,010,000Superintendent


A317-M Auditor (BPS-13) 116 116 12,017,000 15,990,000

A336-M Assistant/Deputy (BPS-13) 1 1 155,000 300,000Superintendent




D186-M Driver (BPS-04) 10 10 1,350,000 1,464,000

D003-M Daftri (BPS-02) 8 8 834,000 895,000

C112-M Chowkidar (BPS-01) 10 10 817,000 1,630,000

486





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



F087-M Frash (BPS-01) 1 1 67,000 69,000

N006-M Naib Qasid (BPS-01) 40 40 4,580,000 3,779,000








A01211 Hill Allowance 81,000 50,000







A01270 Others 18,000 18,000 18,000

001 Others 18,000

024 Ph.D. Allowence 18,000 18,000


A01273 Honoraria 2,000 2,000 2,000

000 Honoraria 2,000 2,000 2,000



A01278 Leave Salary 70,000 288,000 70,000





487





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 70,000 69,000 75,000

A03302 Water 25,000 21,000 28,000

A03303 Electricity 601,000 611,000 660,000

001 Electricity 601,000 611,000 660,000




A03407 Rates and Taxes 17,000 44,000 20,000

A038 TOTAL TRAVEL & 4,708,000 5,847,000 5,190,000

TRANSPORTATION


A03807 P.O.L Charges 685,000 427,000 790,000


A039 TOTAL GENERAL 563,000 582,000 623,000

A03901 Stationery 260,000 230,000 285,000













A03970 Others 85,000 97,000 95,000

001 Others 85,000 97,000 95,000


488





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








G. Serv. who expire




A13001 Transport 250,000 242,000 275,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Local Fund Audit Department 261,969,000 260,651,000 296,749,000

_______________________________________________________________________________

489


_______________________________________________________________________________ 015101 ESTABLISHMENT SERVICES GENERAL ADMN._______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0151 PERSONNEL SERVICES015101 ESTABLISHMENT SERVICES GENERAL ADMN.

LQ4063 Services and General AdministrationDepartment


A011 TOTAL PAY 2198 2129 342,493,000 378,646,000 355,087,000



C287-M Chief Coordinator (Special) 1 1 900,000 950,000

D100-M Director (Special) 1 1 900,000 950,000

E181-M Event Manager (Special) 1 960,000

M241-M Media Coordinator (Special) 1 1 900,000 950,000

O089-M Overseas Pakistani's (Special) 1 550,000Commissioner Punjab

C099-M Chief Secretary (BPS-22) 1 1 1,047,000 1,047,000

A016-M Additional Chief (BPS-21) 1 1 932,000 901,000Secretary

D110-F Director General (BPS-20) 1 841,000

D129-M Director-Cum-Deputy (BPS-20) 1 1 841,000 841,000Secretary (A)

M110-F Member (Enquiries) (BPS-20) 1 813,000

M110-M Member (Enquiries) (BPS-20) 3 4 2,440,000 3,322,000

S045-M Secretary (BPS-20) 1 1 587,000 559,000

S048-M Secretary (Services) (BPS-20) 1 1 932,000 932,000


D100-F Director (BPS-19) 1 727,000

D100-M Director (BPS-19) 2 1 1,273,000 583,000

S315-M System Analyst (BPS-19) 1 612,000

C156-M Communication Security (BPS-18) 1 1 403,000 415,000Officer


D051-F Deputy Director (BPS-18) 1 375,000


490





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D078-F Deputy Secretary (BPS-18) 2 2 714,000 714,000


D131-M Director-Cum-Deputy (BPS-18) 1 1 609,000 609,000Secretary(Transport)

E121-M Executive Officer (BPS-18) 2 2 1,164,000 1,056,000


A099-M Assistant Accounts (BPS-17) 1 1 243,000 343,000Officer


A162-F Assistant Director(A) (BPS-17) 1 1 200,000 214,000

A164-M Assistant (BPS-17) 1 1 300,000 314,000Director(Library)

A166-M Assistant Director(Tech (BPS-17) 1 1 329,000 329,000Clearance)





L065-M Liaison Officer (BPS-17) 1 1 400,000 409,000

M124-M Microfilming Officer (BPS-17) 1 1 228,000 242,000


P139-F Private Secretary (BPS-17) 2 1 787,000 434,000



R094-F Research Officer/Senior (BPS-17) 2 2 931,000 946,000Officer

R094-M Research Officer/Senior (BPS-17) 1 1 343,000 343,000Officer


S055-M Section Officer(Training) (BPS-17) 38 38 11,041,000 12,611,000

491





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




S693-M Sanitation Officer (BPS-17) 1 154,000

T087-M Transport Officer (BPS-17) 1 1 372,000 386,000





C098-M Chief Sanitary Inspector (BPS-16) 1 1 288,000 298,000

L103-M Librarian (BPS-16) 1 1 169,000 269,000

O048-M Overseer(Sub-Engineer) (BPS-16) 1 1 374,000 269,000


R057-M Research Assistant (BPS-16) 12 3,888,000

R140 Resident Officer (BPS-16) 1 216,000

R140-M Resident Officer (BPS-16) 1 216,000

S004-M S.S. Stenographer (BPS-16) 6 6 1,200,000 1,200,000(Bps-15)

S020-M Sanitary Inspector (BPS-16) 1 1 169,000 269,000


S226-M Steward (BPS-16) 1 1 254,000 271,000





W030-M Weeding Officer (BPS-16) 2 2 739,000 758,000

A01102 Personal pay 2,015,000 2,106,000

A01103 Special Pay 517,000 647,000


492





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





C162-M Composer (BPS-15) 4 2 646,000 400,000

A097-M Assistant (BPS-14) 14 14 2,500,000 2,721,000


A336-F Assistant/Deputy (BPS-14) 10 7 2,208,000 1,056,000Superintendent


C040-M Cashier (BPS-14) 1 1 165,000 165,000



T086-M Transport Assistant (BPS-14) 1 1 165,000 165,000

A337-F Assistant Librarian (BPS-12) 1 1 203,000 210,000


C155-M Communication Security (BPS-12) 4 4 504,000 722,000Assistant

C230-M Care Taker (BPS-12) 1 1 177,000 177,000

C237-M Cameraman (BPS-12) 3 3 488,000 500,000


D020-M Data Entry Operator (BPS-12) 9 9 837,000 1,107,000

K015-M Khateeb (BPS-12) 1 1 278,000 278,000


S292-M Supervisor (BPS-12) 1 1 117,000 177,000


U012-M Urdu Stenographer (BPS-12) 1 1 117,000 664,000

C048-F Cataloguer (BPS-11) 1 1 100,000 95,000

C048-M Cataloguer (BPS-11) 1 1 215,000 220,000

C230-M Care Taker (BPS-11) 3 3 411,000 412,000

493





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D222-M Draftsman (BPS-11) 4 4 690,000 791,000

F109-M Floor Supervisor (BPS-11) 1 1 250,000 250,000


M041-M Marker (BPS-11) 4 4 410,000 718,000

T133-M Translator (BPS-11) 1 1 130,000 130,000

H027-M Head Cook (BPS-10) 1 1 155,000 155,000

S226-M Steward (BPS-10) 12 14 1,593,000 2,050,000

A001-M A.C.Supervisor (BPS-09) 1 1 191,000 183,000


D202-M Duplicating Operator (BPS-09) 1 1 200,000 205,000

H027-M Head Cook (BPS-09) 3 3 398,000 373,000

L164-M Lamination Machine (BPS-09) 1 1 195,000 203,000Operator

N052-M Naib Khateeb (BPS-09) 1 1 90,000 95,000

S078-F Senior Clerk (BPS-09) 11 7 998,000 1,066,000


A270-M Assistant Steward (BPS-07) 12 12 1,515,000 1,660,000

B029-M Bill Clerk (BPS-07) 1 1 129,000 129,000

J019-F Junior Clerk (BPS-07) 12 12 1,114,000 1,142,000


T113-M Typist (BPS-07) 1 1 129,000 129,000

U014-M Urdu Typist (BPS-07) 1 1 129,000 129,000

C193-M Cook (BPS-06) 11 11 965,000 967,000

H062-M Head Waiter (BPS-06) 1 1 121,000 121,000

M065-M Mechanic (BPS-06) 2 2 256,000 257,000

O052-M Operator/Telephone (BPS-06) 1 1 205,000 210,000Operator



494





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A212-M Assistant Mechanic (BPS-05) 3 3 343,000 349,000


A557-M Assistant Dhobi (BPS-05) 1 1 144,000 147,000

B015-M Bearer (BPS-05) 7 7 700,000 700,000

C193-M Cook (BPS-05) 2 2 213,000 216,000

C216-M Crockery Incharge (BPS-05) 1 1 79,000 82,000

C378-M Cook All Rounder (BPS-05) 1 1 112,000 115,000

D186-M Driver (BPS-05) 4 4 318,000 350,000


F071-M Foot Constable (BPS-05) 1 1 123,000 126,000


H028-M Head Dhobi (BPS-05) 1 1 113,000 113,000

H041-M Head Mali (BPS-05) 1 1 121,000 121,000

H103-M House Keeper (BPS-05) 4 4 550,000 550,000

J062-M Janitorial Machine (BPS-05) 1 1 100,000 100,000Operator

K009-M Khadim (BPS-05) 1 1 135,000 138,000

L074-M Lift Operator (BPS-05) 2 2 180,000 180,000

L087-F Linen Incharge (BPS-05) 1 1 66,000 116,000

L087-M Linen Incharge (BPS-05) 2 2 226,000 117,000

M147-M Moazzan (BPS-05) 1 1 163,000 163,000

R085-M Room Attendant (BPS-05) 2 2 226,000 226,000


S337-M Staff Car Driver (BPS-05) 2 2 200,000 200,000


T053-M Time Keeper (BPS-05) 3 3 200,000 340,000

T061-M Tracer (BPS-05) 1 1 113,000 113,000

W001-M Waiter (BPS-05) 34 34 3,081,000 3,249,000

495





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





D186-M Driver (BPS-04) 74 74 5,750,000 5,735,000


S337-M Staff Car Driver (BPS-04) 177 176 23,085,000 23,600,000

Q003-M Qasid (BPS-03) 1 1 60,000 60,000

A304-M Attendant (BPS-02) 2 2 193,000 195,000


C001-M C&B Messenger (BPS-02) 1 1 90,000 90,000

D003-F Daftri (BPS-02) 1 66,000

D003-M Daftri (BPS-02) 38 36 2,889,000 2,942,000

F087-M Frash (BPS-02) 4 4 250,000 250,000

G025-M Gatekeeper (BPS-02) 8 8 992,000 1,008,000

J001-M Jamadar (BPS-02) 2 2 224,000 226,000

Q003-M Qasid (BPS-02) 87 87 4,150,000 8,076,000

R069-M Restorer (BPS-02) 1 1 90,000 90,000

T039-M Telex Massenger (BPS-02) 1 1 90,000 90,000


C112-M Chowkidar (BPS-01) 62 62 5,061,000 5,655,000

C130-M Cleaner (BPS-01) 17 17 1,246,000 1,462,000


F087-M Frash (BPS-01) 49 49 4,747,000 4,822,000

G024-M Gate Messenger (BPS-01) 18 18 1,750,000 1,781,000

G046-M Gift Packer (BPS-01) 1 1 76,000 78,000

K011-M Khalasi (BPS-01) 11 13 948,000 1,166,000

M019-M Mali (BPS-01) 16 16 1,463,000 1,527,000

M046-M Masalchi (BPS-01) 9 9 661,000 674,000

M194-M Museum Attendant (BPS-01) 1 1 121,000 121,000

496





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



N006-F Naib Qasid (BPS-01) 12 11 822,000 780,000

N006-M Naib Qasid (BPS-01) 339 311 32,100,000 29,261,000


P131-M Pressman (BPS-01) 1 1 90,000 76,000




T143-M Tandorchi (BPS-01) 2 2 136,000 140,000

W001-M Waiter (BPS-01) 7 7 639,000 661,000

W014-M Washerman (Part Time) (BPS-01) 1 1 90,000 72,000

W016-M Watch And Ward Man (BPS-01) 8 8 520,000 720,000

W019-M Water Carrier (BPS-01) 14 14 1,302,000 1,427,000

P065-M Picker (Fixed) 4 4 342,000 342,000

A01152 Personal pay 377,000 460,000

A01153 Special Pay 201,000 205,000












pay for Secretariat





497





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A0121V Special Assignment Allowance 133,000 10,000



A01228 Orderly Allowance 1,036,000 1,391,000 1,184,000


A01239 Special Allowance 800,000 500,000 1,125,000

001 Special Allowance 800,000 500,000 1,125,000

A01240 Utility allowance for Gas 10,000

A01241 Utility allowance for electricity 30,000 1,000

A01243 Special travelling allowance 150,000 100,000 150,000

A01248 Judicial Allowance 218,000 144,000 218,000



A01270 Others 8,993,000 10,784,000 11,951,000

001 Others 1,000,000 3,124,000 1,000,000

011 C.M.Secretariat Allowance 2,572,000 2,606,000 2,866,000

012 Fuel and Electricity Allowance 211,000 103,000 222,000

013 Fuel and Electricity Subsidy 500,000 341,000 500,000

027 Personal Allowance 100,000 2,027,000




A01273 Honoraria 400,000 11,517,000 500,000

000 Honoraria 400,000 11,517,000



A01278 Leave Salary 50,000 350,000 100,000





498





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 25,000,000 13,138,000 27,000,000

A03302 Water 550,000 457,000 580,000

A03303 Electricity 162,350,000 152,862,000 178,000,000

001 Electricity 162,350,000 152,862,000 178,000,000




A03407 Rates and Taxes 1,500,000 4,088,000 1,600,000

A038 TOTAL TRAVEL & 92,010,000 111,179,000 113,511,000

TRANSPORTATION


A03806 Transportation of Goods 10,000 1,030,000 11,000

A03807 P.O.L Charges 82,000,000 99,793,000 102,500,000

A039 TOTAL GENERAL 24,550,000 34,202,000 30,400,000

A03901 Stationery 4,500,000 4,625,000 8,830,000








A03917 Law Charges 150,000 127,000 160,000




Rendered




499





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03970 Others 4,400,000 4,951,000 4,750,000

001 Others 4,400,000 4,951,000 4,750,000



A04114 Superannuation Encashment Of L.P.R 2,001,000



A05213 Spl Grants from Provincial 1,000,000

Retained Amounts (TMA)

003 Grant-in-Aid 1,000,000


G. Serv. who expire


A05270 To Others 5,630,000

001 Others 5,630,000



GIFTS





TRANSPORT

A09501 Transport 79,463,000

001 Transport 79,463,000

500





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 30,000,000 67,950,000 41,490,000


EQUIPMENT



FIXTURE



A13701 Hardware 200,000 220,000 220,000

A13702 Software 10,000 8,000 50,000

A13703 I.T. Equipment 10,000 8,000 50,000

_______________________________________________________________________________Services and General Administration 1,081,648,000 1,359,159,000 1,229,809,000

Department

_______________________________________________________________________________

501


_______________________________________________________________________________ 015101 ESTABLISHMENT SERVICES GENERAL ADMN. ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0151 PERSONNEL SERVICES015101 ESTABLISHMENT SERVICES GENERAL ADMN. ADMINISTRATION

LQ4090 Director General Protocol


A011 TOTAL PAY 78 78 9,700,000 8,981,000 10,238,000





P173-M Protocol Officer (BPS-17) 4 4 538,000 1,233,000










A443-M ASSISTANT PROTOCOL (BPS-12) 3 3 352,000 311,000




C278-M Care-Taker (BPS-11) 1 1 99,000 97,000





502





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



M065-M Mechanic (BPS-05) 1 1 68,000 68,000

D011-M Dak Runner (BPS-04) 1 1 160,000 158,000


D186-M Driver (BPS-04) 22 22 2,142,000 2,200,000

C112-M Chowkidar (BPS-01) 3 3 265,000 262,000

C130-M Cleaner (BPS-01) 2 2 133,000 133,000

H076-M Helper (BPS-01) 2 2 205,000 232,000

M019-M Mali (BPS-01) 1 1 67,000 66,000

N006-M Naib Qasid (BPS-01) 11 11 838,000 742,000


A01152 Personal pay 169,000 110,000






A0120N Spl. allowances @ 20% of basic 2,500,000 13,000

pay for Secretariat

A0120X Ad - hoc Allowance - 2010 2,561,000 2,500,000







A01270 Others 51,000 151,000

001 Others 151,000




503





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01273 Honoraria 80,000 180,000 150,000

000 Honoraria 80,000 180,000 150,000







A03301 Gas 90,000 61,000 99,000

A03302 Water 60,000 41,000 66,000

A03303 Electricity 321,000 151,000 350,000

001 Electricity 321,000 151,000 350,000




A03407 Rates and Taxes 50,000 69,000 55,000

A038 TOTAL TRAVEL & 5,791,000 5,462,000 6,662,000

TRANSPORTATION



A03807 P.O.L Charges 5,600,000 5,360,000 6,450,000


A039 TOTAL GENERAL 740,000 877,000 867,000

A03901 Stationery 180,000 213,000 200,000






504





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs










A03970 Others 150,000 177,000 165,000

001 Others 150,000 177,000 165,000







G. Serv. who expire




GIFTS





MACHINERY


505





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 1,000,000 1,250,000 1,500,000


EQUIPMENT



FIXTURE



A13701 Hardware 25,000 41,000 27,000

_______________________________________________________________________________Director General Protocol 33,528,000 51,619,000 50,658,000

_______________________________________________________________________________

506





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4306 Punjab Procurement Regulatory Aughority(PPRA)


A011 TOTAL PAY 46 46 8,201,000 4,498,000 8,475,000



M215-M Managing Director (BPS-20) 1 1 750,000 750,000

D100-M Director (BPS-19) 1 1 500,000 500,000

P149-M Procurement Officer (BPS-19) 1 2 600,000 1,050,000


P149-M Procurement Officer (BPS-18) 1 450,000





W106-M Web Developer (BPS-17) 1 1 350,000 340,000




A01103 Special Pay 25,000 25,000


A01150 Others 25,000 25,000




A097-M Assistant (BPS-14) 3 3 500,000 500,000

C040-M Cashier (BPS-14) 1 1 150,000 200,000

C230-M Care Taker (BPS-14) 1 1 150,000 200,000

507





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








D186-M Driver (BPS-04) 3 3 250,000 300,000

C112-M Chowkidar (BPS-01) 2 2 120,000 150,000

M019-M Mali (BPS-01) 1 1 60,000 80,000

N006-M Naib Qasid (BPS-01) 8 8 500,000 450,000


A01153 Special Pay 30,000 30,000

A01170 Others 30,000 30,000








A0120N Spl. allowances @ 20% of basic 1,320,000 470,000 1,572,000

pay for Secretariat












508





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01240 Utility allowance for Gas 2,616,000 1,000 3,408,000


A01270 Others 1,667,000 1,127,000 2,009,000

001 Others 550,000 1,127,000 800,000




A01273 Honoraria 220,000 220,000 230,000

000 Honoraria 220,000 230,000



A01278 Leave Salary 60,000 1,000 70,000



A031 TOTAL FEES 200,000 1,000 220,000

A03102 Legal fees 200,000 1,000 220,000

A032 TOTAL COMMUNICATIONS 1,111,000 446,000 781,000


A03202 Telephone and Trunk Call 1,000,000 390,000 600,000




A03301 Gas 130,000 13,000 150,000

A03302 Water 50,000 17,000 60,000

A03303 Electricity 1,200,000 205,000 700,000

001 Electricity 205,000 700,000


A03370 Others 100,000 10,000 100,000

509





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03407 Rates and Taxes 100,000 13,000 150,000

A036 TOTAL MOTOR VEHICLES 100,000

A03603 Registration 100,000

A037 TOTAL CONSULTANCY AND 5,000,000 1,000 1,000,000

CONTRACTUAL WORK

A03770 Other 5,000,000 1,000 1,000,000

A038 TOTAL TRAVEL & 1,900,000 1,035,000 3,450,000

TRANSPORTATION

A03801 Training - domestic 500,000





A03807 P.O.L Charges 1,350,000 957,000 2,000,000



A039 TOTAL GENERAL 3,000,000 1,757,000 4,210,000

A03901 Stationery 110,000 143,000 300,000

A03902 Printing and Publication 1,000,000 326,000 600,000



Symposia






510





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




Service Rendered

001 Payments to Govt. Dept. 286,000 500,000

A03917 Law Charges 60,000 30,000 100,000

A03918 Exhibitions, Fairs & Other 100,000



Rendered

001 Payments to Others for Service Rendered 200,000

A03936 Foreign/Inland Training Course Fee 100,000





A03970 Others 220,000 117,000 300,000

001 Others 117,000 300,000


A041 TOTAL PENSION 951,000 801,000






GIFTS



A09 TOTAL PHYSICAL ASSETS 6,000 6,000 5,350,000


A09201 Hardware 1,000 1,000 500,000

A09202 Software 1,000 1,000 150,000

511





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A09203 I.T. Equipment 1,000 1,000 300,000

A095 TOTAL PURCHASE OF 1,000 1,000 3,600,000

TRANSPORT

A09501 Transport 1,000 1,000 3,600,000

001 Transport 1,000 3,600,000

A096 TOTAL PURCHASE OF PLANT & 1,000 1,000 300,000

MACHINERY



& FIXTURE


A13 TOTAL REPAIRS AND MAINTENANCE 720,000 351,000 1,800,000


A13001 Transport 210,000 145,000 500,000


EQUIPMENT


A13199 Others 50,000 7,000 100,000


FIXTURE



A13701 Hardware 100,000 19,000 250,000

A13702 Software 100,000 85,000 250,000

512





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A13703 I.T. Equipment 100,000 1,000 250,000

_______________________________________________________________________________Punjab Procurement Regulatory Aughority 44,209,000 19,896,000 53,725,000

(PPRA)

_______________________________________________________________________________

513





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4307 I & C Wing (S&GAD)






A03301 Gas 300,000 405,000 330,000

A03302 Water 15,000 13,000 17,000

A03303 Electricity 1,500,000 2,075,000 1,650,000

001 Electricity 1,500,000 2,075,000 1,650,000


A038 TOTAL TRAVEL & 6,500,000 8,525,000 7,475,000

TRANSPORTATION

A03807 P.O.L Charges 6,500,000 8,525,000 7,475,000

A039 TOTAL GENERAL 4,400,000 6,402,000 4,740,000

A03901 Stationery 1,000,000 1,350,000 1,100,000








A03914 Secret Service Expenditure 1,000,000 850,000 1,000,000




A03970 Others 500,000 925,000 550,000

001 Others 500,000 925,000 550,000

A06 TOTAL TRANSFERS 500,000 1,525,000 550,000

514





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4307 I & C Wing (S&GAD)

A063 TOTAL ENTERTAINMENT & 500,000 1,525,000 550,000

GIFTS

A06301 Entertainments & Gifts 500,000 1,525,000 550,000

001 Entertainment & Gifts 500,000 1,525,000 550,000



A13001 Transport 1,800,000 3,030,000 1,980,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________I & C Wing (S&GAD) 18,775,000 25,425,000 20,578,000

_______________________________________________________________________________

515





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4504 VIP Flight Maintenance and Operation Cel


A011 TOTAL PAY 44 44 16,325,000 17,407,000 16,659,000



C094-M Chief Pilot (BPS-21) 1 1 950,000 933,000

A568-M Aircraft Engineer (BPS-20) 2 2 2,200,000 2,154,000

D100-M Director (BPS-20) 1 1 850,000 968,000

S601-M Senior Engineer (BPS-20) 1 1 1,000,000 924,000

C144-M Co-Pilot (BPS-19) 3 3 1,250,000 1,225,000

S053-M Section Officer (BPS-18) 1 764,000

S245-M Store Officer (BPS-18) 1 700,000

C390-M Chief Mechanic (BPS-17) 4 4 1,800,000 1,896,000



A569-M Aircraft Mechanic (BPS-16) 4 4 1,000,000 1,081,000

S235-M Store Assistant (BPS-16) 2 2 600,000 684,000


A01102 Personal pay 600,000 640,000 700,000

A01103 Special Pay 850,000 1,650,000 1,250,000

A01104 Technical pay 80,000 36,000 50,000



A097-M Assistant (BPS-14) 1 1 250,000 225,000

A570-M Aircraft Cleaner (BPS-08) 4 4 850,000 925,000



D186-M Driver (BPS-04) 5 5 700,000 650,000

516





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



Q003-M Qasid (BPS-02) 1 1 120,000 122,000

C130-M Cleaner (BPS-01) 1 1 90,000 70,000

N006-M Naib Qasid (BPS-01) 4 4 400,000 330,000


A01152 Personal pay 55,000 57,000 55,000

A01170 Others 10,000 24,000 20,000

000 Others 24,000 20,000











A01217 Medical Allowance 900,000 1,740,000 900,000






A01239 Special Allowance 900,000 1,150,000 1,000,000



A01270 Others 9,542,000 12,440,000 9,527,000

001 Others 3,515,000 12,440,000 2,500,000

018 Flying Allowance 6,000,000 7,000,000

028 Kit Allowance 7,000 7,000




517





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01273 Honoraria 500,000 350,000 500,000

000 Honoraria 500,000 350,000 500,000


A01299 Others 1,580,000

001 Others 1,580,000






A03301 Gas 150,000 100,000 165,000

A03302 Water 30,000 30,000 33,000

A03303 Electricity 950,000 670,000 1,045,000

001 Electricity 950,000 670,000 1,045,000

A034 TOTAL OCCUPANCY COSTS 10,000 4,058,000 100,000

A03407 Rates and Taxes 10,000 4,058,000 100,000

A038 TOTAL TRAVEL & 24,651,000 32,553,000 35,275,000

TRANSPORTATION



A03807 P.O.L Charges 23,500,000 29,975,000 34,000,000

A039 TOTAL GENERAL 10,715,000 10,620,000 11,362,000

A03901 Stationery 135,000 115,000 150,000







518





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





Rendered

A03937 Refresher/Recurrent courses of 5,000,000 5,000,000 5,500,000

Pilots

A03938 Insurance of Aircrafts and Pilots 4,000,000 2,551,000 4,000,000

A03939 Landing/Parking Charges of 150,000 227,000 150,000

Aircrafts











G. Serv. who expire




A13001 Transport 5,000,000 11,300,000 500,000



EQUIPMENT


519





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________VIP Flight Maintenance and Operation Cel 82,066,000 110,006,000 103,918,000

_______________________________________________________________________________

520





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4507 Aviation Flight (RW)


A011 TOTAL PAY 42 42 14,320,000 12,040,000 14,425,000



M014-M Maintenance Engineer (Special) 1 1 863,000 863,000

O010-M Officer Incharge (Special) 1 1 1,899,000 1,899,000

P068-M Pilot (Helicoptor) (Special) 2 2 2,763,000 2,763,000

T022-M Technical Officer (Special) 1 1 622,000 622,000






A097-M Assistant (BPS-14) 2 2 353,000 368,000




D186-M Driver (BPS-04) 6 6 453,000 473,000

A570-M Aircraft Cleaner (BPS-02) 2 2 183,000 183,000

C112-M Chowkidar (BPS-01) 2 2 224,000 227,000

N006-M Naib Qasid (BPS-01) 4 4 328,000 300,000


A571-M Air-Frame Mechanic Class IV 1 1 538,000 538,000(Contract)

E034-M Electrician Class IV 1 1 538,000 538,000(Contract)

521





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



E123-M Engine Mechanic Class IV 3 3 1,614,000 1,614,000(Contract)

F108-M Flight Engineer Class IV 1 1 646,000 646,000(Contract)

I035-M Instrument Mechanic Class IV 1 1 538,000 538,000(Contract)

R132-M Radio Mechanic Class IV 1 1 538,000 538,000(Contract)








pay for Secretariat







A0121V Special Assignment Allowance 401,000 450,000


A01270 Others 5,827,000 4,740,000 5,700,000

001 Others 1,776,000 4,740,000 1,700,000

018 Flying Allowance 4,000,000 4,000,000




A01273 Honoraria 868,000 797,000 868,000

000 Honoraria 868,000 797,000 868,000



522





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A033 TOTAL UTILITIES 985,000 846,000 1,080,000

A03301 Gas 150,000 127,000 165,000

A03302 Water 50,000 52,000 55,000

A03303 Electricity 785,000 667,000 860,000

001 Electricity 785,000 667,000 860,000


A03407 Rates and Taxes 25,000 8,117,000 28,000

A038 TOTAL TRAVEL & 22,000,000 33,300,000 36,000,000

TRANSPORTATION


A03807 P.O.L Charges 20,000,000 32,000,000 34,000,000

A039 TOTAL GENERAL 23,765,000 28,378,000 29,574,000

A03901 Stationery 150,000 87,000 150,000









Rendered

A03937 Refresher/Recurrent courses of 12,000,000 2,205,000 12,000,000

Pilots

A03938 Insurance of Aircrafts and Pilots 10,500,000 10,569,000 11,550,000

A03939 Landing/Parking Charges of 150,000 182,000 150,000

Aircrafts

A03940 Unforeseen expenditure 200,000 1,040,000 200,000

523





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A03970 Others 100,000 13,492,000 4,729,000

001 Others 100,000 13,492,000 4,729,000






A13001 Transport 7,700,000 8,545,000 500,000



EQUIPMENT



FIXTURE


_______________________________________________________________________________Aviation Flight (RW) 88,455,000 110,046,000 114,353,000

_______________________________________________________________________________

524





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4536 O & M Wing (S&GAD)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,065,000

A011 TOTAL PAY 122 23,633,000

A011-1 TOTAL PAY OF OFFICERS 44 14,408,000

A01101 Total Basic Pay of Officers 44 14,236,000

D110-F Director General (BPS-20) 1 832,000

D100-F Director (BPS-19) 1 716,000

D100-M Director (BPS-19) 1 608,000

S315-M System Analyst (BPS-19) 1 581,000

D051-F Deputy Director (BPS-18) 1 375,000

D051-M Deputy Director (BPS-18) 4 1,514,000

D078-M Deputy Secretary (BPS-18) 1 487,000



U017-M Under Secretary/Section (BPS-17) 8 2,402,000Officer

A256-M Assistant Research (BPS-16) 12 3,000,000Officer


S282-M Superintendent (BPS-16) 3 820,000




A011-2 TOTAL PAY OF OTHER STAFF 78 9,225,000

A01151 Total Basic Pay of Other Staff 78 9,209,000

C162-M Composer (BPS-15) 2 263,000



525





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



S078-M Senior Clerk (BPS-09) 7 1,028,000

J019-M Junior Clerk (BPS-07) 8 814,000


D186-M Driver (BPS-04) 5 506,000

D003-M Daftri (BPS-02) 3 306,000

N006-M Naib Qasid (BPS-01) 34 3,083,000



A012 TOTAL ALLOWANCES 20,432,000

A012-1 TOTAL REGULAR ALLOWANCES 19,262,000


A01202 House Rent Allowance 1,554,000

A01203 Conveyance Allowance 2,560,000




A0120N Spl. allowances @ 20% of basic 1,891,000

pay for Secretariat

A0120X Ad - hoc Allowance - 2010 4,604,000

A01217 Medical Allowance 1,581,000

A0121A Adhoc Relief Allowance 2011 1,381,000

A0121M Adhoc Relief Allowance - 2012 3,268,000


A01224 Entertainment Allowance 27,000







A01270 Others 158,000

001 Others 158,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,170,000

526





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01271 Overtime Allowance 160,000

A01273 Honoraria 1,000,000

000 Honoraria 1,000,000


A03 TOTAL OPERATING EXPENSES 7,406,000

A032 TOTAL COMMUNICATIONS 1,225,000


A03202 Telephone and Trunk Call 1,200,000

A033 TOTAL UTILITIES 315,000

A03301 Gas 55,000

A03303 Electricity 230,000


A03304 Hot and Cold Weather Charges 30,000



A038 TOTAL TRAVEL & 3,200,000

TRANSPORTATION

A03805 Travelling Allowance 600,000


A03807 P.O.L Charges 2,600,000

A039 TOTAL GENERAL 2,641,000

A03901 Stationery 530,000

A03902 Printing and Publication 1,000,000




A03906 Uniforms and Protective Clothing 50,000



527





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03942 Cost of Other Stores 105,000



A03970 Others 300,000

001 Others 300,000




A06 TOTAL TRANSFERS 70,000

A063 TOTAL ENTERTAINMENT & 70,000

GIFTS

A06301 Entertainments & Gifts 70,000








& FIXTURE


A13 TOTAL REPAIRS AND MAINTENANCE 1,582,000

A130 TOTAL TRANSPORT 1,025,000

A13001 Transport 1,025,000

528





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A131 TOTAL MACHINERY AND 375,000

EQUIPMENT

A13101 Machinery and Equipment 375,000


FIXTURE






_______________________________________________________________________________O & M Wing (S&GAD) 53,128,000

_______________________________________________________________________________

529


_______________________________________________________________________________ 015102 HUMAN RESOURCE MANAGEMENT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0151 PERSONNEL SERVICES015102 HUMAN RESOURCE MANAGEMENT

LQ4383 Managment and Professional


A011 TOTAL PAY 59 59 10,224,000 11,841,000 10,739,000



S045-F Secretary (BPS-20) 1 1 933,000 933,000



N055-M Network Administrator (BPS-17) 1 1 228,000 243,000






A01103 Special Pay 16,000 16,000




R095-F Research Assistant (BPS-14) 2 2 214,000 229,000






D186-M Driver (BPS-04) 5 5 730,000 745,000

D003-M Daftri (BPS-03) 2 2 136,000 141,000

530





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



C112-M Chowkidar (BPS-01) 8 8 649,000 663,000

M019-M Mali (BPS-01) 1 1 109,000 111,000

N006-M Naib Qasid (BPS-01) 9 9 783,000 900,000

















A01225 Instructional Allowance 2,179,000 2,801,000 2,167,000




A01248 Judicial Allowance 6,000 1,000

A01270 Others 280,000 436,000 300,000

001 Others 436,000





A01273 Honoraria 350,000 350,000 350,000

000 Honoraria 350,000 350,000 350,000


531





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 200,000 270,000 220,000

A03302 Water 25,000 11,000 25,000

A03303 Electricity 1,564,000 1,329,000 1,650,000

001 Electricity 1,564,000 1,329,000 1,650,000


A03407 Rates and Taxes 200,000 85,000 220,000

A038 TOTAL TRAVEL & 101,600,000 14,575,000 101,810,000

TRANSPORTATION


001 Training - domestic 13,255,000

002 Provision of Block Allocation for Training 100,000,000 100,000,000


A03807 P.O.L Charges 1,500,000 1,275,000 1,700,000

A039 TOTAL GENERAL 1,239,000 1,047,000 1,361,000

A03901 Stationery 260,000 221,000 285,000








A03917 Law Charges 1,000 1,000



532





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03970 Others 320,000 272,000 350,000

001 Others 320,000 272,000 350,000



A04110 Payment of Pension 80,000






001 Others 6,000



GIFTS





TRANSPORT


001 Transport 70,000



A13001 Transport 200,000 170,000 220,000

533





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________Managment and Professional 129,729,000 46,048,000 132,338,000

_______________________________________________________________________________

534





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5992 Punjab Institute of Management and Professional Development-II


A011 TOTAL PAY 147 147 14,078,000 11,272,000 14,258,000



D100-M Director (BPS-19) 1 1 430,000 400,000

D524-M Deputy Director (Admn) (BPS-18) 1 1 337,000 304,000

S088-M Senior Instructor (BPS-18) 1 1 766,000 766,000

S093-M Senior Librarian (BPS-18) 1 555,000



H141-M Hostel Warden (BPS-17) 1 1 214,000 243,000

I032-M Instructor (BPS-17) 8 8 1,761,000 1,804,000

L066-M Librarian (BPS-17) 1 214,000




A097-M Assistant (BPS-14) 5 511,000

A336-M Assistant/Deputy (BPS-14) 5 587,000Superintendent


C230-M Care Taker (BPS-11) 1 1 88,000 93,000

D025-M Data Processor (BPS-11) 3 3 291,000 302,000


A306-M Audio Visual Assistant (BPS-10) 1 1 85,000 90,000

H027-M Head Cook (BPS-07) 1 1 80,000 87,000


535





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



S060-M Security Incharge (BPS-07) 1 1 90,000 93,000

S226-M Steward (BPS-07) 1 1 80,000 87,000

T028-M Technician (BPS-07) 1 1 90,000 90,000



C193-M Cook (BPS-04) 5 5 415,000 425,000


D186-M Driver (BPS-04) 8 8 594,000 654,000


B015-M Bearer (BPS-02) 15 15 1,013,000 1,081,000

D003-M Daftri (BPS-02) 1 1 62,000 68,000

M046-M Masalchi (BPS-02) 1 1 115,000 117,000

P095-M Plumber (BPS-02) 1 1 60,000 60,000

W001-M Waiter (BPS-02) 3 3 180,000 180,000

A304-M Attendant (BPS-01) 5 5 265,000 265,000

C112-M Chowkidar (BPS-01) 8 8 507,000 517,000

C130-M Cleaner (BPS-01) 2 2 127,000 130,000

C193-M Cook (BPS-01) 4 4 252,000 263,000

C275-M Chapati Man /Bearer (BPS-01) 1 1 65,000 66,000

C281-M Chapatimen (BPS-01) 1 1 50,000 50,000

M019-M Mali (BPS-01) 3 3 194,000 194,000

N006-M Naib Qasid (BPS-01) 22 22 1,351,000 1,373,000

P314-M Pantry Man (BPS-01) 1 1 65,000 66,000





536





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs















A01225 Instructional Allowance 605,000 790,000 1,127,000




A01255 Hostel Superintendent Allowance 1,321,000

A01270 Others 1,797,000 1,503,000 2,035,000

001 Others 1,503,000





A01273 Honoraria 310,000 310,000 800,000

000 Honoraria 300,000 310,000 800,000


A01299 Others 2,000,000 1,800,000 2,000,000

001 Others 2,000,000 1,800,000 2,000,000





537





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 200,000 270,000 220,000

A03302 Water 80,000 68,000 90,000

A03303 Electricity 3,200,000 2,420,000 3,500,000

001 Electricity 3,200,000 2,420,000 3,500,000


A03407 Rates and Taxes 100,000 34,000 110,000

A038 TOTAL TRAVEL & 2,600,000 2,110,000 2,700,000

TRANSPORTATION


A03807 P.O.L Charges 2,400,000 2,040,000 2,500,000

A039 TOTAL GENERAL 2,175,000 1,881,000 2,391,000

A03901 Stationery 500,000 425,000 550,000











A03970 Others 600,000 510,000 660,000

001 Others 600,000 510,000 660,000




538





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





GIFTS



A13 TOTAL REPAIRS AND MAINTENANCE 1,115,000 948,000 1,225,000


A13001 Transport 500,000 425,000 550,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Punjab Institute of Management and Profe 49,773,000 40,591,000 52,868,000

ssional Development-II

_______________________________________________________________________________

539


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0152 PLANNING SERVICES015201 PLANNING

LQ4068 Planning and Development Department


A011 TOTAL PAY 500 500 92,421,000 89,875,000 96,168,000



R095-M Research Assistant (Special) 6 1,080,000

C055-M Chairman (BPS-22) 1 1 1,029,000 787,000

C079-M Chief Economist (BPS-21) 1 1 674,000 528,000

J009-M Joint Chief Economist (BPS-20) 1 1 827,000 477,000

M109-M Member (BPS-20) 5 5 6,122,000 6,178,000

S045-M Secretary (BPS-20) 1 1 674,000 703,000

S076-M Senior Chief Of Section (BPS-20) 4 4 3,168,000 3,268,000


C093-M Chief Of Section (BPS-19) 8 8 4,915,000 5,142,000

A130-M Assistant Chief Sections (BPS-18) 26 26 12,000,000 11,901,000




I015-M Information Officer (BPS-17) 1 1 230,000 230,000

I114 IT Professional (BPS-17) 4 800,000

I114-M IT Professional (BPS-17) 4 800,000

M244-M Manager Management (BPS-17) 1 1 230,000 230,000Information System

P076-M Planning Officer (BPS-17) 27 27 5,714,000 6,189,000




R063-M Research (BPS-17) 1 1 229,000 244,000Officer-Cum-Librarian

540


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









A01102 Personal pay 1,162,000 1,079,000

A01103 Special Pay 110,000 23,000




R095-M Research Assistant (Special) 6 1,080,000

D024-M Data Processing (BPS-15) 1 1 142,000 149,000Supervisor

A097-M Assistant (BPS-14) 1 1 174,000 174,000


C162-M Composer (BPS-14) 1 1 192,000 192,000


D024-M Data Processing (BPS-13) 1 1 150,000 150,000Supervisor


M242-M Multimedia Assistant (BPS-12) 1 1 150,000 150,000


D022-M Data Processing Assistant (BPS-11) 10 10 998,000 1,009,000

D222-M Draftsman (BPS-11) 2 2 402,000 414,000

E012-M Economic (BPS-11) 6 6 1,097,000 1,130,000Computer/Assistant



541


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



C134-M Clerk (BPS-07) 40 3,431,000

J019-M Junior Clerk (BPS-07) 40 3,517,000

D186-M Driver (BPS-05) 28 28 3,064,000 3,191,000


T061-M Tracer (BPS-05) 2 2 152,000 159,000

T113-M Typist (BPS-05) 2 2 149,000 149,000

B030-M Bill Messenger (BPS-04) 1 1 144,000 146,000


D186-M Driver (BPS-04) 13 13 920,000 930,000


D003-M Daftri (BPS-02) 7 7 512,000 465,000


Q003-M Qasid (BPS-02) 1 1 133,000 62,000

C112-M Chowkidar (BPS-01) 4 4 279,000 291,000

C130-M Cleaner (BPS-01) 1 1 60,000 64,000

F027-M Field Attendant (BPS-01) 3 252,000

F087-M Frash (BPS-01) 3 304,000

M019-M Mali (BPS-01) 1 1 93,000 93,000

N006-M Naib Qasid (BPS-01) 80 80 7,420,000 7,373,000


A01152 Personal pay 117,000 120,000








542


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A0120N Spl. allowances @ 20% of basic 9,068,000 8,700,000 627,000

pay for Secretariat


A01210 Risk Allowance 8,800,000












A01270 Others 1,811,000 2,041,000 1,981,000


030 Integrated Allowance 11,000




A01273 Honoraria 100,000 7,130,000 100,000

000 Honoraria 100,000 7,130,000 100,000


A01277 Contingent Paid Staff 400,000 1,400,000 400,000

A01278 Leave Salary 20,000 20,000

A01299 Others 5,000 5,000

001 Others 5,000 5,000





543


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 170,000 100,000 187,000

A03303 Electricity 1,100,000 900,000 1,210,000

001 Electricity 1,100,000 900,000 1,210,000



A03407 Rates and Taxes 50,000 542,000 55,000

A038 TOTAL TRAVEL & 14,706,000 14,245,000 16,816,000

TRANSPORTATION



A03807 P.O.L Charges 13,100,000 12,635,000 15,050,000

A039 TOTAL GENERAL 5,002,000 5,417,000 5,498,000

A03901 Stationery 1,600,000 1,650,000 1,760,000








A03917 Law Charges 2,000 2,000



A03955 Computer Stationary 850,000 1,022,000 935,000

A03970 Others 1,150,000 1,277,000 1,260,000

001 Others 1,100,000 1,277,000 1,260,000




544


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire


A05270 To Others 150,000 550,000

001 Others 150,000 550,000



GIFTS





A13001 Transport 2,800,000 2,680,000 3,070,000


EQUIPMENT



FIXTURE



A13701 Hardware 150,000 127,000 150,000

545


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Planning and Development Department 207,347,000 218,119,000 229,793,000

_______________________________________________________________________________

546


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4772 Director General Monitoring & EvaluationP&D Department


A011 TOTAL PAY 42 42 7,930,000 5,492,000 7,082,000




D501-M Director Coordination (BPS-19) 1 1 460,000 403,000

D502-M Director Project (BPS-18) 1 1 370,000 305,000Management

S489-M Senior Specialist R&D (BPS-18) 1 1 370,000 250,000


A248-M Assistant Project Manager (BPS-17) 2 2 450,000 401,000

B133-M BPR Specialist (BPS-17) 1 1 250,000 200,000

E157-M Evaluation Specialist (BPS-17) 1 1 250,000 263,000

I072-M ICT Specialist/Project (BPS-17) 1 1 250,000 200,000Manager

P164-M Project Manager (BPS-17) 3 3 740,000 645,000

R111-M Research Analyst (BPS-17) 5 5 1,300,000 1,127,000

S314-M System Administrator (BPS-17) 1 1 250,000 263,000






D186-M Driver (BPS-04) 9 9 680,000 660,000

C112-M Chowkidar (BPS-01) 1 2 60,000 125,000

N006-M Naib Qasid (BPS-01) 4 4 250,000 262,000

547


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









A0120X Ad - hoc Allowance - 2010 1,200,000 551,000 750,000



A01217 Medical Allowance 1,000,000 573,000 700,000


A0121M Adhoc Relief Allowance - 2012 1,100,000 1,500,000





A01235 Secretariat allowance 49,000

A01239 Special Allowance 300,000 196,000


A01250 Incentive Allowance 6,500,000 4,952,000 6,000,000

A01270 Others 2,200,000 1,007,000 1,436,000





A01273 Honoraria 800,000 452,000 600,000

000 Honoraria 452,000 600,000






548


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03407 Rates and Taxes 22,000 19,000 24,000

A038 TOTAL TRAVEL & 1,319,000 1,481,000 1,506,000

TRANSPORTATION


A03807 P.O.L Charges 1,088,000 1,288,000 1,252,000

A039 TOTAL GENERAL 1,480,000 972,000 1,482,000

A03901 Stationery 242,000 205,000 250,000







A03917 Law Charges 3,000 3,000




Rendered





A03970 Others 125,000 106,000 138,000

001 Others 106,000 138,000


A041 TOTAL PENSION 440,000 441,000

A04101 Pension-Civil 200,000 200,000

A04103 Gratuity-Civil 240,000 240,000

549


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






GIFTS





A13001 Transport 242,000 406,000 266,000


EQUIPMENT



FIXTURE



A13701 Hardware 57,000 48,000 63,000

A13702 Software 2,000 2,000

A13703 I.T. Equipment 57,000 48,000 63,000

_______________________________________________________________________________Director General Monitoring & Evaluation 30,022,000 22,835,000 29,667,000

P&D Department

_______________________________________________________________________________

550


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031101 COURTS/JUSTICE

LQ4091 Punjab Service Tribunal


A011 TOTAL PAY 86 85 25,875,000 14,985,000 25,429,000



C055-M Chairman (Special) 1 1 6,000,000 7,200,000

M109-M Member (BPS-21) 3 6 3,300,000 5,300,000

M109-M Member (BPS-20) 3 3,050,000

R036-M Registrar (BPS-18) 1 1 450,000 450,000


A255-M Assistant Registrar (BPS-16) 1 1 350,000 350,000

P037-M Personal Assistant (BPS-16) 7 7 700,000 1,850,000



A01102 Personal pay 500,000 200,000 500,000

A01103 Special Pay 210,000 20,000 210,000



A337-F Assistant Librarian (BPS-15) 1 150,000

A337-M Assistant Librarian (BPS-15) 1 150,000





T033-F Telephone Attendant (BPS-07) 1 1 75,000 160,000

T033-M Telephone Attendant (BPS-07) 1 75,000


551


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-04) 9 9 925,000 925,000

D003-M Daftri (BPS-02) 2 2 300,000 250,000

C112-M Chowkidar (BPS-01) 2 2 140,000 160,000

N006-M Naib Qasid (BPS-01) 14 14 1,500,000 1,000,000

















001 Special Allowance 750,000 887,000 1,162,000


A01270 Others 209,000 709,000 289,000

001 Others 20,000 709,000 250,000




A01273 Honoraria 20,000 170,000 20,000

000 Honoraria 20,000 170,000 20,000



552


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 30,000 105,000 33,000

A03302 Water 15,000 18,000 17,000

A03303 Electricity 1,500,000 275,000 1,500,000

001 Electricity 1,500,000 275,000 1,500,000



A03407 Rates and Taxes 35,000 55,000 39,000

A038 TOTAL TRAVEL & 5,946,000 3,459,000 6,400,000

TRANSPORTATION



A03807 P.O.L Charges 3,393,000 1,884,000 3,600,000

A039 TOTAL GENERAL 1,391,000 1,431,000 1,527,000

A03901 Stationery 250,000 212,000 275,000











A03970 Others 450,000 632,000 500,000

553


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Others 450,000 632,000 500,000







G. Serv. who expire



A096 TOTAL PURCHASE OF PLANT & 1,100,000

MACHINERY

A09601 Plant and Machinery 1,100,000



A13001 Transport 1,077,000 1,115,000 1,185,000


EQUIPMENT



FIXTURE


554


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A13701 Hardware 80,000 193,000 88,000

_______________________________________________________________________________Punjab Service Tribunal 57,262,000 43,540,000 60,099,000

_______________________________________________________________________________

555


_______________________________________________________________________________ 032108 ECONOMIC CRIME INVESTIGATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032108 ECONOMIC CRIME INVESTIGATION

LQ4093 Anti-corruption Establishment


A011 TOTAL PAY 1656 1713 265,870,000 192,984,000 277,083,000




A021-M Additional Director (BPS-19) 1 1 618,000 646,000General

D100-M Director (BPS-19) 12 12 6,351,000 6,338,000





E094-M Extra Assistant (BPS-17) 5 5 922,000 922,000Commissioner

D159-M Divisional Accountant (BPS-16) 9 9 2,244,000 2,302,000

I021-M Inspector (BPS-16) 45 46 11,778,000 12,350,000








S272-M Sub-Inspector (BPS-14) 11 11 2,426,000 2,498,000

D020-M Data Entry Operator (BPS-12) 37 2,684,000

D222-M Draftsman (BPS-11) 10 10 1,730,000 1,730,000

556





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



O048-M Overseer(Sub-Engineer) (BPS-11) 10 10 2,374,000 2,588,000


A274-M Assistant Sub-Inspector (BPS-09) 75 75 12,178,000 12,123,000

H026-M Head Constable (BPS-09) 46 45 6,639,000 6,574,000




C188-M Constable (BPS-05) 3 3 300,000 300,000


F071-M Foot Constable (BPS-05) 376 376 54,735,000 54,317,000

N001-M Naib Court (BPS-05) 7 7 830,000 833,000



D186-M Driver (BPS-04) 130 130 12,101,000 12,470,000

C112-M Chowkidar (BPS-01) 47 47 2,239,000 2,325,000

M019-M Mali (BPS-01) 9 9 765,000 798,000

N006-M Naib Qasid (BPS-01) 216 226 17,614,000 18,859,000








A01207 Washing Allowance 1,090,000 620,000 1,090,000


A0120D Integrated Allowance 1,550,000 992,000 1,586,000


A0120P Adhoc Relief 2009 600,000 13,000 600,000



557





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs















A01244 Adhoc Relief 200,000 5,000 200,000

A01252 Non Practicing Allowance 3,950,000 400,000 3,950,000

A01260 Ration Allowance 10,100,000 5,083,000 10,100,000


A01270 Others 20,433,000 11,144,000 20,417,000

001 Others 7,270,000 11,144,000 7,270,000

006 Uniform Allowance 300,000 300,000

027 Personal Allowance 1,120,000



A01273 Honoraria 1,820,000 1,743,000 1,820,000

000 Honoraria 1,800,000 1,743,000 1,820,000



A01278 Leave Salary 150,000 150,000







558





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03301 Gas 823,000 351,000 855,000

A03302 Water 402,000 235,000 440,000

A03303 Electricity 10,100,000 7,438,000 10,100,000

001 Electricity 9,000,000 7,438,000 10,100,000




A03407 Rates and Taxes 600,000 323,000 650,000

A038 TOTAL TRAVEL & 39,676,000 48,044,000 44,186,000

TRANSPORTATION


001 Training - domestic 100,000 110,000




A03807 P.O.L Charges 23,200,000 28,672,000 26,200,000

A03825 Travelling allowance 1,000 1,000

A039 TOTAL GENERAL 11,105,000 18,799,000 12,375,000

A03901 Stationery 4,830,000 5,105,000 5,330,000



A03904 Hire of Vehicles 15,000 15,000



A03906 Uniforms and Protective Clothing 330,000 6,206,000 360,000



A03914 Secret Service Expenditure 65,000 55,000 65,000

A03917 Law Charges 115,000 24,000 125,000




A03970 Others 1,355,000 2,032,000 1,505,000

001 Others 1,250,000 2,032,000 1,505,000

559





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A04110 Payment of Pension 414,000



A04170 Others 47,000

002 Others 47,000




G. Serv. who expire




A06103 Cash Awards 630,000 735,000 630,000


GIFTS





A13001 Transport 4,820,000 6,897,000 5,320,000


EQUIPMENT

560





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





FIXTURE


_______________________________________________________________________________Anti-corruption Establishment 726,357,000 560,727,000 776,301,000

_______________________________________________________________________________

561





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4094 Special Judges Anti-Corruption Courts


A011 TOTAL PAY 107 127 20,220,000 21,323,000 21,408,000



S190-M Special Judge (BPS-21) 11 11 7,844,000 7,862,000

S321-M Superintendent (BPS-16) 10 600,000

A01103 Special Pay 399,000 399,000 497,000



R092-M Reader (BPS-14) 10 10 2,135,000 2,138,000







D186-M Driver (BPS-05) 9 9 1,082,000 1,095,000

D186-M Driver (BPS-04) 1 1 100,000 105,000

C112-M Chowkidar (BPS-02) 1 1 15,000 15,000

M019-M Mali (BPS-02) 1 1 13,000 13,000

N006-M Naib Qasid (BPS-02) 1 11 15,000 309,000


C112-M Chowkidar (BPS-01) 8 8 855,000 766,000

N006-M Naib Qasid (BPS-01) 9 9 769,000 705,000



562





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs











A0120K Special Judicial Allowance 8,520,000 9,441,000 8,820,000









A01236 Deputation Allowance 35,000




A01240 Utility allowance for Gas 2,600,000 2,600,000 2,600,000



A01248 Judicial Allowance 5,822,000 5,822,000 5,438,000

A01256 Special Adhoc Relief Allowance 53,000

A01260 Ration Allowance 240,000

A01270 Others 150,000 170,000 285,000

001 Others 150,000 170,000 150,000




A01272 Night duty allowance 10,000 10,000

A01273 Honoraria 30,000 30,000 30,000

000 Honoraria 10,000 30,000 30,000

563





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01278 Leave Salary 5,000 5,000





A033 TOTAL UTILITIES 938,000 1,403,000 1,015,000

A03301 Gas 40,000 210,000 42,000

A03302 Water 100,000

A03303 Electricity 850,000 1,022,000 925,000

001 Electricity 750,000 1,022,000 925,000




A03407 Rates and Taxes 15,000 45,000 22,000

A038 TOTAL TRAVEL & 4,613,000 8,256,000 5,598,000

TRANSPORTATION


A03807 P.O.L Charges 2,810,000 3,822,000 3,220,000


A039 TOTAL GENERAL 783,000 1,177,000 870,000

A03901 Stationery 242,000 356,000 264,000








564





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 154,000 233,000 169,000

001 Others 115,000 233,000 169,000







G. Serv. who expire




A13001 Transport 475,000 928,000 520,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Special Judges Anti-Corruption Courts 63,720,000 76,925,000 70,182,000

_______________________________________________________________________________

565


_______________________________________________________________________________ 034120 OTHERS (OTHER PLACES OF DETENTION & COR)_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS034 PRISON ADMINISTRATION AND OPERATION0341 PRISON ADMINISTRATION AND OPERATION034120 OTHERS (OTHER PLACES OF DETENTION & COR)

LQ4103 Reclamation and Probation Department


A011 TOTAL PAY 278 298 43,727,000 39,080,000 48,406,000



D100-M Director (BPS-19) 1 1 710,000 710,000

D051-M Deputy Director (BPS-18) 1 5 448,000 1,478,000


A146-F Assistant Director (BPS-17) 1 1 359,000 373,000



P019-M Parole Officer (BPS-16) 15 15 3,926,000 4,151,000

P146-M Probation Officer (BPS-16) 55 55 12,850,000 13,478,000

P147-F Probation Officer (BPS-16) 7 7 1,820,000 1,887,000(Ladies)


S282-M Superintendent (BPS-16) 1 8 318,000 1,014,000




C308-M Computer Instructor (BPS-14) 1 1 71,000 71,000



T015-F Teachers (BPS-14) 1 1 122,000 130,000

T015-M Teachers (BPS-14) 1 1 203,000 210,000

C401-M Chief Security Guard (BPS-09) 1 1 203,000 203,000

E026-M Electric Supervisor (BPS-09) 1 1 91,000 95,000

566





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




D535-M Deputy Chief Security (BPS-07) 3 3 217,000 217,000Guard


D137-M Dispenser (BPS-06) 1 1 80,000 83,000


B010-M Barber (BPS-04) 1 105,000

D186-M Driver (BPS-04) 3 3 281,000 290,000

T005-M Tailor Master (BPS-04) 1 69,000

B010-M Barber (BPS-03) 1 108,000

C193-M Cook (BPS-03) 2 159,000


C193-M Cook (BPS-02) 2 164,000

D003-M Daftri (BPS-02) 1 1 134,000 62,000

C112-M Chowkidar (BPS-01) 13 13 1,186,000 1,212,000

D011-M Dak Runner (BPS-01) 1 1 60,000 64,000

M019-M Mali (BPS-01) 3 3 194,000 200,000

N006-F Naib Qasid (BPS-01) 1 1 62,000 64,000

N006-M Naib Qasid (BPS-01) 67 71 5,923,000 6,189,000







A01207 Washing Allowance 50,000 50,000





567





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









A01270 Others 700,000 630,000 705,000

001 Others 630,000




A01273 Honoraria 25,000 25,000 25,000

000 Honoraria 25,000 25,000 25,000



A01278 Leave Salary 10,000 10,000






A03301 Gas 70,000 20,000 77,000

A03302 Water 40,000 33,000 44,000

A03303 Electricity 465,000 279,000 510,000

001 Electricity 465,000 279,000 510,000





568





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 2,030,000 2,166,000 2,230,000

TRANSPORTATION



A03807 P.O.L Charges 430,000 391,000 480,000

A039 TOTAL GENERAL 1,590,000 879,000 1,660,000

A03901 Stationery 225,000 191,000 250,000













A03970 Others 540,000 288,000 555,000

001 Others 320,000 288,000 335,000

048 Dietry Charges 220,000 220,000







G. Serv. who expire


569





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





& FIXTURE




A13001 Transport 180,000 153,000 200,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Reclamation and Probation Department 92,802,000 89,122,000 106,384,000

_______________________________________________________________________________

570


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS036 ADMINISTRATION OF PUBLIC ORDER0361 ADMINISTRATION036101 SECRETARIAT

LQ4064 Home Department


A011 TOTAL PAY 351 313 66,326,000 51,231,000 62,786,000



D304 Database Administrator (Special) 1 280,000

D304-M Database Administrator (Special) 1 280,000

N055 Network Administrator (Special) 1 330,000

N055-M Network Administrator (Special) 1 330,000

N056 Network/System Engineer (Special) 1 280,000

N056-M Network/System Engineer (Special) 1 280,000

P164 Project Manager (Special) 1 430,000

P164-M Project Manager (Special) 1 430,000

S045-M Secretary (BPS-20) 1 1 917,000 854,000


A029 Additional Secretary (BPS-19) 1 675,000


C064 Chemical Examiner (BPS-19) 2 984,000

D045 Deputy Chemical Examiner (BPS-18) 1 250,000

D078 Deputy Secretary (BPS-18) 2 1,050,000



A031-M Administration Officer (BPS-17) 2 2 445,000 474,000

A127 Assistant Chemical (BPS-17) 2 535,000Examiner

B036 Bio-Chemist (BPS-17) 2 535,000



P201-F Programmer/Analyst (BPS-17) 1 1 394,000 408,000

571


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



S053 Section Officer (BPS-17) 4 1,625,000

S053-M Section Officer (BPS-17) 1 5 400,000 2,215,000



P139 Private Secretary (BPS-16) 1 300,000


S282 Superintendent (BPS-16) 2 600,000

S282-M Superintendent (BPS-16) 3 5 936,000 1,626,000

A01102 Personal pay 100,000 179,000 238,000

A01103 Special Pay 63,000 58,000 75,000


A01109 Command Pay 9,000 9,000 9,000

A01150 Others 27,000 37,000 27,000

002 Pay of Officers 27,000 37,000 27,000



A097 Assistant (BPS-14) 6 1,350,000

A097-M Assistant (BPS-14) 6 1,400,000


C162-M Composer (BPS-14) 2 2 570,000 580,000

O070-M Office Assistant (BPS-14) 2 2 360,000 371,000

S216 Stenographer (BPS-14) 7 1,500,000


D020 Data Entry Operator (BPS-12) 10 1,020,000

D020-M Data Entry Operator (BPS-12) 10 1,080,000

S216 Stenographer (BPS-12) 2 300,000

S488-M System Operator (BPS-12) 3 3 400,000 410,000

S078 Senior Clerk (BPS-09) 11 1,920,000

572


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




J019 Junior Clerk (BPS-07) 13 1,662,000


S250 Store Keeper (BPS-06) 2 300,000

C174 Computer Operator (BPS-05) 1 100,000

C174-M Computer Operator (BPS-05) 1 120,000

L003 Laboratory Assistant (BPS-05) 4 640,000

D089 Despatch Rider (BPS-04) 1 80,000


D186 Driver (BPS-04) 4 350,000

D186-M Driver (BPS-04) 14 18 1,722,000 2,050,000

L006 Laboratory Attendant (BPS-03) 2 240,000

B004 Bahishti (BPS-02) 2 160,000

C112 Chowkidar (BPS-02) 2 160,000

D003-M Daftri (BPS-02) 3 3 373,000 291,000

L006 Laboratory Attendant (BPS-02) 2 200,000

N006 Naib Qasid (BPS-02) 6 490,000

P005 Packer (BPS-02) 2 150,000

Q003-M Qasid (BPS-02) 2 2 275,000 280,000

S020 Sanitary Inspector (BPS-02) 1 80,000

S311 Sanitary Worker (BPS-02) 1 70,000

C112 Chowkidar (BPS-01) 2 150,000


F087-M Frash (BPS-01) 5 5 510,000 520,000

N006 Naib Qasid (BPS-01) 11 767,000

N006-M Naib Qasid (BPS-01) 37 48 3,857,000 4,716,000

O077-M Office Boy (BPS-01) 2 2 113,000 123,000

A01152 Personal pay 7,000 72,000 103,000


573


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01170 Others 137,000

000 Others 137,000










pay for Secretariat





A0121B Health Professional Allowance 840,000 263,000












A01270 Others 467,000 801,000 724,000

001 Others 801,000 25,000



A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,154,000 1,991,000 965,000


A01273 Honoraria 80,000 1,080,000 50,000

574


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



000 Honoraria 50,000 1,080,000 50,000


A01276 Outfit allowance 10,000 10,000

A01278 Leave Salary 23,000 2,000

A01299 Others 21,000







A03301 Gas 161,000 178,000 160,000

A03302 Water 19,000 5,000

A03303 Electricity 995,000 425,000 825,000

001 Electricity 450,000 425,000 825,000




A03403 Rent for Residential Building 3,100,000

A03407 Rates and Taxes 265,000 522,000 290,000

A038 TOTAL TRAVEL & 10,594,000 14,776,000 11,170,000

TRANSPORTATION



A03807 P.O.L Charges 8,515,000 8,538,000 9,050,000


A03825 Travelling allowance 2,927,000

A039 TOTAL GENERAL 10,559,000 73,806,000 15,726,000

A03901 Stationery 1,914,000 947,000 2,001,000

575


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









001 Advertising & Publicity 250,000 27,332,000 1,090,000

A03914 Secret Service Expenditure 700,000 595,000 5,700,000

A03915 Payments to Govt. Deptt. for 2,000,000

Service Rendered

001 Payments to Govt. Dept. 2,000,000

A03917 Law Charges 100,000 5,500,000 100,000




Rendered




A03970 Others 2,205,000 2,553,000 2,200,000

001 Others 1,200,000 2,553,000 2,200,000




A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 700,000 82,930,000 5,000,700,000

A052 TOTAL GRANTS-DOMESTIC 700,000 82,930,000 5,000,700,000


G. Serv. who expire


A05270 To Others 82,930,000 5,000,000,000

001 Others 82,930,000

AAB Block Allocation for Emergent Needs relating to Law and Order 5,000,000,000

576


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





GIFTS





A09201 Hardware 350,000


TRANSPORT

A09501 Transport 11,265,000

001 Transport 11,265,000


MACHINERY



& FIXTURE




A13001 Transport 3,075,000 3,764,000 3,378,000

A131 TOTAL MACHINERY AND 1,184,000 783,000 1,240,000

EQUIPMENT

A13101 Machinery and Equipment 1,184,000 783,000 1,240,000

577


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


A133 TOTAL BUILDINGS AND 243,000 52,000

STRUCTURE

A13301 Office Buildings 243,000 52,000



A13701 Hardware 10,000 158,000 25,000

_______________________________________________________________________________Home Department 171,631,000 314,054,000 5,174,551,000

_______________________________________________________________________________

578


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4095 Crisis Management and Control Centre


A011 TOTAL PAY 13 13 2,409,000 816,000 2,384,000







C188-M Constable (BPS-05) 5 5 670,000 440,000

N006-M Naib Qasid (BPS-01) 4 4 264,000 170,000

A01152 Personal pay 1,000 4,000

A01153 Special Pay 4,000 4,000

A012 TOTAL ALLOWANCES 3,165,000 975,000 3,664,000

A012-1 TOTAL REGULAR ALLOWANCES 3,065,000 925,000 3,554,000





pay for Secretariat







A01270 Others 90,000 90,000



579


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01273 Honoraria 50,000 50,000 50,000

000 Honoraria 50,000 50,000








A038 TOTAL TRAVEL & 242,000 171,000 255,000

TRANSPORTATION


A03807 P.O.L Charges 200,000 171,000 210,000

A039 TOTAL GENERAL 530,000 119,000 560,000

A03901 Stationery 140,000 119,000 150,000



A03905 Newspapers Periodicals and Books 14,000 15,000





A03970 Others 93,000 95,000

001 Others 95,000




580


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 70,000 75,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Crisis Management and Control Centre 6,892,000 2,377,000 7,423,000

_______________________________________________________________________________

581


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4096 District Public Safety Commission


A011 TOTAL PAY 245 252 25,683,000 1,738,000 26,417,000



S045-M Secretary (BPS-18) 35 36 9,599,000 9,873,000






A097-M Assistant (BPS-11) 35 35 3,772,000 3,772,000


D186-M Driver (BPS-04) 35 36 2,245,000 2,309,000

C112-M Chowkidar (BPS-01) 35 36 1,722,000 1,771,000

N006-M Naib Qasid (BPS-01) 35 36 1,722,000 1,771,000





A01205 Dearness Allowance 3,400,000 3,497,000

A01209 Special Additional Allowance 1,330,000 1,367,000



A01244 Adhoc Relief 3,325,000 1,041,000 3,420,000

A01262 Special Relief Allowance 3,325,000 3,420,000

A01270 Others 14,900,000 14,900,000

001 Others 14,900,000

582


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A03202 Telephone and Trunk Call 1,855,000 1,905,000


A03301 Gas 840,000 864,000

A03303 Electricity 1,848,000 1,898,000



A034 TOTAL OCCUPANCY COSTS 11,050,000 11,050,000


A03407 Rates and Taxes 70,000 70,000


A03603 Registration 245,000 252,000

A038 TOTAL TRAVEL & 2,716,000 70,000 2,780,000

TRANSPORTATION


A03807 P.O.L Charges 2,233,000 70,000 2,283,000

A039 TOTAL GENERAL 1,960,000 210,000 2,012,000

A03901 Stationery 525,000 35,000 540,000




A03917 Law Charges 70,000 70,000

583


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A03970 Others 700,000 70,000 720,000

001 Others 70,000 720,000






A13001 Transport 420,000 420,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________District Public Safety Commission 80,874,000 3,564,000 82,334,000

_______________________________________________________________________________

584


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4097 Forensic Science Laboratory Punjab


A011 TOTAL PAY 446 446 263,024,000 142,725,000 263,403,000



A021-M Additional Director (Special) 1 1 3,422,000 3,422,000General

C100-M Chief Security Officer (Special) 1 1 1,200,000 1,200,000


D110-M Director General (Special) 1 1 1,500,000 1,500,000

F130 Forensic Scientists (Special) 104 92,000,000

F130-M Forensic Scientists (Special) 104 90,000,000

L012-M Laboratory Technician (Special) 104 104 92,000,000 91,292,000

M238-M Manager (Special) 9 9 10,000,000 10,000,000

S688 Senior Specialist (IT) (Special) 1 1,200,000

S688-M Senior Specialist (IT) (Special) 1 1,200,000

D100 Director (BPS-19) 1 1,000,000

D100-M Director (BPS-19) 1 1,000,000


L061-M Legal Advisor (BPS-18) 1 1 900,000 900,000



E033-M Electrical Supervisor (BPS-16) 1 1 500,000 500,000

M091-M Mechanical Supervisor (BPS-16) 1 1 600,000 600,000


S060-M Security Incharge (BPS-16) 3 3 2,500,000 2,500,000


A01103 Special Pay 27,852,000 30,252,000

585


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A097-M Assistant (BPS-14) 18 18 2,800,000 3,487,000


A546-M Assistant Supervisor (BPS-11) 1 1 100,000 100,000


N054-M Networking Technician (BPS-11) 3 3 400,000 400,000

S024-M Sanitary Supervisor (BPS-11) 2 2 200,000 200,000

T028-M Technician (BPS-11) 4 4 1,000,000 1,000,000




M173-M Motor Mechanic (BPS-06) 3 3 250,000 250,000

D011-M Dak Runner (BPS-05) 6 6 300,000 300,000

D186-M Driver (BPS-05) 21 21 800,000 800,000

P095-M Plumber (BPS-05) 3 3 220,000 220,000


L074-M Lift Operator (BPS-03) 4 4 200,000 200,000

M019-M Mali (BPS-01) 3 3 200,000 200,000

N006-M Naib Qasid (BPS-01) 18 18 1,000,000 1,000,000









586


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A01236 Deputation Allowance 1,352,000 350,000 1,451,000


A01270 Others 4,492,000 3,910,000 6,166,000

001 Others 3,910,000




A01273 Honoraria 240,000 240,000 300,000

000 Honoraria 240,000 240,000 300,000


A02 TOTAL PROJECT PRE-INVESTMENT ANALYS 155,000 1,000 170,000

A022 TOTAL RESEARCH AND 155,000 1,000 170,000

SERVICE & EXPLORATORY

A02201 Research and Surveys & 155,000 1,000 170,000

Exploratory Operations





A03204 Electronic Communication 3,000,000 2,455,000 3,210,000

A03205 Courier and Pilot Service 3,600,000 2,900,000 3,852,000


A03301 Gas 20,000,000 21,000,000 21,400,000

A03302 Water 100,000 1,000 107,000

A03303 Electricity 36,000,000 30,600,000 39,450,000

587


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Electricity 36,000,000 30,600,000 39,450,000



A03407 Rates and Taxes 600,000 510,000 642,000

A038 TOTAL TRAVEL & 50,403,000 70,953,000 57,531,000

TRANSPORTATION



A03807 P.O.L Charges 45,000,000 68,250,000 51,750,000


A03821 Training - domestic 750,000 1,000 802,000

A039 TOTAL GENERAL 92,100,000 50,453,000 98,548,000

A03901 Stationery 6,000,000 5,100,000 6,420,000



A03903 Conference/Seminars/Workshops/ 1,500,000 1,275,000 1,605,000

Symposia

A03905 Newspapers Periodicals and Books 1,000,000 850,000 1,070,000

001 News Papers, Periodicals & Books 1,000,000 850,000 1,070,000

A03906 Uniforms and Protective Clothing 1,000,000 850,000 1,070,000



A03917 Law Charges 300,000 1,000 321,000




Rendered





A03970 Others 5,000,000 4,250,000 5,350,000

001 Others 5,000,000 4,250,000 5,350,000

588


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









G. Serv. who expire




GIFTS




A094 TOTAL OTHER STORES AND 126,000,000 107,110,000 134,820,000

STOCKS

A09407 Specific Consumable 126,000,000 107,110,000 134,820,000


MACHINERY




A13001 Transport 1,500,000 1,279,000 1,605,000

589


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



STRUCTURE



A137 TOTAL COMPUTER EQUIPMENT 1,800,000 1,530,000 1,926,000

A13701 Hardware 900,000 765,000 963,000

A13702 Software 900,000 765,000 963,000

_______________________________________________________________________________Forensic Science Laboratory Punjab 665,521,000 604,735,000 701,483,000

_______________________________________________________________________________

590


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4456 DG(Inspection)


A011 TOTAL PAY 49 49 10,000,000 3,090,000 9,890,000




D100-M Director (BPS-19) 1 1 680,000 680,000





S412-M Senior Data Processor (BPS-16) 1 1 380,000 300,000

A011-2 TOTAL PAY OF OTHER STAFF 36 36 5,110,000 5,110,000


A097-M Assistant (BPS-14) 3 3 600,000 600,000





D186-M Driver (BPS-04) 2 2 280,000 280,000

C112-M Chowkidar (BPS-01) 1 1 110,000 110,000

M019-M Mali (BPS-01) 1 1 110,000 110,000

N006-M Naib Qasid (BPS-01) 10 10 910,000 910,000




591


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


















A01270 Others 34,000

001 Others 34,000


A01273 Honoraria 220,000 220,000 220,000

000 Honoraria 220,000 220,000 220,000



A01278 Leave Salary 52,000 5,000 52,000

A01299 Others 110,000 30,000 110,000

001 Others 110,000 30,000 110,000






A03303 Electricity 270,000 129,000 250,000

001 Electricity 270,000 129,000 250,000


592


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03407 Rates and Taxes 60,000 51,000 60,000

A038 TOTAL TRAVEL & 1,150,000 1,635,000 1,295,000

TRANSPORTATION



A03807 P.O.L Charges 700,000 1,095,000 800,000

A039 TOTAL GENERAL 880,000 573,000 940,000

A03901 Stationery 150,000 127,000 165,000











A03970 Others 75,000 114,000 85,000

001 Others 75,000 114,000 85,000






GIFTS

593


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A13001 Transport 150,000 207,000 170,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________DG(Inspection) 21,597,000 11,966,000 22,108,000

_______________________________________________________________________________

594


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4457 Directorate of Monitoring


A011 TOTAL PAY 100 104 19,616,000 14,016,000 19,616,000



D530-M Data Base Administrator (Special) 1 2 300,000 300,000

L128-M Networking Manager (Special) 1 1 300,000 300,000

S106-M Senior Programmer (Special) 1 1 300,000 300,000

S315-M System Analyst (Special) 1 1 300,000 300,000


A020-M Additional Director (BPS-19) 4 4 1,800,000 1,800,000










A097-M Assistant (BPS-14) 2 2 500,000 500,000



D186-M Driver (BPS-05) 15 17 1,800,000 1,800,000

C112-M Chowkidar (BPS-01) 2 2 150,000 150,000

O077-M Office Boy (BPS-01) 11 1,000,000


595


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



C442 Call Centre (Fixed) 15 3,000,000Representative

C442-M Call Centre (Fixed) 15 3,000,000Representative

E034-M Electrician (Fixed) 2 2 400,000 400,000

N056-M Network/System Engineer (Fixed) 8 8 1,600,000 1,600,000

O077-M Office Boy Class IV 10 1,000,000(Contract)

S488-M System Operator (Fixed) 10 10 2,000,000 2,000,000










A01227 Project Allowance 9,023,000 6,023,000 9,023,000

A01270 Others 1,363,000 1,113,000 1,363,000

001 Others 1,113,000



A01273 Honoraria 1,000,000 800,000 1,000,000

000 Honoraria 800,000 1,000,000






596


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 150,000 47,000 150,000

A03302 Water 100,000 35,000 100,000

A03303 Electricity 2,500,000 2,000,000 2,500,000

001 Electricity 2,000,000 2,500,000




A03407 Rates and Taxes 200,000 200,000 200,000

A038 TOTAL TRAVEL & 6,400,000 4,010,000 6,400,000

TRANSPORTATION


001 Training - domestic 85,000 100,000


A03807 P.O.L Charges 4,500,000 3,325,000 4,500,000

A03809 CNG Charges (Govt) 1,500,000 500,000 1,500,000

A039 TOTAL GENERAL 5,500,000 4,595,000 5,500,000

A03901 Stationery 1,500,000 1,275,000 1,500,000


001 Printing and Publications 800,000 1,000,000






A03970 Others 1,200,000 1,020,000 1,200,000

001 Others 1,020,000 1,200,000




597


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





GIFTS





A09201 Hardware 5,400,000



A13001 Transport 1,300,000 1,105,000 1,300,000


EQUIPMENT



FIXTURE



A13703 I.T. Equipment 9,600,000

_______________________________________________________________________________Directorate of Monitoring 88,886,000 84,852,000 88,887,000

_______________________________________________________________________________

598


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5276 Public Prosecution Department


A011 TOTAL PAY 110 110 29,436,000 13,800,000 29,794,000



S045-M Secretary (BPS-20) 1 1 1,000,000 1,000,000



D100-M Director (BPS-18) 1 1 240,000 288,000

D323-M Director Appeals (BPS-18) 1 1 600,000 600,000

D324-M Director Opinion & (BPS-18) 1 1 600,000 600,000Research














A097-M Assistant (BPS-14) 9 9 2,650,000 2,730,000

C040-M Cashier (BPS-14) 1 1 350,000 350,000

C230-M Care Taker (BPS-14) 1 1 350,000 350,000

599


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







D186-M Driver (BPS-04) 5 5 800,000 800,000

D003-M Daftri (BPS-02) 4 4 699,000 699,000

C112-M Chowkidar (BPS-01) 2 2 300,000 300,000

M019-M Mali (BPS-01) 2 2 250,000 250,000

N006-M Naib Qasid (BPS-01) 19 19 2,250,000 2,260,000









A01205 Dearness Allowance 3,168,000


A01209 Special Additional Allowance 2,592,000



pay for Secretariat

A0120P Adhoc Relief 2009 1,440,000










600


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A01262 Special Relief Allowance 1,800,000 20,000

A01270 Others 2,592,000 530,000 3,100,000

001 Others 530,000





A01273 Honoraria 400,000 400,000 480,000

000 Honoraria 400,000 480,000



A01278 Leave Salary 110,000 110,000

A01299 Others 174,000 174,000


A032 TOTAL COMMUNICATIONS 917,000 979,000 1,145,000





A03301 Gas 100,000 60,000 110,000

A03302 Water 35,000 30,000 40,000

A03303 Electricity 510,000 433,000 600,000

001 Electricity 433,000 600,000




A03407 Rates and Taxes 155,000 22,000 100,000

601


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 2,660,000 3,577,000 3,405,000

TRANSPORTATION



A03807 P.O.L Charges 1,930,000 2,940,000 2,600,000


A039 TOTAL GENERAL 4,927,000 5,477,000 5,305,000

A03901 Stationery 586,000 498,000 600,000




Symposia






A03917 Law Charges 1,155,000 2,605,000 800,000


Rendered





A03970 Others 400,000 820,000 600,000

001 Others 820,000 600,000





602


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





G. Serv. who expire




GIFTS





A13001 Transport 586,000 898,000 700,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Public Prosecution Department 87,991,000 45,246,000 73,259,000

_______________________________________________________________________________

603


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5283 Prosecuter General


A011 TOTAL PAY 3553 3553 743,594,000 421,248,000 752,107,000




P265-M Prosecutor General (BPS-20) 1 1 1,230,000 1,230,000

A469-M Additional Prosecutor (BPS-19) 18 18 7,850,000 7,850,000General

D326-M District Public (BPS-19) 53 53 28,332,000 34,811,000Prosecutor

D582-M Director (BPS-19) 2 2 800,000 1,200,000


D100-M Director (BPS-18) 1 1 275,000 275,000

D325-M Deputy Prosecutor General (BPS-18) 68 68 20,538,000 20,393,000

D327-M Deputy District Public (BPS-18) 328 328 150,080,000 150,080,000Prosecutor


A470-M Assistant Prosecutor (BPS-17) 1 1 602,000 602,000General

A471-M Assistant District Public (BPS-17) 796 796 303,950,000 303,950,000Prosecutor









604


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A097-M Assistant (BPS-14) 57 57 13,100,000 13,100,000




C040-M Cashier (BPS-11) 1 1 103,000 103,000


A186-M Assistant Flayer (BPS-04) 37 37 9,750,000 9,750,000


C112-M Chowkidar (BPS-01) 2 2 123,000 123,000

M019-M Mali (BPS-01) 1 1 62,000 62,000

N006-M Naib Qasid (BPS-01) 1008 1008 77,800,000 77,800,000








A01216 Qualification Allowance 100,000 1,136,000 1,000,000







A01252 Non Practicing Allowance 98,960,000 92,771,000 112,360,000

A01270 Others 21,529,000 15,309,000 21,526,000

001 Others 20,000,000 15,309,000 21,526,000



605


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01273 Honoraria 1,200,000 1,200,000 1,300,000

000 Honoraria 1,200,000 1,200,000 1,300,000



A01278 Leave Salary 50,000 1,000 50,000






A03301 Gas 300,000 209,000 330,000

A03302 Water 300,000 229,000 330,000

A03303 Electricity 1,500,000 1,875,000 1,650,000

001 Electricity 1,500,000 1,875,000 1,650,000




A03407 Rates and Taxes 300,000 255,000 330,000

A038 TOTAL TRAVEL & 14,100,000 14,617,000 16,100,000

TRANSPORTATION



A03807 P.O.L Charges 12,000,000 12,700,000 13,800,000

A039 TOTAL GENERAL 8,326,000 14,107,000 10,110,000

A03901 Stationery 1,800,000 2,530,000 2,000,000





606


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A03917 Law Charges 1,100,000 4,035,000 2,000,000





A03970 Others 1,100,000 1,435,000 1,200,000

001 Others 1,100,000 1,435,000 1,200,000







G. Serv. who expire


A06 TOTAL TRANSFERS 1,500,000 425,000 1,500,000

A063 TOTAL ENTERTAINMENT & 1,500,000 425,000 1,500,000

GIFTS

A06301 Entertainments & Gifts 1,500,000 425,000 1,500,000

001 Entertainment & Gifts 1,500,000 425,000 1,500,000



A13001 Transport 2,000,000 2,300,000 2,200,000

607


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________Prosecuter General 1,379,557,000 1,092,870,000 1,486,298,000

_______________________________________________________________________________

608


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5362 Child Protection


A011 TOTAL PAY 124 124 193,828,000 52,351,000 193,828,000



A023-M Additional Distt. & (BPS-20) 1 1 1,661,000 1,661,000Session Judges

D110-M Director General (BPS-19) 1 1 1,174,000 1,174,000

D100-M Director (BPS-18) 1 1 1,013,000 1,013,000


A099-M Assistant Accounts (BPS-16) 1 1 626,000 626,000Officer

A110-M Assistant Audit Officer (BPS-16) 1 1 731,000 731,000


P197-M Purchase Officer (BPS-16) 1 1 626,000 626,000



A01150 Others 64,501,000 64,501,000

002 Pay of Officers 64,501,000 64,501,000



A097-M Assistant (BPS-14) 2 2 540,000 540,000



C040-M Cashier (BPS-11) 1 1 432,000 432,000

C135-M Clerk Of Court (BPS-11) 1 1 432,000 432,000


C230-M Care Taker (BPS-11) 8 8 4,644,000 4,644,000

609


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



R016-M Reader (BPS-11) 1 1 432,000 432,000




B006-M Bailiff (BPS-05) 1 1 242,000 242,000

C199-M Copy Clerk (BPS-05) 1 1 244,000 244,000


D186-M Driver (BPS-04) 29 29 4,860,000 4,860,000


N006-M Naib Qasid (BPS-01) 41 41 6,614,000 6,614,000

A01170 Others 54,313,000 54,313,000

002 Pay of Staff 54,313,000 54,313,000

















A01256 Special Adhoc Relief Allowance 12,360,000 12,360,000 13,440,000

A01270 Others 120,000 59,000

001 Others 59,000


610


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs













A03301 Gas 3,090,000 2,421,000 3,090,000

A03302 Water 105,000 35,000 105,000

A03303 Electricity 13,200,000 3,974,000 13,200,000

001 Electricity 3,974,000 13,200,000




A03407 Rates and Taxes 990,000 482,000 990,000

A038 TOTAL TRAVEL & 13,215,000 6,775,000 13,215,000

TRANSPORTATION



A03807 P.O.L Charges 10,800,000 6,130,000 10,800,000


A03809 CNG Charges (Govt) 1,260,000 177,000 1,260,000

A039 TOTAL GENERAL 59,143,000 36,323,000 59,143,000

A03901 Stationery 3,630,000 2,310,000 3,630,000


611


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03904 Hire of Vehicles 158,000 158,000








A03927 Purchase of drug and medicines 1,575,000 383,000 1,575,000



A03970 Others 50,000,000 22,174,000 50,000,000

001 Others 50,000,000 22,174,000 50,000,000


A041 TOTAL PENSION 1,260,000 1,071,000 1,261,000


A04115 Social Security benefit in 1,260,000 1,071,000 1,260,000

lieu of Pension

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000,000

A052 TOTAL GRANTS-DOMESTIC 500,000,000

A05270 To Others 500,000,000




GIFTS




612


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A092 TOTAL COMPUTER EQUIPMENT 1,156,000 983,000 1,156,000

A09201 Hardware 263,000 224,000 263,000

A09202 Software 263,000 224,000 263,000

A09203 I.T. Equipment 630,000 535,000 630,000

A098 TOTAL PURCHASE OF OTHER 315,000 268,000 315,000

ASSETS

A09802 Purchase of other assets-others 315,000 268,000 315,000



A13001 Transport 550,000 1,967,000 550,000


EQUIPMENT



FIXTURE


A133 TOTAL BUILDINGS AND 1,050,000 892,000 1,050,000

STRUCTURE

A13301 Office Buildings 1,050,000 892,000 1,050,000

001 Office Buildings 892,000 1,050,000


A13701 Hardware 110,000 93,000 110,000

A13702 Software 110,000 110,000

A13703 I.T. Equipment 110,000 93,000 110,000

613


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Child Protection 367,615,000 152,633,000 868,576,000

_______________________________________________________________________________

614


_______________________________________________________________________________ 041310 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0413 GENERAL LABOR AFFAIRS041310 ADMINISTRATION

LQ4075 Labour and Human Resource Department


A011 TOTAL PAY 52 57 10,233,000 10,723,000 10,656,000



S045-M Secretary (BPS-20) 1 1 718,000 916,000








A01102 Personal pay 70,000 130,000





C162-M Composer (BPS-14) 1 1 158,000 166,000




D186-M Driver (BPS-05) 4 500,000


D186-M Driver (BPS-04) 4 488,000

D003-M Daftri (BPS-03) 2 2 153,000 159,000

615


_______________________________________________________________________________ 041310 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



Q003-M Qasid (BPS-02) 1 1 133,000 132,000


N006-M Naib Qasid (BPS-01) 8 8 857,000 895,000






A01203 Conveyance Allowance 787,000 1,287,000 1,320,000




A0120K Special Judicial Allowance 40,000


pay for Secretariat













A01270 Others 175,000 200,000 190,000

001 Others 15,000 15,000 30,000




A01273 Honoraria 120,000 120,000 120,000

000 Honoraria 120,000 120,000 120,000

616


_______________________________________________________________________________ 041310 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01278 Leave Salary 2,000 2,000






A03301 Gas 55,000 21,000 60,000

A03302 Water 10,000 10,000

A03303 Electricity 375,000 319,000 413,000

001 Electricity 375,000 319,000 413,000



A03407 Rates and Taxes 11,000 89,000 12,000

A038 TOTAL TRAVEL & 2,313,000 2,950,000 2,650,000

TRANSPORTATION



A03807 P.O.L Charges 2,100,000 2,085,000 2,415,000


A039 TOTAL GENERAL 1,969,000 31,910,000 2,164,000

A03901 Stationery 650,000 652,000 715,000








617


_______________________________________________________________________________ 041310 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03917 Law Charges 1,000 1,000 1,000

A03918 Exhibitions, Fairs & Other 12,000 30,020,000 13,000





A03970 Others 280,000 268,000 308,000

001 Others 280,000 268,000 308,000







G. Serv. who expire




GIFTS





MACHINERY



618


_______________________________________________________________________________ 041310 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 485,000 512,000 533,000


EQUIPMENT



FIXTURE



A13703 I.T. Equipment 22,000 19,000 24,000

_______________________________________________________________________________Labour and Human Resource Department 27,375,000 61,066,000 30,232,000

_______________________________________________________________________________

619


_______________________________________________________________________________ 042101 ADMINISTRATION/LAND COMMISSION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042101 ADMINISTRATION/LAND COMMISSION

LQ4081 Agriculture Department


A011 TOTAL PAY 141 141 32,548,000 23,614,000 34,439,000



S045-M Secretary (BPS-21) 1 1 813,000 813,000



A160-M Assistant Director (BPS-18) 1 1 600,000 600,000Statistics


R054-M Research And Progress (BPS-18) 1 480,000Officer



R054-M Research And Progress (BPS-17) 1 480,000Officer

S017-M Salesman (BPS-17) 1 320,000

S053-M Section Officer (BPS-17) 3 1,010,000






A01102 Personal pay 74,000 66,000 74,000

A01103 Special Pay 35,000 35,000 35,000


A01150 Others 2,000

002 Pay of Officers 2,000


620





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A097-M Assistant (BPS-14) 3 1 750,000 235,000


C162-M Composer (BPS-14) 3 3 700,000 662,000

C168-M Computer Assistant (BPS-14) 2 2 284,000 434,000



C134-M Clerk (BPS-07) 16 16 2,040,000 2,439,000



D186-M Driver (BPS-04) 8 7 1,104,000 1,062,000

D003-M Daftri (BPS-02) 3 3 219,000 319,000

Q003-M Qasid (BPS-02) 1 1 62,000 61,000

N006-M Naib Qasid (BPS-01) 27 27 2,634,000 2,832,000


A01152 Personal pay 6,000 17,000 6,000

A01153 Special Pay 1,000 1,000







A0120A Special Message Allowance 112,000


621





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




pay for Secretariat















A01270 Others 93,000 361,000 136,000

001 Others 50,000 361,000 82,000





A01273 Honoraria 100,000 102,000

000 Honoraria 20,000 102,000


A01278 Leave Salary 2,000 2,000






A03301 Gas 22,000 244,000 24,000

A03302 Water 1,000 5,000 1,000

622





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 315,000 615,000 345,000

001 Electricity 315,000 615,000 345,000



A03407 Rates and Taxes 69,000 119,000 74,000

A038 TOTAL TRAVEL & 4,723,000 4,453,000 5,476,000

TRANSPORTATION



A03807 P.O.L Charges 3,133,000 2,863,000 3,746,000


A039 TOTAL GENERAL 7,484,000 12,012,000 7,959,000

A03901 Stationery 2,575,000 4,189,000 2,778,000


001 Printing and Publications 480,000 2,384,000 1,235,000







Service Rendered

001 Payments to Govt. Dept. 5,000 5,000

A03917 Law Charges 36,000 7,000 38,000






A03970 Others 729,000 920,000 783,000

001 Others 380,000 920,000 783,000


623





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








G. Serv. who expire


A05270 To Others 543,000

001 Others 543,000



GIFTS





A13001 Transport 1,305,000 1,909,000 1,321,000


EQUIPMENT



FIXTURE



624





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A13701 Hardware 364,000 609,000 382,000


A13703 I.T. Equipment 206,000 475,000 300,000

_______________________________________________________________________________Agriculture Department 85,066,000 75,978,000 96,645,000

_______________________________________________________________________________

625





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4082 Food Department


A011 TOTAL PAY 93 93 19,616,000 16,321,000 20,819,000



S045-M Secretary (BPS-20) 1 1 843,000 787,000














C162-M Composer (BPS-14) 1 1 392,000 300,000





D186-M Driver (BPS-04) 4 4 574,000 539,000

D003-M Daftri (BPS-02) 3 3 312,000 304,000


626





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



C112-M Chowkidar (BPS-01) 2 2 213,000 211,000

F087-M Frash (BPS-01) 2 2 234,000 229,000

N006-M Naib Qasid (BPS-01) 18 18 1,589,000 1,562,000



A01153 Special Pay 2,000 2,000









A0120N Spl. allowances @ 20% of basic 1,438,000 996,000 242,000

pay for Secretariat













A01270 Others 194,000 315,000 148,000

001 Others 40,000 45,000


030 Integrated Allowance 7,000 8,000



627





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01273 Honoraria 40,000 40,000 40,000

000 Honoraria 40,000 40,000 40,000


A01278 Leave Salary 2,000 2,000






A03301 Gas 75,000 64,000 75,000

A03302 Water 15,000 12,000 16,000

A03303 Electricity 332,000 355,000 365,000

001 Electricity 332,000 355,000 365,000



A03407 Rates and Taxes 20,000 108,000 22,000

A038 TOTAL TRAVEL & 3,000,000 4,134,000 3,435,000

TRANSPORTATION


A03807 P.O.L Charges 2,700,000 3,100,000 3,105,000

A039 TOTAL GENERAL 2,125,000 3,361,000 2,338,000

A03901 Stationery 800,000 956,000 880,000






628





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03917 Law Charges 10,000 11,000


A03970 Others 400,000 651,000 440,000

001 Others 400,000 651,000 440,000







G. Serv. who expire




GIFTS








A13001 Transport 480,000 600,000 528,000

629





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________Food Department 43,913,000 44,166,000 47,497,000

_______________________________________________________________________________

630





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4083 Livestock and Dairy DevelopmentDepartment


A011 TOTAL PAY 62 67 14,353,000 13,826,000 17,697,000



S045-M Secretary (BPS-20) 1 1 756,000 785,000


A739-M Additional Secretary (BPS-19) 1 556,000(Technical)



P159-M Progress Officer (BPS-17) 1 1 473,000 488,000






A01102 Personal pay 178,000 468,000

A01103 Special Pay 15,000 26,000


A01150 Others 100,000 75,000

000 Others 75,000

002 Pay of Officers 100,000



A097-M Assistant (BPS-14) 7 1,788,000


631





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



C162-M Composer (BPS-14) 1 240,000




S078-F Senior Clerk (BPS-09) 2 295,000

S078-M Senior Clerk (BPS-09) 4 476,000



D186-M Driver (BPS-04) 2 2 246,000 252,000

D003-M Daftri (BPS-02) 1 1 68,000 100,000

N006-M Naib Qasid (BPS-01) 11 12 1,002,000 1,136,000

A01152 Personal pay 15,000 30,000

A01153 Special Pay 30,000 8,000

A01170 Others 50,000 50,000

000 Others 50,000







A01207 Washing Allowance 3,000 14,000




pay for Secretariat







632





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A01270 Others 100,000 100,000 268,000

001 Others 150,000




A01273 Honoraria 10,000 60,000 11,000

000 Honoraria 10,000 60,000 11,000


A01278 Leave Salary 15,000 17,000






A03301 Gas 58,000 70,000 58,000

A03302 Water 2,000 2,000

A03303 Electricity 300,000 181,000 300,000

001 Electricity 300,000 181,000 300,000



A03407 Rates and Taxes 18,000 20,000 20,000

A038 TOTAL TRAVEL & 1,950,000 2,877,000 2,500,000

TRANSPORTATION

633





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03807 P.O.L Charges 1,600,000 1,400,000 2,000,000

A039 TOTAL GENERAL 1,321,000 1,116,000 1,389,000

A03901 Stationery 430,000 366,000 450,000








A03917 Law Charges 10,000 10,000






A03970 Others 185,000 157,000 200,000

001 Others 185,000 157,000 200,000







G. Serv. who expire



634





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




GIFTS





A09201 Hardware 1,600,000 1,360,000

A096 TOTAL PURCHASE OF PLANT & 1,400,000 1,190,000

MACHINERY

A09601 Plant and Machinery 1,400,000 1,190,000



A13001 Transport 500,000 425,000 550,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Livestock and Dairy Development 35,871,000 36,838,000 40,909,000

Department

_______________________________________________________________________________

635





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4084 Forestry Wildlife Fisheries and TourismDepartment


A011 TOTAL PAY 82 82 16,984,000 13,265,000 17,493,000



S045-M Secretary (BPS-20) 1 1 932,000 766,000



D108-M Director Budget & (BPS-18) 1 1 357,000 339,000Accounts(Forests)









A01102 Personal pay 200,000 200,000 250,000

A01103 Special Pay 20,000 20,000 35,000






636





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



C162-M Composer (BPS-14) 3 3 630,000 726,000


S209-M Statistical Computer (BPS-11) 2 2 212,000 346,000






D186-M Driver (BPS-04) 2 2 292,000 296,000

D003-M Daftri (BPS-02) 1 1 90,000 68,000

N006-F Naib Qasid (BPS-02) 2 194,000

N006-M Naib Qasid (BPS-02) 11 1,035,000

M202-M Mali/Bahishti/Sweeper & (BPS-01) 4 4 328,000 310,000Chowkidar

N006-F Naib Qasid (BPS-01) 2 150,000

N006-M Naib Qasid (BPS-01) 2 13 142,000 1,247,000

A01152 Personal pay 10,000 15,000 20,000










pay for Secretariat




637





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A0121Q Audit & Accounts Allowance 60,000 10,000










A01270 Others 370,000 320,000 420,000

001 Others 150,000 150,000




A01273 Honoraria 100,000 150,000 100,000

000 Honoraria 100,000 150,000 100,000


A01278 Leave Salary 1,000 1,000 1,000

A01279 Extra duty allowance 1,000






A03301 Gas 130,000 230,000 160,000

A03302 Water 20,000 20,000

A03303 Electricity 1,031,000 676,000 1,130,000

001 Electricity 1,031,000 676,000 1,130,000


638





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03407 Rates and Taxes 32,000 27,000 235,000

A038 TOTAL TRAVEL & 2,975,000 2,688,000 3,387,000

TRANSPORTATION


A03807 P.O.L Charges 2,350,000 2,097,000 2,700,000



A039 TOTAL GENERAL 2,015,000 2,021,000 2,180,000

A03901 Stationery 650,000 602,000 710,000




Symposia






A03917 Law Charges 5,000 24,000 6,000






A03970 Others 330,000 380,000 355,000

001 Others 330,000 380,000 355,000




639





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire


A05270 To Others 4,000,000

001 Others 4,000,000



GIFTS





TRANSPORT

A09501 Transport 7,138,000

001 Transport 7,138,000



A13001 Transport 550,000 517,000 600,000


EQUIPMENT


640





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Forestry Wildlife Fisheries and Tourism 41,496,000 41,470,000 53,319,000

Department

_______________________________________________________________________________

641





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4085 Cooperative Department


A011 TOTAL PAY 36 36 7,531,000 7,531,000 7,768,000



S045-M Secretary (BPS-20) 1 1 799,000 827,000














D186-M Driver (BPS-04) 2 2 340,000 350,000

D003-M Daftri (BPS-03) 2 2 193,000 200,000

F087-M Frash (BPS-02) 1 1 133,000 138,000

N006-M Naib Qasid (BPS-01) 7 7 806,000 765,000



642





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A01203 Conveyance Allowance 800,000 1,100,000 1,118,000



pay for Secretariat











A01256 Special Adhoc Relief Allowance 12,000 12,000

A01270 Others 110,000 32,000 100,000

001 Others 60,000 32,000 50,000




A01273 Honoraria 20,000 30,000 20,000

000 Honoraria 20,000 30,000 20,000


A01278 Leave Salary 1,000 1,000






A03301 Gas 60,000 51,000 66,000

643





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 430,000 365,000 473,000

001 Electricity 430,000 365,000 473,000



A03407 Rates and Taxes 15,000 13,000 17,000

A038 TOTAL TRAVEL & 1,335,000 1,108,000 1,516,000

TRANSPORTATION


A03807 P.O.L Charges 1,200,000 1,020,000 1,380,000


A039 TOTAL GENERAL 786,000 723,000 949,000

A03901 Stationery 250,000 212,000 300,000








A03917 Law Charges 5,000 6,000




A03970 Others 130,000 165,000 200,000

001 Others 130,000 165,000 200,000




A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000 425,000 1,000,000

644





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A052 TOTAL GRANTS-DOMESTIC 500,000 425,000 1,000,000


G. Serv. who expire




GIFTS





A09201 Hardware 325,000


MACHINERY




A13001 Transport 250,000 212,000 275,000


EQUIPMENT



FIXTURE


645





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Cooperative Department 19,038,000 20,492,000 21,762,000

_______________________________________________________________________________

646





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LW4065 Cane Commissioner Punjab


A011 TOTAL PAY 47 47 9,445,000 2,475,000 10,390,000



C017-M Cane Commissioner (BPS-19) 1 1 800,000 880,000

A598-M Additional Cane (BPS-18) 1 1 600,000 660,000Commissioner

A599-M Assistant Cane (BPS-17) 2 2 800,000 880,000Commissioner


T022-M Technical Officer (BPS-17) 1 1 250,000 275,000



A01103 Special Pay 200,000 220,000




A097-M Assistant (BPS-14) 6 6 1,200,000 1,320,000

I078-M Inspector (Legal) (BPS-14) 2 2 400,000 440,000





K007-M Key Punch Operator (BPS-11) 2 2 300,000 330,000


H076-M Helper (BPS-07) 1 1 85,000 95,000


647





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-05) 2 2 165,000 180,000


D186-M Driver (BPS-04) 3 3 300,000 330,000

C112-M Chowkidar (BPS-01) 1 1 100,000 110,000

N006-M Naib Qasid (BPS-01) 4 4 300,000 330,000


A01153 Special Pay 120,000 132,000












A01264 Technical Allowance 100,000 5,000 110,000

A01270 Others 3,200,000 550,000 3,520,000

037 30% Social Security Benefit in liue of Pension to the Contract Employees 550,000 3,520,000



A01273 Honoraria 10,000 10,000 10,000



A01299 Others 40,000 40,000 45,000

001 Others 40,000


648





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A03301 Gas 50,000 10,000 60,000

A03302 Water 15,000 5,000 20,000

A03303 Electricity 250,000 110,000 275,000



A03370 Others 30,000 30,000 35,000



A03407 Rates and Taxes 85,000 46,000 95,000

A038 TOTAL TRAVEL & 1,400,000 1,355,000 1,525,000

TRANSPORTATION


A03807 P.O.L Charges 1,100,000 1,100,000 1,170,000

A039 TOTAL GENERAL 1,280,000 1,195,000 1,447,000

A03901 Stationery 470,000 470,000 525,000








A03917 Law Charges 10,000 5,000 10,000




A03970 Others 270,000 229,000 285,000

649





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Others 229,000 155,000






GIFTS





A13001 Transport 325,000 325,000 385,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Cane Commissioner Punjab 36,311,000 12,631,000 40,149,000

_______________________________________________________________________________

650


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4086 Irrigation and Power Department


A011 TOTAL PAY 227 227 40,739,000 37,239,000 42,548,000



S045-M Secretary (BPS-20) 1 1 676,000 964,000




A143-M Assistant Design Officer (BPS-17) 1 1 416,000 416,000


U018-M Under (BPS-17) 1 1 473,000 473,000Secretary(Administration &




A01103 Special Pay 50,000 50,000



L103-M Librarian (BPS-15) 1 1 159,000 358,000




D222-M Draftsman (BPS-11) 1 1 148,000 248,000



651


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




T061-M Tracer (BPS-06) 1 1 174,000 174,000

D186-M Driver (BPS-05) 1 75,000


D186-M Driver (BPS-04) 1 160,000

D003-M Daftri (BPS-02) 12 12 1,130,000 1,363,000

H041-M Head Mali (BPS-02) 1 1 141,000 144,000

H056-M Head Sweeper (BPS-02) 1 1 127,000 129,000

Q003-M Qasid (BPS-02) 1 1 121,000 121,000


S242-M Store Mistri (BPS-02) 1 1 121,000 121,000

C112-M Chowkidar (BPS-01) 3 3 329,000 333,000

F004-M Farashes (BPS-01) 3 3 196,000 204,000



M019-M Mali (BPS-01) 4 4 321,000 208,000

N006-M Naib Qasid (BPS-01) 39 39 2,153,000 2,153,000



W017-M Watcher (BPS-01) 4 4 119,000 140,000

W022-M Water Man (BPS-01) 2 2 132,000 189,000









pay for Secretariat

652


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs














A01270 Others 300,000 300,000 400,000




A01273 Honoraria 10,000 10,000 10,000

000 Honoraria 10,000 10,000 10,000


A01278 Leave Salary 5,000 5,000 5,000






A03301 Gas 75,000 364,000 83,000

A03302 Water 30,000 25,000 33,000

A03303 Electricity 3,300,000 805,000 3,630,000

001 Electricity 3,300,000 805,000 3,630,000



A03407 Rates and Taxes 15,000 213,000 16,000

653


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 12,343,000 15,530,000 15,477,000

TRANSPORTATION



A03807 P.O.L Charges 11,000,000 13,470,000 14,000,000

A039 TOTAL GENERAL 7,127,000 13,283,000 9,191,000

A03901 Stationery 2,500,000 4,300,000 3,200,000








A03917 Law Charges 10,000 15,000 11,000






A03970 Others 295,000 550,000 325,000

001 Others 295,000 550,000 325,000







G. Serv. who expire


654


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





GIFTS





A13001 Transport 1,150,000 1,500,000 1,265,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Irrigation and Power Department 106,866,000 112,279,000 122,810,000

_______________________________________________________________________________

655


_______________________________________________________________________________ 042601 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0426 FOOD042601 ADMINISTRATION

LQ4071 Communication and Works Department


A011 TOTAL PAY 211 218 44,741,000 30,962,000 45,897,000



S045-M Secretary (BPS-20) 1 1 785,000 784,000





D079-M Deputy Secretary (Tech) (BPS-18) 3 3 1,727,000 1,827,000


S443-M System Network (BPS-18) 1 1 304,000 359,000Administrator



L047-M Law Officer (BPS-17) 1 2 710,000 1,001,000





P037-M Personal Assistant (BPS-16) 2 7 580,000 2,077,000





A01103 Special Pay 18,000 28,000


656


_______________________________________________________________________________ 042601 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A097-M Assistant (BPS-14) 4 4 1,300,000 1,300,000


C162-M Composer (BPS-14) 1 3 350,000 850,000

D222-M Draftsman (BPS-14) 2 2 385,000 486,000








D186-M Driver (BPS-05) 2 316,000

T061-M Tracer (BPS-05) 1 1 113,000 116,000


D186-M Driver (BPS-04) 5 8 705,000 1,143,000

D003-M Daftri (BPS-03) 9 9 858,000 937,000

F087-M Frash (BPS-03) 1 1 120,000 120,000

C112-M Chowkidar (BPS-02) 3 1 295,000 100,000


F087-M Frash (BPS-02) 3 317,000

N006-M Naib Qasid (BPS-02) 34 8 3,328,000 723,000


W022-M Water Man (BPS-02) 1 121,000


F087-M Frash (BPS-01) 3 269,000

J001-M Jamadar (BPS-01) 1 1 79,000 79,000

657


_______________________________________________________________________________ 042601 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-01) 1 28 100,000 2,683,000


W022-M Water Man (BPS-01) 1 121,000








A0120A Special Message Allowance 194,000 194,000


A0120M Car Allowance 137,000 137,000


pay for Secretariat
















A01270 Others 1,240,000 990,000 992,000




658


_______________________________________________________________________________ 042601 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01273 Honoraria 146,000 146,000 515,000

000 Honoraria 25,000 146,000 515,000


A01278 Leave Salary 2,000 102,000






A03301 Gas 123,000 55,000 137,000

A03303 Electricity 3,166,000 1,426,000 2,038,000

001 Electricity 2,700,000 1,426,000 2,038,000



A03407 Rates and Taxes 58,000 244,000 90,000

A038 TOTAL TRAVEL & 7,849,000 8,367,000 9,547,000

TRANSPORTATION


A03807 P.O.L Charges 7,281,000 7,734,000 8,773,000


A039 TOTAL GENERAL 4,095,000 10,575,000 10,759,000

A03901 Stationery 1,990,000 2,831,000 3,484,000

A03902 Printing and Publication 340,000 1,519,000 2,022,000

001 Printing and Publications 300,000 1,519,000 2,022,000

A03903 Conference/Seminars/Workshops/ 500,000

Symposia



659


_______________________________________________________________________________ 042601 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A03917 Law Charges 43,000 47,000 147,000




Rendered

001 Payments to Others for Service Rendered 1,000,000





A03970 Others 248,000 1,253,000 995,000

001 Others 230,000 1,253,000 995,000







G. Serv. who expire



001 Others 6,000



GIFTS



660


_______________________________________________________________________________ 042601 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A09201 Hardware 970,000



MACHINERY



& FIXTURE




A13001 Transport 955,000 2,750,000 2,069,000


EQUIPMENT



FIXTURE


A137 TOTAL COMPUTER EQUIPMENT 1,000,000 630,000

A13701 Hardware 600,000 460,000

A13702 Software 200,000 60,000

A13703 I.T. Equipment 200,000 110,000

661


_______________________________________________________________________________ 042601 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Communication and Works Department 109,935,000 96,114,000 131,840,000

_______________________________________________________________________________

662


_______________________________________________________________________________ 043701 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0437 OTHERS043701 ADMINISTRATION

LQ4905 Energy Department


A011 TOTAL PAY 56 89 14,080,000 10,367,000 17,700,000



S045-M Secretary (BPS-20) 1 1 1,000,000 680,000



M309-M Manager IT (BPS-18) 1 1,200,000



P037-M Personal Assistant (BPS-16) 5 5 1,500,000 956,000




A01102 Personal pay 80,000 200,000

A01103 Special Pay 30,000 50,000


A01150 Others 5,290,000 50,000



A097-M Assistant (BPS-14) 9 1,745,000






663


_______________________________________________________________________________ 043701 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-05) 1 80,000

D011-M Dak Runner (BPS-04) 1 2 100,000 263,000

D186-M Driver (BPS-04) 5 6 500,000 910,000

D003-M Daftri (BPS-02) 1 2 85,000 144,000

Q003-M Qasid (BPS-02) 1 1 85,000 94,000

C112-M Chowkidar (BPS-01) 2 2 130,000 668,000

N006-M Naib Qasid (BPS-01) 8 14 600,000 513,000


A01152 Personal pay 200,000 200,000

A01153 Special Pay 20,000 50,000

A01170 Others 5,077,000









pay for Secretariat













A01270 Others 1,300,000 400,000 1,500,000

664


_______________________________________________________________________________ 043701 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Others 1,300,000 400,000 1,500,000



A01273 Honoraria 10,000 800,000 10,000



A01278 Leave Salary 210,000 10,000 221,000


A032 TOTAL COMMUNICATIONS 386,000 1,379,000 6,210,000


A03202 Telephone and Trunk Call 303,000 1,178,000 5,900,000


A03301 Gas 39,000 10,000 45,000

A03302 Water 17,000 1,000 19,000

A03303 Electricity 289,000 346,000 925,000

001 Electricity 346,000 600,000




A03407 Rates and Taxes 84,000 200,000 130,000

A038 TOTAL TRAVEL & 1,602,000 10,195,000 6,343,000

TRANSPORTATION



A03807 P.O.L Charges 1,313,000 4,516,000 5,743,000

A039 TOTAL GENERAL 2,378,000 23,904,000 7,741,000

A03901 Stationery 650,000 1,502,000 1,725,000

665


_______________________________________________________________________________ 043701 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03902 Printing and Publication 331,000 1,000,000 1,000,000

001 Printing and Publications 1,000,000 650,000






A03917 Law Charges 39,000 1,000 41,000




001 Cost of Other Stores 3,700,000 750,000

A03955 Computer Stationary 467,000 1,400,000 1,600,000

A03970 Others 398,000 15,500,000 1,450,000

001 Others 15,500,000 850,000






GIFTS





A09203 I.T. Equipment 3,919,000


TRANSPORT

A09501 Transport 6,100,000

666


_______________________________________________________________________________ 043701 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Transport 6,100,000


MACHINERY



& FIXTURE


A13 TOTAL REPAIRS AND MAINTENANCE 336,000 10,000,000 3,141,000


A13001 Transport 105,000 1,500,000 1,220,000


EQUIPMENT



FIXTURE



A13701 Hardware 81,000 500,000 486,000

A13702 Software 100,000


_______________________________________________________________________________Energy Department 34,708,000 104,204,000 77,159,000

_______________________________________________________________________________

667


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0441 MANUFACTURING044105 ADMINISTRATION

LQ4087 Industries Department


A011 TOTAL PAY 126 126 24,779,000 21,500,000 25,198,000



S045-M Secretary (BPS-20) 1 1 841,000 849,000


C395-M Chief (BPS-19) 1 1 766,000 761,000


E010-M Economic Adviser (BPS-18) 1 1 609,000 610,000


A170-M Assistant Economic (BPS-17) 3 3 1,665,000 1,665,000Advisor









S282-F Superintendent (BPS-16) 1 1 300,000 305,000




A097-M Assistant (BPS-14) 4 4 950,000 950,000

668


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




C162-M Composer (BPS-14) 2 2 273,000 280,000







D186-M Driver (BPS-04) 9 9 1,002,000 1,022,000

D003-M Daftri (BPS-03) 1 1 80,000 80,000

C112-M Chowkidar (BPS-02) 1 1 65,000 65,000

D003-M Daftri (BPS-02) 4 4 500,000 530,000

N006-M Naib Qasid (BPS-02) 4 4 250,000 250,000

Q003-M Qasid (BPS-02) 1 1 93,000 109,000



F087-M Frash (BPS-01) 2 2 242,000 250,000

N006-M Naib Qasid (BPS-01) 19 19 2,031,000 2,071,000

A01152 Personal pay 28,000 55,000

A01153 Special Pay 24,000 50,000









669


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




pay for Secretariat













A01270 Others 241,000 241,000 389,000





A01273 Honoraria 610,000 610,000 710,000

000 Honoraria 400,000 610,000 710,000



A01278 Leave Salary 10,000 10,000







A03301 Gas 82,000 61,000 84,000

A03302 Water 46,000 47,000

A03303 Electricity 875,000 135,000 900,000

670


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Electricity 250,000 135,000 900,000



A03407 Rates and Taxes 172,000 93,000 174,000

A038 TOTAL TRAVEL & 4,643,000 4,697,000 4,989,000

TRANSPORTATION

A03805 Travelling Allowance 966,000 821,000 1,024,000


A03807 P.O.L Charges 3,615,000 3,823,000 3,902,000


A039 TOTAL GENERAL 7,874,000 7,434,000 58,324,000

A03901 Stationery 1,647,000 1,400,000 1,777,000



A03903 Conference/Seminars/Workshops/ 1,662,000 263,000 1,762,000

Symposia






A03912 Delegation abroad 10,000 11,000

A03917 Law Charges 92,000 18,000 93,000



A03919 Payments to Others for Service 139,000 50,139,000

Rendered






A03960 Expenditure on Foreign 662,000 662,000

Delegation arriving in PAK

671


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 911,000 774,000 969,000

001 Others 580,000 774,000 969,000







G. Serv. who expire


A05270 To Others 100,000,000 92,887,000 100,000,000

U28 GRANT-IN-AID TO PBIT. 100,000,000 92,887,000 100,000,000



GIFTS





A09203 I.T. Equipment 1,200,000 1,200,000

A11 TOTAL INVESTMENT 12,995,000 12,995,000 13,428,000

A111 TOTAL INVESTMENT LOCAL 12,995,000 12,995,000 13,428,000

A11102 To non financial institutions 12,995,000 12,995,000 13,428,000

001 To non financial ins 12,995,000 13,428,000

672


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 1,247,000 1,410,000 1,337,000


EQUIPMENT



FIXTURE



A13701 Hardware 15,000 13,000 17,000

A13702 Software 15,000 13,000 17,000

A13703 I.T. Equipment 15,000 13,000 17,000

_______________________________________________________________________________Industries Department 183,009,000 168,863,000 241,599,000

_______________________________________________________________________________

673


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4106 Punjab Prices and Supply Board


A011 TOTAL PAY 23 23 2,436,000 1,756,000 2,436,000







A01103 Special Pay 5,000 5,000



A097-M Assistant (BPS-14) 3 3 628,000 628,000



D186-M Driver (BPS-04) 4 4 160,000 160,000

D003-M Daftri (BPS-02) 2 2 138,000 138,000

N006-M Naib Qasid (BPS-01) 5 5 199,000 199,000








pay for Secretariat


674


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









A01270 Others 100,000 70,000 100,000



A01271 Overtime Allowance 50,000 50,000

A01273 Honoraria 270,000 190,000 350,000

000 Honoraria 270,000 190,000 350,000


A01278 Leave Salary 50,000 50,000








A03301 Gas 40,000 40,000

A03302 Water 11,000 11,000

A03303 Electricity 150,000 150,000

001 Electricity 150,000 150,000



A03407 Rates and Taxes 25,000 6,000 25,000

675


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 1,125,000 996,000 1,200,000

TRANSPORTATION


A03807 P.O.L Charges 1,025,000 871,000 1,100,000

A039 TOTAL GENERAL 1,171,000 780,000 1,268,000

A03901 Stationery 500,000 285,000 550,000










A03970 Others 150,000 137,000 165,000

001 Others 150,000 137,000 165,000






GIFTS





A13001 Transport 370,000 394,000 407,000

676


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________Punjab Prices and Supply Board 8,645,000 6,902,000 9,201,000

_______________________________________________________________________________

677


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4382 Mines and Minerals Department


A011 TOTAL PAY 55 61 9,989,000 10,257,000 11,188,000



S045-M Secretary (BPS-20) 1 1 755,000 755,000








A01102 Personal pay 20,000 49,000 30,000

A01103 Special Pay 10,000 17,000 18,000


A01150 Others 6,025,000



A097-M Assistant (BPS-14) 8 8 1,349,000 1,349,000

C162-M Composer (BPS-14) 1 1 198,000 198,000





D186-M Driver (BPS-05) 1 90,000


678


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-04) 2 2 254,000 254,000

D003-M Daftri (BPS-02) 1 1 67,000 67,000

N006-M Naib Qasid (BPS-02) 2 165,000

C112-M Chowkidar (BPS-01) 2 2 132,000 132,000

N006-M Naib Qasid (BPS-01) 11 11 866,000 866,000


A01152 Personal pay 5,000 3,000 5,000

A01153 Special Pay 15,000 6,000

A01170 Others 4,147,000










A0120N Spl. allowances @ 20% of basic 900,000 1,042,000 1,037,000

pay for Secretariat



A0121A Adhoc Relief Allowance 2011 745,000 947,000 1,014,000









A01270 Others 140,000 120,000 150,000

001 Others 75,000



679


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A01273 Honoraria 15,000 65,000 15,000

000 Honoraria 15,000 65,000 15,000







A03301 Gas 60,000 26,000 66,000

A03302 Water 20,000 17,000 22,000

A03303 Electricity 400,000 340,000 440,000

001 Electricity 400,000 340,000 440,000



A03402 Rent for Office Building 900,000 2,465,000 2,500,000

A03407 Rates and Taxes 32,000 32,000 35,000

A038 TOTAL TRAVEL & 2,225,000 3,121,000 2,548,000

TRANSPORTATION


A03807 P.O.L Charges 2,000,000 1,900,000 2,300,000

A039 TOTAL GENERAL 1,097,000 1,950,000 11,902,000

A03901 Stationery 300,000 490,000 330,000




680


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A03917 Law Charges 2,000 9,000 2,000




Rendered



001 Foreign Training 500,000

002 Inland Training Course Fee 200,000




A03970 Others 245,000 388,000 270,000

001 Others 245,000 388,000 270,000







G. Serv. who expire




GIFTS



681


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





MACHINERY




A13001 Transport 500,000 660,000 550,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Mines and Minerals Department 25,205,000 32,508,000 42,734,000

_______________________________________________________________________________

682


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4776 District Consumer Protection Council


A011 TOTAL PAY 110 110 11,539,000 10,811,000 12,243,000






A097-M Assistant (BPS-14) 11 11 1,353,000 1,430,000




D186-M Driver (BPS-04) 11 11 803,000 880,000

C112-M Chowkidar (BPS-01) 11 11 715,000 759,000

N006-M Naib Qasid (BPS-01) 11 11 715,000 759,000












A01270 Others 1,268,000 1,239,000 1,268,000

001 Others 504,000


683


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A01273 Honoraria 110,000 43,000 110,000

000 Honoraria 110,000 43,000 110,000







A03301 Gas 150,000 162,000 165,000

A03302 Water 105,000 23,000 105,000

A03303 Electricity 1,622,000 579,000 1,707,000

001 Electricity 1,622,000 579,000 1,707,000




A03407 Rates and Taxes 44,000 72,000 48,000

A038 TOTAL TRAVEL & 2,516,000 2,006,000 2,470,000

TRANSPORTATION



A03807 P.O.L Charges 1,900,000 1,558,000 1,963,000


A039 TOTAL GENERAL 6,116,000 4,927,000 6,497,000

A03901 Stationery 605,000 496,000 655,000


684


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs













A03970 Others 605,000 515,000 645,000

001 Others 605,000 515,000 645,000







G. Serv. who expire




GIFTS





A13001 Transport 670,000 568,000 737,000

685


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



A13703 I.T. Equipment 110,000 88,000 121,000

_______________________________________________________________________________District Consumer Protection Council 41,536,000 38,258,000 45,279,000

_______________________________________________________________________________

686


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5277 Punjab Consumer Protection Council


A011 TOTAL PAY 74 74 9,420,000 7,156,000 9,797,000



D100-M Director (BPS-19) 1 1 814,000 814,000








A097-F Assistant (BPS-14) 1 1 87,000 119,000

A097-M Assistant (BPS-14) 2 2 300,000 239,000





D186-M Driver (BPS-04) 8 8 631,000 676,000

D003-M Daftri (BPS-02) 5 5 357,000 333,000

C112-M Chowkidar (BPS-01) 2 2 136,000 144,000

N006-M Naib Qasid (BPS-01) 15 15 910,000 1,054,000




687


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs
















A01270 Others 1,031,000 735,000 1,031,000




A01273 Honoraria 300,000 300,000 400,000

000 Honoraria 300,000 300,000 400,000


A01278 Leave Salary 25,000 25,000






A03301 Gas 50,000 38,000 50,000

A03302 Water 10,000 10,000

A03303 Electricity 850,000 822,000 935,000

001 Electricity 850,000 822,000 935,000


688


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03407 Rates and Taxes 15,000 13,000 17,000

A038 TOTAL TRAVEL & 1,710,000 1,757,000 1,919,000

TRANSPORTATION



A03807 P.O.L Charges 1,600,000 1,610,000 1,800,000


A039 TOTAL GENERAL 3,130,000 4,210,000 3,423,000

A03901 Stationery 450,000 448,000 495,000








A03915 Payments to Govt. Deptt. for 1,529,000

Service Rendered

001 Payments to Govt. Dept. 1,529,000

A03917 Law Charges 200,000 200,000





A03970 Others 210,000 253,000 231,000

001 Others 210,000 253,000 231,000




689


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire




GIFTS





A13001 Transport 400,000 540,000 440,000


EQUIPMENT



FIXTURE



A13703 I.T. Equipment 50,000 92,000 55,000

_______________________________________________________________________________Punjab Consumer Protection Council 29,873,000 27,257,000 32,060,000

_______________________________________________________________________________

690


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5279 District Consumer Courts


A011 TOTAL PAY 154 154 24,228,000 24,698,000 25,787,000



P126-M Presiding Officer (BPS-19) 11 11 9,224,000 9,485,000


R036-M Registrar (BPS-17) 11 11 3,190,000 2,530,000



A097-M Assistant (BPS-14) 11 11 1,353,000 1,430,000




D186-M Driver (BPS-04) 11 11 803,000 880,000

M116-M Messenger (BPS-02) 11 11 726,000 770,000

C112-M Chowkidar (BPS-01) 11 11 715,000 759,000

N006-M Naib Qasid (BPS-01) 22 22 1,430,000 1,518,000











691


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs











A01270 Others 1,690,000 1,685,000 1,707,000





A01273 Honoraria 66,000 100,000 66,000

000 Honoraria 66,000 100,000 66,000







A03301 Gas 150,000 150,000 165,000

A03302 Water 50,000 50,000 55,000

A03303 Electricity 1,300,000 955,000 1,430,000

001 Electricity 1,300,000 955,000 1,430,000




A03407 Rates and Taxes 46,000 40,000 51,000

692


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 4,590,000 5,799,000 5,224,000

TRANSPORTATION



A03807 P.O.L Charges 3,500,000 3,929,000 4,025,000


A039 TOTAL GENERAL 2,005,000 2,062,000 2,206,000

A03901 Stationery 600,000 700,000 660,000








A03917 Law Charges 35,000 11,000 39,000



A03970 Others 300,000 330,000 330,000

001 Others 300,000 330,000 330,000







G. Serv. who expire



693


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




GIFTS





A13001 Transport 280,000 455,000 308,000


EQUIPMENT



FIXTURE



A13703 I.T. Equipment 125,000 125,000 138,000

_______________________________________________________________________________District Consumer Courts 84,908,000 87,073,000 91,484,000

_______________________________________________________________________________

694


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045201 ADMINISTRATION

LQ4088 Transport Department


A011 TOTAL PAY 61 61 11,656,000 10,581,000 11,820,000



S045-M Secretary (BPS-20) 1 1 855,000 728,000


C393-M Chief Transport Planner (BPS-19) 1 1 493,000 478,000








A01102 Personal pay 12,000 132,000 151,000

A01103 Special Pay 1,000 9,000 12,000






C162-M Composer (BPS-14) 1 1 262,000 266,000



S307-M Surveyor (BPS-08) 2 2 204,000 148,000


695


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




D186-M Driver (BPS-04) 3 3 438,000 289,000

D003-M Daftri (BPS-02) 1 1 67,000 91,000

Q003-M Qasid (BPS-02) 1 1 133,000 134,000

C112-M Chowkidar (BPS-01) 2 2 179,000 181,000

M019-M Mali (BPS-01) 1 1 61,000 86,000

N006-M Naib Qasid (BPS-01) 10 10 918,000 877,000


W022-M Water Man (BPS-01) 1 1 92,000 92,000










pay for Secretariat











A01270 Others 90,000 132,000 150,000

001 Others 40,000 82,000 70,000


696


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A01273 Honoraria 1,000 1,000 1,000

000 Honoraria 1,000 1,000 1,000


A01278 Leave Salary 1,000 1,000 200,000







A03301 Gas 7,000 6,000 8,000

A03302 Water 5,000 204,000 50,000

A03303 Electricity 2,800,000 1,880,000 3,000,000

001 Electricity 2,800,000 1,880,000 3,000,000



A03407 Rates and Taxes 5,000 4,000 5,000

A038 TOTAL TRAVEL & 1,600,000 2,560,000 1,820,000

TRANSPORTATION


A03807 P.O.L Charges 1,400,000 1,840,000 1,600,000

A039 TOTAL GENERAL 1,015,000 1,650,000 1,105,000

A03901 Stationery 325,000 276,000 355,000




697


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A03917 Law Charges 7,000 6,000 8,000




A03970 Others 170,000 164,000 180,000

001 Others 170,000 164,000 180,000







G. Serv. who expire


A05270 To Others 60,000

001 Others 60,000



GIFTS





A13001 Transport 450,000 432,000 500,000

698


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________Transport Department 29,541,000 30,602,000 33,761,000

_______________________________________________________________________________

699


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061101 ADMINISTRATION

LQ4076 HUD & PHE Department


A011 TOTAL PAY 140 140 29,184,000 23,757,000 30,169,000



S045-M Secretary (BPS-20) 1 1 901,000 615,000

T017-M Technical Advisor (BPS-20) 1 1 770,000 770,000










A01102 Personal pay 80,000 110,000

A01103 Special Pay 20,000 25,000


A01150 Others 25,000 25,000

002 Pay of Officers 25,000 25,000




C162-M Composer (BPS-14) 2 2 400,000 435,000



700


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




D011-M Dak Runner (BPS-05) 1 1 172,000 172,000

D186-M Driver (BPS-05) 7 7 705,000 726,000


D186-M Driver (BPS-04) 1 1 100,000 110,000


D003-M Daftri (BPS-03) 4 4 668,000 472,000

Q003-M Qasid (BPS-03) 1 1 120,000 120,000

C112-M Chowkidar (BPS-01) 3 3 302,000 308,000

F087-M Frash (BPS-01) 2 2 166,000 174,000

N006-M Naib Qasid (BPS-01) 26 26 2,259,000 2,453,000










pay for Secretariat

A0120W Public Service Commission Allowace 120,000 120,000












A01270 Others 330,000 330,000 340,000

701


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A01273 Honoraria 335,000 1,085,000 360,000

000 Honoraria 325,000 1,085,000 360,000


A01278 Leave Salary 100,000 50,000






A03301 Gas 92,000 178,000 103,000

A03302 Water 35,000 25,000

A03303 Electricity 2,239,000 1,403,000 2,358,000

001 Electricity 2,089,000 1,403,000 2,358,000



A03407 Rates and Taxes 55,000 97,000 62,000

A038 TOTAL TRAVEL & 5,399,000 6,562,000 6,119,000

TRANSPORTATION


001 Training - domestic 10,000 1,000 10,000


A03807 P.O.L Charges 4,721,000 5,513,000 5,383,000


A039 TOTAL GENERAL 3,101,000 3,497,000 13,398,000

702


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03901 Stationery 980,000 1,133,000 1,082,000




Symposia






A03917 Law Charges 10,000 8,000 10,000


Rendered

002 Block allocaiton for Consultancy Charges/Services Rendered 10,000,000





A03970 Others 714,000 757,000 786,000

001 Others 680,000 757,000 786,000







G. Serv. who expire


A05270 To Others 70,000

001 Others 70,000


703


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




GIFTS





A13001 Transport 1,769,000 2,304,000 1,935,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________HUD & PHE Department 71,021,000 68,309,000 86,792,000

_______________________________________________________________________________

704


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4077 Environment Protection Deptt


A011 TOTAL PAY 58 58 12,101,000 12,039,000 12,790,000



C363-M Chairperson (BPS-22) 1 1 1,000,000 834,000

M110-M Member (Enquiries) (BPS-21) 2 1,600,000

M298-M Member (Technical) (BPS-21) 1 974,000

M299-M Member (General) (BPS-21) 1 941,000

S045-M Secretary (BPS-20) 1 1 815,000 843,000



D079-M Deputy Secretary (Tech) (BPS-18) 1 611,000

T017-M Technical Advisor (BPS-18) 1 611,000


R036-M Registrar (BPS-17) 1 1 322,000 35,000

U017-M Under Secretary/Section (BPS-17) 3 3 1,067,000 961,000Officer


S114-M Senior Scale Stenographer (BPS-16) 3 4 500,000 1,089,000





A336-M Assistant/Deputy (BPS-14) 4 694,000Superintendent

R016-M Reader (BPS-14) 1 1 150,000 231,000


705


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





D186-M Driver (BPS-05) 3 3 200,000 195,000

D186-M Driver (BPS-04) 2 2 167,000 196,000


N006-M Naib Qasid (BPS-02) 10 16 413,000 1,291,000



N006-M Naib Qasid (BPS-01) 6 334,000










A0120K Special Judicial Allowance 1,550,000 997,000 1,000,000

A0120N Spl. allowances @ 20% of basic 901,000 854,000 1,026,000

pay for Secretariat












706


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01270 Others 650,000 202,000 210,000

001 Others 202,000




A01273 Honoraria 20,000 40,000 30,000

000 Honoraria 20,000 40,000 30,000








A03301 Gas 40,000 28,000 40,000

A03302 Water 53,000 28,000 56,000

A03303 Electricity 730,000 360,000 763,000

001 Electricity 400,000 360,000 763,000




A03407 Rates and Taxes 65,000 48,000 73,000

A038 TOTAL TRAVEL & 2,406,000 3,975,000 2,719,000

TRANSPORTATION


A03807 P.O.L Charges 2,050,000 3,163,000 2,325,000


707


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 1,474,000 1,595,000 1,652,000

A03901 Stationery 525,000 596,000 570,000












A03970 Others 382,000 425,000 427,000

001 Others 130,000 425,000 427,000




A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,000,000 800,000 501,000

A052 TOTAL GRANTS-DOMESTIC 1,000,000 800,000 501,000

A05216 Fin. Assis. to the families of 1,000,000 800,000 501,000

G. Serv. who expire




GIFTS



708


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 647,000 825,000 730,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Environment Protection Deptt 35,812,000 35,119,000 35,526,000

_______________________________________________________________________________

709


_______________________________________________________________________________ 074107 POPULATION WELFARE MEASURES_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074107 POPULATION WELFARE MEASURES

LQ4575 Directorate Of P & P


A011 TOTAL PAY 39 39 5,758,000 5,758,000 5,936,000




D281-M Deputy Manager (BPS-17) 1 1 330,000 349,000

A092-M Artist (BPS-16) 1 1 280,000 280,000




S214-M Steno-Typist (BPS-14) 1 1 271,000 300,000

S248-M Store Supervisor (BPS-12) 1 1 250,000 250,000


H164-M Head Machine Operator (BPS-11) 1 1 240,000 240,000

C134-M Clerk (BPS-09) 1 1 200,000 200,000

C009-M Calligrapher (BPS-08) 2 2 400,000 400,000

D014-M Dark Room Assistant (BPS-07) 1 1 158,000 158,000


O067-M Offset Plate Maker (BPS-07) 1 1 152,000 152,000

A228-M Assistant Operator (BPS-06) 2 2 270,000 280,000

T072-M Tradle Machine Operator (BPS-06) 1 1 140,000 140,000

D143-M Distributor (BPS-05) 1 1 120,000 120,000

S060-M Security Incharge (BPS-05) 1 1 120,000 120,000



D186-M Driver (BPS-04) 2 2 220,000 220,000

710





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



H076-M Helper (BPS-02) 6 6 500,000 600,000

C112-M Chowkidar (BPS-01) 2 2 160,000 160,000

M019-M Mali (BPS-01) 1 1 80,000 80,000

N006-M Naib Qasid (BPS-01) 3 3 240,000 240,000























A03302 Water 45,000 38,000 45,000

A03303 Electricity 392,000 333,000 431,000

711





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Electricity 333,000 431,000



A03407 Rates and Taxes 8,000 7,000 8,000

A038 TOTAL TRAVEL & 548,000 511,000 570,000

TRANSPORTATION



A03807 P.O.L Charges 481,000 459,000 500,000


A039 TOTAL GENERAL 279,000 221,000 278,000

A03901 Stationery 40,000 34,000 42,000











Rendered

A03927 Purchase of drug and medicines 7,000 6,000 8,000



A03970 Others 35,000 30,000 35,000

001 Others 30,000 35,000




712





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire




A13001 Transport 120,000 172,000 125,000


EQUIPMENT



FIXTURE



A13701 Hardware 20,000 17,000 20,000

A13702 Software 10,000 8,000 10,000

_______________________________________________________________________________Directorate Of P & P 15,467,000 15,488,000 16,950,000

_______________________________________________________________________________

713





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5364 Population Welfare Department


A011 TOTAL PAY 67 67 12,181,000 10,363,000 12,939,000



S045-M Secretary (BPS-20) 1 1 583,000 732,000

A029-M Additional Secretary (BPS-19) 2 2 820,000 1,082,000

D078-M Deputy Secretary (BPS-18) 3 3 870,000 1,255,000










C162-M Composer (BPS-14) 1 1 200,000 219,000





D186-M Driver (BPS-04) 5 5 632,000 537,000

D003-M Daftri (BPS-02) 1 1 104,000 70,000

Q003-M Qasid (BPS-02) 1 1 104,000 133,000

C112-M Chowkidar (BPS-01) 2 2 172,000 192,000

714





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-01) 13 13 1,050,000 1,081,000










pay for Secretariat










A01270 Others 150,000 335,000 150,000

001 Others 335,000






A01278 Leave Salary 50,000 50,000

A01279 Extra duty allowance 55,000 55,000




715





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A03301 Gas 70,000 84,000 77,000

A03302 Water 81,000 19,000 90,000

A03303 Electricity 950,000 807,000 1,045,000

001 Electricity 950,000 807,000 1,045,000




A03407 Rates and Taxes 50,000 17,000 50,000

A038 TOTAL TRAVEL & 2,996,000 3,046,000 3,421,000

TRANSPORTATION



A03807 P.O.L Charges 2,600,000 2,710,000 2,990,000


A039 TOTAL GENERAL 1,796,000 1,549,000 1,974,000

A03901 Stationery 550,000 467,000 605,000













A03970 Others 410,000 348,000 450,000

716





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Others 410,000 348,000 450,000







G. Serv. who expire




GIFTS





A13001 Transport 400,000 490,000 440,000


EQUIPMENT



FIXTURE


717





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Population Welfare Department 34,618,000 34,744,000 37,303,000

_______________________________________________________________________________

718


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

07 HEALTH076 HEALTH ADMINISTRATION0761 ADMINISTRATION076101 ADMINISTRATION

LQ4074 Health Department


A011 TOTAL PAY 300 308 65,569,000 48,148,000 82,883,000



S045-M Secretary (BPS-20) 1 1 781,000 898,000

S397-M Special Secretary (BPS-20) 1 1 1,000,000 1,310,000

S615-M Secretary PQCB (BPS-20) 1 1 630,000 725,000

T017-M Technical Advisor (BPS-20) 1 1 1,000,000 1,060,000


C078-M Chief Drug Inspector (BPS-19) 1 1 615,000 707,000

C444-M Chief Planning Officer (BPS-19) 1 1 600,000 600,000

D593-M Drug Controller (BPS-19) 1 880,000

S363-M Senior Planning Officer (BPS-19) 1 1 500,000 575,000

C452-M Contract Manager (BPS-18) 1 480,000



D594-M Deputy Drug Controller (BPS-18) 1 840,000

P361-M Pre-Qualification (BPS-18) 1 480,000Specialist

S090-M Senior Law Officer (BPS-18) 1 1 800,000 1,020,000

S363-M Senior Planning Officer (BPS-18) 2 2 850,000 978,000

B089-M Budget Officer (BPS-17) 2 2 400,000 280,000







719


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



S602-M Scrutiny Officer (BPS-17) 3 3 600,000 690,000





A01102 Personal pay 500,000 1,165,000

A01103 Special Pay 600,000 1,150,000

A01104 Technical pay 50,000 58,000






A097-M Assistant (BPS-14) 1 1 400,000 200,000


C162-M Composer (BPS-14) 3 3 1,050,000 940,000


A317-M Auditor (BPS-11) 1 1 150,000 173,000

D222-M Draftsman (BPS-11) 3 3 400,000 460,000

A338-M Assistant Draftsman (BPS-09) 2 2 200,000 230,000



T061-M Tracer (BPS-05) 1 1 110,000 127,000


D186-M Driver (BPS-04) 9 9 1,205,000 1,480,000

D003-M Daftri (BPS-02) 7 7 792,000 928,000

F087-M Frash (BPS-02) 3 3 300,000 345,000

720


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-01) 53 53 5,460,000 6,589,000


A01153 Special Pay 70,000 35,000










pay for Secretariat

A0120P Adhoc Relief 2009 550,000 50,000 500,000

















A01270 Others 2,323,000 1,493,000 4,730,000

001 Others 743,000

037 30% Social Security Benefit in liue of Pension to the Contract Employees 1,470,000 750,000 3,230,000


721


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01273 Honoraria 35,000 35,000 38,000

000 Honoraria 35,000 35,000


A01278 Leave Salary 2,000 2,000 3,000



A03201 Postage and Telegraph 650,000 1,252,000 715,000



A03301 Gas 75,000 214,000 183,000

A03302 Water 10,000 8,000 10,000

A03303 Electricity 550,000 2,467,000 1,105,000

001 Electricity 550,000 2,467,000


A03370 Others 1,000,000


A03402 Rent for Office Building 218,000

A03407 Rates and Taxes 20,000 817,000 22,000

A038 TOTAL TRAVEL & 14,200,000 17,400,000 16,989,000

TRANSPORTATION


A03807 P.O.L Charges 13,160,000 16,216,000 15,555,000


A039 TOTAL GENERAL 11,001,000 25,617,000 13,121,000

A03901 Stationery 3,195,000 3,961,000 3,525,000



722


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03903 Conference/Seminars/Workshops/ 2,100,000

Symposia






A03917 Law Charges 110,000 193,000 121,000

A03919 Payments to Others for Service 10,000 2,748,000 10,000

Rendered




A03970 Others 1,760,000 2,389,000 2,065,000

001 Others 1,450,000 2,389,000 2,065,000


A041 TOTAL PENSION 300,000 579,000 1,000


A04115 Social Security benefit in 300,000 579,000

lieu of Pension




G. Serv. who expire


A05270 To Others 7,711,000

001 Others 7,711,000



GIFTS


723


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Entertainment & Gifts 215,000 2,758,000



A13001 Transport 2,570,000 3,274,000 2,885,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Health Department 166,349,000 173,490,000 211,714,000

_______________________________________________________________________________

724


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4105 Drug Courts


A011 TOTAL PAY 68 68 14,032,000 8,426,000 15,434,000



C055-M Chairman (BPS-21) 4 2,644,000

C055-M Chairman (BPS-20) 4 2,404,000

M109-M Member (BPS-19) 8 8 2,656,000 2,922,000

D146-M District Attorney (BPS-18) 4 4 2,008,000 2,209,000

D198-M Drug Inspector (BPS-17) 4 4 1,332,000 1,465,000






C040-M Cashier (BPS-07) 4 4 508,000 559,000


R017-M Reader Clerk (BPS-07) 4 4 364,000 400,000

D186-M Driver (BPS-04) 4 4 500,000 550,000


N006-M Naib Qasid (BPS-02) 8 884,000


N006-M Naib Qasid (BPS-01) 8 804,000




725


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4105 Drug Courts





















A01248 Judicial Allowance 2,158,000 2,000,000



A01270 Others 800,000 400,000 416,000

001 Others 700,000 300,000




A01273 Honoraria 5,000 1,000 5,000

000 Honoraria 5,000 1,000






726


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4105 Drug Courts


A03205 Courier and Pilot Service 10,000


A03301 Gas 83,000 113,000 91,000

A03302 Water 59,000 23,000 65,000

A03303 Electricity 527,000 474,000 580,000

001 Electricity 527,000 474,000



A03402 Rent for Office Building 1,350,000 739,000 1,000,000

A03407 Rates and Taxes 20,000 10,000 22,000

A038 TOTAL TRAVEL & 1,240,000 1,763,000 1,372,000

TRANSPORTATION



A03807 P.O.L Charges 720,000 1,312,000 800,000


A039 TOTAL GENERAL 1,480,000 1,544,000 1,636,000

A03901 Stationery 260,000 226,000 286,000











Rendered



727


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4105 Drug Courts

A03970 Others 70,000 139,000 77,000

001 Others 70,000 139,000 77,000







G. Serv. who expire




A13001 Transport 280,000 278,000 308,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Drug Courts 35,709,000 30,030,000 39,393,000

_______________________________________________________________________________

728


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081105 ADMINISTRATION

LQ4152 Grants to Punjab Sports Board


A011 TOTAL PAY 8,850,000 8,850,000 8,699,000


A01150 Others 1,922,000 1,922,000 2,332,000

002 Pay of Officers 2,332,000


A01170 Others 6,928,000 6,928,000 6,367,000

002 Pay of Staff 6,367,000




A01203 Conveyance Allowance 543,000 543,000 1,800,000

A0120X Ad - hoc Allowance - 2010 2,016,000



A0121M Adhoc Relief Allowance - 2012 220,000 220,000 2,756,000




A01270 Others 2,100,000 2,100,000 2,513,000

001 Others 2,100,000

037 30% Social Security Benefit in liue of Pension to the Contract Employees 2,513,000


A01273 Honoraria 100,000 100,000 800,000

000 Honoraria 100,000 800,000



A01278 Leave Salary 100,000 100,000 20,000

729


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A032 TOTAL COMMUNICATIONS 1,000,000 850,000 500,000

A03202 Telephone and Trunk Call 1,000,000 850,000 500,000


A03301 Gas 1,000,000 850,000 600,000

A03302 Water 700,000 595,000 200,000

A03303 Electricity 3,000,000 2,550,000 1,700,000

001 Electricity 2,550,000 1,700,000

A03370 Others 100,000 85,000 50,000

A038 TOTAL TRAVEL & 3,600,000 3,060,000 1,900,000

TRANSPORTATION


A03807 P.O.L Charges 3,500,000 2,975,000 1,700,000

A039 TOTAL GENERAL 1,600,000 1,360,000 1,000,000

A03901 Stationery 500,000 425,000 300,000






A03970 Others 500,000 425,000 500,000

001 Others 425,000 500,000




A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,496,330,000 500,000,000

730


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A052 TOTAL GRANTS-DOMESTIC 1,496,330,000 500,000,000


G. Serv. who expire


A05270 To Others 1,496,130,000 500,000,000

001 Others 1,496,130,000




A06102 Others 800,000 680,000 300,000

001 Others 680,000

A062 TOTAL TECHNICAL 7,000,000 5,950,000 5,000,000

ASSISTANCE

A06270 Others 7,000,000 5,950,000 5,000,000

001 Others 5,950,000


GIFTS




A095 TOTAL PURCHASE OF 100,000 85,000 10,000

TRANSPORT

A09501 Transport 100,000 85,000 10,000

001 Transport 85,000


MACHINERY


731


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE



ASSETS

A09899 Others 400,000 340,000 100,000



A13001 Transport 500,000 425,000 300,000


EQUIPMENT



FIXTURE


A133 TOTAL BUILDINGS AND 1,000,000 850,000 600,000

STRUCTURE

A13370 Others 1,000,000 850,000 600,000

001 Others 850,000

_______________________________________________________________________________Grants to Punjab Sports Board 40,000,000 1,533,010,000 540,001,000

_______________________________________________________________________________

732


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4153 Directorate General Sports


A011 TOTAL PAY 286 286 39,124,000 33,570,000 39,189,000




D100-M Director (BPS-19) 2 2 902,000 754,000


S081-M Senior Coach (BPS-18) 6 6 2,583,000 2,970,000

A146-F Assistant Director (BPS-17) 1 164,000


C145-M Coach (BPS-17) 8 8 2,047,000 2,026,000

P174-F Provincial Coacher (BPS-17) 6 6 2,264,000 2,361,000

P174-M Provincial Coacher (BPS-17) 13 13 4,905,000 5,116,000




C025-M Care-Taker (BPS-16) 2 2 394,000 356,000

J017-M Junior Assistant Director (BPS-16) 1 1 120,000 125,000

O010-M Officer Incharge (BPS-16) 1 1 245,000 278,000





C145-M Coach (BPS-15) 4 4 408,000 425,000


733


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A097-M Assistant (BPS-14) 9 9 1,473,000 1,417,000


C026-M Care-Taker-Cum-Storekeepe (BPS-09) 2 2 288,000 288,000

C230-M Care Taker (BPS-09) 1 1 74,000 74,000




I006-M Imam-Cum-Khatib (BPS-06) 1 1 67,000 69,000


C027-M Carpenter (BPS-05) 1 1 65,000 65,000


H027-M Head Cook (BPS-05) 2 2 144,000 145,000

L072-M Life Guard (BPS-05) 1 1 70,000 82,000

P095-M Plumber (BPS-05) 1 1 65,000 65,000

P216-M Plumber/Carpenter (BPS-05) 7 7 868,000 860,000

T100-M Tubewell Mechanic (BPS-05) 3 3 304,000 300,000

D186-M Driver (BPS-04) 2 2 220,000 223,000

H041-M Head Mali (BPS-03) 2 2 124,000 78,000

A194-M Assistant Head Mali (BPS-02) 1 1 133,000 136,000

D003-M Daftri (BPS-02) 1 1 134,000 133,000

B005-M Baildar (BPS-01) 8 8 461,000 461,000

C112-M Chowkidar (BPS-01) 2 2 115,000 115,000

C194-M Cook Bearer (BPS-01) 13 13 1,109,000 798,000

M210-M Mali/Beldar/Sweeper (BPS-01) 119 119 9,853,000 9,455,000

N006-M Naib Qasid (BPS-01) 12 12 1,100,000 1,010,000




734


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs













A0121T Adhoc Relief Allowance 2013 3,200,000 273,000



A01244 Adhoc Relief 218,000 218,000


A01270 Others 219,000 750,000 694,000



A01273 Honoraria 60,000 100,000 70,000

000 Honoraria 60,000 100,000 70,000







A03301 Gas 90,000 76,000 100,000

A03302 Water 55,000 47,000 60,000

A03303 Electricity 2,500,000 2,125,000 2,750,000

001 Electricity 2,500,000 2,125,000 2,750,000


735


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 618,000 635,000 695,000

TRANSPORTATION


A03807 P.O.L Charges 250,000 222,000 290,000


A039 TOTAL GENERAL 815,000 692,000 895,000

A03901 Stationery 140,000 119,000 155,000






A03970 Others 380,000 323,000 420,000

001 Others 380,000 323,000 420,000







G. Serv. who expire




A06101 Merit 100,000 85,000 100,000

736


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




GIFTS





A13001 Transport 60,000 61,000 75,000


EQUIPMENT



FIXTURE




_______________________________________________________________________________Directorate General Sports 81,307,000 76,063,000 85,587,000

_______________________________________________________________________________

737


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5142 Youth Affairs Sports Archeology


A011 TOTAL PAY 76 76 9,573,000 9,010,000 13,224,000



S045-M Secretary (BPS-20) 1 1 750,000 800,000


D078-M Deputy Secretary (BPS-18) 2 2 980,000 1,179,000







A01102 Personal pay 30,000 20,000





A336-M Assistant/Deputy (BPS-14) 7 7 950,000 1,694,000Superintendent





D186-M Driver (BPS-05) 6 6 350,000 624,000

D003-M Daftri (BPS-02) 3 3 150,000 268,000

C112-M Chowkidar (BPS-01) 4 4 200,000 357,000

738


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-01) 13 13 500,000 892,000









pay for Secretariat



A0121A Adhoc Relief Allowance 2011 1,100,000 800,000 110,000



A01270 Others 558,000 358,000 558,000

001 Others 358,000



A01273 Honoraria 10,000 10,000 11,000

000 Honoraria 10,000 11,000







A03301 Gas 12,000 160,000 15,000

A03302 Water 12,000 15,000

A03303 Electricity 440,000 260,000 500,000

739


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Electricity 260,000 500,000



A03407 Rates and Taxes 35,000 280,000 38,000

A038 TOTAL TRAVEL & 2,419,000 3,157,000 3,559,000

TRANSPORTATION


A03807 P.O.L Charges 2,363,000 2,809,000 3,500,000

A039 TOTAL GENERAL 2,222,000 2,009,000 2,445,000

A03901 Stationery 386,000 428,000 450,000








A03917 Law Charges 56,000 10,000 60,000






A03970 Others 231,000 220,000 250,000

001 Others 220,000 250,000





740


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A061 TOTAL SCHOLARSHIP 4,560,000

A06103 Cash Awards 4,560,000


GIFTS





A13001 Transport 346,000 344,000 400,000

A131 TOTAL MACHINERY AND 990,000 891,000 1,000,000

EQUIPMENT



FIXTURE


_______________________________________________________________________________Youth Affairs Sports Archeology 30,569,000 33,428,000 37,012,000

_______________________________________________________________________________

741


_______________________________________________________________________________ 084103 AUQAF_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION084 RELIGIOUS AFFAIRS0841 RELIGIOUS AFFAIRS084103 AUQAF

LQ4080 Auqaf Department


A011 TOTAL PAY 59 59 11,556,000 10,671,000 11,556,000



S045-M Secretary (BPS-20) 1 1 813,000 813,000



C196-M Coordinator (BPS-17) 3 3 754,000 814,000

U017-M Under Secretary/Section (BPS-17) 3 3 937,000 1,145,000Officer



S282-M Superintendent (BPS-16) 3 3 1,229,000 984,000

A01102 Personal pay 122,000 101,000

A01103 Special Pay 10,000 7,000








D011-M Dak Runner (BPS-04) 1 1 187,000 191,000

D186-M Driver (BPS-04) 5 5 439,000 453,000

D003-M Daftri (BPS-02) 1 1 68,000 119,000

C112-M Chowkidar (BPS-01) 1 1 101,000 103,000

N006-M Naib Qasid (BPS-01) 11 11 967,000 1,042,000

742


_______________________________________________________________________________ 084103 AUQAF_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01152 Personal pay 7,000 10,000

A01153 Special Pay 3,000 5,000









pay for Secretariat















A01270 Others 151,000 266,000 186,000

001 Others 60,000 75,000




A01273 Honoraria 20,000 1,020,000 50,000

000 Honoraria 20,000 1,020,000 50,000


743


_______________________________________________________________________________ 084103 AUQAF_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01278 Leave Salary 2,000 1,000 2,000






A03301 Gas 90,000 256,000 100,000

A03303 Electricity 446,000 229,000 490,000

001 Electricity 446,000 229,000 490,000



A03407 Rates and Taxes 80,000 18,000 90,000

A038 TOTAL TRAVEL & 4,383,000 4,758,000 4,967,000

TRANSPORTATION



A03807 P.O.L Charges 3,650,000 4,302,000 4,200,000



A039 TOTAL GENERAL 2,075,000 2,534,000 2,191,000

A03901 Stationery 416,000 200,000 420,000




Symposia




744


_______________________________________________________________________________ 084103 AUQAF_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03917 Law Charges 3,000 3,000




Rendered



A03954 Ordinance Store 5,000 5,000


A03970 Others 330,000 205,000 350,000

001 Others 330,000 205,000 350,000







G. Serv. who expire




GIFTS




745


_______________________________________________________________________________ 084103 AUQAF_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




MACHINERY




A13001 Transport 1,350,000 2,433,000 1,485,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Auqaf Department 33,963,000 36,437,000 37,730,000

_______________________________________________________________________________

746


_______________________________________________________________________________ 086101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION086 ADMIN.OF INFO.,RECREATION & CULTURE0861 ADMIN.OF INFO.,RECREATION & CULTURE086101 ADMINISTRATION

LQ4069 Information and Culture Department


A011 TOTAL PAY 103 109 18,223,000 17,613,000 20,894,000



C321-M Consultant (Special) 4 4 1,360,000 1,440,000

C363-F Chairperson (Special) 1 1,320,000

S045-M Secretary (BPS-20) 1 1 559,000 587,000


D078-M Deputy Secretary (BPS-18) 2 2 1,038,000 858,000

D100-M Director (BPS-18) 1 1 500,000 455,000


P237-M Programme Coordinator (BPS-17) 1 1 300,000 300,000

S045-M Secretary (BPS-17) 1 1 250,000 300,000


F128 Film Inspector (BPS-16) 2 314,000

F128-M Film Inspector (BPS-16) 2 283,000





S314-M System Administrator (BPS-16) 1 1 125,000 125,000

A01103 Special Pay 10,000 10,000 10,000




A097-M Assistant (BPS-14) 10 10 2,153,000 2,109,000

747


_______________________________________________________________________________ 086101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



C162-M Composer (BPS-14) 1 1 132,000 125,000



S214-M Steno-Typist (BPS-12) 1 1 198,000 130,000





P166-M Projectionist (BPS-07) 2 2 250,000 210,000

D011-M Dak Runner (BPS-05) 1 1 100,000 115,000

D186-M Driver (BPS-05) 1 1 100,000 115,000

D011-M Dak Runner (BPS-04) 1 1 100,000 100,000


D186-M Driver (BPS-04) 5 5 396,000 407,000

B030-M Bill Messenger (BPS-02) 1 1 115,000 117,000

D003-M Daftri (BPS-02) 2 2 260,000 265,000

F087-M Frash (BPS-02) 2 185,000

N006-M Naib Qasid (BPS-02) 3 3 214,000 371,000

Q003-M Qasid (BPS-02) 1 2 88,000 88,000


C112-M Chowkidar (BPS-01) 1 3 60,000 235,000

C321-M Consultant (BPS-01) 2 120,000

F087-M Frash (BPS-01) 2 181,000

N006-M Naib Qasid (BPS-01) 14 14 1,355,000 1,403,000


A01153 Special Pay 4,000 4,000 4,000



748


_______________________________________________________________________________ 086101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs










A0120M Car Allowance 150,000


pay for Secretariat

A0120P Adhoc Relief 2009 260,000 260,000















A01270 Others 282,000 417,000 331,000





A01273 Honoraria 120,000 620,000 70,000

000 Honoraria 60,000 620,000 70,000



A01278 Leave Salary 6,000 6,000

749


_______________________________________________________________________________ 086101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A03205 Courier and Pilot Service 30,000 30,000

A03206 Photography charges 200,000 50,000 200,000


A03301 Gas 49,000 42,000 55,000

A03302 Water 58,000 64,000

A03303 Electricity 1,034,000 678,000 1,212,000

001 Electricity 300,000 678,000 1,212,000



A03402 Rent for Office Building 1,641,000 865,000 1,686,000

A03403 Rent for Residential Building 1,000 1,000 1,000

A03407 Rates and Taxes 18,000 35,000 21,000

A038 TOTAL TRAVEL & 4,155,000 3,879,000 5,591,000

TRANSPORTATION



A03807 P.O.L Charges 3,335,000 3,732,000 4,742,000


A039 TOTAL GENERAL 4,378,000 3,640,000 4,769,000

A03901 Stationery 1,007,000 856,000 1,078,000




Symposia



750


_______________________________________________________________________________ 086101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A03917 Law Charges 10,000 10,000




Rendered



A03930 Vocational and Manpower Training 22,000 1,000 24,000




A03970 Others 484,000 561,000 533,000

001 Others 475,000 561,000 533,000




A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 501,000 4,001,000 4,500,000

A052 TOTAL GRANTS-DOMESTIC 501,000 4,001,000 4,500,000


G. Serv. who expire


A05270 To Others 4,000,000 4,000,000

001 Others 4,000,000

57 Grant in Aid to Gold Medalist of Pakistan Movement 2,000,000

58 Grant in aid to Punjab Writers Welfare Fund 2,000,000



GIFTS

751


_______________________________________________________________________________ 086101 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A130 TOTAL TRANSPORT 997,000 897,000 1,097,000

A13001 Transport 997,000 897,000 1,097,000


EQUIPMENT



FIXTURE



A13701 Hardware 105,000 89,000 116,000

_______________________________________________________________________________Information and Culture Department 51,407,000 54,746,000 64,713,000

_______________________________________________________________________________

752


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093103 ADMINISTRATION

LQ4073 Literacy Department


A011 TOTAL PAY 54 69 9,885,000 5,581,000 11,550,000



S045-M Secretary (BPS-20) 1 1 770,000 825,000








A01103 Special Pay 40,000 40,000






S316-M Solicitor (BPS-14) 7 630,000





D011-M Dak Runner (BPS-04) 1 1 80,000 30,000

D186-M Driver (BPS-04) 5 5 700,000 735,000

D003-M Daftri (BPS-02) 1 1 145,000 152,000

753


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




C112-M Chowkidar (BPS-01) 3 3 200,000 210,000

M019-M Mali (BPS-01) 2 2 200,000 210,000

N006-M Naib Qasid (BPS-01) 9 12 800,000 925,000


A01153 Special Pay 20,000 34,000










A0120N Spl. allowances @ 20% of basic 895,000 600,000 1,095,000

pay for Secretariat











A01265 Cash Handling Allowance 5,000 2,000 5,000

A01270 Others 440,000 150,000 850,000

001 Others 400,000 150,000 850,000




754


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01273 Honoraria 20,000 20,000 20,000

000 Honoraria 20,000 20,000


A01278 Leave Salary 5,000 10,000








A03301 Gas 50,000 62,000 55,000

A03302 Water 30,000 33,000

A03303 Electricity 660,000 711,000 826,000

001 Electricity 660,000 711,000 826,000




A03407 Rates and Taxes 15,000 33,000 22,000

A038 TOTAL TRAVEL & 2,485,000 3,937,000 2,894,000

TRANSPORTATION



A03807 P.O.L Charges 2,300,000 3,830,000 2,645,000

A03808 Conveyance Charges 10,000

A039 TOTAL GENERAL 853,000 2,350,000 2,744,000

A03901 Stationery 280,000 463,000 658,000



755


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




Symposia

A03904 Hire of Vehicles 5,000






A03917 Law Charges 5,000 4,000 6,000



A03940 Unforeseen expenditure 100,000




A03970 Others 140,000 500,000 404,000

001 Others 140,000 500,000 404,000







G. Serv. who expire




GIFTS



756


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A064 TOTAL OTHER TRANSFER 14,868,000

PAYMENTS

A06470 Others 14,868,000

001 Others 14,868,000



A13001 Transport 150,000 1,625,000 565,000


EQUIPMENT



FIXTURE



A13701 Hardware 102,000

A13702 Software 50,000 52,000

A13703 I.T. Equipment 50,000 52,000

_______________________________________________________________________________Literacy Department 27,311,000 40,708,000 35,863,000

_______________________________________________________________________________

757


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4448 Higher Education Department


A011 TOTAL PAY 172 172 43,491,000 31,923,000 45,315,000



S045-M Secretary (BPS-20) 1 1 950,000 998,000







U017-F Under Secretary/Section (BPS-17) 1 1 530,000 557,000Officer






U017-M Under Secretary/Section (BPS-16) 1 450,000Officer


N006-M Naib Qasid (BPS-01) 1 70,000

A01102 Personal pay 200,000 325,000

A01103 Special Pay 65,000 135,000


A01150 Others 10,000 25,000

002 Pay of Officers 10,000 25,000


758


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A097-M Assistant (BPS-14) 1 1 250,000 270,000



C162-M Composer (BPS-14) 1 1 250,000 263,000






D186-M Driver (BPS-04) 13 13 1,600,000 1,625,000

D003-M Daftri (BPS-02) 3 3 250,000 263,000

F004-M Farashes (BPS-01) 2 2 265,000 278,000

N006-M Naib Qasid (BPS-01) 28 29 2,890,000 3,030,000

A01152 Personal pay 50,000 25,000

A01153 Special Pay 14,000 100,000

A01170 Others 10,000 25,000

002 Pay of Staff 10,000 25,000










pay for Secretariat


759


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

















A01270 Others 1,224,000 624,000 820,000

001 Others 500,000 200,000 550,000

030 Integrated Allowance 35,000 35,000




A01273 Honoraria 50,000 450,000 120,000

000 Honoraria 50,000 450,000



A01278 Leave Salary 50,000 5,000 70,000






A03301 Gas 50,000 92,000 50,000

A03302 Water 10,000 11,000

A03303 Electricity 388,000 330,000 600,000

760


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



001 Electricity 388,000 330,000 400,000



A03407 Rates and Taxes 35,000 330,000 64,000

A038 TOTAL TRAVEL & 9,195,000 9,578,000 11,270,000

TRANSPORTATION



A03807 P.O.L Charges 8,500,000 7,825,000 10,375,000


A03824 Other -international 238,000

A039 TOTAL GENERAL 6,960,000 15,278,000 8,647,000

A03901 Stationery 2,700,000 3,095,000 3,170,000



A03903 Conference/Seminars/Workshops/ 2,800,000 110,000

Symposia






A03917 Law Charges 25,000 21,000 73,000






A03970 Others 500,000 925,000 650,000

001 Others 500,000 925,000 550,000


761


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








G. Serv. who expire


A05270 To Others 1,247,000

001 Others 1,247,000



GIFTS





A13001 Transport 1,650,000 2,702,000 1,915,000


EQUIPMENT



FIXTURE



762


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A13701 Hardware 230,000 195,000 283,000

A13703 I.T. Equipment 250,000 312,000 345,000

_______________________________________________________________________________Higher Education Department 113,268,000 101,061,000 124,669,000

_______________________________________________________________________________

763


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4451 School Education Department


A011 TOTAL PAY 203 241 45,559,000 42,446,000 54,999,000



S045-M Secretary (BPS-20) 1 1 760,000 785,000




D078-F Deputy Secretary (BPS-18) 1 1 600,000 608,000


O012-M Officer On Special Duty (BPS-18) 1 1 640,000 1,336,000



D530-M Data Base Administrator (BPS-17) 1 550,000

I115-M IT Manager (BPS-17) 1 550,000



S112-F Senior Research Officer (BPS-17) 1 1 300,000 328,000


N055-M Network Administrator (BPS-16) 1 500,000




A01102 Personal pay 100,000 20,000

A01103 Special Pay 50,000 230,000



764


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






C162-M Composer (BPS-14) 2 2 307,000 307,000


C173-M Computer Operator (BPS-12) 10 1,050,000






D011-M Dak Runner (BPS-05) 1 125,000


D186-M Driver (BPS-04) 14 17 1,470,000 1,795,000


D003-M Daftri (BPS-02) 4 4 298,000 298,000

Q003-M Qasid (BPS-02) 1 1 122,000 122,000


F004-M Farashes (BPS-01) 2 2 140,000 140,000

N006-F Naib Qasid (BPS-01) 2 2 170,000 170,000

N006-M Naib Qasid (BPS-01) 32 36 3,830,000 4,085,000



A01153 Special Pay 15,000 15,000



765


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs










pay for Secretariat















A01270 Others 150,000 690,000 362,000

001 Others 110,000




A01273 Honoraria 40,000 220,000 90,000

000 Honoraria 40,000 220,000 50,000


A01277 Contingent Paid Staff 460,000

A01278 Leave Salary 10,000 40,000 10,000



766


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 55,000 75,000 261,000

A03302 Water 12,000 22,000 23,000

A03303 Electricity 400,000 600,000 540,000

001 Electricity 400,000 600,000 540,000


A03370 Others 50,000 50,000


A03404 Rent for other building 929,000

A03407 Rates and Taxes 20,000 152,000 82,000


A03601 Fuel 80,000 80,000

A038 TOTAL TRAVEL & 8,777,000 18,194,000 12,868,000

TRANSPORTATION

A03801 Training - domestic 27,000


A03805 Travelling Allowance 750,000 2,680,000 1,025,000


A03807 P.O.L Charges 8,000,000 15,300,000 11,733,000


A03809 CNG Charges (Govt) 50,000

A039 TOTAL GENERAL 8,160,000 12,750,000 10,377,000

A03901 Stationery 3,450,000 4,450,000 3,995,000



767


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




Symposia






A03917 Law Charges 20,000 360,000 172,000






A03970 Others 630,000 930,000 893,000

001 Others 630,000 930,000 893,000







G. Serv. who expire




GIFTS




768


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 1,440,000 2,640,000 2,394,000

A131 TOTAL MACHINERY AND 875,000 1,025,000 1,123,000

EQUIPMENT


A13199 Others 50,000 50,000


FIXTURE



A13701 Hardware 5,000 105,000 156,000

A13702 Software 10,000 100,000

A13703 I.T. Equipment 400,000 1,150,000 740,000

_______________________________________________________________________________School Education Department 104,312,000 129,147,000 142,376,000

_______________________________________________________________________________

769


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4766 Monitoring and Evaluation Cell


A011 TOTAL PAY 22 22 3,857,000 3,977,000 4,629,000






C174-M Computer Operator (BPS-16) 6 6 848,000 1,017,000





D186-M Driver (BPS-04) 3 3 350,000 420,000

C112-M Chowkidar (BPS-01) 1 1 90,000 108,000

N006-M Naib Qasid (BPS-01) 3 3 284,000 341,000








A0120N Spl. allowances @ 20% of basic 400,000 650,000

pay for Secretariat

A0120X Ad - hoc Allowance - 2010 935,000 700,000



770


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A0121A Adhoc Relief Allowance 2011 310,000 350,000

A0121M Adhoc Relief Allowance - 2012 750,000 450,000







A01270 Others 650,000 430,000




A01273 Honoraria 100,000 100,000 105,000












A03407 Rates and Taxes 25,000 21,000 30,000

A038 TOTAL TRAVEL & 945,000 886,000 1,035,000

TRANSPORTATION



771


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03807 P.O.L Charges 850,000 822,000 935,000


A039 TOTAL GENERAL 940,000 894,000 1,003,000

A03901 Stationery 250,000 262,000 260,000













A03970 Others 60,000 51,000 65,000

001 Others 51,000






GIFTS





A13001 Transport 115,000 198,000 120,000

772


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



A13703 I.T. Equipment 60,000 101,000 65,000

_______________________________________________________________________________Monitoring and Evaluation Cell 11,257,000 11,995,000 12,474,000

_______________________________________________________________________________

773


_______________________________________________________________________________ 094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES094 EDUCATION SERVICES NONDEFINABLE BY LEVEL0941 EDUCATION SERVICES NONDEFINABLE BY LEVEL094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON

LQ4378 Special Education Department


A011 TOTAL PAY 46 46 13,574,000 8,156,000 15,550,000



S045-M Secretary (BPS-21) 1 1 850,000 950,000







A01102 Personal pay 100,000 10,000 150,000

A01103 Special Pay 50,000 18,000 100,000





C162-M Composer (BPS-14) 1 1 350,000 300,000







D186-M Driver (BPS-04) 4 4 750,000 950,000

C112-M Chowkidar (BPS-02) 1 1 150,000 200,000

774





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



M019-M Mali (BPS-02) 1 1 120,000 150,000

N006-M Naib Qasid (BPS-02) 6 6 850,000 950,000


N006-M Naib Qasid (BPS-01) 1 1 150,000 150,000












pay for Secretariat














A01270 Others 1,090,000 350,000 1,300,000

001 Others 200,000 100,000 300,000

030 Integrated Allowance 40,000 90,000 250,000



775





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01273 Honoraria 10,000 210,000 10,000








A03301 Gas 63,000 10,000 70,000

A03302 Water 32,000

A03303 Electricity 121,000 343,000 133,000




A03407 Rates and Taxes 24,000 52,000 26,000

A038 TOTAL TRAVEL & 1,547,000 2,340,000 1,832,000

TRANSPORTATION



A03807 P.O.L Charges 1,379,000 2,172,000 1,655,000


A039 TOTAL GENERAL 1,202,000 2,322,000 1,407,000

A03901 Stationery 289,000 496,000 305,000





776





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A03917 Law Charges 13,000 11,000 14,000







A03970 Others 191,000 397,000 310,000

001 Others 397,000






GIFTS





A13001 Transport 294,000 720,000 323,000


EQUIPMENT


777





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Special Education Department 33,311,000 24,668,000 39,409,000

_______________________________________________________________________________

778


_______________________________________________________________________________ 095101 ARCHIVES LIBRARY AND MUSEUMS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES095 SUBSIDIARY SERVICES TO EDUCATION0951 SUBSIDIARY SERVICES TO EDUCATION095101 ARCHIVES LIBRARY AND MUSEUMS

LQ4051 Archives and Libraries

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,112,000

A011 TOTAL PAY 18,479,000

A011-1 TOTAL PAY OF OFFICERS 7,722,000

A01150 Others 7,722,000

002 Pay of Officers 7,722,000

A011-2 TOTAL PAY OF OTHER STAFF 10,757,000

A01170 Others 10,757,000

002 Pay of Staff 10,757,000

A012 TOTAL ALLOWANCES 12,633,000

A012-1 TOTAL REGULAR ALLOWANCES 12,113,000

A01202 House Rent Allowance 2,446,000

A01203 Conveyance Allowance 2,972,000


A01217 Medical Allowance 1,629,000

A0121A Adhoc Relief Allowance 2011 1,160,000

A0121M Adhoc Relief Allowance - 2012 3,492,000




A01270 Others 45,000





A03 TOTAL OPERATING EXPENSES 22,965,000

A032 TOTAL COMMUNICATIONS 410,000


779





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03202 Telephone and Trunk Call 90,000


A033 TOTAL UTILITIES 6,050,000

A03302 Water 50,000

A03303 Electricity 6,000,000

A038 TOTAL TRAVEL & 420,000

TRANSPORTATION

A03805 Travelling Allowance 20,000

A03807 P.O.L Charges 400,000

A039 TOTAL GENERAL 16,085,000

A03901 Stationery 225,000

A03902 Printing and Publication 300,000


Symposia

A03905 Newspapers Periodicals and Books 15,000,000

A03906 Uniforms and Protective Clothing 10,000



A03918 Exhibitions, Fairs & Other 20,000


A03942 Cost of Other Stores 400,000



A04170 Others 3,700,000



A05270 To Others 43,400,000

780





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





MACHINERY


A13 TOTAL REPAIRS AND MAINTENANCE 255,000

A130 TOTAL TRANSPORT 55,000


A131 TOTAL MACHINERY AND 50,000

EQUIPMENT

A13101 Machinery and Equipment 50,000


FIXTURE


A133 TOTAL BUILDINGS AND 100,000

STRUCTURE

A13301 Office Buildings 100,000

_______________________________________________________________________________Archives and Libraries 101,567,000

_______________________________________________________________________________

781


_______________________________________________________________________________ 108101 SOCIAL WELFARE MEASURES_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

10 SOCIAL PROTECTION108 OTHERS1081 OTHERS108101 SOCIAL WELFARE MEASURES

LQ5035 Women Development Department


A011 TOTAL PAY 33 34 7,213,000 6,214,000 30,816,000



S045-M Secretary (BPS-20) 1 1 950,000 950,000




P158-M Programmer (BPS-17) 1 360,000


U017-M Under Secretary/Section (BPS-17) 2 800,000Officer




A01102 Personal pay 3,000 79,000



A01150 Others 5,000 2,978,000 16,170,000

002 Pay of Officers 2,978,000 16,170,000



A097-M Assistant (BPS-14) 4 1,100,000





782





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





D186-M Driver (BPS-04) 2 2 250,000 300,000

C112-M Chowkidar (BPS-01) 2 2 120,000 300,000

M019-M Mali (BPS-01) 1 1 70,000 70,000

N006-M Naib Qasid (BPS-01) 7 7 465,000 708,000


A01170 Others 3,236,000 6,024,000

002 Pay of Staff 3,236,000 6,024,000




A01202 House Rent Allowance 896,000 550,000 6,203,000





pay for Secretariat





A0121M Adhoc Relief Allowance - 2012 644,000 1,000,000 4,174,000







A01270 Others 250,000 960,000

001 Others 50,000 400,000



783





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01273 Honoraria 20,000 294,000 55,000

000 Honoraria 294,000 55,000

001 Lady Doctor (part time) Rs. 10,000/- PM Fixed 20,000









A03270 Others 5,000 5,000


A03301 Gas 6,000 122,000 112,000

A03302 Water 16,000 20,000 72,000

A03303 Electricity 225,000 425,000 810,000

001 Electricity 225,000 425,000 810,000



A03407 Rates and Taxes 50,000 105,000 1,250,000

A038 TOTAL TRAVEL & 625,000 1,319,000 1,622,000

TRANSPORTATION



A03807 P.O.L Charges 550,000 1,200,000 1,180,000

A039 TOTAL GENERAL 893,000 1,051,000 5,215,000

A03901 Stationery 200,000 200,000 640,000

784





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






Symposia




A03907 Advertising & Publicity 205,000 1,405,000







A03970 Others 100,000 172,000 560,000

001 Others 100,000 172,000 560,000






A05270 To Others 201,500,000

001 Others 201,500,000



GIFTS




785





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




TRANSPORT

A09501 Transport 1,600,000 3,482,000

001 Transport 1,600,000 3,482,000


MACHINERY



& FIXTURE




A13001 Transport 100,000 172,000 440,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Women Development Department 18,302,000 221,699,000 86,966,000

_______________________________________________________________________________

786





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4078 Social Welfare and Bait-ul-MalDepartment


A011 TOTAL PAY 38 38 7,299,000 6,848,000 7,845,000



S045-M Secretary (BPS-20) 1 1 841,000 813,000






A01102 Personal pay 65,000 65,000

A01103 Special Pay 3,000 3,000





C134-M Clerk (BPS-07) 6 812,000



D186-M Driver (BPS-05) 2 239,000


D186-M Driver (BPS-04) 2 192,000

D003-M Daftri (BPS-03) 1 70,000

D003-M Daftri (BPS-02) 1 72,000

C112-M Chowkidar (BPS-01) 1 1 66,000 66,000

787





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-01) 8 8 618,000 616,000










pay for Secretariat










A01270 Others 60,000 60,000 80,000




A01273 Honoraria 20,000 20,000 20,000

000 Honoraria 20,000 20,000 20,000


A01278 Leave Salary 1,000 1,000 1,000




788





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03301 Gas 100,000 85,000 110,000

A03302 Water 45,000 38,000 45,000

A03303 Electricity 500,000 825,000 550,000

001 Electricity 500,000 825,000 550,000


A034 TOTAL OCCUPANCY COSTS 2,511,000 589,000 3,000

A03402 Rent for Office Building 2,508,000 586,000

A03407 Rates and Taxes 3,000 3,000 3,000

A038 TOTAL TRAVEL & 1,993,000 3,073,000 2,621,000

TRANSPORTATION



A03807 P.O.L Charges 1,883,000 2,600,000 2,500,000

A039 TOTAL GENERAL 1,008,000 1,172,000 1,380,000

A03901 Stationery 325,000 326,000 358,000








A03917 Law Charges 1,000 1,000 1,000




A03970 Others 240,000 404,000 350,000

001 Others 240,000 404,000 350,000

789





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









G. Serv. who expire


A05270 To Others 45,000

001 Others 45,000



GIFTS





MACHINERY




A13001 Transport 530,000 620,000 583,000

790





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________Social Welfare and Bait-ul-Mal 21,793,000 21,452,000 22,703,000

Department

_______________________________________________________________________________

791





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4079 Zakat and Ushr Department


A011 TOTAL PAY 42 42 8,080,000 7,100,000 8,658,000



S045-M Secretary (BPS-20) 1 1 841,000 841,000






P038-M Personnel Computer (BPS-16) 1 413,000Operator





C162-M Composer (BPS-14) 1 1 135,000 140,000


C134-M Clerk (BPS-07) 6 544,000



D186-M Driver (BPS-05) 3 318,000


D186-M Driver (BPS-04) 3 309,000

D201-M Duplicating Machine (BPS-03) 1 117,000Operator

792





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



P051-M Photo Stat Machine (BPS-03) 1 117,000Operator


D201-M Duplicating Machine (BPS-02) 1 80,000Operator

N006-M Naib Qasid (BPS-02) 8 946,000

P051-M Photo Stat Machine (BPS-02) 1 80,000Operator


N006-M Naib Qasid (BPS-01) 9 1 884,000 58,000









pay for Secretariat













A01270 Others 45,000 50,000 55,000



793





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A01273 Honoraria 1,000 1,000 1,000

000 Honoraria 1,000 1,000 1,000


A01278 Leave Salary 1,000 1,000 1,000






A03301 Gas 55,000 47,000 61,000

A03302 Water 50,000 42,000 55,000

A03303 Electricity 525,000 446,000 575,000

001 Electricity 525,000 446,000 575,000




A03407 Rates and Taxes 13,000 11,000 14,000

A038 TOTAL TRAVEL & 2,108,000 1,791,000 2,261,000

TRANSPORTATION



A03807 P.O.L Charges 1,871,000 1,590,000 2,000,000


A039 TOTAL GENERAL 740,000 771,000 820,000

A03901 Stationery 240,000 250,000 264,000


794





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









A03917 Law Charges 20,000 10,000 22,000


A03970 Others 160,000 200,000 176,000

001 Others 160,000 200,000 176,000






GIFTS





A13001 Transport 425,000 421,000 468,000


EQUIPMENT



FIXTURE


795





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Zakat and Ushr Department 22,735,000 20,800,000 24,923,000

_______________________________________________________________________________

797

PC21011/PC24011 (011)ADMINISTRATION OF JUSTICEBUDGET ESTIMATES 2014-2015

_______________________________________________________________________________BUDGET REVISED BUDGET ESTIMATES 2014-2015

POSTS ESTIMATES ESTIMATES ________________________________________2014-2015 2013-2014 2013-2014 SALARY NON-SALARY TOTAL

_______________________________________________________________________________

PROVINCIAL 28,960 10,331,773,000 9,505,753,000 10,605,074,000 679,524,000 11,284,598,000

_______________________________________________________________________________TOTAL 28,960 10,331,773,000 9,505,753,000 10,605,074,000 679,524,000 11,284,598,000

_______________________________________________________________________________

798

PC21011/PC24011 (011)ADMINISTRATION OF JUSTICE

RsCharged: 2,419,653,000______________Voted: 8,864,945,000______________Total: 11,284,598,000______________




_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

031101 COURTS/JUSTICE (CHARGED) 2,161,528,000 2,247,262,000 2,419,653,000

031101 COURTS/JUSTICE 7,356,018,000 6,546,235,000 7,980,576,000

031102 ATTORNEYS/LEGAL SERVICES 754,040,000 654,565,000 822,517,000

031103 TRAINING 58,965,000 56,556,000 60,578,000

031120 OTHERS 1,222,000 1,135,000 1,274,000

_______________________________________________________________________________ TOTAL 10,331,773,000 9,505,753,000 11,284,598,000_______________________________________________________________________________

799




Rs Rs Rs

LQ4110 ADMINISTRATIVE-GENERAL AND 1,222,000 1,135,000 1,274,000OFFICIAL TRUSTEE

LQ4111 HIGH COURT ( VOTED) 5,805,000 5,972,000 5,805,000

LQ4112 HIGH COURT (CHARGED) 2,161,528,000 2,247,262,000 2,419,653,000

LQ4114 SESSION COURTS 2,035,824,000 2,177,253,000 2,272,479,000

LQ4115 CIVIL COURTS 5,196,405,000 4,225,397,000 5,572,238,000

LQ4116 SPECIAL COURTS 90,133,000 110,020,000 101,548,000

LQ4117 COURTS OF SMALL CAUSES 27,851,000 27,593,000 28,506,000

LQ4472 PUNJAB JUDICIAL ACADEMY 58,965,000 56,556,000 60,578,000

LQ5467 SOLICITORS DEPARTMENT 32,168,000 28,648,000 35,885,000

LQ5468 MUFASSIL ESTABLISHMENT 412,786,000 335,136,000 440,867,000

LQ5469 ADVOCATE GENERAL 309,086,000 290,781,000 345,765,000

_______________________________________________________________________________ TOTAL 10,331,773,000 9,505,753,000 11,284,598,000_______________________________________________________________________________

800




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 4,053,308,000 2,727,985,000 4,313,859,000


A01101 Basic Pay of Officers 1,510,581,000 1,338,562,000 1,634,942,000A01102 Personal pay 300,000 600,000A01103 Special Pay 1,343,000 1,645,000A01105 Qualification Pay 10,000 60,000


A01151 Basic Pay of Other Staff 1,540,624,000 1,389,423,000 1,675,824,000A01152 Personal pay 365,000A01153 Special Pay 480,000 453,000A01170 Others 999,970,000 999,970,000

A012 ALLOWANCES 5,684,631,000 5,143,872,000 6,291,215,000


A01201 Senior Post Allowance 5,132,000 5,610,000 5,132,000A01202 House Rent Allowance 462,059,000 328,079,000 492,842,000A01203 Conveyance Allowance 548,288,000 478,801,000 590,159,000A01207 Washing Allowance 2,837,000 3,179,000 2,866,000A01208 Dress Allowance 551,000 699,000 564,000A0120D Integrated Allowance 16,041,000 14,016,000 17,206,000A0120K Special Judicial Allowance 1,197,700,000 1,086,109,000 1,239,914,000A0120X Ad - hoc Allowance - 2010 72,560,000 58,825,000 73,457,000A01211 Hill Allowance 730,000 298,000 730,000A01216 Qualification Allowance 1,555,000 4,774,000 3,425,000A01217 Medical Allowance 339,646,000 255,197,000 354,139,000A0121A Adhoc Relief Allowance 2011 262,139,000 202,215,000 279,891,000A0121M Adhoc Relief Allowance - 2012 523,390,000 471,526,000 543,166,000A0121P Superior Judicial Allowance 135,576,000 112,733,000 135,576,000A0121T Adhoc Relief Allowance 2013 241,759,000 295,519,000A01224 Entertainment Allowance 3,412,000 3,297,000 3,418,000A01225 Instructional Allowance 432,000 132,000 432,000A01226 Computer Allowance 314,000 276,000 314,000A01228 Orderly Allowance 125,000 9,000 40,000A01233 Unattractive Area Allowance 11,000 11,000A01236 Deputation Allowance 1,295,000 1,051,000 1,315,000A01239 Special Allowance 21,365,000 20,811,000 22,284,000A01240 Utility allowance for Gas 2,300,000 2,550,000 2,300,000

801




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01241 Utility allowance for 741,599,000 637,529,000 791,269,000electricity

A01242 Consolidation Travelling 492,000 492,000Allowance

A01248 Judicial Allowance 1,139,581,000 996,285,000 1,214,946,000A01252 Non Practicing Allowance 97,800,000 96,985,000 99,600,000A01266 Disturbance Allowance 6,135,000 2,151,000 6,135,000A01270 Others 30,456,000 22,949,000 33,340,000


A01271 Overtime Allowance 4,720,000 4,684,000 4,730,000A01273 Honoraria 3,775,000 18,207,000 4,024,000A01274 Medical Charges 27,445,000 15,606,000 29,428,000A01277 Contingent Paid Staff 33,875,000 54,641,000 41,172,000A01278 Leave Salary 1,104,000 2,862,000 1,187,000A01299 Others 191,000 16,000 203,000



A03201 Postage and Telegraph 8,166,000 9,483,000 10,695,000A03202 Telephone and Trunk Call 30,766,000 34,275,000 34,223,000A03203 Telex Teleprinter and Fax 157,000 5,000 72,000A03205 Courier and Pilot Service 189,000 4,437,000 205,000A03270 Others 12,000 17,000 13,000

A033 UTILITIES 254,034,000 255,339,000 274,809,000

A03301 Gas 21,746,000 38,437,000 23,899,000A03302 Water 1,970,000 1,622,000 2,127,000A03303 Electricity 227,902,000 211,858,000 246,132,000A03304 Hot and Cold Weather Charges 2,414,000 3,422,000 2,649,000A03370 Others 2,000 2,000


A03402 Rent for Office Building 3,514,000 4,444,000 3,865,000A03403 Rent for Residential Building 4,000 4,000A03404 Rent for other building 4,003,000 252,000 4,283,000A03407 Rates and Taxes 928,000 6,047,000 994,000A03470 Others 1,000 1,000



802




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03806 Transportation of Goods 595,000 618,000 618,000A03807 P.O.L Charges 80,640,000 125,740,000 91,825,000A03808 Conveyance Charges 361,000 461,000 364,000A03820 Others 6,000 1,000 6,000A03821 Training - domestic 100,000 107,000A03825 Travelling allowance 5,000 1,000 5,000

A039 GENERAL 95,259,000 217,699,000 116,386,000

A03901 Stationery 38,895,000 57,665,000 43,021,000A03902 Printing and Publication 5,020,000 11,174,000 5,513,000A03905 Newspapers Periodicals and 12,210,000 25,238,000 13,543,000


ClothingA03907 Advertising & Publicity 946,000 3,663,000 1,037,000A03917 Law Charges 3,968,000 4,421,000 4,470,000A03918 Exhibitions, Fairs & Other 610,000 1,021,000 671,000


RenderedA03936 Foreign/Inland Training Course 1,004,000 1,080,000 1,005,000

FeeA03942 Cost of Other Stores 9,761,000 44,334,000 10,951,000A03955 Computer Stationary 6,891,000 15,571,000 10,047,000A03970 Others 7,735,000 30,936,000 13,442,000

A04 TOTAL EMPLOYEES' RETIREMENT 310,000 320,000BENEFITS

A041 PENSION 310,000 320,000

A04101 Pension-Civil 10,000 10,000A04114 Superannuation Encashment Of 10,000

L.P.RA04116 Pension contribution (LCS/ Non 300,000 300,000

LCS)




A05270 To Others 2,000 983,000 2,000

803




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A063 ENTERTAINMENT & GIFTS 2,513,000 10,028,000 2,640,000


A08 TOTAL LOANS AND ADVANCES 100,000 107,000

A081 ADVANCES TO GOVERNMENT 100,000 107,000SERVANTS

A08170 Others 100,000 107,000


A092 COMPUTER EQUIPMENT 994,000 196,774,000 10,212,000

A09201 Hardware 465,000 1,354,000 497,000A09202 Software 76,000 64,000 81,000A09203 I.T. Equipment 453,000 195,356,000 9,634,000

A095 PURCHASE OF TRANSPORT 7,000 90,304,000 14,000

A09501 Transport 7,000 90,304,000 14,000

A096 PURCHASE OF PLANT & MACHINERY 156,000 106,104,000 166,000

A09601 Plant and Machinery 156,000 106,104,000 166,000

A097 PURCHASE FURNITURE & FIXTURE 706,000 354,366,000 755,000

A09701 Purchase of Furniture and 706,000 354,366,000 755,000Fixture


A130 TRANSPORT 10,180,000 17,324,000 11,307,000

A13001 Transport 10,180,000 17,324,000 11,307,000





804




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A133 BUILDINGS AND STRUCTURE 510,000 146,000 546,000

A13301 Office Buildings 500,000 116,000 535,000A13370 Others 10,000 30,000 11,000


A13701 Hardware 50,000 43,000 55,000A13703 I.T. Equipment 100,000 50,000 107,000

A138 GENERAL 800,000 1,000

A13801 Maintenance of Gardens 800,000 1,000

_______________________________________________________________________________ NET TOTAL 10,331,773,000 9,505,753,000 11,284,598,000_______________________________________________________________________________

805




01 2659 339 1691 4689 279,887,000

02 413 14 427 42,446,000

03 2843 80 1535 4458 283,117,000

04 996 95 775 1866 93,553,000

05 413 47 33 493 53,190,000

06 2 2 4 397,000

07 3378 221 2212 5811 415,281,000

08 30 2 32 3,529,000

09 109 9 727 845 23,804,000

10 37 37 5,662,000

11 1746 31 34 1811 290,938,000

12 10 1 2 13 1,993,000

13 217 14 1024 1255 39,606,000

14 495 39 377 911 87,781,000

15 231 39 27 297 54,640,000

16 1443 217 1032 2692 356,580,000

17 587 8 706 1301 157,682,000

18 1051 5 30 1086 398,338,000

19 106 5 2 113 57,960,000

20 353 1 319 673 224,457,000

21 37 1 38 32,782,000

22 1 1 883,000

(Special) 89 18 107 406,260,000

_______________________________________________________________________________TOTAL 17246 1156 10558 28960 3,310,766,000

_______________________________________________________________________________

806


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4111 High Court ( Voted)




G. Serv. who expire




GIFTS



_______________________________________________________________________________High Court ( Voted) 5,805,000 5,972,000 5,805,000

_______________________________________________________________________________

807


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4112 High Court (Charged)


A011 TOTAL PAY 2088 2346 680,309,000 656,859,000 765,525,000



C088-M Chief Justice (Special) 1 1 5,982,000 6,580,000

J012-M Judge (Special) 10 10 57,520,000 63,273,000

J053-M Judge/Additional Judge (Special) 49 49 281,850,000 310,035,000

O012-M Officer On Special Duty (Special) 1 1 727,000 755,000

R036-M Registrar (BPS-22) 1 1 846,000 883,000

D697-M District & Session Judge (BPS-21) 1 717,000(Establishment)

M113-M Member Inspection Team (BPS-21) 1 1 886,000 917,000

A027-M Additional Member (BPS-20) 2 2 1,324,000 1,381,000Inspection Team

A028-M Additional Registrar (BPS-20) 11 12 9,091,000 10,021,000

S050-M Secretary To Chief (BPS-20) 1 1 696,000 727,000Justice

D077-F Deputy Registrar (BPS-19) 1 1 545,000 564,000

D077-M Deputy Registrar (BPS-19) 21 26 11,878,000 13,706,000

P140-M Private Secretary To (BPS-19) 1 1 583,000 602,000Chief Justice


R055-M Research And Reference (BPS-19) 1 1 679,000 698,000Officer

A255-M Assistant Registrar (BPS-18) 70 75 24,934,000 29,163,000

C446-M Court Associate Reader (BPS-18) 1 84 248,000 27,032,000

L066-M Librarian (BPS-18) 1 1 438,000 456,000



R016-M Reader (BPS-18) 67 1 25,567,000 280,000

808


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




T089-M Treasury Officer (BPS-18) 1 1 285,000 303,000



A337-M Assistant Librarian (BPS-17) 4 4 1,542,000 1,600,000

D037-M Denter (BPS-17) 2 494,000




K015-M Khateeb (BPS-16) 1 129,000

N054-M Networking Technician (BPS-16) 3 3 455,000 512,000


A01102 Personal pay 300,000 500,000

A01103 Special Pay 850,000 1,000,000




A097-M Assistant (BPS-15) 168 178 34,151,000 38,150,000

C097-M Chief Radiographer (BPS-15) 6 6 646,000 762,000



C040-M Cashier (BPS-14) 1 2 131,000 263,000

C230-M Care Taker (BPS-14) 2 8 205,000 872,000

D020-F Data Entry Operator (BPS-13) 5 5 840,000 873,000


K007-M Key Punch Operator (BPS-13) 4 4 489,000 763,000

N065-M Network Associate (BPS-13) 2 2 213,000 226,000


809


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



G102-M Garage Supervisor (BPS-12) 1 80,000

S322-M Senior Auditor (BPS-12) 6 6 806,000 842,000

J018-M Junior Auditor (BPS-11) 4 4 354,000 377,000



P170-M Proof Reader (BPS-11) 2 160,000

A709-M Auto Mechanic (BPS-09) 1 107,000

C010-M Calligraphist (BPS-09) 2 2 279,000 288,000

M065-M Mechanic (BPS-09) 1 3 113,000 278,000

S250-M Store Keeper (BPS-09) 1 80,000

T036-M Telephone Operator (BPS-09) 5 387,000

T038-M Telephone Technician (BPS-08) 2 150,000

A320-M Auto Electrician (BPS-07) 2 134,000

C193-M Cook (BPS-07) 41 52 3,462,000 5,541,000



P360-M Photo Machine Operator (BPS-07) 3 303,000

T028-M Technician (BPS-07) 1 67,000



D003-M Daftri (BPS-05) 104 117 9,577,000 10,879,000

D186-M Driver (BPS-05) 94 122 10,028,000 12,467,000

E034 Electrician (BPS-05) 1 64,000


F048-M Fireman (BPS-05) 2 4 175,000 301,000

H041-M Head Mali (BPS-05) 2 2 212,000 218,000

H076-M Helper (BPS-05) 4 300,000

Q003-M Qasid (BPS-05) 62 62 7,525,000 7,719,000

810


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



R026-M Record Lifter (BPS-05) 2 2 246,000 252,000


B005-M Baildar (BPS-03) 7 7 406,000 410,000

B015-M Bearer (BPS-03) 41 45 3,105,000 4,453,000

B019-M Beldar (BPS-03) 16 21 1,529,000 1,723,000

C112-M Chowkidar (BPS-03) 24 23 1,941,000 2,272,000

D038-M Denter-Cum-Painter (BPS-03) 1 57,000

D204-M Dusting Cooli (BPS-03) 21 24 1,954,000 2,368,000

F087-M Frash (BPS-03) 5 11 331,000 673,000

F088-M Frashman (BPS-03) 20 20 1,813,000 2,284,000

M019-M Mali (BPS-03) 27 39 2,677,000 3,735,000

M214-M Moazzan (BPS-03) 4 4 358,000 368,000

N006-M Naib Qasid (BPS-03) 229 260 18,231,000 22,676,000


U020-M Usher (BPS-03) 1 1 115,000 115,000

W022-M Water Man (BPS-03) 10 10 987,000 1,069,000

W108-M Washer Man (BPS-03) 1 55,000

W108-M Washer Man (BPS-01) 1 1 67,000 69,000


A01153 Special Pay 350,000 350,000










811


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01211 Hill Allowance 200,000 200,000





A0121P Superior Judicial Allowance 135,576,000 112,733,000 135,576,000









A01266 Disturbance Allowance 6,000,000 2,016,000 6,000,000

A01270 Others 6,496,000 2,174,000 6,496,000

001 Others 6,496,000 2,174,000 6,496,000



A01273 Honoraria 800,000 15,000,000 880,000

000 Honoraria 800,000 15,000,000 880,000



A01278 Leave Salary 1,000 1,000

A01299 Others 5,000 5,000

001 Others 5,000 5,000






A03205 Courier and Pilot Service 100,000 4,227,000 110,000

812


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 12,360,000 24,810,000 13,596,000

A03302 Water 1,000,000 1,190,000 1,100,000

A03303 Electricity 85,000,000 85,650,000 93,500,000

001 Electricity 85,000,000 85,650,000 93,500,000




A03403 Rent for Residential Building 1,000 1,000

A03404 Rent for other building 1,000 1,000

A03407 Rates and Taxes 330,000 767,000 363,000

A038 TOTAL TRAVEL & 70,600,000 131,899,000 80,100,000

TRANSPORTATION



A03807 P.O.L Charges 50,000,000 58,800,000 57,500,000


A039 TOTAL GENERAL 20,280,000 64,013,000 28,407,000

A03901 Stationery 7,700,000 13,056,000 8,470,000








A03917 Law Charges 9,000 10,000



A03919 Payments to Others for Service 1,000 9,618,000 3,700,000

Rendered



813


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 2,000,000 12,281,000 2,200,000

001 Others 2,000,000 12,281,000 2,200,000






A09202 Software 1,000 1,000 1,000

A09203 I.T. Equipment 1,000 64,267,000 1,000

A095 TOTAL PURCHASE OF 1,000 25,091,000 1,000

TRANSPORT

A09501 Transport 1,000 25,091,000 1,000

001 Transport 25,091,000 1,000

A096 TOTAL PURCHASE OF PLANT & 1,000 37,361,000 1,000

MACHINERY


A097 TOTAL PURCHASE FURNITURE 1,000 14,464,000 1,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 1,000 14,464,000 1,000



A13001 Transport 4,400,000 8,200,000 4,840,000

814


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


A138 TOTAL GENERAL 800,000 1,000

A13801 Maintenance of Gardens 800,000 1,000

_______________________________________________________________________________High Court (Charged) 2,161,528,000 2,247,262,000 2,419,653,000

_______________________________________________________________________________

815


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4114 Session Courts


A011 TOTAL PAY 6582 6956 689,301,000 615,965,000 749,855,000



D144-F District & Session Judge (BPS-21) 1 1 789,000 820,000

D144-M District & Session Judge (BPS-21) 35 35 28,236,000 30,328,000

A023-F Additional Distt. & (BPS-20) 4 4 2,241,000 2,354,000Session Judges

A023-M Additional Distt. & (BPS-20) 602 602 176,330,000 184,368,000Session Judges




A01103 Special Pay 300,000 300,000




A133-M Assistant Clerk Of Court (BPS-15) 28 3,220,000

A097-M Assistant (BPS-14) 15 15 2,815,000 2,925,000

A124-M Assistant Care-Taker (BPS-14) 5 5 675,000 675,000

A133-M Assistant Clerk Of Court (BPS-14) 22 22 2,937,000 3,157,000

A275-M Assistant Superintendent (BPS-14) 5 5 675,000 675,000


C230-M Care Taker (BPS-14) 32 3,680,000


R016-M Reader (BPS-14) 317 317 1,000 1,000

R092-M Reader (BPS-14) 1 1 133,000 140,000


816


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



S071-M Senior Auditor (BPS-13) 1 1 130,000 130,000


A133-M Assistant Clerk Of Court (BPS-11) 52 52 11,852,000 12,145,000

A292-M Assistant-Cum-Librarian (BPS-11) 1 1 112,000 117,000


B130-M Budget & Accounts (BPS-11) 36 36 4,341,000 4,544,000Examiner

R092-M Reader (BPS-11) 325 325 72,644,000 74,477,000


E059-M English Clerk (BPS-09) 1 1 98,000 105,000




N017-M Nazar (BPS-08) 29 29 3,098,000 3,220,000


A181-M Assistant English Clerk (BPS-07) 2 2 210,000 218,000

A300-M Asstt: Record Keeper (BPS-07) 19 101 1,636,000 9,069,000

C134-M Clerk (BPS-07) 103 103 5,035,000 5,535,000

C197-M Copyist (BPS-07) 38 38 5,395,000 5,465,000

C199-M Copy Clerk (BPS-07) 697 695 33,823,000 35,283,000

C203-M Copy Typist (BPS-07) 138 138 15,636,000 16,166,000

D088-M Despatch Clerk (BPS-07) 46 46 4,508,000 4,653,000

E059-M English Clerk (BPS-07) 35 35 6,290,000 6,424,000



N017-M Nazar (BPS-07) 1 1 86,000 90,000

R022-M Record Clerk (BPS-07) 48 48 5,098,000 5,282,000

R023-M Record Inspection Clerk (BPS-07) 36 36 3,616,000 3,754,000

R024-M Record Keeper (BPS-07) 35 15 5,960,000 6,094,000

817


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



T113-M Typist (BPS-07) 65 65 6,330,000 6,548,000

G041-M Generator Operator (BPS-05) 23 23 1,610,000 1,810,000

C193-M Cook (BPS-04) 4 37 260,000 2,271,000

D186-M Driver (BPS-04) 36 72 4,790,000 6,901,000

D685-M Dak Rider (BPS-04) 1 1 65,000 65,000


D003-M Daftri (BPS-02) 38 38 5,626,000 5,699,000

F038-M File Fetcher (BPS-02) 4 240,000

F088-M Frashman (BPS-02) 4 240,000

M147-M Moazzan (BPS-02) 2 2 120,000 120,000

M214-M Moazzan (BPS-02) 3 3 174,000 180,000

R026-M Record Lifter (BPS-02) 39 39 4,334,000 4,409,000

B019-M Beldar (BPS-01) 6 6 615,000 626,000

C112-M Chowkidar (BPS-01) 125 129 8,875,000 9,257,000

F038-M File Fetcher (BPS-01) 3 3 239,000 244,000

M019-M Mali (BPS-01) 109 119 10,307,000 10,992,000

N006-M Naib Qasid (BPS-01) 1448 1448 68,854,000 70,266,000



W018-M Watchman (BPS-01) 2 2 133,000 137,000


W022-M Water Man (BPS-01) 63 63 6,037,000 6,150,000

A01153 Special Pay 100,000 100,000



A01201 Senior Post Allowance 4,334,000 4,963,000 4,334,000



818


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A01211 Hill Allowance 20,000 6,000 20,000






A01224 Entertainment Allowance 2,401,000 2,435,000 2,401,000



A01270 Others 248,000 417,000 249,000

001 Others 100,000 383,000 100,000


007 Fixed Travelling Allowance 50,000 34,000 50,000

008 Social Security Allowance 98,000



A01273 Honoraria 700,000 799,000 770,000

000 Honoraria 700,000 799,000 770,000



A01278 Leave Salary 400,000 1,106,000 440,000

A01299 Others 75,000 82,000

001 Others 75,000 82,000







819


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 5,000,000 6,095,000 5,500,000

A03302 Water 100,000 27,000 110,000

A03303 Electricity 44,809,000 45,495,000 49,289,000

001 Electricity 44,809,000 45,495,000 49,289,000


A03370 Others 1,000 1,000





A03407 Rates and Taxes 200,000 2,840,000 220,000

A038 TOTAL TRAVEL & 28,065,000 83,133,000 31,570,000

TRANSPORTATION



A03807 P.O.L Charges 14,000,000 50,206,000 16,100,000


A03820 Others 5,000 1,000 5,000

001 Others 5,000 1,000 5,000


A039 TOTAL GENERAL 21,840,000 53,292,000 26,024,000

A03901 Stationery 11,000,000 17,990,000 12,100,000








A03917 Law Charges 9,000 1,000 9,000



820


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




Rendered





A03970 Others 600,000 8,221,000 2,660,000

001 Others 600,000 8,221,000 2,660,000







G. Serv. who expire




GIFTS





A09203 I.T. Equipment 2,000 30,364,000 2,000


TRANSPORT

821


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A09501 Transport 2,000 451,000 2,000

001 Transport 451,000 2,000


MACHINERY



& FIXTURE




A13001 Transport 2,750,000 4,601,000 3,025,000


EQUIPMENT



FIXTURE



STRUCTURE

A13370 Others 10,000 30,000 11,000

001 Others 10,000 30,000 11,000

_______________________________________________________________________________Session Courts 2,035,824,000 2,177,253,000 2,272,479,000

_______________________________________________________________________________

822


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4115 Civil Courts


A011 TOTAL PAY 17173 17691 2,337,142,000 1,181,172,000 2,441,818,000



S077-F Senior Civil Judge (BPS-19) 1 1 483,000 502,000

S077-M Senior Civil Judge (BPS-19) 35 35 17,303,000 17,975,000

C121-F Civil Judges (BPS-18) 33 33 11,840,000 12,434,000

C121-M Civil Judges (BPS-18) 720 720 248,336,000 261,296,000

C121-M Civil Judges (BPS-17) 696 696 1,000 1,000

C383-M Civil Judge-cum-Judicial (BPS-17) 200 200 47,040,000 49,920,000Magistrate

P126-M Presiding Officer (BPS-17) 35 35 12,432,000 12,936,000


A011-2 TOTAL PAY OF OTHER STAFF 13766 14212 1,809,954,000 729,077,000 1,879,926,000



A097-M Assistant (BPS-14) 2 2 344,000 358,000


C123-M Civil Nazars (BPS-14) 1 1 118,000 125,000


R092-M Reader (BPS-14) 202 202 23,838,000 25,316,000



B130-M Budget & Accounts (BPS-11) 36 36 3,795,000 3,998,000Examiner

C123-M Civil Nazars (BPS-11) 35 35 6,808,000 7,005,000

C135-M Clerk Of Court (BPS-11) 34 34 7,486,000 7,678,000

823


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4115 Civil Courts

R092-M Reader (BPS-11) 822 822 124,617,000 129,253,000

R016-M Reader (BPS-09) 696 696 1,000 1,000


A300-M Asstt: Record Keeper (BPS-07) 119 9,710,000

A434-M Ahlmad (Criminal) (BPS-07) 1256 1256 67,567,000 69,718,000

C203 Copy Typist (BPS-07) 2 170,000

C203-F Copy Typist (BPS-07) 2 162,000

D088-M Despatch Clerk (BPS-07) 2 2 230,000 237,000


N005-M Naib Nazar (BPS-07) 201 204 29,354,000 33,138,000

R023-M Record Inspection Clerk (BPS-07) 2 2 374,000 382,000



T113-M Typist (BPS-07) 6 6 828,000 851,000

T114-M Typist Clerk (BPS-07) 18 18 1,226,000 1,295,000

B006-M Bailiff (BPS-05) 144 144 17,595,000 18,044,000

B006-M Bailiff (BPS-04) 1379 1379 72,323,000 76,589,000

D186-M Driver (BPS-04) 10 36 550,000 2,292,000



C112-M Chowkidar (BPS-02) 4 4 328,000 336,000

D003-M Daftri (BPS-02) 37 37 4,191,000 4,266,000

F087-M Frash (BPS-02) 1 1 72,000 74,000

M019-M Mali (BPS-02) 1 1 87,000 89,000

N006-M Naib Qasid (BPS-02) 135 135 11,708,000 11,983,000


W022-M Water Man (BPS-02) 1 1 89,000 91,000

C112-M Chowkidar (BPS-01) 144 156 10,837,000 13,202,000

824


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4115 Civil Courts

F087-M Frash (BPS-01) 5 5 399,000 408,000

M019-M Mali (BPS-01) 65 130 4,018,000 9,607,000

N006-M Naib Qasid (BPS-01) 1629 1629 76,517,000 78,293,000


W018-M Watchman (BPS-01) 1 1 63,000 65,000


W022-M Water Man (BPS-01) 2 2 152,000 156,000

A01170 Others 999,970,000 999,970,000

004 Block Allocation for Pay and Allowances 999,970,000 999,970,000





A01207 Washing Allowance 2,368,000 2,853,000 2,368,000




A01211 Hill Allowance 500,000 292,000 500,000

A01216 Qualification Allowance 1,000,000 2,860,000 2,300,000







A01242 Consolidation Travelling Allowance 492,000 492,000


A01270 Others 21,832,000 18,065,000 21,832,000

001 Others 3,000,000 870,000 3,000,000

006 Uniform Allowance 1,148,000 513,000 1,148,000

007 Fixed Travelling Allowance 17,684,000 16,682,000 17,684,000


825


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4115 Civil Courts

A01273 Honoraria 585,000 405,000 616,000

000 Honoraria 585,000 405,000 616,000



A01278 Leave Salary 600,000 1,685,000 660,000

A01299 Others 50,000 12,000 55,000

001 Others 50,000 12,000 55,000







A03270 Others 2,000 2,000


A03301 Gas 3,600,000 5,927,000 3,960,000

A03302 Water 250,000 45,000 250,000

A03303 Electricity 82,165,000 62,177,000 85,930,000

001 Electricity 82,165,000 62,177,000 85,930,000





A03407 Rates and Taxes 240,000 2,347,000 240,000

A03470 Others 1,000 1,000

A038 TOTAL TRAVEL & 20,166,000 45,100,000 22,385,000

TRANSPORTATION



A03807 P.O.L Charges 4,060,000 7,081,000 4,669,000


826


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4115 Civil Courts

A03820 Others 1,000 1,000

001 Others 1,000 1,000

A039 TOTAL GENERAL 28,915,000 72,354,000 34,305,000

A03901 Stationery 13,200,000 20,985,000 14,520,000








A03917 Law Charges 35,000 10,000 38,000




Rendered





A03970 Others 1,500,000 5,450,000 4,150,000

001 Others 1,500,000 5,450,000 4,150,000







G. Serv. who expire


A05270 To Others 2,000 983,000 2,000

001 Others 2,000 983,000 2,000

827


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4115 Civil Courts



GIFTS





A09203 I.T. Equipment 1,000 99,337,000 1,000


TRANSPORT

A09501 Transport 1,000 61,250,000 1,000

001 Transport 61,250,000 1,000


MACHINERY



& FIXTURE




A13001 Transport 770,000 1,577,000 847,000


EQUIPMENT

828


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4115 Civil Courts



FIXTURE


_______________________________________________________________________________Civil Courts 5,196,405,000 4,225,397,000 5,572,238,000

_______________________________________________________________________________

829


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4116 Special Courts


A011 TOTAL PAY 144 144 24,150,000 25,015,000 28,292,000



J012-M Judge (BPS-20) 14 14 10,685,000 14,080,000


A01103 Special Pay 120,000 270,000




A097-M Assistant (BPS-14) 28 28 3,914,000 4,119,000


D186-M Driver (BPS-04) 15 15 1,089,000 1,130,000

C112-M Chowkidar (BPS-01) 14 14 1,087,000 1,112,000

M019-M Mali (BPS-01) 1 1 55,000 58,000

N006-M Naib Qasid (BPS-01) 28 28 2,000,000 2,051,000












830


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01211 Hill Allowance 10,000 10,000









A01236 Deputation Allowance 1,125,000 968,000 1,125,000





A01270 Others 502,000 1,150,000 504,000

001 Others 400,000 1,061,000 400,000


025 Special Judicial Allowance to Honorable Judges 50,000 50,000




A01273 Honoraria 600,000 1,088,000 650,000

000 Honoraria 600,000 1,088,000 650,000



A01278 Leave Salary 5,000 5,000

A01299 Others 60,000 4,000 60,000

001 Others 60,000 4,000 60,000







A03270 Others 10,000 17,000 11,000

831


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 200,000 1,475,000 220,000

A03302 Water 100,000 130,000 110,000

A03303 Electricity 3,628,000 4,023,000 3,990,000

001 Electricity 3,628,000 4,023,000 3,990,000


A03370 Others 1,000 1,000





A03407 Rates and Taxes 50,000 6,000 55,000

A038 TOTAL TRAVEL & 5,526,000 7,998,000 6,231,000

TRANSPORTATION



A03807 P.O.L Charges 5,200,000 5,655,000 5,875,000


A039 TOTAL GENERAL 5,298,000 10,131,000 6,525,000

A03901 Stationery 770,000 1,034,000 847,000








A03917 Law Charges 2,965,000 3,904,000 3,760,000





832


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A03970 Others 400,000 2,100,000 640,000

001 Others 400,000 2,100,000 640,000







G. Serv. who expire




GIFTS





A09203 I.T. Equipment 1,000 1,008,000 1,000


TRANSPORT

A09501 Transport 1,000 12,000 1,000

001 Transport 12,000 1,000

833


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




MACHINERY



& FIXTURE




A13001 Transport 605,000 1,655,000 665,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Special Courts 90,133,000 110,020,000 101,548,000

_______________________________________________________________________________

834


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4117 Courts of Small Causes


A011 TOTAL PAY 63 63 8,599,000 7,074,000 8,119,000



J012-F Judge (BPS-19) 1 1 670,000 608,000

R036-M Registrar (BPS-18) 1 1 411,000 430,000





B130-M Budget & Accounts (BPS-11) 1 1 167,000 95,000Examiner

C135-M Clerk Of Court (BPS-11) 1 1 202,000 254,000


C040-M Cashier (BPS-08) 1 1 154,000 159,000


C197-M Copyist (BPS-07) 2 2 248,000 256,000

N005-M Naib Nazar (BPS-07) 2 2 333,000 335,000


R092-M Reader (BPS-07) 2 2 427,000 434,000

B006-M Bailiff (BPS-04) 6 6 863,000 804,000

D003-M Daftri (BPS-03) 1 1 124,000 123,000


C112-M Chowkidar (BPS-01) 3 3 267,000 213,000

M019-M Mali (BPS-01) 1 1 123,000 121,000

M214-M Moazzan (BPS-01) 1 1 61,000 62,000

835


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-01) 3 3 246,000 228,000

















A01270 Others 218,000 153,000 175,000

007 Fixed Travelling Allowance 218,000 153,000 175,000


A01273 Honoraria 50,000 60,000 55,000

000 Honoraria 50,000 60,000 55,000



A01278 Leave Salary 20,000 2,000






836


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03301 Gas 15,000 20,000 15,000

A03303 Electricity 2,500,000 3,213,000 2,750,000

001 Electricity 2,500,000 3,213,000 2,750,000




A038 TOTAL TRAVEL & 520,000 150,000 521,000

TRANSPORTATION



A03807 P.O.L Charges 500,000 500,000

A039 TOTAL GENERAL 760,000 1,641,000 835,000

A03901 Stationery 300,000 724,000 330,000













A03970 Others 50,000 157,000 55,000

001 Others 50,000 157,000 55,000




837


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire



A063 TOTAL ENTERTAINMENT & 10,000 1,000

GIFTS

A06301 Entertainments & Gifts 10,000 1,000




A09203 I.T. Equipment 1,000 1,000

A095 TOTAL PURCHASE OF 1,000 1,000

TRANSPORT

A09501 Transport 1,000 1,000

001 Transport 1,000


MACHINERY



& FIXTURE



838


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 20,000 20,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Courts of Small Causes 27,851,000 27,593,000 28,506,000

_______________________________________________________________________________

839


_______________________________________________________________________________ 031102 ATTORNEYS/LEGAL SERVICES_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031102 ATTORNEYS/LEGAL SERVICES

LQ5467 Solicitors Department


A011 TOTAL PAY 71 70 13,607,000 10,584,000 14,482,000



A030-M Additional Solicitor (Special) 2 2 1,525,000 1,185,000

D080-M Deputy Solicitor (Special) 4 4 1,395,000 1,620,000

S316-M Solicitor (Special) 1 1 1,200,000 1,400,000

A032-M Administrative Officer (BPS-17) 1 200,000



A01103 Special Pay 5,000 5,000





A097-M Assistant (BPS-14) 7 7 1,489,000 1,440,000


A334-F Accountant (BPS-10) 1 1 200,000 200,000



D011-M Dak Runner (BPS-05) 1 1 80,000 80,000

D186-M Driver (BPS-05) 1 1 151,000 160,000


D186-M Driver (BPS-04) 1 1 70,000 70,000

D003-M Daftri (BPS-03) 2 2 170,000 170,000

C112-M Chowkidar (BPS-02) 2 2 140,000 210,000

840





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-02) 10 10 909,000 1,100,000


W019-M Water Carrier (BPS-02) 1 90,000

C112-M Chowkidar (BPS-01) 1 1 65,000 65,000














A01239 Special Allowance 300,000 1,120,000 1,000,000



A01270 Others 8,000 25,000 8,000



A01273 Honoraria 120,000 120,000 132,000

000 Honoraria 120,000 120,000 132,000


A01278 Leave Salary 1,000 1,000

A01299 Others 1,000 1,000

001 Others 1,000 1,000


841





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A03301 Gas 50,000 42,000 50,000

A03302 Water 10,000 7,000 11,000

A03303 Electricity 1,000,000 500,000 1,100,000

001 Electricity 1,000,000 500,000 1,100,000




A03407 Rates and Taxes 5,000 7,000 6,000

A038 TOTAL TRAVEL & 780,000 663,000 870,000

TRANSPORTATION


A03807 P.O.L Charges 580,000 493,000 650,000

A039 TOTAL GENERAL 945,000 863,000 975,000

A03901 Stationery 400,000 340,000 400,000











A03970 Others 35,000 40,000 39,000

001 Others 35,000 40,000 39,000

842





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A09203 I.T. Equipment 1,000 1,000 1,000



A13001 Transport 200,000 170,000 220,000


EQUIPMENT



FIXTURE



A13701 Hardware 50,000 43,000 55,000

_______________________________________________________________________________Solicitors Department 32,168,000 28,648,000 35,885,000

_______________________________________________________________________________

843





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5468 Mufassil Establishment


A011 TOTAL PAY 1123 1123 208,381,000 149,989,000 209,845,000



D146-M District Attorney (BPS-19) 43 43 21,242,000 21,287,000

D065-M Deputy District Attorney (BPS-18) 99 99 33,691,000 33,809,000

A301-M Asstt: Distt. Attorney (BPS-17) 222 222 51,795,000 51,928,000





A097-M Assistant (BPS-14) 1 30 235,000 6,624,000

H024-M Head Clerk (BPS-14) 29 13,986,000





D003-M Daftri (BPS-03) 43 3,915,000

D003-M Daftri (BPS-02) 43 4,327,000

N006-M Naib Qasid (BPS-01) 265 265 24,419,000 24,840,000






844





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs













A01270 Others 1,092,000 905,000 656,000




A01273 Honoraria 10,000 30,000 11,000

000 Honoraria 10,000 30,000 11,000


A01278 Leave Salary 5,000 6,000







A03303 Electricity 600,000 325,000 649,000

001 Electricity 600,000 325,000 649,000


A038 TOTAL TRAVEL & 4,040,000 4,434,000 4,444,000

TRANSPORTATION


845





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 1,906,000 1,606,000 2,086,000

A03901 Stationery 820,000 687,000 902,000





A03917 Law Charges 100,000 26,000 100,000


A03970 Others 305,000 269,000 336,000

001 Others 305,000 269,000 336,000






A05216 Fin. Assis. to the families of 1,000,000

G. Serv. who expire




EQUIPMENT



FIXTURE


846





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Mufassil Establishment 412,786,000 335,136,000 440,867,000

_______________________________________________________________________________

847





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ5469 Advocate General


A011 TOTAL PAY 468 473 74,205,000 69,066,000 78,306,000



A015-M Additional Advocate (Special) 22 23 7,930,000 8,495,000General

A040-M Advocate General (Special) 1 1 1,200,000 1,200,000

A102-M Assistant Advocate (Special) 9 9 2,700,000 2,700,000General

A102-F Assistant Advocate (BPS-20) 4 3 1,200,000 900,000General

A102-M Assistant Advocate (BPS-20) 32 33 9,600,000 9,900,000General

A579-M Advocate-on-Record (BPS-19) 1 1 631,000 640,000

G065-M Govt. Attorney-Cum-State (BPS-19) 1 1 766,000 766,000Advocate





P037-M Personal Assistant (BPS-16) 10 2,534,000




A01103 Special Pay 68,000 70,000



L103-M Librarian (BPS-15) 1 1 241,000 249,000

848





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



P037-M Personal Assistant (BPS-15) 10 2,373,000



A097-M Assistant (BPS-14) 42 43 7,409,000 7,898,000

A291-M Assistant-Cum-Accountant (BPS-14) 1 1 254,000 253,000

A292-M Assistant-Cum-Librarian (BPS-14) 1 1 198,000 202,000



R092-M Reader (BPS-11) 1 1 187,000 192,000



D186-M Driver (BPS-06) 2 2 268,000 277,000

D089-M Despatch Rider (BPS-04) 12 6 1,054,000 568,000

D186-M Driver (BPS-04) 2 2 200,000 207,000

M089-M Mechanical Inspector (BPS-04) 6 630,000

D003-M Daftri (BPS-03) 4 4 431,000 439,000

C112-M Chowkidar (BPS-02) 5 5 439,000 448,000

D011-M Dak Runner (BPS-02) 47 48 4,351,000 4,750,000

N006-M Naib Qasid (BPS-02) 3 73 265,000 6,415,000




N006-M Naib Qasid (BPS-01) 79 10 6,853,000 1,009,000


A01153 Special Pay 30,000 3,000



849





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs












A01233 Unattractive Area Allowance 11,000 11,000


A01252 Non Practicing Allowance 97,800,000 96,985,000 99,600,000

A01266 Disturbance Allowance 135,000 135,000 135,000

A01270 Others 10,000 10,000 3,370,000

001 Others 3,360,000




A01273 Honoraria 5,000 5,000 5,000

000 Honoraria 5,000 5,000 5,000



A01278 Leave Salary 1,000 1,000 1,000







A03301 Gas 21,000 8,000 23,000

A03302 Water 10,000 9,000 11,000

A03303 Electricity 5,000,000 7,550,000 5,500,000

001 Electricity 5,000,000 7,550,000 5,500,000

850





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A03407 Rates and Taxes 3,000 3,000 3,000

A038 TOTAL TRAVEL & 10,378,000 5,021,000 11,376,000

TRANSPORTATION



A03807 P.O.L Charges 3,000,000 2,250,000 3,000,000

A039 TOTAL GENERAL 10,415,000 8,712,000 11,988,000

A03901 Stationery 4,305,000 2,159,000 5,024,000



A03905 Newspapers Periodicals and Books 850,000 1,022,000 1,092,000

001 News Papers, Periodicals & Books 850,000 1,022,000 1,092,000




A03917 Law Charges 800,000 480,000 500,000


Rendered



A03970 Others 2,345,000 1,993,000 2,827,000

001 Others 2,345,000 1,993,000 2,827,000





851





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





G. Serv. who expire




A09203 I.T. Equipment 9,150,000


TRANSPORT

A09501 Transport 3,500,000

001 Transport 3,500,000


A130 TOTAL TRANSPORT 935,000 645,000 1,155,000

A13001 Transport 935,000 645,000 1,155,000

A131 TOTAL MACHINERY AND 1,142,000 971,000 1,448,000

EQUIPMENT

A13101 Machinery and Equipment 1,142,000 971,000 1,448,000


FIXTURE


_______________________________________________________________________________Advocate General 309,086,000 290,781,000 345,765,000

_______________________________________________________________________________

852


_______________________________________________________________________________ 031103 TRAINING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031103 TRAINING

LQ4472 Punjab Judicial Academy


A011 TOTAL PAY 87 87 16,850,000 11,569,000 16,850,000




D110-M Director General (Special) 1 1 5,279,000 5,279,000

S088-M Senior Instructor (BPS-20) 2 2 726,000 726,000




I081-M IT Instructor (BPS-17) 1 1 229,000 229,000

L103-M Librarian (BPS-17) 1 1 172,000 172,000


W012-M Warden (BPS-17) 1 1 172,000 172,000

H167-M Hardware Engineer (BPS-16) 1 1 94,000 94,000




A097-M Assistant (BPS-14) 6 6 848,000 848,000

C040-M Cashier (BPS-14) 1 1 135,000 135,000

C230-M Care Taker (BPS-14) 1 1 113,000 113,000





853


_______________________________________________________________________________ 031103 TRAINING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



L069-M Library Attendant (BPS-05) 1 1 71,000 71,000


C193-M Cook (BPS-04) 3 3 206,000 206,000


D186-M Driver (BPS-04) 8 8 549,000 549,000

C112-M Chowkidar (BPS-01) 3 3 184,000 184,000

C281-M Chapatimen (BPS-01) 1 1 62,000 62,000

C398-M Class Room Attendant (BPS-01) 2 2 123,000 123,000


H095-M Hostel Attendant (BPS-01) 1 1 62,000 62,000

N006-M Naib Qasid (BPS-01) 14 14 893,000 893,000

P095-M Plumber (BPS-01) 1 1 62,000 62,000


W001-M Waiter (BPS-01) 4 4 247,000 247,000







A0120K Special Judicial Allowance 1,000 6,001,000 1,000












854


_______________________________________________________________________________ 031103 TRAINING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01240 Utility allowance for Gas 2,300,000 2,550,000 2,300,000

A01248 Judicial Allowance 1,000 2,751,000 1,000

A01270 Others 50,000 50,000 50,000

001 Others 50,000 50,000 50,000



A01273 Honoraria 900,000 700,000 900,000

000 Honoraria 900,000 700,000 900,000



A01278 Leave Salary 70,000 70,000 70,000







A03301 Gas 500,000 60,000 535,000

A03302 Water 500,000 214,000 535,000

A03303 Electricity 3,200,000 2,925,000 3,424,000

001 Electricity 3,200,000 2,925,000 3,424,000



A03404 Rent for other building 4,000,000 252,000 4,280,000

A03407 Rates and Taxes 100,000 77,000 107,000

A038 TOTAL TRAVEL & 3,750,000 1,425,000 4,012,000

TRANSPORTATION



855


_______________________________________________________________________________ 031103 TRAINING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03807 P.O.L Charges 3,300,000 1,255,000 3,531,000



A039 TOTAL GENERAL 4,900,000 5,087,000 5,241,000

A03901 Stationery 400,000 690,000 428,000








A03917 Law Charges 50,000 53,000


Rendered




A03970 Others 500,000 425,000 535,000

001 Others 500,000 425,000 535,000


A041 TOTAL PENSION 310,000 311,000

A04101 Pension-Civil 10,000 10,000


A04116 Pension contribution (LCS/ Non LCS) 300,000 300,000



GIFTS



856


_______________________________________________________________________________ 031103 TRAINING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A08 TOTAL LOANS AND ADVANCES 100,000 107,000

A081 TOTAL ADVANCES TO 100,000 107,000

GOVERNMENT SERVANTS

A08170 Others 100,000 107,000


A092 TOTAL COMPUTER EQUIPMENT 986,000 1,796,000 1,054,000

A09201 Hardware 465,000 1,354,000 497,000

A09202 Software 75,000 63,000 80,000

A09203 I.T. Equipment 446,000 379,000 477,000


TRANSPORT

A09501 Transport 1,000 8,000

001 Transport 8,000


MACHINERY



& FIXTURE


A13 TOTAL REPAIRS AND MAINTENANCE 1,300,000 826,000 1,391,000


A13001 Transport 500,000 476,000 535,000


EQUIPMENT

857


_______________________________________________________________________________ 031103 TRAINING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





FIXTURE



STRUCTURE




A13703 I.T. Equipment 100,000 50,000 107,000

_______________________________________________________________________________Punjab Judicial Academy 58,965,000 56,556,000 60,578,000

_______________________________________________________________________________

858


_______________________________________________________________________________ 031120 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031120 OTHERS

LQ4110 Administrative-General and OfficialTrustee


A011 TOTAL PAY 7 7 764,000 692,000 767,000



A718-M Administrator General (Special) 1 1 120,000 120,000

O086-M Official Trustee (Special) 1 1 120,000 120,000



C134-M Clerk (BPS-07) 4 4 464,000 466,000

N006-M Naib Qasid (BPS-01) 1 1 60,000 61,000












A01273 Honoraria 5,000 5,000

000 Honoraria 5,000 5,000

A01278 Leave Salary 1,000 1,000


859


_______________________________________________________________________________ 031120 OTHERS_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031120 OTHERS

LQ4110 Administrative-General and OfficialTrustee



_______________________________________________________________________________Administrative-General and Official 1,222,000 1,135,000 1,274,000

Trustee

_______________________________________________________________________________

861

PC21012 (012)JAILS AND CONVICT SETTLEMENTS




PROVINCIAL 15,867 5,746,794,000 5,942,860,000 3,927,052,000 3,435,864,000 7,362,916,000

_______________________________________________________________________________TOTAL 15,867 5,746,794,000 5,942,860,000 3,927,052,000 3,435,864,000 7,362,916,000

_______________________________________________________________________________

862






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

034101 JAILS AND CONVICT SETTLEMENT 5,746,794,000 5,942,860,000 7,362,916,000

_______________________________________________________________________________ TOTAL 5,746,794,000 5,942,860,000 7,362,916,000_______________________________________________________________________________

863




Rs Rs Rs

LQ4118 DIRECTION 79,074,000 114,704,000 85,772,000

LQ4119 CENTRAL JAILS 2,730,455,000 3,052,394,000 3,556,753,000

LQ4120 DISTRICT JAIL 2,790,097,000 2,664,152,000 3,562,023,000

LQ4121 LOCK UPS 65,363,000 33,574,000 69,392,000

LQ4122 JAILS (MANUFACTURES) CENTRAL 74,892,000 72,054,000 81,454,000JAILS

LQ4123 JAILS (MANUFACTURES) DISTRICT 1,313,000 382,000 1,362,000JAILS

LQ4124 WORKS 5,600,000 5,600,000 6,160,000

_______________________________________________________________________________ TOTAL 5,746,794,000 5,942,860,000 7,362,916,000_______________________________________________________________________________

864




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 1,457,777,000 1,266,417,000 1,660,312,000


A01101 Basic Pay of Officers 135,313,000 101,728,000 150,951,000A01102 Personal pay 500,000 251,000 500,000A01103 Special Pay 402,000 108,000 312,000A01106 Pay of contract staff 300,000 300,000 4,620,000


A01151 Basic Pay of Other Staff 1,319,210,000 1,162,636,000 1,491,357,000A01152 Personal pay 700,000 206,000 750,000A01153 Special Pay 652,000 365,000 522,000A01156 Pay of contract staff 700,000 823,000 11,300,000

A012 ALLOWANCES 1,771,152,000 1,738,495,000 2,266,740,000


A01201 Senior Post Allowance 62,000 62,000 62,000A01202 House Rent Allowance 187,848,000 161,753,000 225,397,000A01203 Conveyance Allowance 306,471,000 250,174,000 369,991,000A01207 Washing Allowance 12,163,000 11,306,000 14,580,000A01208 Dress Allowance 1,422,000 1,566,000 1,422,000A0120D Integrated Allowance 5,997,000 3,904,000 5,997,000A0120R Prison Allowance 516,614,000 485,872,000 625,274,000A0120X Ad - hoc Allowance - 2010 3,853,000 2,572,000 3,853,000A01211 Hill Allowance 12,000 6,000 10,000A01216 Qualification Allowance 40,000 60,000 66,000A01217 Medical Allowance 146,018,000 148,001,000 179,896,000A0121A Adhoc Relief Allowance 2011 122,463,000 108,681,000 138,733,000A0121B Health Professional Allowance 7,930,000 8,119,000 8,470,000A0121M Adhoc Relief Allowance - 2012 244,572,000 251,462,000 297,333,000A0121T Adhoc Relief Allowance 2013 115,499,000 139,198,000A01224 Entertainment Allowance 50,000 55,000 52,000A01225 Instructional Allowance 200,000 118,000 200,000A01226 Computer Allowance 311,000 68,000 311,000A01236 Deputation Allowance 48,000 55,000 48,000A01239 Special Allowance 3,880,000 879,000 4,312,000A01252 Non Practicing Allowance 3,024,000 1,670,000 3,168,000A01260 Ration Allowance 127,311,000 117,435,000 151,324,000A01270 Others 78,459,000 68,800,000 94,639,000

865




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A01273 Honoraria 53,000 53,000A01274 Medical Charges 2,274,000 369,000 2,274,000A01277 Contingent Paid Staff 40,000 9,000 40,000A01278 Leave Salary 23,000 23,000A01286 Suspension Allowance 1,000 1,000A01299 Others 13,000 13,000



A03201 Postage and Telegraph 4,181,000 2,546,000 4,581,000A03202 Telephone and Trunk Call 7,323,000 8,725,000 8,454,000

A033 UTILITIES 608,168,000 775,237,000 656,395,000

A03301 Gas 113,996,000 140,265,000 125,174,000A03302 Water 952,000 574,000 952,000A03303 Electricity 492,968,000 634,000,000 529,993,000A03304 Hot and Cold Weather Charges 252,000 398,000 276,000


A03402 Rent for Office Building 2,200,000 1,748,000 2,200,000A03407 Rates and Taxes 381,000 516,000 1,172,000


A03804 Other -international 70,000 70,000A03805 Travelling Allowance 42,173,000 46,432,000 47,405,000A03806 Transportation of Goods 1,460,000 2,477,000 2,705,000A03807 P.O.L Charges 40,391,000 40,259,000 44,799,000A03809 CNG Charges (Govt) 1,075,000 937,000 1,183,000A03828 Conveyance charges 104,000 160,000 114,000A03840 Others 500,000 250,000

A039 GENERAL 1,703,399,000 1,573,987,000 1,809,831,000

A03901 Stationery 10,963,000 9,185,000 12,187,000A03902 Printing and Publication 4,588,000 5,923,000 5,667,000A03905 Newspapers Periodicals and 195,000 215,000 525,000


ClothingA03907 Advertising & Publicity 3,855,000 5,208,000 5,739,000

866




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03917 Law Charges 2,000 2,000A03918 Exhibitions, Fairs & Other 33,000 5,000 35,000

National CelebrationsA03925 Subsistence allowance to 470,000 470,000

detenusA03927 Purchase of drug and medicines 84,600,000 56,100,000 86,800,000A03936 Foreign/Inland Training Course 200,000 220,000

FeeA03942 Cost of Other Stores 1,545,124,000 1,426,173,000 1,627,187,000A03955 Computer Stationary 4,251,000 3,585,000 4,343,000A03970 Others 15,344,000 36,416,000 26,378,000

A04 TOTAL EMPLOYEES' RETIREMENT 947,000 6,000BENEFITS

A041 PENSION 947,000 6,000

A04114 Superannuation Encashment Of 947,000 6,000L.P.R




A05270 To Others 9,500,000 40,850,000 9,500,000


A061 SCHOLARSHIP 2,950,000 3,967,000 4,300,000

A06103 Cash Awards 2,950,000 3,967,000 4,300,000


A094 OTHER STORES AND STOCKS 48,500,000

A09404 Medical And Laboratory 48,500,000Equipment


A09501 Transport 27,703,000 30,856,000

867




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT



A097 PURCHASE FURNITURE & FIXTURE 948,000 6,600,000

A09701 Purchase of Furniture and 948,000 6,600,000Fixture

A098 PURCHASE OF OTHER ASSETS 51,034,000 305,528,000

A09802 Purchase of other 1,051,000 5,528,000assets-others

A09899 Others 49,983,000 300,000,000


A130 TRANSPORT 1,571,000 3,007,000 2,500,000

A13001 Transport 1,571,000 3,007,000 2,500,000








A13701 Hardware 350,000 361,000 360,000A13702 Software 100,000 94,000 90,000

_______________________________________________________________________________ NET TOTAL 5,746,794,000 5,942,860,000 7,362,916,000_______________________________________________________________________________

868

PC21012 (012)JAILS AND CONVICT SETTLEMENTSSUMMARY OF SCALES FOR 2014-2015

_______________________________________________________________________________ Pay Permanent Fresh Continued Total Basic

SCALE POSTS POSTS POSTS POSTS PAY_______________________________________________________________________________

01 932 215 1147 81,134,000

02 588 588 44,232,000

03 19 19 1,650,000

04 65 37 16 118 8,853,000

05 9260 1862 48 11170 1,101,798,000

06 90 21 45 156 11,996,000

07 1071 258 4 1333 160,848,000

08 45 6 51 6,150,000

09 253 42 36 331 42,949,000

10 16 4 20 1,890,000

11 7 6 13 1,334,000

12 40 40 6,396,000

14 120 12 132 22,025,000

15 1 1 102,000

16 377 66 443 75,161,000

17 140 28 6 174 44,376,000

18 53 5 58 18,380,000

19 22 1 23 9,163,000

20 6 6 3,157,000

21 1 1 714,000

(Fixed) 43 43 14,820,000

_______________________________________________________________________________TOTAL 13106 2606 155 15867 1,657,128,000

_______________________________________________________________________________

869


_______________________________________________________________________________ 034101 JAILS AND CONVICT SETTLEMENT_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS034 PRISON ADMINISTRATION AND OPERATION0341 PRISON ADMINISTRATION AND OPERATION034101 JAILS AND CONVICT SETTLEMENT

LQ4118 Direction


A011 TOTAL PAY 188 188 27,851,000 26,101,000 27,771,000



I024-M Inspector General of (BPS-21) 1 1 683,000 714,000Prisons

D211-M Deputy Inspector General (BPS-20) 2 2 981,000 1,090,000Of Prison

A004-M A.I.G. of Prisons (BPS-19) 4 4 1,779,000 1,573,000

D288-M Director Development (BPS-19) 1 1 372,000 372,000

S371-M Superintendent (Jail) (BPS-19) 2 2 744,000 744,000

D289-M Deputy Director (BPS-18) 1 1 240,000 240,000Development


S371-M Superintendent (Jail) (BPS-18) 4 4 1,149,000 1,167,000

T023-M Technical Officer Health (BPS-18) 1 1 240,000 321,000


D259-M Deputy Superintendent (BPS-17) 6 6 1,227,000 1,246,000(Jail)




A395-M Assistant Superintendent (BPS-16) 10 10 1,104,000 1,104,000(Jail)

S116-M Senior Stenographer (BPS-16) 1 102,000


A01102 Personal pay 100,000 26,000 100,000

A01103 Special Pay 100,000 8,000 10,000


870





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4118 Direction


S116-M Senior Stenographer (BPS-15) 1 102,000

A097-M Assistant (BPS-14) 12 12 2,821,000 2,385,000





C105-M Chief Warder (BPS-09) 1 1 86,000 90,000


H063-M Head Warder (BPS-07) 6 6 475,000 498,000


D186-M Driver (BPS-05) 3 3 317,000 385,000

W013-M Warder (BPS-05) 32 32 2,323,000 2,424,000

D003-M Daftri (BPS-04) 1 1 151,000 154,000

C112-M Chowkidar (BPS-02) 1 1 69,000 69,000

D011-M Dak Runner (BPS-02) 1 1 126,000 120,000

N006-M Naib Qasid (BPS-02) 17 17 1,452,000 1,440,000


S309-M Sweeper Jamadar (BPS-01) 10 621,000


A01152 Personal pay 200,000 32,000 200,000

A01153 Special Pay 100,000 10,000 10,000







871





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4118 Direction



A0120R Prison Allowance 9,731,000 8,553,000 9,731,000

A0120X Ad - hoc Allowance - 2010 153,000 153,000




A0121B Health Professional Allowance 180,000 180,000





A01260 Ration Allowance 1,043,000 503,000 1,043,000

A01270 Others 895,000 449,000 795,000

009 Jail Warder Allowance 495,000 449,000 495,000




A01273 Honoraria 3,000 3,000

000 Honoraria 3,000 3,000


A01278 Leave Salary 2,000 2,000

A01299 Others 2,000 2,000

001 Others 2,000 2,000






A03301 Gas 176,000 150,000 194,000

A03303 Electricity 4,000,000 3,400,000 4,400,000

001 Electricity 4,000,000 3,400,000 4,400,000


872





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4118 Direction


A03407 Rates and Taxes 32,000 32,000 70,000

A038 TOTAL TRAVEL & 5,877,000 6,127,000 6,638,000

TRANSPORTATION



A03807 P.O.L Charges 4,392,000 4,693,000 5,000,000


A039 TOTAL GENERAL 4,182,000 7,190,000 5,410,000

A03901 Stationery 1,896,000 1,612,000 2,000,000












A03970 Others 400,000 2,141,000 440,000

001 Others 400,000 2,141,000 440,000






873





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4118 Direction


G. Serv. who expire


A05270 To Others 40,850,000

001 Others 40,850,000



A06103 Cash Awards 400,000 400,000 600,000



A13001 Transport 378,000 500,000 600,000


EQUIPMENT



FIXTURE



A13701 Hardware 50,000 47,000 55,000

A13702 Software 25,000 11,000 20,000

_______________________________________________________________________________Direction 79,074,000 114,704,000 85,772,000

_______________________________________________________________________________

874





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4119 Central Jails


A011 TOTAL PAY 5979 6871 645,826,000 566,121,000 727,486,000



D211-M Deputy Inspector General (BPS-20) 4 4 2,067,000 2,067,000Of Prison


A745-M Additional Superintendent (BPS-18) 1 267,000Jail

M098-M Medical Officer (BPS-18) 18 18 5,597,000 5,597,000



L023-F Lady Deputy (BPS-17) 5 5 1,457,000 1,457,000Superintendent


L135-F Lady Medical Officer (BPS-17) 7 7 1,344,000 1,344,000


P179-M Psychologist (BPS-17) 1 213,000


J036-M Junior Psychologist (BPS-16) 1 135,000

L117-F Lady Assistant (BPS-16) 12 13 1,752,000 1,872,000Superintendent (Jail)


A01102 Personal pay 200,000 25,000 200,000

A01103 Special Pay 200,000 200,000

A01106 Total Pay of contract staff 8 4,320,000

D703-M Diploma Holder Engineer (Fixed) 6 2,520,000

S314-M System Administrator (Fixed) 2 1,800,000

875





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A097-M Assistant (BPS-14) 13 14 2,251,000 2,358,000


H024-M Head Clerk (BPS-14) 10 11 2,303,000 2,410,000

N038-M Nursing Assistant (BPS-14) 9 10 1,011,000 1,118,000


H042-M Head Master (BPS-12) 1 1 87,000 87,000

R045-M Religious Teacher (BPS-12) 18 18 2,706,000 2,706,000

M002-M Machine Attendant (BPS-11) 3 3 453,000 453,000



C105-F Chief Warder (BPS-09) 6 6 1,025,000 1,025,000

C105-M Chief Warder (BPS-09) 45 50 6,766,000 7,219,000

D036-M Dental Technician (BPS-09) 11 12 884,000 1,017,000

D175-M Drill Instructor (BPS-09) 3 5 244,000 419,000



L026-F Lady Health Visitor (BPS-08) 6 6 554,000 554,000

L136-F Lady Dispenser (BPS-08) 1 72,000

P052-M Photographer (BPS-08) 10 11 1,508,000 1,586,000

A086-M Armourer (BPS-07) 4 5 301,000 392,000


G025-M Gatekeeper (BPS-07) 10 10 1,544,000 1,544,000

H063-F Head Warder (BPS-07) 13 14 1,828,000 1,903,000

H063-M Head Warder (BPS-07) 399 476 62,573,000 69,111,000


876





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D137-M Dispenser (BPS-06) 33 36 2,646,000 2,890,000

L012-M Laboratory Technician (BPS-06) 11 12 758,000 869,000

L136-F Lady Dispenser (BPS-06) 7 7 471,000 471,000

X003-M X-Ray Operator (BPS-06) 11 12 811,000 894,000

B010-M Barber (BPS-05) 11 15 764,000 1,077,000

C027-M Carpenter (BPS-05) 1 1 116,000 116,000

C193-M Cook (BPS-05) 11 53 741,000 3,659,000

D015-M Dark Room Attendant (BPS-05) 10 10 1,155,000 1,155,000

D030-M Dental Assistant (BPS-05) 1 1 110,000 110,000

D186-M Driver (BPS-05) 17 17 1,670,000 1,670,000

E034-M Electrician (BPS-05) 9 14 625,000 1,000,000

F053-M Fitter (BPS-05) 1 1 79,000 79,000


M048-M Mason (BPS-05) 13 16 1,237,000 1,446,000

M064-F Matron(Female Warder) (BPS-05) 176 187 18,097,000 19,047,000



T065-M Tractor Driver (BPS-05) 1 70,000

T101-M Tubewell Operator (BPS-05) 1 69,000

W013-M Warder (BPS-05) 4069 4634 404,904,000 447,210,000

H017-M Head Armourer (BPS-04) 1 1 144,000 144,000

M169-M Motor Driver (BPS-04) 32 38 2,474,000 2,873,000

P095-M Plumber (BPS-04) 9 12 599,000 824,000

A086-M Armourer (BPS-03) 1 1 74,000 74,000

B003-M Bag Pipe Master (BPS-03) 1 1 83,000 83,000

B009-M Band Master (BPS-03) 2 2 160,000 160,000


G072-M Gymnastic Master (BPS-03) 1 1 83,000 83,000

877





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



I039-M Instructor (BPS-03) 2 2 182,000 182,000

C037-M Cartman (BPS-01) 8 8 688,000 688,000

C112-M Chowkidar (BPS-01) 4 4 259,000 259,000

C193-M Cook (BPS-01) 9 9 559,000 559,000

E084-M Executioner (BPS-01) 3 4 244,000 292,000


G009-M Garden Coolie (BPS-01) 27 31 2,382,000 2,576,000

G011-M Gardener (BPS-01) 1 4 66,000 211,000

M019-M Mali (BPS-01) 3 3 253,000 253,000

N006-M Naib Qasid (BPS-01) 15 19 965,000 1,201,000

O042-M Orderli (BPS-01) 11 11 912,000 912,000

S309-M Sweeper Jamadar (BPS-01) 250 15,525,000


S433-M Superintendent Orderly (BPS-01) 1 48,000

A01152 Personal pay 200,000 156,000 200,000

A01153 Special Pay 200,000 14,000 200,000

A01156 Total Pay of contract staff 35 10,500,000

D020-M Data Entry Operator (Fixed) 15 4,500,000

S488-M System Operator (Fixed) 20 6,000,000

A012 TOTAL ALLOWANCES 803,387,000 790,747,000 1,001,977,000

A012-1 TOTAL REGULAR ALLOWANCES 802,238,000 790,452,000 1,000,828,000











878





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A0121B Health Professional Allowance 3,550,000 3,088,000 4,090,000









A01270 Others 34,737,000 33,046,000 39,338,000

009 Jail Warder Allowance 30,115,000 28,695,000 34,176,000



039 Other-Practice Allowance 120,000 20,000 570,000

043 Practice Compensatory Allowance 90,000


A01273 Honoraria 25,000 25,000

000 Honoraria 25,000 25,000


A01278 Leave Salary 10,000 10,000

A01299 Others 2,000 2,000

001 Others 2,000 2,000






A03301 Gas 60,200,000 63,923,000 66,000,000

A03302 Water 430,000 143,000 430,000

A03303 Electricity 266,980,000 364,827,000 283,000,000

001 Electricity 266,980,000 364,827,000 283,000,000


879





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03407 Rates and Taxes 289,000 246,000 800,000

A038 TOTAL TRAVEL & 38,063,000 36,230,000 42,562,000

TRANSPORTATION

A03804 Other -international 70,000 70,000


A03806 Transportation of Goods 900,000 782,000 1,110,000

A03807 P.O.L Charges 18,035,000 15,280,000 20,000,000


A03828 Conveyance charges 50,000 35,000 55,000

A03840 Others 20,000 20,000

A039 TOTAL GENERAL 835,901,000 797,712,000 855,738,000

A03901 Stationery 4,930,000 3,509,000 5,230,000








A03917 Law Charges 1,000 1,000



A03925 Subsistence allowance to detenus 270,000 270,000

A03927 Purchase of drug and medicines 62,600,000 30,400,000 62,600,000



002 Dietary Charges 708,750,000 651,127,000 720,000,000

003 Hospital Charges 1,050,000 1,100,000

004 Clothing & Bedding of Prisoners 20,553,000 15,408,000 20,600,000

005 Arms & Equipment of Warder 7,150,000 57,605,000 9,599,000

006 Chemicals & Photography Material 116,000 268,000 128,000


880





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 7,300,000 15,805,000 11,530,000

001 Others 7,300,000 15,805,000 11,530,000







G. Serv. who expire


A05270 To Others 5,000,000 5,000,000

001 Others 2,500,000 2,500,000

070 Shaheed Fund 2,500,000 2,500,000


A061 TOTAL SCHOLARSHIP 1,350,000 1,747,000 1,500,000

A06103 Cash Awards 1,350,000 1,747,000 1,500,000


A094 TOTAL OTHER STORES AND 12,500,000

STOCKS

A09404 Medical And Laboratory Equipment 12,500,000


TRANSPORT

A09501 Transport 27,703,000 2,000,000

001 Transport 27,703,000 2,000,000

881





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A096 TOTAL PURCHASE OF PLANT & 50,083,000 333,000,000 232,808,000

MACHINERY



& FIXTURE



ASSETS

A09802 Purchase of other assets-others 1,051,000 800,000

A09899 Others 49,983,000 300,000,000



A13001 Transport 525,000 1,716,000 1,000,000


EQUIPMENT



FIXTURE



A13701 Hardware 250,000 204,000 250,000

A13702 Software 50,000 36,000 50,000

_______________________________________________________________________________Central Jails 2,730,455,000 3,052,394,000 3,556,753,000

_______________________________________________________________________________

882





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4120 District Jail


A011 TOTAL PAY 6874 8588 760,983,000 659,997,000 881,723,000



P133-M Principal (BPS-18) 1 1 339,000 339,000

S371-F Superintendent (Jail) (BPS-18) 1 1 411,000 411,000



L118-F Lady Deputy (BPS-17) 4 4 847,000 847,000Superintendent (Jail)

L135-F Lady Medical Officer (BPS-17) 13 13 2,652,000 2,652,000


V017-M Vice Principal (BPS-17) 1 1 388,000 388,000


L106-M Law Instructor (BPS-16) 2 2 384,000 384,000

L117-F Lady Assistant (BPS-16) 4 480,000Superintendent (Jail)

L117-M Lady Assistant (BPS-16) 15 15 1,088,000 1,088,000Superintendent (Jail)

A01102 Personal pay 200,000 200,000 200,000

A01103 Special Pay 100,000 100,000 100,000


001 Pay of Contract Staff 300,000 300,000 300,000



H024-M Head Clerk (BPS-14) 22 26 4,706,000 5,090,000

I039-M Instructor (BPS-14) 2 2 192,000 192,000

883





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



N038-M Nursing Assistant (BPS-14) 18 22 3,865,000 4,249,000


R045-M Religious Teacher (BPS-12) 21 21 3,603,000 3,603,000

L066-M Librarian (BPS-11) 1 1 115,000 115,000

S262-M Sub Engineer (BPS-11) 4 317,000


C105-F Chief Warder (BPS-09) 6 6 736,000 736,000

C105-M Chief Warder (BPS-09) 65 77 9,210,000 10,140,000

D036-M Dental Technician (BPS-09) 21 25 1,643,000 2,036,000




L026-F Lady Health Visitor (BPS-08) 7 7 603,000 603,000

P052-M Photographer (BPS-08) 19 23 2,496,000 2,784,000

A086-M Armourer (BPS-07) 4 278,000

A271-M Assistant Storekeeper (BPS-07) 13 13 1,089,000 1,089,000

D175-M Drill Instructor (BPS-07) 8 557,000

H044-F Head Matron (BPS-07) 3 11 468,000 1,025,000

H063-F Head Warder (BPS-07) 27 27 3,396,000 3,396,000

H063-M Head Warder (BPS-07) 454 594 57,142,000 67,197,000


D137-M Dispenser (BPS-06) 32 40 2,880,000 3,424,000

L012-M Laboratory Technician (BPS-06) 21 25 1,448,000 1,791,000

L136-F Lady Dispenser (BPS-06) 13 13 874,000 874,000

X003-M X-Ray Operator (BPS-06) 7 11 514,000 783,000

B010-M Barber (BPS-05) 21 29 1,459,000 2,043,000

C193-M Cook (BPS-05) 21 33 1,425,000 2,204,000

D015-M Dark Room Attendant (BPS-05) 19 19 2,055,000 2,055,000

884





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-05) 14 14 1,594,000 1,594,000

E034-M Electrician (BPS-05) 7 15 486,000 1,026,000

F020-F Female Warder (BPS-05) 284 284 37,123,000 37,123,000


M048-M Mason (BPS-05) 21 25 2,028,000 2,287,000

M064-F Matron(Female Warder) (BPS-05) 52 3,370,000

T065-M Tractor Driver (BPS-05) 4 259,000

T101-M Tubewell Operator (BPS-05) 4 259,000

W013-M Warder (BPS-05) 4514 5652 488,829,000 564,983,000

M169-M Motor Driver (BPS-04) 30 50 2,421,000 3,717,000

N041-M Nursing Orderly (BPS-04) 1 1 138,000 138,000

P095-M Plumber (BPS-04) 7 15 466,000 1,003,000

C037-M Cartman (BPS-03) 6 6 536,000 536,000

H095-M Hostel Attendant (BPS-03) 4 4 401,000 401,000

N033-M Nurse/Dai (BPS-03) 1 1 69,000 69,000

C112-M Chowkidar (BPS-02) 1 1 88,000 88,000

C193-M Cook (BPS-02) 18 18 1,468,000 1,468,000


G009-M Garden Coolie (BPS-02) 32 32 2,523,000 2,523,000

N006-M Naib Qasid (BPS-02) 2 2 154,000 154,000

O042-M Orderli (BPS-02) 10 10 796,000 796,000



E084-M Executioner (BPS-01) 4 230,000

F063-M Flower Mali (BPS-01) 8 461,000

G009-M Garden Coolie (BPS-01) 12 691,000

G011-M Gardener (BPS-01) 4 230,000

N006-M Naib Qasid (BPS-01) 4 230,000

S309-M Sweeper Jamadar (BPS-01) 338 338 20,990,000 21,598,000

885





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




S433-M Superintendent Orderly (BPS-01) 4 229,000

A01152 Personal pay 200,000 4,000 200,000

A01153 Special Pay 300,000 335,000 300,000













A0121B Health Professional Allowance 4,200,000 5,031,000 4,200,000










A01270 Others 42,427,000 35,127,000 54,182,000

009 Jail Warder Allowance 37,424,000 33,224,000 49,129,000



043 Practice Compensatory Allowance 550,000 150,000 600,000


A01273 Honoraria 20,000 20,000

000 Honoraria 20,000 20,000

886





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01278 Leave Salary 2,000 2,000

A01286 Suspension Allowance 1,000 1,000

A01299 Others 1,000 1,000

001 Others 1,000 1,000






A03301 Gas 53,600,000 76,192,000 58,960,000

A03302 Water 520,000 431,000 520,000

A03303 Electricity 205,722,000 255,463,000 225,700,000

001 Electricity 205,722,000 255,463,000 225,700,000



A03407 Rates and Taxes 58,000 238,000 300,000

A038 TOTAL TRAVEL & 40,453,000 46,987,000 46,091,000

TRANSPORTATION



A03806 Transportation of Goods 300,000 1,444,000 1,300,000

A03807 P.O.L Charges 17,704,000 20,026,000 19,500,000


A03828 Conveyance charges 54,000 125,000 59,000

A03840 Others 30,000 30,000

A039 TOTAL GENERAL 787,371,000 704,943,000 865,214,000

A03901 Stationery 3,942,000 3,887,000 4,742,000


887





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









A03917 Law Charges 1,000 1,000



A03925 Subsistence allowance to detenus 200,000 200,000

A03927 Purchase of drug and medicines 22,000,000 25,700,000 24,200,000



002 Dietary Charges 699,300,000 611,560,000 691,200,000

003 Hospital Charges 1,050,000 1,100,000

004 Clothing & Bedding of Prisoners 23,400,000 14,445,000 23,400,000

005 Arms & Equipment of Warder 8,150,000 11,588,000 76,965,000

006 Chemicals & Photography Material 152,000 413,000 167,000


A03970 Others 7,444,000 18,297,000 14,188,000

001 Others 7,444,000 18,297,000 14,188,000







G. Serv. who expire


A05270 To Others 4,500,000 4,500,000

001 Others 2,000,000 2,000,000

070 Shaheed Fund 2,500,000 2,500,000

888





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A06103 Cash Awards 1,200,000 1,820,000 2,200,000


A094 TOTAL OTHER STORES AND 36,000,000

STOCKS

A09404 Medical And Laboratory Equipment 36,000,000


TRANSPORT

A09501 Transport 28,856,000

001 Transport 28,856,000


MACHINERY



& FIXTURE


A098 TOTAL PURCHASE OF OTHER 4,728,000

ASSETS

A09802 Purchase of other assets-others 4,728,000



A13001 Transport 668,000 791,000 900,000

889





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



A13701 Hardware 50,000 110,000 55,000

A13702 Software 25,000 47,000 20,000

_______________________________________________________________________________District Jail 2,790,097,000 2,664,152,000 3,562,023,000

_______________________________________________________________________________

890





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4121 Lock Ups


A011 TOTAL PAY 141 141 13,679,000 6,560,000 13,903,000



C112-M Chowkidar (BPS-02) 1 1 58,000 58,000

C193-M Cook (BPS-02) 1 1 58,000 58,000

C195-M Coolie (BPS-02) 1 1 58,000 58,000

M047-M Mashki (BPS-02) 36 36 3,047,000 3,098,000


T109-M Turnkeys (BPS-02) 51 51 5,184,000 5,184,000

A01152 Personal pay 100,000 14,000 100,000










A01211 Hill Allowance 12,000 6,000 10,000





A01270 Others 100,000 138,000 124,000

001 Others 138,000



891





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4121 Lock Ups



A01278 Leave Salary 4,000 4,000

A01299 Others 8,000 8,000

001 Others 8,000 8,000





A03302 Water 2,000 2,000

A03303 Electricity 10,000,000 2,500,000 10,000,000

001 Electricity 10,000,000 2,500,000 10,000,000


A038 TOTAL TRAVEL & 720,000 260,000 509,000

TRANSPORTATION


A03807 P.O.L Charges 260,000 260,000 299,000

A03840 Others 450,000 200,000

A039 TOTAL GENERAL 27,335,000 16,456,000 30,031,000

A03901 Stationery 76,000 76,000 84,000


002 Dietary Charges 26,775,000 16,059,000 29,453,000

004 Clothing & Bedding of Prisoners 399,000 250,000 400,000


A03970 Others 65,000 65,000 72,000

001 Others 65,000 65,000 72,000


892





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4121 Lock Ups






G. Serv. who expire




FIXTURE


_______________________________________________________________________________Lock Ups 65,363,000 33,574,000 69,392,000

_______________________________________________________________________________

893





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4122 Jails (manufactures) Central Jails


A011 TOTAL PAY 77 77 9,280,000 7,547,000 9,271,000



A395-M Assistant Superintendent (BPS-16) 3 3 403,000 403,000(Jail)

A01103 Special Pay 2,000 2,000




A394-M Accounts Clerk/Senior (BPS-09) 14 14 1,830,000 1,778,000Clerk


W026-M Weaving Demonstrator (BPS-09) 1 1 74,000 74,000

M072-M Mechanic Foreman (BPS-08) 1 1 182,000 179,000

S296-M Supervisor Carpet Weaving (BPS-08) 2 2 272,000 372,000




B044-M Blanket Miller (BPS-05) 2 2 140,000 146,000

C006-M Calico Printer (BPS-05) 1 1 147,000 150,000

C027-M Carpenter (BPS-05) 7 7 789,000 848,000

D209-M Dyer (BPS-05) 3 3 308,000 227,000

L051-M Leather Master (BPS-05) 2 2 224,000 148,000

M003-M Machine Master (BPS-05) 1 1 79,000 82,000



894





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



P107-M Polish Master (BPS-05) 1 1 76,000 82,000

S031-M Scraper Cum Polisher (BPS-05) 1 1 73,000 66,000


T042-M Tent Master (BPS-05) 1 1 88,000 151,000

W025-M Weaver (BPS-05) 1 1 73,000 79,000

W029-M Weaving Master (BPS-05) 4 4 370,000 379,000

C037-M Cartman (BPS-02) 2 2 184,000 185,000

N006-M Naib Qasid (BPS-02) 1 1 117,000 113,000


A01153 Special Pay 50,000 6,000 10,000














A01270 Others 300,000 40,000 200,000

001 Others 40,000



A01273 Honoraria 5,000 5,000

000 Honoraria 5,000 5,000


A01278 Leave Salary 5,000 5,000

895





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A03301 Gas 20,000 20,000

A03303 Electricity 6,266,000 7,810,000 6,893,000

001 Electricity 6,266,000 7,810,000 6,893,000




A038 TOTAL TRAVEL & 660,000 661,000 726,000

TRANSPORTATION



A039 TOTAL GENERAL 47,571,000 47,484,000 52,328,000

A03901 Stationery 119,000 101,000 131,000









007 Raw Material 47,250,000 51,975,000

A03970 Others 125,000 106,000 138,000

001 Others 125,000 106,000 138,000

896





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 800,000 1,300,000

A052 TOTAL GRANTS-DOMESTIC 800,000 1,300,000

A05216 Fin. Assis. to the families of 800,000 1,300,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 800,000 1,300,000



EQUIPMENT


_______________________________________________________________________________Jails (manufactures) Central Jails 74,892,000 72,054,000 81,454,000

_______________________________________________________________________________

897





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4123 Jails (manufactures) District Jails

A01 TOTAL EMPLOYEES RELATED EXPENSES. 274,000 180,000 251,000

A011 TOTAL PAY 2 2 158,000 91,000 158,000




E050-M Embroidery Expert (BPS-05) 1 1 91,000 91,000

A01153 Special Pay 2,000 2,000



A01203 Conveyance Allowance 14,000 1,000

A0120R Prison Allowance 41,000 40,000 41,000





A01260 Ration Allowance 12,000 1,000


A039 TOTAL GENERAL 1,039,000 202,000 1,110,000



007 Raw Material 1,029,000 1,100,000

A03970 Others 10,000 2,000 10,000

001 Others 10,000 2,000 10,000



898





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4123 Jails (manufactures) District Jails


_______________________________________________________________________________Jails (manufactures) District Jails 1,313,000 382,000 1,362,000

_______________________________________________________________________________

899





2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4124 Works


A133 TOTAL BUILDINGS AND 5,600,000 5,600,000 6,160,000

STRUCTURE


001 Other Buildings 5,600,000 5,600,000 6,160,000

_______________________________________________________________________________Works 5,600,000 5,600,000 6,160,000

_______________________________________________________________________________

901

PC21013 (013)Police




PROVINCIAL 195,346 70,515,333,000 69,542,701,000 68,813,464,000 12,870,443,000 81,683,907,000

_______________________________________________________________________________TOTAL 195,346 70,515,333,000 69,542,701,000 68,813,464,000 12,870,443,000 81,683,907,000

_______________________________________________________________________________

902

PC21013 (013)Police





_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

032102 PROVINCIAL POLICE 63,693,972,000 63,159,167,000 74,231,145,000

032103 DISTRICT POLICE 381,214,000 335,511,000 405,431,000

032111 TRAINING 1,775,596,000 1,500,604,000 1,996,270,000

032113 OTHER CIVIL ARMED FORCES 3,938,562,000 3,894,607,000 4,229,122,000

032150 OTHERS 725,989,000 652,812,000 821,939,000

_______________________________________________________________________________ TOTAL 70,515,333,000 69,542,701,000 81,683,907,000_______________________________________________________________________________

903

PC21013 (013)Police



Rs Rs Rs

DQ4005 BORDER MILITARY POLICE DG KHAN 164,527,000 131,075,000 173,769,000

DQ4006 BALUCH LEVY DG KHAN 134,830,000 131,750,000 143,737,000

LQ4125 DIRECTION 849,011,000 2,044,750,000 2,779,075,000


LQ4127 DISTRICT POLICE 58,276,960,000 56,106,355,000 64,062,356,000

LQ4129 SPECIAL BRANCH 2,162,770,000 2,091,292,000 2,245,591,000

LQ4131 PUNJAB CONSTABULARY 3,938,562,000 3,894,607,000 4,229,122,000

LQ4133 POLICE SUPPLIED TO PUBLIC 238,614,000 243,251,000 274,825,000DEPARTMENTS PRIVATE BODIES AND PERSONS

LQ4134 QAUMI RAZAKAR ORGANIZATION 447,375,000 350,454,000 467,114,000

LQ4135 WORKS 40,000,000 59,107,000 80,000,000

LQ4136 POLICE TRAINING INSTITUTE 1,775,596,000 1,500,604,000 1,996,270,000

LQ4590 COUNTER TERRORISM DEPARTMENT 1,527,758,000 1,095,026,000 3,913,243,000

LW4120 ELITE POLICE FORCE 588,354,000 1,521,161,000 892,374,000

RQ4002 BORDER MILITARY POLICE 81,857,000 72,686,000 87,925,000RAJANPUR

_______________________________________________________________________________ TOTAL 70,515,333,000 69,542,701,000 81,683,907,000_______________________________________________________________________________

904

PC21013 (013)Police



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 25,302,322,000 21,185,929,000 25,382,367,000


A01101 Basic Pay of Officers 1,497,768,000 1,290,983,000 1,571,346,000A01102 Personal pay 1,170,000 599,000A01103 Special Pay 18,458,000 18,572,000A01105 Qualification Pay 313,000 516,000A01106 Pay of contract staff 4,800,000 650,000A01108 Pay of Shaheed Police Officers 5,511,000 4,686,000


A01151 Basic Pay of Other Staff 23,497,188,000 19,894,946,000 23,425,409,000A01152 Personal pay 1,162,000 3,613,000A01153 Special Pay 216,316,000 258,182,000A01156 Pay of contract staff 25,000 200,000A01158 Pay of Shaheed Police 59,594,000 97,685,000

OfficialsA01170 Others 17,000 909,000

A012 ALLOWANCES 35,969,612,000 36,129,639,000 43,431,097,000


A01201 Senior Post Allowance 791,000 630,000 1,052,000A01202 House Rent Allowance 2,598,753,000 2,704,120,000 3,365,008,000A01203 Conveyance Allowance 3,494,282,000 3,950,318,000 4,526,338,000A01204 Sumptuary Allowance 122,000 35,000 119,000A01205 Dearness Allowance 2,008,000 149,000 608,000A01207 Washing Allowance 191,459,000 191,929,000 210,225,000A01208 Dress Allowance 94,000 3,215,000 467,000A01209 Special Additional Allowance 782,000 498,000 600,000A0120D Integrated Allowance 13,315,000 12,324,000 14,439,000A0120N Spl. allowances @ 20% of basic 6,839,000 2,751,000 7,486,000

pay for SecretariatA0120P Adhoc Relief 2009 730,000 239,000 600,000A0120Q Fixed Daily Allowance 9,134,953,000 8,075,231,000 7,954,221,000A0120X Ad - hoc Allowance - 2010 700,000 690,000 700,000A01210 Risk Allowance 6,683,690,000 6,480,046,000 7,582,085,000A01211 Hill Allowance 5,771,000 14,908,000 6,391,000A01216 Qualification Allowance 950,000 3,445,000 1,141,000A01217 Medical Allowance 2,474,468,000 2,106,825,000 2,475,526,000A0121A Adhoc Relief Allowance 2011 920,451,000 1,737,019,000 2,540,846,000

905

PC21013 (013)Police



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A0121B Health Professional Allowance 20,000 423,000 40,000A0121M Adhoc Relief Allowance - 2012 5,336,178,000 4,091,763,000 5,727,835,000A0121N Personal Allowance 65,000 7,000A0121T Adhoc Relief Allowance 2013 2,381,887,000 2,351,437,000A0121W Counter Terrorism Allowance 49,377,000 1,449,000,000A01224 Entertainment Allowance 818,000 713,000 891,000A01225 Instructional Allowance 12,143,000 9,564,000 14,490,000A01226 Computer Allowance 1,773,000 1,822,000 1,489,000A01229 Special compensatory allowance 163,000 12,973,000 220,000A01236 Deputation Allowance 971,000 600,000A01238 Charge Allowance 18,000 19,000 21,000A01239 Special Allowance 776,249,000 654,570,000 1,016,677,000A01242 Consolidation Travelling 1,647,000

AllowanceA01244 Adhoc Relief 47,000 600,000A01252 Non Practicing Allowance 672,000 696,000 772,000A01260 Ration Allowance 2,380,133,000 2,157,585,000 2,328,567,000A01261 Constiblery Allowance for 903,413,000 788,831,000 912,020,000

Police PersonnelA01262 Special Relief Allowance 500,000 136,000 1,071,000A01264 Technical Allowance 362,000 67,000 135,000A01270 Others 980,860,000 634,546,000 888,211,000


A01273 Honoraria 238,000 16,906,000 240,000A01274 Medical Charges 35,363,000 35,619,000 38,211,000A01277 Contingent Paid Staff 9,469,000 5,291,000 7,979,000A01278 Leave Salary 1,082,000 1,396,000 1,085,000



A03201 Postage and Telegraph 6,308,000 5,030,000 7,417,000A03202 Telephone and Trunk Call 264,094,000 240,945,000 281,545,000A03203 Telex Teleprinter and Fax 7,000 6,000 8,000A03204 Electronic Communication 450,000 2,279,000 500,000A03205 Courier and Pilot Service 85,000 14,000 111,000

A033 UTILITIES 691,559,000 765,367,000 738,838,000

A03301 Gas 38,555,000 116,340,000 55,570,000A03302 Water 5,993,000 4,577,000 6,240,000A03303 Electricity 632,332,000 632,042,000 662,025,000A03304 Hot and Cold Weather Charges 14,679,000 12,408,000 15,003,000

906

PC21013 (013)Police



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A03402 Rent for Office Building 67,360,000 79,796,000 106,343,000A03407 Rates and Taxes 38,852,000 29,674,000 39,006,000

A038 TRAVEL & TRANSPORTATION 6,004,536,000 6,186,345,000 6,881,691,000

A03805 Travelling Allowance 550,472,000 477,614,000 575,997,000A03806 Transportation of Goods 147,000 119,000 218,000A03807 P.O.L Charges 5,453,917,000 5,708,612,000 6,305,476,000

A039 GENERAL 1,324,338,000 2,726,778,000 2,835,764,000

A03901 Stationery 146,438,000 214,145,000 247,526,000A03902 Printing and Publication 40,330,000 84,571,000 60,405,000A03903 Conference/Seminars/Workshops/ 130,000 311,000 271,000

SymposiaA03905 Newspapers Periodicals and 9,406,000 7,984,000 10,287,000


ClothingA03907 Advertising & Publicity 3,779,000 8,993,000 10,855,000A03914 Secret Service Expenditure 10,862,000 149,428,000 23,400,000A03915 Payments to Govt. Deptt. for 13,000,000 11,550,000 20,000,000

Service RenderedA03917 Law Charges 300,000 109,000 500,000A03918 Exhibitions, Fairs & Other 932,000 1,087,000 1,216,000


RenderedA03942 Cost of Other Stores 795,000 156,100,000 6,670,000A03953 Investigation Cost 95,360,000 97,055,000 102,550,000A03954 Ordinance Store 114,650,000 1,004,742,000 857,914,000A03955 Computer Stationary 4,966,000 16,021,000 5,709,000A03970 Others 562,959,000 605,106,000 725,795,000


A041 PENSION 13,000



907

PC21013 (013)Police



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT



A05270 To Others 20,000,000 236,070,000 100,000,000


A061 SCHOLARSHIP 7,512,000 110,037,000 91,388,000

A06102 Others 29,248,000A06103 Cash Awards 7,512,000 80,789,000 91,388,000

A063 ENTERTAINMENT & GIFTS 55,000 2,947,000 150,000



A092 COMPUTER EQUIPMENT 15,000 15,000

A09201 Hardware 5,000 5,000A09203 I.T. Equipment 10,000 10,000

A095 PURCHASE OF TRANSPORT 130,932,000 707,366,000 542,075,000

A09501 Transport 130,932,000 707,366,000 542,075,000



A097 PURCHASE FURNITURE & FIXTURE 34,000 13,615,000 234,000

A09701 Purchase of Furniture and 34,000 13,615,000 234,000Fixture

A098 PURCHASE OF OTHER ASSETS 12,000 32,105,000 4,512,000

A09801 Livestock 5,000 9,200,000 5,000A09899 Others 7,000 22,905,000 4,507,000


A130 TRANSPORT 393,616,000 503,873,000 505,896,000

A13001 Transport 393,616,000 503,873,000 505,896,000

908

PC21013 (013)Police



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT






A13301 Office Buildings 715,000 745,000 895,000A13302 Residential Buildings 100,000 385,000 500,000A13303 Other Buildings 40,000,000 59,107,000 80,000,000A13370 Others 220,000 237,000 200,000


A13701 Hardware 55,000 47,000 31,000A13702 Software 253,000 249,000 553,000A13703 I.T. Equipment 5,000 4,000 6,000

_______________________________________________________________________________ NET TOTAL 70,515,333,000 69,542,701,000 81,683,907,000_______________________________________________________________________________

909

PC21013 (013)Police



01 7437 386 789 8612 721,991,000

02 394 1 4 399 45,669,000

03 4 2 6 387,000

04 449 39 488 53,938,000

05 126929 1803 264 128996 14,292,511,000

06 1 1 188,000

07 20307 452 105 20864 2,907,882,000

08 7 7 965,000

09 13538 152 162 13852 2,197,500,000

11 174 6 180 20,011,000

12 6 6 666,000

14 16661 3 121 16785 3,183,701,000

16 3699 1 96 3796 1,036,158,000

17 973 4 6 983 339,765,000

18 215 1 2 218 87,927,000

19 77 5 82 41,492,000

20 37 37 25,819,000

21 15 15 11,668,000

22 1 1 917,000

(Special) 11 7 18 27,600,000

_______________________________________________________________________________TOTAL 190924 2814 1608 195346 24,996,755,000

_______________________________________________________________________________

910

PC21013 (013)Police

_______________________________________________________________________________ 032102 PROVINCIAL POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032102 PROVINCIAL POLICE

LQ4125 Direction


A011 TOTAL PAY 574 578 101,966,000 86,051,000 102,337,000



I023-M Inspector General of (BPS-22) 1 1 1,029,000 917,000Police

A024-M Additional Inspector (BPS-21) 3 3 2,751,000 2,735,000General

D070-M Deputy Inspector General (BPS-20) 6 6 4,623,000 4,466,000

D101-M Director (R&D) (BPS-20) 1 1 770,000 744,000

D599-M Deputy Inspector General (BPS-20) 1 1 478,000 715,000 (Legal)

A020-F Additional Director (BPS-19) 1 1 747,000 756,000

A203-M Assistant Inspector (BPS-19) 7 7 3,996,000 3,572,000General


D493-M Director Audit (BPS-18) 1 1 447,000 393,000

D525-F Deputy Director (PR) (BPS-18) 1 1 708,000 728,000

S118-M Senior System Analyst (BPS-18) 1 1 461,000 461,000

S203-M Staff Officer(S.P.) (BPS-18) 3 3 1,459,000 996,000

S286-F Superintendent of Police (BPS-18) 1 1 483,000 250,000

S286-M Superintendent of Police (BPS-18) 4 4 1,452,000 2,004,000

S686-M SP/AIG (Legal) (BPS-18) 1 1 432,000 483,000


A578-M Assistant Director (PR) (BPS-17) 1 1 368,000 369,000

C451-M Chinese Interpreters (BPS-17) 4 913,000

D212-F Deputy Superintendent of (BPS-17) 1 1 387,000 401,000Police

D526-M Deputy Superintendent of (BPS-17) 2 2 644,000 640,000Police (Legal)

911

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4125 Direction


P207-M Programmer/Systems (BPS-17) 2 2 740,000 755,000Analyst

P310-M PS / Assistant Director (BPS-17) 1 1 415,000 369,000(Personal)


I021-M Inspector (BPS-16) 4 4 1,100,000 1,036,000

I078-M Inspector (Legal) (BPS-16) 2 2 541,000 634,000

O008-M Office Superintendent (BPS-16) 9 9 2,583,000 2,394,000



A01102 Personal pay 277,000 212,000

A01103 Special Pay 206,000 206,000





A097-F Assistant (BPS-14) 7 6 1,290,000 1,134,000

A097-M Assistant (BPS-14) 67 68 12,346,000 12,847,000

A317-M Auditor (BPS-14) 1 1 217,000 225,000

S216-F Stenographer (BPS-14) 1 148,000









912

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4125 Direction


C188-F Constable (BPS-05) 1 1 143,000 139,000

C188-M Constable (BPS-05) 81 81 11,586,000 11,290,000


T142-M Telephone Mechanics (BPS-05) 2 2 170,000 183,000

M048-M Mason (BPS-04) 1 1 117,000 120,000


C027-M Carpenter (BPS-02) 1 1 67,000 67,000

D003-M Daftri (BPS-02) 23 23 2,801,000 2,857,000

P009-M Painter (BPS-02) 1 1 141,000 144,000

B019-M Beldar (BPS-01) 1 1 109,000 111,000

K011-M Khalasi (BPS-01) 8 8 526,000 542,000

M019-M Mali (BPS-01) 2 2 159,000 163,000

N006-M Naib Qasid (BPS-01) 50 50 3,926,000 4,054,000

P095-M Plumber (BPS-01) 2 2 138,000 157,000



W018-M Watchman (BPS-01) 2 2 214,000 218,000










pay for Secretariat

A0120Q Fixed Daily Allowance 40,691,000 35,966,000 41,909,000

A01210 Risk Allowance 33,642,000 30,093,000 34,547,000

913

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4125 Direction










A01261 Constiblery Allowance for 715,000 448,000 715,000

Police Personnel

A01270 Others 639,000 1,425,000 1,098,000

006 Uniform Allowance 518,000 523,000 518,000




A01273 Honoraria 230,000 230,000 230,000

000 Honoraria 230,000 230,000 230,000

A01274 Medical Charges 900,000 1,205,000 1,200,000

A01278 Leave Salary 10,000 10,000

A03 TOTAL OPERATING EXPENSES 413,250,000 1,075,223,000 1,443,676,000







A03301 Gas 225,000 492,000 300,000

A03302 Water 125,000 150,000

A03303 Electricity 18,000,000 15,300,000 19,000,000

001 Electricity 18,000,000 15,300,000 19,000,000


914

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4125 Direction

A038 TOTAL TRAVEL & 10,500,000 18,275,000 17,500,000

TRANSPORTATION


A03807 P.O.L Charges 9,000,000 16,000,000 15,000,000

A039 TOTAL GENERAL 373,370,000 1,029,560,000 1,394,136,000

A03901 Stationery 7,000,000 6,950,000 9,000,000




Symposia








Service Rendered

001 Payments to Govt. Dept. 13,000,000 11,550,000 20,000,000

A03917 Law Charges 200,000 70,000 200,000



A03942 Cost of Other Stores 7,826,000 5,000,000


A03954 Ordinance Store 110,000,000 668,448,000 675,000,000

A03955 Computer Stationary 650,000 553,000 1,000,000

A03970 Others 26,300,000 95,538,000 73,075,000

001 Others 2,100,000 76,881,000 3,500,000

037 Sports Funds 7,700,000 4,745,000 12,700,000

039 Funds for Muharram Duties. 8,500,000 7,112,000 43,000,000

040 Beds & Boxes 7,000,000 5,950,000 12,375,000

046 Tear Gas 1,000,000 850,000 1,500,000



915

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4125 Direction





G. Serv. who expire


A05270 To Others 20,000,000 235,270,000 100,000,000

001 Others 8,070,000

070 Shaheed Fund 20,000,000 227,200,000 100,000,000



A06102 Others 29,248,000

001 Others 29,248,000

A06103 Cash Awards 6,150,000 61,780,000 80,000,000



A09203 I.T. Equipment 5,000 5,000

A095 TOTAL PURCHASE OF 5,000 114,376,000 352,500,000

TRANSPORT

A09501 Transport 5,000 114,376,000 352,500,000

001 Transport 114,376,000 352,500,000


MACHINERY


916

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4125 Direction


& FIXTURE



ASSETS

A09899 Others 22,900,000 4,500,000



A13001 Transport 100,000 200,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Direction 849,011,000 2,044,750,000 2,779,075,000

_______________________________________________________________________________

917

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A011 TOTAL PAY 589 600 105,891,000 96,441,000 108,709,000





S407-M Senior Superintendent of (BPS-19) 3 3 1,061,000 1,372,000Police


S684-M Superintendent Of Police (BPS-18) 8 8 3,667,000 3,056,000(Legal)


D212-F Deputy Superintendent of (BPS-17) 1 1 773,000 802,000Police

D212-M Deputy Superintendent of (BPS-17) 11 11 4,690,000 3,990,000Police

D526-M Deputy Superintendent of (BPS-17) 1 8 200,000 2,975,000Police (Legal)


I021-M Inspector (BPS-16) 6 6 1,328,000 1,480,000

I078-M Inspector (Legal) (BPS-16) 16 16 3,177,000 2,333,000

O008-M Office Superintendent (BPS-16) 3 3 779,000 572,000



A01103 Special Pay 222,000 145,000




918

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A097-M Assistant (BPS-14) 51 55 10,936,000 11,028,000

A317-M Auditor (BPS-14) 7 7 1,441,000 1,461,000







C188-M Constable (BPS-05) 91 91 10,890,000 11,226,000

D003-M Daftri (BPS-02) 16 16 1,874,000 1,848,000

M019-M Mali (BPS-01) 7 7 644,000 704,000

N006-M Naib Qasid (BPS-01) 69 69 6,251,000 6,090,000



A01152 Personal pay 74,000 288,000

A01153 Special Pay 117,000 5,000










A0120X Ad - hoc Allowance - 2010 40,000

A01210 Risk Allowance 31,338,000 32,447,000 36,479,000




919

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









A01261 Constiblery Allowance for 771,000 596,000 771,000

Police Personnel

A01270 Others 1,352,000 1,808,000 1,961,000

001 Others 91,000 58,000


022 Cycle Allowance 2,000 3,000 2,000





A01278 Leave Salary 5,000 5,000






A03301 Gas 2,100,000 2,538,000 2,500,000

A03302 Water 16,000 6,000 16,000

A03303 Electricity 9,980,000 8,128,000 9,980,000

001 Electricity 9,980,000 8,128,000 9,980,000



A03407 Rates and Taxes 220,000 20,000 220,000

920

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 10,645,000 16,642,000 21,150,000

TRANSPORTATION



A03807 P.O.L Charges 8,400,000 12,481,000 17,650,000

A039 TOTAL GENERAL 11,435,000 14,118,000 14,600,000

A03901 Stationery 7,300,000 6,205,000 8,400,000








A03917 Law Charges 5,000 4,000 100,000




A03970 Others 1,645,000 3,967,000 2,600,000

001 Others 1,620,000 3,953,000 2,500,000

040 Beds & Boxes 5,000 50,000

050 Road Safty Compaign 20,000 14,000 50,000






A06103 Cash Awards 35,000 30,000 100,000


921

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




TRANSPORT

A09501 Transport 5,000 5,000

001 Transport 5,000


MACHINERY



& FIXTURE




A13001 Transport 1,760,000 3,094,000 2,530,000


EQUIPMENT



FIXTURE



_______________________________________________________________________________

922

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4127 District Police


A011 TOTAL PAY 161506 162267 21,260,779,000 17,981,367,000 21,115,839,000

A011-1 TOTAL PAY OF OFFICERS 3337 3455 997,495,000 915,393,000 1,013,202,000

A01101 Total Basic Pay of Officers 3337 3455 991,151,000 915,393,000 1,006,156,000


D213-M Deputy Inspector General (BPS-20) 13 13 8,751,000 8,393,000of Police

C362-M Chief Traffic Officer (BPS-19) 5 5 2,497,000 1,966,000


S685-M Senior Superintendent (BPS-19) 1 1 516,000 493,000Police (Legal)

S118-M Senior System Analyst (BPS-18) 1 1 447,000 447,000

S286-F Superintendent of Police (BPS-18) 1 689,000


S485-M Senior Traffic Officer (BPS-18) 2 3 1,080,000 1,373,000



A325-M Assistant Superintendent (BPS-17) 65 65 18,283,000 13,072,000Of Police

D212-F Deputy Superintendent of (BPS-17) 4 8 1,073,000 415,000Police


D526-F Deputy Superintendent of (BPS-17) 1 267,000Police (Legal)

D526-M Deputy Superintendent of (BPS-17) 105 104 32,397,000 27,795,000Police (Legal)


P184-M Public Relation Officer (BPS-17) 5 5 1,185,000 730,000

923

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



S211-M Statistical Officer (BPS-17) 3 3 1,323,000 922,000

I021-F Inspector (BPS-16) 24 26 6,318,000 7,060,000

I021-M Inspector (BPS-16) 1550 1548 436,623,000 462,386,000

I078-F Inspector (Legal) (BPS-16) 2 2 531,000 553,000





S131-M Sergeant (BPS-16) 81 81 20,517,000 20,517,000

S486-M Senior Traffic Warden (BPS-16) 500 500 116,030,000 121,988,000


A01103 Special Pay 815,000 2,184,000


A01108 Pay of Shaheed Police Officers 5,511,000 4,686,000





A097-M Assistant (BPS-14) 274 274 99,986,000 55,219,000

A317-M Auditor (BPS-14) 1 1 239,000 247,000

A738-M Assistant/Auditor (BPS-14) 2 192,000

S216-F Stenographer (BPS-14) 11 1,226,000


S272-F Sub-Inspector (BPS-14) 52 60 10,457,000 12,048,000

S272-M Sub-Inspector (BPS-14) 6977 7199 1,544,967,000 1,631,854,000

T157-F Traffic Warden (BPS-14) 229 179 20,149,000 22,425,000

T157-M Traffic Warden (BPS-14) 6621 6671 943,436,000 985,330,000



924

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A274-F Assistant Sub-Inspector (BPS-09) 65 105 8,569,000 14,305,000

A274-M Assistant Sub-Inspector (BPS-09) 10322 10282 1,674,964,000 1,651,558,000

S078-F Senior Clerk (BPS-09) 8 8 1,366,000 1,385,000


H026-F Head Constable (BPS-07) 69 131 12,570,000 18,307,000

H026-M Head Constable (BPS-07) 15225 15163 2,111,733,000 2,212,411,000

J019-F Junior Clerk (BPS-07) 14 15 1,449,000 1,774,000


P041-M Pesh Imam (BPS-07) 30 30 2,630,000 2,735,000

C188-F Constable (BPS-05) 892 949 93,104,000 111,178,000

C188-M Constable (BPS-05) 108530 108530 12,865,004,000 12,268,421,000

C309-M Constable/ Driver (BPS-05) 1288 1289 28,865,000 143,521,000

C320-M Constable / Wireless (BPS-05) 10 10 975,000 1,143,000Operator

C439-M Constable / Boat Driver (BPS-05) 49 49 5,013,000 5,602,000

C449-M Constable Orderly (BPS-05) 2 129,000


L160-F Lady Constable (BPS-05) 57 5,803,000

M048-M Mason (BPS-05) 2 2 145,000 151,000

D186-M Driver (BPS-04) 1 1 171,000 196,000

M048-M Mason (BPS-04) 43 43 5,317,000 5,119,000

C027-M Carpenter (BPS-03) 1 64,000

D003-M Daftri (BPS-03) 2 230,000

P009-M Painter (BPS-03) 1 136,000


T138-M Tailor (BPS-03) 4 266,000

B010-M Barber (BPS-02) 4 263,000

C027-M Carpenter (BPS-02) 47 48 5,021,000 5,273,000

D003-M Daftri (BPS-02) 56 56 6,246,000 6,055,000

925

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D011-M Dak Runner (BPS-02) 38 38 3,666,000 4,188,000

D093-M Dhobi (BPS-02) 8 6 494,000 396,000

N006-M Naib Qasid (BPS-02) 8 1 526,000 59,000

P009-M Painter (BPS-02) 37 4,184,000

P095-M Plumber (BPS-02) 3 2 185,000 131,000

T005-M Tailor Master (BPS-02) 48 49 5,234,000 5,345,000

W108-M Washer Man (BPS-02) 1 1 45,000 62,000

B010-M Barber (BPS-01) 182 186 17,030,000 17,739,000

B019-M Beldar (BPS-01) 13 13 2,295,000 1,175,000

C112-M Chowkidar (BPS-01) 1 1 70,000 80,000

C224-M Cycle Mistri (BPS-01) 31 31 3,347,000 3,204,000

D093-M Dhobi (BPS-01) 122 124 11,277,000 11,332,000

G011-M Gardener (BPS-01) 6 6 551,000 550,000

K011-M Khalasi (BPS-01) 31 31 2,885,000 2,956,000

L035-M Langri (BPS-01) 1139 1239 88,074,000 95,167,000

M019-F Mali (BPS-01) 1 1 64,000 65,000

M019-M Mali (BPS-01) 228 228 20,759,000 20,380,000

M151-M Mochi (BPS-01) 49 49 4,570,000 4,983,000

N006-F Naib Qasid (BPS-01) 3 3 260,000 267,000

N006-M Naib Qasid (BPS-01) 603 761 50,057,000 59,458,000

P009-M Painter (BPS-01) 36 3,980,000

P095-M Plumber (BPS-01) 16 17 1,366,000 1,546,000




W018-M Watchman (BPS-01) 21 51 1,933,000 3,634,000


A01152 Personal pay 425,000 2,408,000

A01153 Special Pay 112,504,000 140,386,000

926

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01158 Pay of Shaheed Police Officials 56,673,000 94,518,000

A01170 Others 2,000 2,000

000 Others 2,000

001 Pay of Other Staff (R.E.) 2,000




A01202 House Rent Allowance 2,129,280,000 2,256,463,000 2,755,080,000

A01203 Conveyance Allowance 2,965,985,000 3,380,200,000 3,824,269,000

A01205 Dearness Allowance 2,000,000 118,000 600,000


A01208 Dress Allowance 14,000 1,596,000 430,000




pay for Secretariat

A0120P Adhoc Relief 2009 500,000 216,000 600,000

A0120Q Fixed Daily Allowance 7,599,416,000 6,754,970,000 6,258,601,000

A0120X Ad - hoc Allowance - 2010 10,000

A01210 Risk Allowance 5,410,121,000 5,363,415,000 6,183,258,000

A01211 Hill Allowance 2,000,000 10,780,000 2,500,000

A01216 Qualification Allowance 634,000 2,875,000 673,000

A01217 Medical Allowance 2,058,568,000 1,781,401,000 2,032,715,000

A0121A Adhoc Relief Allowance 2011 612,598,000 1,470,210,000 2,133,785,000

A0121M Adhoc Relief Allowance - 2012 4,565,430,000 3,465,214,000 4,966,574,000


A0121T Adhoc Relief Allowance 2013 2,098,983,000 1,957,237,000



A01229 Special compensatory allowance 100,000 12,857,000 150,000


A01239 Special Allowance 763,931,000 641,937,000 1,002,682,000

001 Special Allowance 763,931,000 641,937,000 1,002,682,000

A01242 Consolidation Travelling Allowance 1,647,000

A01244 Adhoc Relief 47,000 600,000

A01260 Ration Allowance 2,068,822,000 1,886,265,000 1,983,236,000

927

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01261 Constiblery Allowance for 787,731,000 687,278,000 796,709,000

Police Personnel


A01264 Technical Allowance 344,000 67,000 135,000

A01270 Others 936,156,000 597,111,000 848,744,000

001 Others 1,329,000

006 Uniform Allowance 54,933,000 68,476,000 47,297,000

022 Cycle Allowance 2,525,000 1,735,000 1,624,000

026 Motorway Allowance 863,471,000 506,728,000 773,485,000




A01273 Honoraria 5,000 5,000 5,000

000 Honoraria 5,000 5,000 5,000



A01278 Leave Salary 895,000 1,395,000 895,000





A03204 Electronic Communication 200,000 2,151,000 240,000



A03301 Gas 15,000,000 43,150,000 21,015,000

A03302 Water 5,044,000 4,288,000 5,222,000

A03303 Electricity 504,749,000 510,146,000 524,929,000

001 Electricity 504,749,000 510,146,000 524,929,000




928

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03407 Rates and Taxes 32,550,000 24,739,000 31,844,000

A038 TOTAL TRAVEL & 5,191,945,000 5,403,563,000 5,954,662,000

TRANSPORTATION



A03807 P.O.L Charges 5,029,875,000 5,238,894,000 5,783,267,000

A039 TOTAL GENERAL 475,835,000 703,334,000 602,008,000

A03901 Stationery 104,400,000 159,991,000 114,706,000








A03914 Secret Service Expenditure 732,000 14,122,000

A03917 Law Charges 40,000 34,000 122,000




Rendered



A03953 Investigation Cost 95,310,000 97,013,000 102,500,000



A03970 Others 155,831,000 231,211,000 246,048,000

001 Others 115,905,000 171,394,000 197,011,000

011 Feeding Charges 11,000,000 15,265,000 15,000,000

037 Sports Funds 10,000 8,000

040 Beds & Boxes 2,916,000 2,479,000 2,916,000

044 Tents & Tarpals 5,500,000 15,241,000 6,882,000

047 Material for Computerized Driving License 20,000,000 26,399,000 23,239,000

050 Road Safty Compaign 500,000 425,000 1,000,000

929

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs









G. Serv. who expire


A05270 To Others 800,000

001 Others 800,000

A06 TOTAL TRANSFERS 370,000 19,165,000 8,476,000

A061 TOTAL SCHOLARSHIP 365,000 16,261,000 8,426,000

A06103 Cash Awards 365,000 16,261,000 8,426,000


GIFTS





A09203 I.T. Equipment 5,000 5,000


TRANSPORT

A09501 Transport 5,000 5,000

001 Transport 5,000

930

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




MACHINERY



& FIXTURE


A098 TOTAL PURCHASE OF OTHER 5,000 4,500,000 5,000

ASSETS

A09801 Livestock 5,000 4,500,000 5,000



A13001 Transport 334,268,000 431,352,000 438,898,000


EQUIPMENT



FIXTURE



A13701 Hardware 50,000 43,000 25,000

_______________________________________________________________________________District Police 58,276,960,000 56,106,355,000 64,062,356,000

_______________________________________________________________________________

931

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4129 Special Branch


A011 TOTAL PAY 5386 5383 737,644,000 641,121,000 795,753,000



A024-M Additional Inspector (BPS-21) 1 1 902,000 933,000General


D100-M Director (BPS-19) 1 1 670,000 670,000

D051-M Deputy Director (BPS-18) 2 2 609,000 1,009,000

P133-M Principal (BPS-18) 1 1 600,000 581,000





C391-M Chief Supervisor (BPS-17) 2 2 561,000 560,000




R059-M Research Officer (BPS-17) 4 4 2,151,000 2,165,000



I021-M Inspector (BPS-16) 290 270 78,773,000 84,403,000




T022-M Technical Officer (BPS-16) 33 33 4,594,000 4,346,000

A01102 Personal pay 218,000 218,000

932

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01103 Special Pay 384,000 383,000





A097-M Assistant (BPS-14) 54 54 10,608,000 10,264,000

C384-M Canine Supervisor/System (BPS-14) 13 13 1,488,000 7,431,000Engineer

N064-M Network Supervisor (BPS-14) 6 6 664,000 664,000



S273-M Sub-Overseer (BPS-14) 17 17 3,802,000 3,800,000




A277-M Assistant Supervisor (BPS-09) 58 58 4,844,000 4,198,000

A566-M Assistant Canine (BPS-09) 52 52 4,115,000 3,422,000Supervisor




S593-M Senior Operator (BPS-07) 80 80 6,682,000 5,433,000

S594-M Senior Canine Handler (BPS-07) 7 7 585,000 476,000

C188-M Constable (BPS-05) 1736 1736 199,499,000 220,157,000


C385-M Canine Handler (BPS-05) 14 14 995,000 951,000

D290-M Dog Handler (BPS-05) 72 72 5,333,000 5,333,000

O028-M Operator (BPS-05) 140 140 9,946,000 9,572,000

M048-M Mason (BPS-04) 1 1 141,000 141,000

933

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D003-M Daftri (BPS-03) 1 86,000

D003-M Daftri (BPS-02) 25 26 2,761,000 2,909,000


L035-M Langri (BPS-02) 9 603,000

M019-M Mali (BPS-02) 1 98,000

N006-M Naib Qasid (BPS-02) 4 286,000


W019-M Water Carrier (BPS-02) 1 62,000

B010-M Barber (BPS-01) 4 4 325,000 324,000

D093-M Dhobi (BPS-01) 4 4 296,000 295,000

L035-M Langri (BPS-01) 204 213 14,395,000 14,070,000

M019-M Mali (BPS-01) 23 24 2,262,000 2,262,000

N006-M Naib Qasid (BPS-01) 57 61 4,850,000 5,941,000


W018-M Watchman (BPS-01) 2 2 167,000 339,000


A01152 Personal pay 66,000 265,000

A012 TOTAL ALLOWANCES 1,100,242,000 950,110,000 1,100,973,000

A012-1 TOTAL REGULAR ALLOWANCES 1,097,762,000 946,680,000 1,098,373,000





A0120D Integrated Allowance 883,000 1,092,000 1,170,000


A01210 Risk Allowance 246,358,000 198,711,000 200,866,000

A01211 Hill Allowance 99,000 103,000 99,000




934

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A01226 Computer Allowance 954,000 1,090,000 750,000





Police Personnel

A01270 Others 21,392,000 12,323,000 12,430,000


021 Clothing Allowance 500,000 858,000 736,000

022 Cycle Allowance 47,000 16,000 20,000

027 Personal Allowance 1,423,000 1,766,000 1,600,000











A03301 Gas 2,030,000 9,666,000 3,540,000

A03302 Water 245,000 138,000 260,000

A03303 Electricity 15,603,000 13,263,000 16,500,000

001 Electricity 15,603,000 13,263,000 16,500,000




935

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03407 Rates and Taxes 2,322,000 1,063,000 2,322,000

A038 TOTAL TRAVEL & 216,467,000 233,545,000 229,320,000

TRANSPORTATION


A03807 P.O.L Charges 203,075,000 224,614,000 214,800,000

A039 TOTAL GENERAL 30,647,000 97,794,000 33,412,000

A03901 Stationery 14,392,000 17,165,000 15,179,000



A03905 Newspapers Periodicals and Books 970,000 824,000 1,050,000

001 News Papers, Periodicals & Books 970,000 824,000 1,050,000





A03917 Law Charges 5,000 18,000






A03970 Others 10,372,000 12,139,000 11,315,000

001 Others 4,222,000 7,039,000 4,850,000

011 Feeding Charges 5,350,000 4,425,000 5,535,000

039 Funds for Muharram Duties. 5,000 4,000 5,000

040 Beds & Boxes 5,000 5,000

049 Cost of Medicine 790,000 671,000 920,000





936

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





G. Serv. who expire




A06103 Cash Awards 70,000 59,000 200,000



A09201 Hardware 5,000 5,000


TRANSPORT

A09501 Transport 5,000 3,500,000 5,000

001 Transport 3,500,000 5,000


MACHINERY



& FIXTURE


A098 TOTAL PURCHASE OF OTHER 5,000 4,704,000 5,000

ASSETS

A09801 Livestock 4,700,000

A09899 Others 5,000 4,000 5,000

937

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 14,358,000 21,499,000 16,250,000


EQUIPMENT


A132 TOTAL FURNITURE AND 1,100,000 935,000 1,300,000

FIXTURE

A13201 Furniture and Fixture 1,100,000 935,000 1,300,000

_______________________________________________________________________________Special Branch 2,162,770,000 2,091,292,000 2,245,591,000

_______________________________________________________________________________

938

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LQ4590 Counter Terrorism Department

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,446,640,000 969,507,000 3,563,819,000

A011 TOTAL PAY 3338 5611 623,410,000 357,743,000 808,899,000



A736-M Additional Director (Special) 1 2,100,000Intelligence

A737-M Additional Director (Special) 3 6,300,000Special Operations

D057-M Deputy Director (Special) 1 1,800,000(Technical)

D689-M Director Operations (Special) 1 2,400,000

P359-M Principal Training School (Special) 1 2,400,000

R032-M Regional Director (Special) 4 8,400,000


D070-M Deputy Inspector General (BPS-20) 1 1 813,000 700,000

D700-M Director Intelligence-I (BPS-19) 1 670,000

D701-M Director Intelligence-II (BPS-19) 1 670,000

D702-M Director Forensic & (BPS-19) 1 670,000Explosive


D325-M Deputy Prosecutor General (BPS-18) 1 1 460,000 474,000

S286-F Superintendent of Police (BPS-18) 1 2 483,000 502,000





D526-M Deputy Superintendent of (BPS-17) 1 1 487,000 392,000Police (Legal)

939

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





I021-F Inspector (BPS-16) 2 1 691,000 313,000

I021-M Inspector (BPS-16) 240 253 74,799,000 79,668,000




A01103 Special Pay 216,000 216,000



A097-M Assistant (BPS-14) 34 34 7,229,000 7,455,000



S272-F Sub-Inspector (BPS-14) 2 2 431,000 531,000






S692-M Sergeant Major (BPS-09) 150 11,160,000



S131-M Sergeant (BPS-07) 300 20,880,000

C188-F Constable (BPS-05) 4 595,000

C188-M Constable (BPS-05) 1350 1646 200,941,000 219,887,000


C450-M Corporal (BPS-05) 1500 97,200,000

D003-M Daftri (BPS-04) 51 5,187,000

940

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D003-M Daftri (BPS-02) 57 6 5,856,000 764,000

C193-M Cook (BPS-01) 2 2 186,000 168,000

C224-M Cycle Mistri (BPS-01) 1 1 128,000 130,000

L035-M Langri (BPS-01) 57 57 4,860,000 4,762,000

M019-M Mali (BPS-01) 19 19 1,506,000 1,538,000

N006-M Naib Qasid (BPS-01) 71 71 6,958,000 7,023,000



A01153 Special Pay 8,694,000 13,694,000











A01210 Risk Allowance 162,156,000 118,502,000 253,822,000






A0121W Counter Terrorism Allowance 49,377,000 1,449,000,000







Police Personnel

941

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 6,602,000 3,730,000 6,951,000

001 Others 464,000 526,000 600,000


021 Clothing Allowance 572,000 149,000 600,000

022 Cycle Allowance 27,000 27,000 27,000





A01278 Leave Salary 20,000 20,000






A03301 Gas 544,000 2,225,000 4,105,000

A03302 Water 130,000 30,000 150,000

A03303 Electricity 4,810,000 4,770,000 8,497,000

001 Electricity 4,810,000 4,770,000 8,497,000




A03407 Rates and Taxes 534,000 1,097,000 1,234,000

A038 TOTAL TRAVEL & 45,811,000 65,542,000 120,804,000

TRANSPORTATION


A03807 P.O.L Charges 42,561,000 61,177,000 104,707,000

942

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 11,963,000 32,558,000 166,864,000

A03901 Stationery 4,390,000 6,632,000 90,514,000

A03902 Printing and Publication 755,000 642,000 3,556,000

001 Printing and Publications 755,000 642,000 3,556,000



A03906 Uniforms and Protective Clothing 165,000 140,000 38,410,000







Rendered




A03970 Others 1,398,000 5,389,000 21,150,000

001 Others 1,248,000 5,261,000 5,650,000

038 Training Aid 100,000 85,000 400,000

040 Beds & Boxes 50,000 43,000 15,100,000







G. Serv. who expire


A06 TOTAL TRANSFERS 383,000 626,000 1,605,000

943

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A061 TOTAL SCHOLARSHIP 383,000 626,000 1,605,000

A06103 Cash Awards 383,000 626,000 1,605,000



TRANSPORT

A09501 Transport 3,000 3,000

001 Transport 3,000


MACHINERY



& FIXTURE




A13001 Transport 6,410,000 6,143,000 9,245,000


EQUIPMENT



FIXTURE



944

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A13702 Software 200,000 170,000 500,000

_______________________________________________________________________________Counter Terrorism Department 1,527,758,000 1,095,026,000 3,913,243,000

_______________________________________________________________________________

945

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


LW4120 Elite Police Force


A011 TOTAL PAY 765 802 122,364,000 69,443,000 127,451,000



P179-M Psychologist (Special) 1 600,000

D070-M Deputy Inspector General (BPS-20) 1 1 729,000 729,000

P161-M Project Director (BPS-19) 1 1 547,000 593,000


S286-M Superintendent of Police (BPS-18) 1 1 470,000 470,000


D212-M Deputy Superintendent of (BPS-17) 2 2 705,000 777,000Police


I021-M Inspector (BPS-16) 36 37 8,929,000 10,175,000

I078-M Inspector (Legal) (BPS-16) 1 248,000



A01103 Special Pay 5,888,000 4,531,000


A01106 Total Pay of contract staff 1 600,000

P179-M Psychologist (Special) 1 600,000

001 Pay of Contract Staff 600,000



A097-M Assistant (BPS-14) 5 5 1,029,000 1,029,000



946

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






B010-M Barber (BPS-07) 1 79,000



C188-M Constable (BPS-05) 221 221 18,291,000 20,145,000


M048-M Mason (BPS-04) 3 3 316,000 317,000

C027-M Carpenter (BPS-02) 3 3 283,000 283,000

D003-M Daftri (BPS-02) 2 2 196,000 1,996,000

P009-M Painter (BPS-02) 3 3 305,000 305,000


B010-M Barber (BPS-01) 6 6 535,000 535,000

D093-M Dhobi (BPS-01) 8 8 783,000 783,000

L035-M Langri (BPS-01) 40 55 2,366,000 10,698,000

M019-M Mali (BPS-01) 16 25 1,359,000 1,877,000

M151-M Mochi (BPS-01) 4 4 338,000 338,000

N006-M Naib Qasid (BPS-01) 5 5 354,000 354,000

P095-M Plumber (BPS-01) 2 2 92,000 92,000



A01153 Special Pay 24,633,000 24,992,000






947

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A01210 Risk Allowance 33,473,000 28,478,000 43,640,000









A01229 Special compensatory allowance 63,000 71,000 70,000





Police Personnel

A01270 Others 1,106,000 940,000 1,996,000

006 Uniform Allowance 856,000 940,000 1,098,000

022 Cycle Allowance 93,000 103,000



A01273 Honoraria 16,670,000

001 Lady Doctor (part time) Rs. 10,000/- PM Fixed 16,670,000







A03301 Gas 2,800,000 2,291,000 3,000,000

948

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 7,700,000 7,485,000 8,000,000

001 Electricity 7,700,000 7,485,000 8,000,000



A03407 Rates and Taxes 220,000 723,000 250,000

A038 TOTAL TRAVEL & 15,000,000 12,796,000 16,000,000

TRANSPORTATION


A03807 P.O.L Charges 14,500,000 12,071,000 15,500,000

A039 TOTAL GENERAL 111,975,000 614,116,000 291,939,000

A03901 Stationery 1,480,000 5,322,000 1,550,000















A03970 Others 107,009,000 82,659,000 107,129,000

001 Others 50,090,000 27,744,000 50,090,000

011 Feeding Charges 10,000 10,000

038 Training Aid 25,000 6,064,000 50,000

045 Ordinance Stores & Antiriot Equipment 56,879,000 48,347,000 56,879,000

049 Cost of Medicine 5,000 504,000 100,000


949

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A06103 Cash Awards 5,000 604,000 300,000


A095 TOTAL PURCHASE OF 130,902,000 589,489,000 189,550,000

TRANSPORT

A09501 Transport 130,902,000 589,489,000 189,550,000

001 Transport 589,489,000 189,550,000

A096 TOTAL PURCHASE OF PLANT & 7,002,000 45,162,000 15,000,000

MACHINERY



& FIXTURE




A13001 Transport 2,700,000 5,395,000 3,200,000


EQUIPMENT


950

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Elite Police Force 588,354,000 1,521,161,000 892,374,000

_______________________________________________________________________________

951

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032103 DISTRICT POLICE

DQ4005 Border Military Police DG Khan


A011 TOTAL PAY 520 520 62,783,000 49,940,000 61,041,000



O008-M Office Superintendent (BPS-16) 1 1 346,000 355,000

P171-M Prosecuting Inspector (BPS-16) 1 1 317,000 125,000

R076-M Risaldar (BPS-16) 2 2 470,000 538,000




A097-M Assistant (BPS-14) 2 2 477,000 492,000

J001-M Jamadar (BPS-14) 1 1 158,000 165,000

J061-M Jamadar (Circle Officer) (BPS-14) 12 12 2,748,000 2,932,000

P172-M Prosecuting Sub-Inspector (BPS-14) 3 3 605,000 461,000

D002-M Dafadar (BPS-09) 35 35 5,206,000 4,726,000


D137-M Dispenser (BPS-08) 1 1 183,000 188,000

A086-M Armourer (BPS-07) 2 2 235,000 239,000

D266-M Drill Master (BPS-07) 1 1 125,000 129,000


M184-M Muharrir (BPS-07) 18 18 2,945,000 2,158,000

N002-M Naib Daffadar (BPS-07) 50 50 6,910,000 5,750,000


W047-M Wireless Mechanic (BPS-07) 1 1 183,000 187,000

D011-M Dak Runner (BPS-04) 1 1 66,000 66,000

D186-M Driver (BPS-04) 14 14 893,000 893,000

952

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




S027-M Sawar (BPS-04) 275 275 30,693,000 31,313,000

S128-M Sepoy (Muharrir Piada) (BPS-04) 8 8 915,000 942,000

S129-M Sepoy Driver (BPS-04) 4 4 518,000 527,000

W048-M Wireless Operator (BPS-04) 26 26 2,867,000 2,873,000


A333-M Aabkash/Water Carrier (BPS-01) 26 26 2,569,000 2,614,000

B010-M Barber (BPS-01) 1 1 88,000 90,000

C193-M Cook (BPS-01) 16 16 936,000 936,000

D093-M Dhobi (BPS-01) 1 1 88,000 90,000

M019-M Mali (BPS-01) 1 1 88,000 90,000

M151-M Mochi (BPS-01) 1 1 111,000 113,000

N006-M Naib Qasid (BPS-01) 3 3 314,000 320,000



W018-M Watchman (BPS-01) 1 1 60,000 60,000


A01170 Others 15,000

000 Others 15,000










A01210 Risk Allowance 20,669,000 15,180,000 21,570,000

A01211 Hill Allowance 1,956,000 1,071,000 1,956,000

953

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A01270 Others 49,000 54,000 78,000

001 Others 5,000 10,000 5,000




A01278 Leave Salary 1,000 1,000







A03302 Water 10,000 8,000 11,000

A03303 Electricity 200,000 170,000 220,000

001 Electricity 200,000 170,000 220,000




A038 TOTAL TRAVEL & 6,102,000 5,686,000 5,510,000

TRANSPORTATION

A03805 Travelling Allowance 1,300,000 1,105,000 500,000


A03807 P.O.L Charges 4,792,000 4,573,000 5,000,000

954

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 1,893,000 2,229,000 2,083,000

A03901 Stationery 60,000 101,000 66,000








A03970 Others 690,000 636,000 760,000

001 Others 90,000 126,000 100,000

051 Arms & Ammunition 600,000 510,000 660,000






A06103 Cash Awards 16,000 14,000 18,000

A13 TOTAL REPAIRS AND MAINTENANCE 940,000 1,198,000 1,035,000


A13001 Transport 400,000 640,000 440,000


EQUIPMENT



FIXTURE

955

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





STRUCTURE



_______________________________________________________________________________Border Military Police DG Khan 164,527,000 131,075,000 173,769,000

_______________________________________________________________________________

956

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


DQ4006 Baluch Levy DG Khan


A011 TOTAL PAY 502 502 44,574,000 40,921,000 44,871,000



C228-M Commandant (BPS-17) 1 1 199,000 199,000

S275-M Subedar Major (BPS-16) 1 1 125,000 125,000




S274-M Subedar (BPS-14) 5 5 725,000 498,000

N050-M Naib Subedar Clerk (BPS-11) 1 1 82,000 83,000

H142-M Havildar Clerk (BPS-09) 1 1 77,000 77,000

N010-M Naib Subedar (BPS-09) 14 14 1,863,000 1,798,000


H013-M Havaldar (BPS-07) 30 30 2,438,000 2,553,000


N051-M Naik Motor Machanic (BPS-07) 1 1 72,000 72,000

A086-M Armourer (BPS-05) 1 1 144,000 148,000

L001-M L/Naik (BPS-05) 52 52 5,142,000 4,836,000

L131-M Lance Naik Clerk (BPS-05) 1 1 66,000 42,000

N014-M Naik (BPS-05) 29 29 3,154,000 3,222,000

S127-M Sepoy (BPS-05) 334 334 27,821,000 28,610,000

S428-M Sepoy Clerk (BPS-05) 1 1 66,000 66,000


B004-M Bahishti (BPS-01) 5 5 466,000 475,000

B010-M Barber (BPS-01) 2 2 117,000 117,000

957

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



K011-M Khalasi (BPS-01) 1 1 115,000 117,000

L035-M Langri (BPS-01) 8 8 579,000 530,000

M019-M Mali (BPS-01) 2 2 203,000 208,000

M151-M Mochi (BPS-01) 1 1 111,000 113,000



W018-M Watchman (BPS-01) 1 1 59,000 59,000









A01210 Risk Allowance 20,391,000 19,356,000 20,390,000

A01211 Hill Allowance 1,500,000 1,696,000 1,500,000






A01270 Others 29,000

006 Uniform Allowance 29,000


A01273 Honoraria 3,000 1,000 5,000

000 Honoraria 3,000 1,000 5,000



A01278 Leave Salary 1,000 1,000 2,000

958

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs








A03302 Water 7,000 6,000 8,000

A03303 Electricity 400,000 940,000 440,000

001 Electricity 400,000 940,000 440,000



A03407 Rates and Taxes 200,000 190,000 200,000

A038 TOTAL TRAVEL & 3,002,000 3,454,000 3,442,000

TRANSPORTATION



A03807 P.O.L Charges 2,800,000 3,330,000 3,220,000

A039 TOTAL GENERAL 598,000 1,238,000 641,000

A03901 Stationery 60,000 117,000 66,000










A03970 Others 232,000 492,000 255,000

001 Others 70,000 119,000 77,000

040 Beds & Boxes 100,000 255,000 110,000

959

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



051 Arms & Ammunition 62,000 118,000 68,000






A06103 Cash Awards 40,000 34,000 44,000



MACHINERY




A13001 Transport 450,000 583,000 495,000


EQUIPMENT



FIXTURE


A133 TOTAL BUILDINGS AND 570,000 985,000 1,000,000

STRUCTURE

960

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






A13370 Others 220,000 237,000 200,000

001 Others 220,000 237,000 200,000

_______________________________________________________________________________Baluch Levy DG Khan 134,830,000 131,750,000 143,737,000

_______________________________________________________________________________

961

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs


RQ4002 Border Military Police Rajanpur


A011 TOTAL PAY 297 297 34,030,000 28,734,000 34,359,000



P171-M Prosecuting Inspector (BPS-16) 1 1 132,000 125,000

R076-M Risaldar (BPS-16) 1 1 346,000 355,000



A097-M Assistant (BPS-14) 1 1 327,000 334,000

J001-M Jamadar (BPS-14) 8 8 1,720,000 1,923,000

P172-M Prosecuting Sub-Inspector (BPS-14) 2 2 562,000 430,000

D002-M Dafadar (BPS-09) 24 24 3,076,000 3,497,000


A086-M Armourer (BPS-07) 1 1 182,000 186,000


N002-M Naib Daffadar (BPS-07) 22 22 2,652,000 2,495,000

D137-M Dispenser (BPS-06) 1 1 183,000 188,000

D011-M Dak Runner (BPS-05) 1 1 160,000 164,000


S027-M Sawar (BPS-05) 184 184 20,060,000 20,086,000

S128-M Sepoy (Muharrir Piada) (BPS-05) 1 1 141,000 144,000

S129-M Sepoy Driver (BPS-04) 18 18 1,349,000 1,299,000

W048-M Wireless Operator (BPS-04) 7 7 982,000 1,004,000

A333-M Aabkash/Water Carrier (BPS-01) 17 17 1,181,000 1,368,000

C193-M Cook (BPS-01) 1 1 89,000 92,000

M019-M Mali (BPS-01) 1 1 89,000 92,000

962

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-01) 2 2 248,000 151,000








pay for Secretariat


A01210 Risk Allowance 2,500,000 8,540,000 5,000,000

A01211 Hill Allowance 180,000 1,231,000 300,000













A03303 Electricity 190,000 120,000 209,000

001 Electricity 190,000 120,000 209,000



963

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A03407 Rates and Taxes 200,000 170,000 220,000

A038 TOTAL TRAVEL & 1,349,000 1,146,000 1,547,000

TRANSPORTATION



A03807 P.O.L Charges 1,244,000 1,057,000 1,431,000

A039 TOTAL GENERAL 528,000 597,000 609,000

A03901 Stationery 20,000 17,000 50,000








A03970 Others 300,000 255,000 330,000

001 Others 50,000 43,000 55,000

051 Arms & Ammunition 250,000 212,000 275,000







G. Serv. who expire



964

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A06103 Cash Awards 30,000 26,000 33,000



MACHINERY



& FIXTURE




A13001 Transport 100,000 140,000 110,000


EQUIPMENT



FIXTURE


A133 TOTAL BUILDINGS AND 15,000 100,000

STRUCTURE

A13301 Office Buildings 15,000 100,000



965

PC21013 (013)Police

_______________________________________________________________________________ 032103 DISTRICT POLICE_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A13701 Hardware 5,000 4,000 6,000

A13702 Software 3,000 3,000 3,000

A13703 I.T. Equipment 5,000 4,000 6,000

_______________________________________________________________________________Border Military Police Rajanpur 81,857,000 72,686,000 87,925,000

_______________________________________________________________________________

966

PC21013 (013)Police

_______________________________________________________________________________ 032111 TRAINING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032111 TRAINING

LQ4136 Police Training Institute


A011 TOTAL PAY 4134 3957 643,529,000 472,860,000 666,877,000



P179-M Psychologist (Special) 6 3,600,000

D213-M Deputy Inspector General (BPS-20) 2 2 1,417,000 1,642,000of Police





A215-M Assistant Medical Officer (BPS-17) 1 1 488,000 488,000

C215-M Criminologist (BPS-17) 1 1 316,000 330,000


D526-M Deputy Superintendent of (BPS-17) 25 25 7,704,000 7,919,000Police (Legal)

I032-M Instructor (BPS-17) 12 12 2,405,000 2,405,000

L066-M Librarian (BPS-17) 1 1 316,000 330,000





I021-M Inspector (BPS-16) 207 207 59,944,000 60,614,000





967

PC21013 (013)Police

_______________________________________________________________________________ 032111 TRAINING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs




A01103 Special Pay 10,697,000 10,907,000


A01106 Total Pay of contract staff 6 4,200,000 650,000

P179-M Psychologist (Special) 6 3,600,000

001 Pay of Contract Staff 4,200,000 650,000



A097-F Assistant (BPS-14) 1 1 190,000 210,000

A097-M Assistant (BPS-14) 37 37 7,030,000 7,763,000







D137-M Dispenser (BPS-08) 6 6 788,000 777,000



P041-M Pesh Imam (BPS-07) 7 7 715,000 730,000

A709-M Auto Mechanic (BPS-05) 2 2 213,000 213,000

C188-M Constable (BPS-05) 753 778 80,795,000 83,072,000


A274-M Assistant Sub-Inspector (BPS-04) 4 746,000

C163-M Compounder (BPS-04) 10 10 1,064,000 942,000


M048-M Mason (BPS-04) 9 9 1,233,000 1,296,000

C027-M Carpenter (BPS-02) 10 10 1,143,000 1,155,000

968

PC21013 (013)Police

_______________________________________________________________________________ 032111 TRAINING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



D003-M Daftri (BPS-02) 9 9 800,000 829,000

N006-M Naib Qasid (BPS-02) 3 3 280,000 284,000

P009-M Painter (BPS-02) 9 9 1,181,000 1,121,000

B010-M Barber (BPS-01) 63 63 5,810,000 5,993,000

C193-M Cook (BPS-01) 2 2 185,000 185,000

D093-M Dhobi (BPS-01) 115 115 10,154,000 10,471,000

F053-M Fitter (BPS-01) 1 1 92,000 65,000

K011-M Khalasi (BPS-01) 28 28 2,822,000 2,880,000

L035-M Langri (BPS-01) 265 265 22,880,000 23,486,000

M019-M Mali (BPS-01) 66 66 6,448,000 6,571,000

M151-M Mochi (BPS-01) 21 21 2,085,000 2,124,000

N006-M Naib Qasid (BPS-01) 23 23 1,880,000 1,929,000

P051-M Photo Stat Machine (BPS-01) 2 2 195,000 200,000Operator

P095-M Plumber (BPS-01) 5 5 476,000 485,000

S007-M Saees (BPS-01) 2 2 129,000 132,000


T005-M Tailor Master (BPS-01) 13 13 1,533,000 1,632,000

W011-M Ward Servant (BPS-01) 1 1 60,000 63,000


W108-M Washer Man (BPS-01) 2 2 185,000 213,000

A01152 Personal pay 552,000 580,000

A01153 Special Pay 69,199,000 79,105,000


A01158 Pay of Shaheed Police Officials 200,000

A01170 Others 907,000




969

PC21013 (013)Police

_______________________________________________________________________________ 032111 TRAINING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







A01208 Dress Allowance 30,000 1,335,000 30,000



pay for Secretariat



A01210 Risk Allowance 172,295,000 128,580,000 177,446,000









A01225 Instructional Allowance 12,000,000 9,428,000 14,332,000


A01239 Special Allowance 300,000 4,394,000 300,000

001 Special Allowance 300,000 4,394,000 300,000




Police Personnel

A01264 Technical Allowance 18,000

A01270 Others 10,482,000 9,869,000 11,564,000


022 Cycle Allowance 8,000 3,000 8,000

027 Personal Allowance 1,023,000 582,000 1,023,000




A01278 Leave Salary 100,000 102,000

970

PC21013 (013)Police

_______________________________________________________________________________ 032111 TRAINING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs










A03301 Gas 15,376,000 55,570,000 20,610,000

A03302 Water 16,000 1,000 23,000

A03303 Electricity 53,000,000 57,550,000 56,050,000

001 Electricity 53,000,000 57,550,000 56,050,000



A03407 Rates and Taxes 1,600,000 843,000 1,600,000

A038 TOTAL TRAVEL & 66,300,000 70,833,000 70,401,000

TRANSPORTATION


A03807 P.O.L Charges 62,800,000 63,015,000 66,601,000

A039 TOTAL GENERAL 264,535,000 187,886,000 276,067,000

A03901 Stationery 3,520,000 7,756,000 3,970,000




Symposia



A03906 Uniforms and Protective Clothing 1,000,000 850,000 1,500,000



971

PC21013 (013)Police

_______________________________________________________________________________ 032111 TRAINING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs






Rendered

A03953 Investigation Cost 50,000 42,000 50,000

A03954 Ordinance Store 500,000 425,000 700,000


A03970 Others 253,175,000 167,001,000 256,208,000

001 Others 246,170,000 141,159,000 246,762,000

011 Feeding Charges 2,700,000 3,395,000 3,000,000

037 Sports Funds 255,000 5,217,000 261,000

038 Training Aid 1,510,000 15,283,000 3,175,000

040 Beds & Boxes 80,000 68,000 160,000

044 Tents & Tarpals 10,000 9,000 50,000

049 Cost of Medicine 2,200,000 1,870,000 2,500,000

086 Ration Charges 250,000 300,000




A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 10,000 1,500,000

A052 TOTAL GRANTS-DOMESTIC 10,000 1,500,000

A05216 Fin. Assis. to the families of 10,000 1,500,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 10,000 1,500,000


A061 TOTAL SCHOLARSHIP 150,000 1,127,000 252,000

A06103 Cash Awards 150,000 1,127,000 252,000


GIFTS

972

PC21013 (013)Police

_______________________________________________________________________________ 032111 TRAINING_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







MACHINERY



& FIXTURE



ASSETS

A09899 Others 2,000 1,000 2,000



A13001 Transport 7,865,000 11,055,000 8,223,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Police Training Institute 1,775,596,000 1,500,604,000 1,996,270,000

_______________________________________________________________________________

973

PC21013 (013)Police

_______________________________________________________________________________ 032113 OTHER CIVIL ARMED FORCES_______________________________________________________________________________



2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032113 OTHER CIVIL ARMED FORCES

LQ4131 Punjab Constabulary


A011 TOTAL PAY 13697 13697 1,420,758,000 1,241,448,000 1,364,935,000




D213-M Deputy Inspector General (BPS-20) 2 1 728,000 756,000of Police

S407-M Senior Superintendent of (BPS-19) 1 1 420,000 430,000Police



D212-F Deputy Superintendent of (BPS-17) 3 759,000Police



I021-M Inspector (BPS-16) 93 93 25,253,000 25,396,000






A097-M Assistant (BPS-14) 33 33 6,539,000 6,399,000

A317-M Auditor (BPS-14) 2 2 387,000 387,000




974

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs







P041-M Pesh Imam (BPS-07) 6 6 736,000 616,000

C188-F Constable (BPS-05) 1 116,000

C188-M Constable (BPS-05) 10340 10339 964,624,000 910,539,000


M048-M Mason (BPS-04) 4 4 593,000 599,000

T138-M Tailor (BPS-03) 2 2 168,000 121,000

B083-M Bricker (BPS-02) 3 294,000

C027-M Carpenter (BPS-02) 7 7 841,000 836,000

D003-M Daftri (BPS-02) 27 27 3,279,000 3,338,000

P009-M Painter (BPS-02) 6 6 415,000 426,000

B010-M Barber (BPS-01) 140 140 13,462,000 13,623,000

B083-M Bricker (BPS-01) 3 298,000

C193-M Cook (BPS-01) 2 2 128,000 132,000

C224-M Cycle Mistri (BPS-01) 1 1 109,000 113,000

D093-M Dhobi (BPS-01) 141 141 14,837,000 14,895,000

E054-M Engine Driver (BPS-01) 5 5 503,000 487,000

K011-M Khalasi (BPS-01) 9 9 917,000 920,000

L035-M Langri (BPS-01) 219 219 20,849,000 22,318,000

L083-M Lineman (BPS-01) 4 4 324,000 329,000

M019-M Mali (BPS-01) 29 29 2,933,000 2,984,000

M151-M Mochi (BPS-01) 14 14 1,362,000 1,350,000

N006-F Naib Qasid (BPS-01) 1 59,000

N006-M Naib Qasid (BPS-01) 90 89 8,141,000 7,913,000

P095-M Plumber (BPS-01) 6 6 676,000 687,000

S311-F Sanitary Worker (BPS-01) 1 95,000

975

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





W018-M Watchman (BPS-01) 1 1 121,000 121,000


A01152 Personal pay 29,000 56,000

A01153 Special Pay 1,139,000

A01158 Pay of Shaheed Police Officials 2,921,000 2,967,000









A01210 Risk Allowance 510,111,000 500,551,000 563,259,000










Police Personnel

A01270 Others 2,908,000 7,171,000 3,169,000


023 Commando Allowance 60,000 60,000 100,000





976

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs



A01278 Leave Salary 50,000 50,000






A03301 Gas 400,000 340,000 400,000

A03302 Water 400,000 100,000 400,000

A03303 Electricity 17,300,000 14,005,000 17,800,000

001 Electricity 17,300,000 14,005,000 17,800,000

A03304 Hot and Cold Weather Charges 1,000,000 850,000 1,050,000


A03407 Rates and Taxes 936,000 796,000 936,000

A038 TOTAL TRAVEL & 84,000,000 86,200,000 87,500,000

TRANSPORTATION


A03807 P.O.L Charges 72,000,000 68,700,000 75,000,000

A039 TOTAL GENERAL 22,584,000 20,598,000 28,285,000

A03901 Stationery 3,500,000 3,775,000 3,700,000









A03917 Law Charges 50,000 1,000 60,000

977

PC21013 (013)Police




2013-2014 2014-2015 2013-2014 2013-2014 2014-2015

_______________________________________________________________________________ Rs Rs Rs





A03954 Ordinance Store 550,000 467,000 1,000,000


A03970 Others 5,662,000 5,587,000 6,450,000

001 Others 3,200,000 4,170,000 3,450,000

011 Feeding Charges 1,100,000 259,000 1,100,000

040 Beds & Boxes 500,000 425,000 1,000,000

044 Tents & Tarpals 862,000 733,000 900,000






A06103 Cash Awards 60,000 51,000 100,000



TRANSPORT

A09501 Transport 2,000 1,000 2,000

001 Transport 1,000 2,000


MACHINERY



& FIXTURE


Documents

(CURRENT EXPENDITURE)iii Sr.No. Fund No. Name of Demand Pages 1 PC2 10 Opium 1 - 9 2. PC 21 0 Land Revenue 11 - 46 3. PC21 03 Provincial Excise 47 - 61 4. PC21 04 Stamps 63 - 72 5