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Education Administration

The document presents the budget estimates for the Education Administration for the fiscal year 2024-2025, detailing the budget allocations for various districts in the region. The total budget estimate is Rs 77,065,912,000, which includes both salary and non-salary components. Specific allocations for different educational functions and schemes are also outlined, indicating a significant increase from the previous year's revised estimates.

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48 views1,078 pages

Education Administration

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1

SC21150 (150)
Education Administration
BUDGET ESTIMATES 2024-2025
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2024-2025
POSTS ESTIMATES ESTIMATES ________________________________________
2024-2025 2023-2024 2023-2024 SALARY NON-SALARY TOTAL
_______________________________________________________________________________

Karachi 15,337 46,382,168,500 35,536,860,161 18,466,760,000 51,833,622,000 70,300,382,000

Hyderabad 881 954,914,800 920,437,265 674,549,000 259,274,000 933,823,000
Benazirabad 575 567,758,000 663,747,749 411,661,000 165,039,000 576,700,000
Larkana 549 481,369,000 556,240,619 398,330,000 73,635,000 471,965,000
Sukkur 505 369,347,000 477,324,016 372,727,236 50,941,000 423,668,236
Mirpurkhas 493 415,245,000 736,908,533 357,490,000 95,966,000 453,456,000
Nausheroferoze 487 298,675,000 324,709,607 276,041,000 54,827,000 330,868,000
Khairpur 351 291,969,000 327,353,335 249,123,000 29,635,000 278,758,000
Dadu 322 318,076,000 254,528,265 214,655,000 24,923,000 239,578,000
Thatta 281 228,798,000 220,977,702 176,268,000 50,608,000 226,876,000
Sanghar 245 297,718,000 238,823,670 174,567,000 176,355,000 350,922,000
Shahdad Kot - Kamber 240 197,355,000 220,095,815 153,040,000 48,670,000 201,710,000
Jacobabad 224 157,613,000 258,043,320 170,430,000 23,167,000 193,597,000
Jamshoro 203 380,455,000 418,708,536 164,167,000 250,659,000 414,826,000
Kashmore 197 147,418,000 207,318,365 154,502,000 27,615,000 182,117,000
Tharparkar@Mithi 188 165,539,000 201,504,015 145,504,000 36,216,000 181,720,000
Badin 182 345,949,700 186,775,728 141,916,764 139,679,000 281,595,764
Umerkot 177 176,070,000 212,037,114 144,628,000 37,736,000 182,364,000
Shikarpur 176 139,655,000 217,392,726 150,519,000 26,449,000 176,968,000
Ghotki 138 197,176,000 152,120,168 110,169,000 24,649,000 134,818,000
Tando Muhammad Khan 133 124,519,000 143,654,034 106,481,000 16,610,000 123,091,000
Tando Allahyar 127 124,227,000 125,000,382 92,625,000 21,841,000 114,466,000
Matiari 125 210,931,000 115,353,366 91,311,000 130,898,000 222,209,000
Sujawal 81 66,966,000 76,993,509 59,795,000 9,639,000 69,434,000
_______________________________________________________________________________
TOTAL 22,217 53,039,912,000 42,792,908,000 23,457,259,000 53,608,653,000 77,065,912,000
_______________________________________________________________________________
2

SC21150 (150)
Education Administration

Rs
Charged:
______________ 0
Voted: 77,065,912,000
______________
Total: 77,065,912,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
091103 ADMINISTRATION 2,572,498,800 2,781,793,822 2,698,173,000

092101 SECONDARY EDUCATION 1,655,208,000 1,646,697,289 1,959,583,000

092102 ADMINISTRATION 2,759,249,200 3,822,507,333 2,928,776,764

092120 OTHERS 446,869,500 429,902,203 415,125,000

095101 ARCHIVES LIBRARY AND MUSEUMS 49,414,000 57,792,269 51,026,000

096101 SECRETARIAT / POLICY / 26,009,576,000 14,022,232,671 44,414,458,236

CURRICULUM

096102 SINDH EDUCATIONAL REFORM 19,547,096,500 20,031,982,413 24,598,770,000

PROGRAM (SERP)

_______________________________________________________________________________
TOTAL 53,039,912,000 42,792,908,000 77,065,912,000
_______________________________________________________________________________
3

SC21150 (150)
Education Administration
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs

KQ2333 DIRECTORATE GENERAL OF EARLY 7,371,000 2,016,000 7,336,000

CHILDHOOD CARE AND EDUCATION KARACHI

LN0161 DIRECTOR SCHOOLS EDUCATION 109,065,000 159,923,869 107,152,000

LARKANA

LN0170 DIRECTOR PRIMARY LARKANA 78,808,000 73,146,677 77,819,000

MP0170 DIRECTOR SCHOOLS EDUCATION 111,912,000 413,109,300 109,554,000

MIRPURKHAS

MP0173 DIRECTOR PRIMARY MIRPURKHAS 81,449,000 104,102,200 94,077,000

JK0086 EDO EDUCATION JACOBABAD 26,088,000 34,185,696 26,525,000

JK0087 DISTRICT EDUCATION OFFICER 24,630,000 82,109,000 42,296,000

(PRIMARY) JACOBABAD

JK0088 DISTRICT EDUCATION OFFICER 26,254,000 55,411,818 39,886,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY JACOBABAD

JK0089 DY DISTRICT OFFICER EDU (SEMIS 7,260,000 6,377,320 6,049,000

& PLA)

JK0090 DISTRICT OFFICER EDU(LITERACY) 10,868,000 18,052,000 13,570,000

JK0091 DISTRICT OFFICER EDU (SPORTS) 8,744,000 11,902,680 9,493,000

JACOBABAD

JK0092 DISTRICT OFFICER EDU (ACDEMIC 11,957,000 16,701,950 13,857,000

& TRG)

KK0065 E. D.O EDUCATION KE 24,030,000 29,115,822 27,268,000

KK0066 DISTRICT EDUCATION OFFICER 23,652,000 50,369,000 37,651,000

(PRIMARY) KASHMORE @ KANDHKOT

KK0067 DISTRICT EDUCATION OFFICER 25,839,000 47,956,748 36,514,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY KASHMORE @ KANDHKOT

KK0068 D.O EDU: (SPORTS) K.MORE @ 8,188,000 10,081,470 9,012,000

K.KOT
4

KK0069 D.O EDU: (ACD&TRNG:) K.MORE @ 8,699,000 9,939,690 9,427,000

K.KOT

KK0070 D.O EDU. (SEMIS) K.MORE @ 6,607,000 9,797,450 8,197,000

K.KOT

LN0165 DISTRICT EDUCATION OFFICER 29,466,000 63,230,040 45,842,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY LARKANA

LN0166 DISTOFF EDU SEMIS & PLANNING 8,981,000 10,947,500 9,945,000

LARKANA

LN0167 DIST OFFICER EDUCATION SPORTS 7,868,000 8,126,322 7,657,000

LARKANA

LN0168 DO EDU ACADEMIC & TRAINING 13,490,000 18,079,450 15,754,000

LARKANA

LN0169 DOE LITRACY LARKANA 4,444,000 5,704,139 4,496,000

MP0148 DISTRICT EDUCATION OFFICER 27,518,000 45,930,854 37,668,000

(PRIMARY) MIRPURKHAS

MP0161 DISTRICT EDUCATION OFFICER 24,939,000 34,314,034 28,543,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY MIRPURKHAS

MP0163 DISTRICT OFFICER (ACD: & 9,152,000 4,035,034 7,680,000

TRAINING)

MP0164 DISTRICT OFFICER (SEMIS & 10,853,000 9,684,240 10,536,000

PLANNING)

MP0165 DISTRICT OFFICER LITERACY 9,294,000 11,776,310 10,376,000

MIRPURKHAS

MX0078 EDO EDUCATION MT 25,517,000 31,023,460 27,037,000

MX0079 DISTRICT EDUCATION OFFICER 30,700,000 41,999,627 36,484,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY THARPARKAR

MX0080 DO SEMIS TPR 9,458,000 12,712,270 10,305,000

MX0081 DO SPORTS TPR 6,143,000 6,010,217 5,984,000

MX0082 DO Academic & Training TPR 5,061,000 5,051,470 5,796,000

MX0083 DO Literacy TPR 7,858,000 11,161,750 9,299,000

MX0084 ASSISTANT DISTRICT OFFICER (M) 3,801,000 11,604,575 5,528,000

TALUKA DHALI MITHI

MX0085 ASSISTANT DISTRICT OFFICER (F) 187,000 69,000 163,000

TALUKA DHALI MITHI

QS0084 District Officer Education 5,094,000 4,638,350 4,820,000

Semis and Pl

QS0085 District Officer Education 7,119,000 11,497,000 8,326,000

Sports

QS0086 District Officer Literacy 6,954,000 9,394,662 6,988,000

QS0087 District Officer Academic 6,408,000 7,514,171 6,492,000

Training

QS0088 EDO (Education) 34,465,000 33,291,024 35,484,000

QS0089 DISTRICT EDUCATION OFFICER 30,785,000 50,700,197 41,240,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY KAMBAR

QS0090 DISTRICT OFFICER (E) M/F 53,512,000 43,416,010 35,986,000

KAMBER

SN0099 EXECUTIVE DISTRICT OFFICER 26,341,000 27,858,097 27,792,000

EDUCCATION

SN0112 DISTRICT EDUCATION OFFICER 20,136,000 43,656,500 31,308,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY SANGHAR

SN0113 DISTRICT OFFICER EDU: (SEMIS & 7,983,000 8,898,976 8,446,000

SN0114 DISTRICT OFFICER EDU: (SPORTS) 8,159,000 9,186,370 8,239,000

SANGHAR

SN0115 DISTRICT OFFICER EDU: (ACD: & 8,252,000 10,530,555 8,490,000

SN0116 DISTRICT OFFICER EDU: 2,137,000 3,190,990 2,622,000

(LITRACY) SANGHAR
6

SQ0090 EDO EDUCATION (ADMINISTRATION) 30,684,000 37,537,230 34,685,000

SQ0099 DISTRICT EDUCATION OFFICER 25,016,000 55,151,326 39,769,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY SHIKARPUR

SQ0100 DISTRICT OFFICER EDUCATION 7,815,000 10,894,484 8,497,000

(ACAD: TRG)

SQ0101 DISTRICT OFFICER EDUCATION 8,642,000 9,618,657 8,454,000

SPORTS

SQ0102 DISTRICT OFFICER EDUCATION 8,623,000 13,441,790 9,860,000

(SEMIS)

SQ0103 DO LITERACY 2,043,000 3,719,000 2,684,000

UT0073 EXECUTIVE DISTRICT OFFICER 25,702,000 32,160,000 29,296,000

EDUCATION

UT0074 DISTRICT EDUCATION OFFICER 33,402,000 56,525,192 45,238,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY UMERKOT

UT0075 DISTRICT OFFICER SPORTS 8,877,000 11,346,000 10,162,000

UT0076 DISTRICT OFFICER (ACD: & 9,163,000 14,260,000 11,292,000

TRAINING)

UT0077 DISTRICT OFFICER (SEMIS & 6,861,000 9,705,850 7,848,000

PLANNING)

HB0319 DIRECTOR SCHOOLS EDUCATION 156,322,000 156,693,850 177,291,000

HYDERABAD

HB0333 DIRECTOR PRIMARY HYDERABAD 72,700,800 103,210,050 75,505,000

SB0140 DIRECTOR PRIMARY BENAZIRABAD 22,216,000 32,777,577 29,071,000

BI0138 DISTRICT EDUCATION OFFICER 32,836,200 20,688,832 20,817,764

PRIMARY BADIN

BI0148 D.O. SEMIS & PLANNIG BADIN 17,320,000 13,491,433 9,752,000

BI0149 D.O. EDU Sports BADIN 16,579,500 7,111,762 7,575,000

BI0150 D.O. EDU AC & TRA BADIN 16,877,000 8,248,710 7,753,000

BI0151 DISTRICT EDUCATION OFFICER 26,681,000 41,863,456 30,994,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY BADIN

BI0153 D.O. EDUCATION (DEVELOPMENT & 14,762,000 4,309,965 4,928,000

PLAN

DD0100 DISTRICT EDUCATION OFFICER 33,788,000 42,667,958 35,448,000

PRIMARY DADU

DD0101 DO EDUCATION SEMIS DADU 18,051,000 8,645,362 7,788,000

DD0102 DO EDUCATION SPROTS DADU 16,155,000 8,031,102 7,149,000

DD0103 DO EDUCATION ACADAMIC DADU 20,835,000 13,717,784 12,616,000

DD0104 DO LITERACY 12,202,000 3,722,310 3,058,000

DD0113 DISTRICT EDUCATION OFFICER 28,317,000 41,643,751 30,202,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY DADU

HB0321 DISTRICT EDUCATION OFFICER 36,064,000 61,734,861 49,005,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY HYDERABAD

HB0322 DISTRICT EDUCATION OFFICER 37,379,000 61,189,546 41,625,000

(PRIMARY) HYDERABAD

HB0328 DISTT.OFFICER(EDU.)SEMIS/PLANN 7,221,000 10,169,000 8,172,000

HB0329 DISTT.OFFICER EDU.(ACD:& TRG.) 8,063,000 12,252,600 9,327,000

HYD.

HB0330 DISTT.OFFICER EDU.(SPORTS)HYD 8,529,000 11,525,532 9,691,000

HB0331 DISTRICT OFFICER LITERACY 12,805,000 13,702,227 13,028,000

HYDERABAD

HB0332 INSP. OF DRAWING OF SINDH HYD. 9,545,000 12,946,978 9,926,000

JO0090 EXECUTIVE DISTRICT OFFICER 28,489,000 40,545,230 34,839,000

EDUCATION
8

JO0091 DISTRICT EDUCATION OFFICER 27,513,000 51,177,440 38,822,000

(PRIMARY) JAMSHORO

JO0092 DISTRICT EDUCATION OFFICER 35,195,000 59,109,550 46,168,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY JAMSHORO

JO0093 DISTRICT OFFICER (SEMI & 7,971,000 12,955,150 10,118,000

PLANNING) JS

JO0094 DISTRICT OFFICER EDUCATION 7,410,000 7,547,880 7,624,000

(SPORTS)

JO0095 DISTRICT OFFICER EDUCATION 7,836,000 8,442,650 8,398,000

(ACADEMIC

JO0104 DISTRICT OFFICER EDUCATION 8,529,000 12,513,000 10,006,000

LITERACY JS

KQ2718 DISTRICT EDUCATION OFFICER 11,069,000 7,464,103 8,365,000

PRIMARY KEAMARI KARACHI

MY0081 EXECUTIVE DISTRICT OFFICER 43,781,000 32,918,599 30,366,000

EDUCATION

MY0082 DISTRICT EDUCATION OFFICER 17,822,000 25,049,794 20,302,000

(ELEMENTARY MATYARI

MY0083 DISTRICT OFFICER (SPORTS) 9,530,000 10,114,163 10,541,000

MATIARI

MY0084 DISTRICT OFFICER (ACADEMIC & 7,584,000 6,382,527 8,164,000

TRAINING)

MY0085 DISTRICT OFFICER (SEMIS & 7,056,000 8,223,658 7,453,000

PLANNING)

SB0131 DIRECTOR SCHOOL EDUCATION 63,465,000 191,506,150 64,301,000

ELEMENTARY SECONDARY & HIGHER SECONDARY
SHAHEED BENAZIR ABAD

SB0132 ASSISTANT DIRECTOR HM KHOJA 18,277,000 21,871,316 19,681,000

MEMORIAL

SB0133 ASSISTANT DIRECTOR TRC 13,967,000 15,006,014 13,211,000

SB0134 DISTRICT EDUCATION OFFICER 58,235,000 63,915,048 48,574,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY SHAHEED BENAZIR ABAD

SB0135 DISTRICT OFFICER (SEMIS AND 16,460,000 14,971,510 16,552,000

PLANNING)

SB0136 DISTRICT OFFICER (ACADEMIC & 11,187,000 10,114,694 12,220,000

TRAINING)

SB0137 DISTRICT OFFICER (SPORTS) 10,577,000 13,303,670 13,738,000

EDUCATION

SB0138 DISTRICT OFFICER (LITERACY) 6,540,000 9,189,910 8,549,000

SB0139 SHAHEED BENAZIR BHUTTO MUSEUM 17,170,000 20,914,939 18,134,000

& AR

SB0489 DEO (PRIMARY) SHAHEED 49,220,000 40,709,289 32,398,000

BENAZIRABAD DEO (PRIMARY) SHAHEED
BENAZIRABAD

SL0016 DISTRICT EDUCATION OFFICER 23,528,000 27,858,523 24,804,000

(PRIMARY) SUJAWAL

SL0017 DISTRICT EDUCATION OFFICER 17,749,000 25,533,127 19,649,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY SUJAWAL

SL0018 DISTRICT EDUCATION OFFICER 4,681,000 3,883,322 3,430,000

SUJAWAL

TN0082 EDO EDUCATION TM 21,333,000 29,760,300 23,856,000

TN0083 DISTRICT EDUCATION OFFICER 19,545,000 38,445,963 29,724,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY TANDO MUHAMMAD KHAN

TN0084 DISTRICT OFFICER SEMIS & 4,983,000 7,981,800 6,615,000

PLANNING

TN0085 DISTRICT OFFICER SPORTS 6,076,000 7,238,931 6,212,000

TN0086 DISTRICT OFFICER ACADEMIC & 6,821,000 8,912,755 7,346,000

TRAINING
10

TN0087 D.O LITERACY 1,844,000 1,504,000 1,638,000

TN0092 ADO FEMALE TLK BULRI SHAH 1,507,000 1,198,000 1,610,000

KARIM

TQ0074 EXECUTIVE DISTRICT OFFICER 21,289,000 22,513,513 20,719,000

(EDU)

TQ0077 DO SEMIS 3,595,000 6,265,000 4,914,000

TQ0078 DO SPORTS 5,121,000 6,539,684 5,794,000

TQ0079 DO ACD 5,314,000 6,664,008 5,578,000

TQ0080 DISTRICT EDUCATION OFFICER 18,445,000 35,078,166 26,584,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY TANDO ALLAHYAR

TX0104 EDO EUDCATION 28,134,000 32,729,535 29,369,000

TX0105 DISTRICT EDUCATION OFFICER 35,506,000 46,127,335 43,461,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY THATTA

TX0106 DO. EDU: (SIEMS & PLAN:) 11,175,000 13,804,130 12,006,000

THATTA

TX0107 DO. EDU: (SPORTS) THATTA 10,193,000 13,212,000 11,506,000

TX0108 DO. EDU: (ACD: & TRANING) 8,657,000 8,656,411 8,773,000

THATTA

BI0568 DISTRICT MONITORING & 38,634,000 32,970,444 31,120,000

EVELUATION UNIT

BI0591 EDUCATION TECHNOLOGY RESOURCE 18,977,000 9,945,120 9,514,000

CENTRE BADIN

BI0592 GOVERNMENT. ELEMENTRY COLLEGE 26,891,000 12,473,665 15,521,000

OF EDUCATI BADIN

BI0593 DO EDU ELEMENTRY (M/F) BADIN 41,554,000 35,672,341 29,815,000

BI0610 DEO (TAKEN OVER EDUCATIONAL 82,524,000 99,029,000

ASSETS (SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) BADIN
11

BI0611 DEO (TAKEN OVER EDUCATIONAL 12,314,000 14,777,000

ASSETS (MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH BADIN

DD0114 DSTT MONITORING & EVALUATION 31,384,000 22,722,860 23,051,000

UNIT DADU

DD0404 GOVT. ELEMENTARY COLLEGE OF 64,406,000 47,687,537 48,862,000

EDUCATION (M) DADU

DD0405 GOVERNMENT. ELEMENTARY COLLEGE 39,192,000 16,555,560 28,535,000

OF EDUCAT (W) DADU

DD0406 DISTRICT EDUCATIONAL 13,963,000 2,703,865 6,528,000

TECHNOLOGY RESOURCE CENTRE DADU

DD0407 DO ELEMENTARY M F DADU 39,783,000 46,430,176 36,341,000

GO0258 DISTRICT MONITORING & 30,688,000 17,997,491 20,429,000

EVELUATION UNIT

GO0291 DO EDUCATION ELEMENTARY GHOTKI 37,217,000 42,782,610 34,667,000

HB0309 GOVERNMENT. IN-SERVICE TEACHER 3,852,000 43,000 68,000

TRAINING LATIFABAD HYDERABAD

HB0310 ADDITIONAL DIRECTOR TEACHERS 36,221,000 26,208,691 28,944,000

TRAINING INSTITUTIONS SINDH HYDERABAD

HB0311 NATIONAL AGRO: TECH: TEACHERS 32,851,000 17,162,465 21,402,000

TRAINING CENTRE LATIFABAD HYDERABAD

HB0312 GOVERNMENT. IN-SERVICE 23,204,000 13,268,355 12,614,000

TEACHERS TRAINING CENTER

HB0314 DIRECTORATE OF CURRICULUM 127,592,000 109,825,844 124,441,000

ASSESSMENT & RESEARCH JAMSHORO

HB0315 DY.DIRECTOR INSPECTION/ 21,091,000 14,325,496 13,924,000

REGISTRATION OF PRIVATE INSTITUTE
HYDERABAD

HB0316 DIR OF LITE NON FORMAL EDU 4,335,000 1,128,000 2,341,000

HYDERABAD DIV
12

HB0317 DISTT MONITORING & EVALUATION 20,886,000 18,226,656 18,119,000

UNIT HYD

HB0318 GOVERNMENT TEACHERS TRAINING 14,186,000 10,484,380 8,420,000

CENTRE HYDERABAD

HB0640 REGIONAL COORDINATOR (ILMI) 6,413,000 4,191,750 6,260,000

COMPLAINT

HB0709 GOVERNMENT. HIGH SCHOOL (BOYS) 5,330,000 7,393,000 6,674,000

ATTACHED (W) HYDERABAD

HB0710 GOVERNMENT. HIGH SCHOOL (BOYS) 6,834,000 11,152,000 9,245,000

ATTACHED (M) HYDERABAD

HB0711 GOVERNMENT. ELEMENTARY COLLEGE 94,391,000 139,036,860 86,370,000

OF EDUCAT (M) HYDERABAD

HB0712 GOVERNMENT. ELEMENTARY COLLEGE 88,877,000 87,968,862 59,608,000

OF EDUCAT (W) HYDERABAD

HB0713 DY: DIRECTOR DIVISIONAL 13,385,000 16,597,262 13,617,000

EDUCATION TECHNOLOGY RESOURCES CENTRE
LATIFABAD HYDERABAD

HB0756 DEO (TAKEN OVER EDUCATIONAL 106,838,000 128,206,000

ASSETS (SCHOOLS)OF PROSCRIBED
ORGANIZATIONS OF SINDH) HYDERABAD

JK0093 DISTT MONITORING & EVALUATION 17,884,000 18,819,312 18,420,000

UNIT JACOB

JK0252 GOV ELEMENTORY COLLEGE MEN 23,928,000 14,483,544 23,501,000

JACOBABAD

JO0255 DISTRICT MONITORING & 14,566,000 12,330,850 13,444,000

EVELUATION UNIT

JO0279 PROVINCIAL EDUCATION 230,509,000 214,086,786 230,483,000

ASSESSMENT CENTRE SINDH JAMSHORO

JO0298 DEO (TAKEN OVER EDUCATIONAL 12,437,000 14,924,000

ASSETS (SCHOOL) OF PROSCRIBED
ORGANIZATIONS OF SINDH) JAMSHORO
13

KK0260 DISTRICT MONITORING & 19,666,000 21,330,895 19,921,000

EVELUATION UNIT

KK0285 G.E.C OF EDUCATION FOR MEN 30,737,000 28,727,290 34,127,000

KANDHKOT KASHMORE

KQ0749 EDUCATION DEPARTMENT 8,017,851,000 5,283,313,661 9,553,993,000

(SECRETARIAT)

KQ0750 DIRECTOR LITERACY AND 1,602,764,000 1,585,745,640 1,646,181,000

NON-FORMAL EDUCATION SINDH KARACHI.

KQ0752 DIRECTOR (PLANNING & 79,035,000 72,232,778 66,544,000

DEVELOPMENT EDUCATION KARACHI

KQ0755 SINDH REFORM SUPPORT UNIT 14,436,151,000 5,421,136,727 14,867,235,000

KQ0756 MISCELLANEOUS - II (OTHERS 3,524,000 1,154,000 3,258,000

EDUCATION)

KQ0757 DEPUTY DIRECTOR 15,634,000 17,945,296 16,146,000

INSPECTION/REGISTRATION OF PRIVATE
INSTITUTE KARACHI

KQ0759 SINDH EDUCATION FOUNDATION 15,600,000,000 16,095,000,000 15,955,000,000

KARACHI

KQ0760 SINDH TEACHER EDUCATION 107,782,000 103,720,372 131,079,000

DEVELOPMENT AUTHORITY KARACHI

KQ0761 DIRECTOR (INSPECTION / 11,381,000 10,880,460 12,460,000

REGISTERATION OF GOVT. INSTITUTION IN
SINDH

KQ0762 DIRECTOR GENERAL (M/E) 77,836,000 71,319,313 80,707,000

EDUCATION & LITRECY

KQ0763 SINDH EDUCATION POLICY 46,767,000 45,683,833 53,236,000

COMMISSION EDUCATION

KQ0766 DISTT MONITORING & EVALUATION 13,203,000 11,911,616 12,844,000

UNIT E KAR

KQ0767 DISTRICT MONITORING EVALUATION 13,734,000 14,098,962 15,212,000

UNIT MALIR KARACHI
14

KQ0768 DISTRICT MONITORING AND 14,510,000 13,557,050 15,035,000

EVALUATION UNIT CENTRE KARACHI

KQ0770 DIRECTOR INSPECTION / 37,874,000 52,644,180 83,097,000

REGISTERATION OF PRIVATE INSTITUTION IN
SINDH

KQ2034 PUBLIC PRIVATE PARTNERSHIP 83,435,000 89,972,300 69,087,000

(PPP NODE)

KQ2035 ESTABLISHMENT OF CURRICULUM 15,774,000 15,000,990 13,620,000

WING KARACHI

KQ2061 PROVINCIAL COORDINATOR (ILMI) 9,073,000 4,747,008 8,273,000

COMPLAINT

KQ2062 REGIONAL COORDINATOR (ILMI) 6,045,000 2,736,290 5,706,000

COMPLAINT

KQ2072 DISTRICT MONITORING & 10,487,000 8,898,848 9,963,000

EVELUATION UNIT

KQ2073 DISTRICT MONITORING & 12,232,000 11,759,360 12,674,000

EVELUATION UNIT

KQ2074 DISTRICT MONITORING & 13,170,000 11,149,506 12,118,000

EVELUATION UNIT

KQ2132 GOVT. ELEMENTARY COLLEGE OF 57,404,000 37,203,645 34,496,000

EDUCATION (M) QASIMABAD KARACHI

KQ2133 REGIONAL EDUCATION EXTENSION 16,023,000 15,865,172 15,181,000

CENTER SHAH FAISAL COLONY KARACHI

KQ2134 GOVT. ELEM. COLLEGE OF EDUC. 26,397,000 30,434,854 30,756,000

FOR (MALE) LYARI KARACHI

KQ2135 GOVT. ELEMENTARY COLLEGE OF 45,413,000 28,203,039 45,082,000

EDUCATION (W) HUSSAINABAD KARACHI

KQ2136 GOVT. ELEMENTARY COLLEGE OF 17,636,000 25,652,039 20,590,000

EDUCATION (W) SHAH FAISAL COLONY KARACHI

KQ2137 GECE DARSANO CHANNO MALIR 100,695,000 42,035,261 78,070,000

KARACHI
15

KQ2138 GOVERNMENT. DIVISIONAL 11,823,000 11,146,235 11,678,000

EDUCATION TECH RE CENTRE(DETRC)
QASIMABAD KARACHI

KQ2287 DIRECTORATE OF HR AND TRAINING 70,406,000 81,145,353 88,751,000

KQ2308 PROJECT MANAGEMENT 1,417,096,500 1,406,982,413 1,143,770,000

IMPLEMENTATION UNIT (PMIU)

KQ2309 FREE TEXT BOOKS 2,530,000,000 2,530,000,000 7,500,000,000

KQ2357 INTERNAL AUDIT UNIT SCHOOL 13,274,000 7,000,000 13,362,000

EDUCATION LITERACY DEPARTMENT KARACHI

KQ2392 DEO (TAKEN OVER EDUCATIONAL 184,366,000 751,930,000 221,239,000

ASSETS (SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

KQ2393 DEO (TAKEN OVER EDUCATIONAL 22,536,000 27,043,000

ASSETS (SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

KQ2394 DEO (TAKEN OVER EDUCATIONAL 38,959,000 46,751,000

ASSETS (SCHOOLS)OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

KQ2395 DEO (TAKEN OVER EDUCATIONAL 12,965,000 15,558,000

ASSETS (SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

KQ2396 DEO (TAKEN OVER EDUCATIONAL 19,675,000 150,000 23,610,000

ASSETS (SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

KQ2397 DEO (TAKEN OVER EDUCATIONAL 8,714,000 10,457,000

ASSETS (SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

KQ2399 DEO (TAKEN OVER EDUCATIONAL 9,163,000 10,996,000

ASSETS (MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

KQ2400 DEO (TAKEN OVER EDUCATIONAL 68,717,000 82,460,000

ASSETS (MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)
16

KQ2401 DEO (TAKEN OVER EDUCATIONAL 42,526,000 51,031,000

ASSETS (MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

KQ2402 DEO (TAKEN OVER EDUCATIONAL 65,983,000 79,180,000

ASSETS (MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

KQ2403 DEO (TAKEN OVER EDUCATIONAL 601,063,000 853,908,000 721,276,000

ASSETS (MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

KQ2712 DEO (ES&HS) DISTRICT KEAMARI 30,397,000 23,080,731 22,829,000

KARACHI

KQ2894 DISTRICT MONITORING AND 5,098,000 2,848,000 3,513,000

EVALUATION UNIT KIAMARI KARACHI

KQ2905 PAIGHAM-E-PAKISTAN 137,000,000 137,000,000 164,400,000

KQ2957 EDUCATION DEPARTMENT 16,539,374,000

SECRETARIAT (RESERVED POOL / BLOCK)

KX0125 DISTT MONITORING & EVALUATION 35,127,000 38,963,598 37,450,000

UNIT KP

KX0126 GOVERNMENT TEACHERS TRAINING 6,078,000 9,795,870 5,923,000

CENTRE

KX0639 GOVERNMENT. ELEMENTARY COLLEGE 67,415,000 56,356,985 48,622,000

OF EDUCAT (M) KHAIRPUR

KX0640 GOVERNMENT. ELEMENTARY COLLEGE 66,767,000 56,281,932 42,895,000

OF EDUCAT (W) KHAIRPUR

LN0160 DEPUTY DIRECTOR 10,052,000 16,846,000 13,493,000

INSPECTION/REGISTRATION OF PRIVATE
INSTITUTION LARKANA

LN0162 DISTT MONITORING & EVALUATION 17,124,000 18,155,125 17,312,000

UNIT LARKA

LN0163 DIR OF LITE NON FORMAL EDU 2,303,000 1,504,000 2,341,000

LARKANA DIV
17

LN0469 REGIONAL COORDINATOR (ILMI) 5,710,000 2,191,000 5,356,000

COMPLAINT

LN0515 GOVERNMENT ELEMENTARY COLLEGE 57,062,000 51,666,272 48,899,000

OF EDUCATI (M) LARKANA

LN0516 GOVT. ELEMENTARY COLLEGE OF 33,922,000 29,923,200 36,699,000

EDUCATION (W) LARKANA

LN0517 L ATTACHEDGOVT.ELEMENTARY 4,236,000 9,425,900 7,621,000

COLLEGE OF EDU

LN0518 DOE ( ELEMENTARY M&F 98,838,000 87,371,125 71,579,000

MP0169 DEPUTY DIRECTOR INSPCTION 15,185,000 18,454,997 15,817,000

/REGISTRATION OF PRIVATE INSTITUTION
MIRPURKHAS

MP0171 DIRECTORATE OF LITERACY NON 2,303,000 1,198,000 2,341,000

FORMAL EDUCA

MP0172 DISTT MONITORING & EVA UT 22,906,000 23,164,750 23,686,000

MIRPURKHAS

MP0460 REGIONAL COORDINATOR (ILMI) 5,678,000 2,191,000 5,356,000

COMPLAINT

MP0507 GOVERNMENT. ELEMENTARY COLLEGE 30,613,000 39,918,559 37,777,000

OF EDUCAT (M) MIRPURKHAS

MP0508 GOVERNMENT. ELEMENTARY COLLEGE 22,377,000 21,951,855 22,419,000

OF EDUCAT (W) MIRPURKHAS

MP0509 DISTRICT EDUCATIONAL 7,704,000 7,077,400 7,592,000

TECHNOLOGY RESOURCE CENTRE MIRPURKHAS

MP0528 DEO (TAKEN OVER EDUCATIONAL 33,362,000 40,034,000

ASSETS (SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) MIRPURKHAS

MX0355 DISTRICT MONITORING & 34,435,000 37,979,290 37,290,000

EVELUATION UNIT

MX0376 GOVERNMENT. ELEMENTRY COLLEGE 15,459,000 14,744,436 13,509,000

OF EDUCATI THAR AT MITHI
18

MX0377 DISTRICT OFFICER EDUCATION 23,265,000 29,147,920 25,939,000

ELEMENTARY

MX0407 DEO (TAKEN OVER EDUCATIONAL 3,655,000 4,386,000

ASSETS (SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) THARPARKAR

MY0219 DISTRICT MONITORING & 13,411,000 11,143,713 12,751,000

EVELUATION UNIT

MY0234 DISTRICT OFFICER (ELEMENTARY 17,365,000 21,520,912 19,373,000

M/F)

MY0253 DEO (TAKEN OVER EDUCATIONAL 76,224,000 91,469,000

ASSETS (SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) MATIARI

MY0254 DEO (TAKEN OVER EDUCATIONAL 18,158,000 21,790,000

ASSETS (MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH MATIARI

NX0087 DISTT MONITORING & EVALUATION 26,048,000 28,555,405 26,435,000

UNIT NF

NX0382 DISTRICT OFFICER EDU NAUSHERO 79,557,000 78,306,146 73,219,000

FEROZE

NX0383 GOVERNMENT. ELEMENTARY COLLEGE 30,260,000 31,602,695 34,321,000

OF EDUCAT (W) MORO NAUSHERO FEROZE

NX0384 GOVERNMENT. ELEMENTARY COLLEGE 38,205,000 46,300,980 50,552,000

OF EDUCAT (M) MITHIANI NAUSHERO FEROZE

NX0403 DEO (TAKEN OVER EDUCATIONAL 21,322,000 25,586,000

ASSETS (MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH

QS0294 DISTRICT OFFICER EDUCATION 24,732,000 39,796,130 32,713,000

ELEM M/F

QS0307 DEO (TAKEN OVER EDUCATIONAL 7,226,000 8,671,000

ASSETS (SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) SHADADKOT

SB0128 DIRECTOR GENERAL PITE 207,265,000 182,253,877 218,597,000

BENAZIRABAD
19

SB0129 DIRECTORATE OF INSP & REG OF 10,191,000 12,110,073 10,278,000

PVT INSTITU

SB0130 DISTT MONITORING & EVA UNIT 27,519,000 30,161,662 29,184,000

BENAZIRABAD

SB0430 REGIONAL COORDINATOR (ILMI) 5,615,000 4,942,020 6,388,000

COMPLAINT

SB0493 DEO (TAKEN OVER EDUCATIONAL 15,192,000 18,230,000

ASSETS (SCHOOLS)OF PROSCRIBED
ORGANIZATIONS OF SINDH) SHAHEED

SB0494 DEO (TAKEN OVER EDUCATIONAL 14,662,000 17,594,000

ASSETS (MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH SHAHEED

SL0049 DISTRICT MONITORING & 21,008,000 19,718,537 21,551,000

EVELUATION UNIT

SN0117 DISTT MONITORING & EVA UT 28,837,000 29,212,909 28,902,000

SANGHAR

SN0422 GOVERNMENT. ELEMENTARY COLLEGE 23,388,000 23,591,959 24,945,000

OF EDUCAT (M) SANGHAR

SN0423 GOVERNMENT. ELEMENTARY COLLEGE 22,448,000 26,544,916 23,532,000

OF EDUCAT (W) SANGHAR

SN0424 DISTRICT EDUCATIONAL 8,397,000 8,381,190 8,542,000

TECHNOLOGY RESOURCE CENTRE SANGHAR

SN0425 DISTRICT OFFICER ELEMENTARY 21,498,000 47,771,208 33,934,000

M/F SANGHAR

SN0442 DEO (TAKEN OVER EDUCATIONAL 120,142,000 144,170,000

ASSETS (SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) SANGHAR

SQ0360 DISTRICT MONITORING & 16,875,000 15,838,383 16,782,000

EVELUATION UNIT

SQ0370 DISTRICT OFFICER ELEMENTARY 27,224,000 55,120,196 41,083,000

SHIKARPUR
20

SQ0392 GOVERNMENT ELEMENTARY COLLOGE 12,733,000 16,071,660 15,154,000

OF EDUCATION (M) SHIKARPUR

SY0164 DEPUTY DIRECTOR 11,341,000 11,673,968 11,434,000

INSPECTION/REGISTRATION SUKKUR

SY0166 DIRECTORATE OF LIT NON FORMAL 2,272,000 1,504,000 2,341,000

EDU SK

SY0167 DISTT MONITORING & EVA UT 17,157,000 15,808,482 17,133,236

SUKKAR

SY0474 REGIONAL COORDINATOR (ILMI) 6,070,000 5,512,000 6,612,000

COMPLAINT

SY0505 GOVERNMENT. ELEMENTARY COLLEGE 35,650,000 50,615,784 46,530,000

OF EDUCAT (M) SUKKUR

SY0506 GOVERNMENT. ELEMENTARY COLLEGE 36,154,000 59,631,100 51,196,000

OF EDUCAT (W) SUKKUR

SY0507 DIVISIONAL EDUCATIONAL 7,982,000 6,789,980 8,393,000

TECHNOLOGY & RESOURCE CENTRE SUKKUR

SY0508 GOVERNMENT. SCHOOL FOR BLIND 12,315,000 9,153,510 10,485,000

SUKKUR

SY0509 DISTRICT.OFFR EDU ELEMENTRY 27,355,000 45,739,345 36,966,000

SUKKUR

TN0218 DISTRICT MONITORING & 13,916,000 11,931,782 13,228,000

EVELUATION UNIT

TN0225 DO ELEMENTRY TM KHAN 48,494,000 36,680,503 32,862,000

TQ0219 DISTRICT MONITORING & 13,724,000 12,443,473 13,154,000

EVELUATION UNIT

TQ0227 DISTRICT OFFICER (EDU) 49,474,000 35,496,538 29,005,000

ELEMENTRY

TQ0243 DEO (TAKEN OVER EDUCATIONAL 7,265,000 8,718,000

ASSETS (SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) TANDO
21

TX0384 DISTRICT MONITORING & 18,152,000 18,836,312 19,087,000

EVELUATION UNIT

TX0394 GOVERNMENT. ELEMENTARY COLLEGE 29,493,000 13,344,972 28,965,000

OF EDUCAT (M) THATTA

TX0395 GOVERNMENT. ELEMENTARY COLLEGE 22,231,000 14,853,084 24,554,000

OF EDUCAT (W) THATTA

TX0396 DISTRICT EDUCATIONAL 9,826,000 10,188,300 10,368,000

TECHNOLOGY RESOURCE CENTRE THATTA

TX0397 DO. ELEMENTARY M/F THATTA 55,431,000 49,225,623 38,787,000

UT0072 DISTT MONITORING & EVA UT 25,013,000 27,267,697 25,431,000

UMERKOT

UT0325 DISTRICT OFFICER ELEMENTARY 54,251,000 51,201,661 38,204,000

M/F UMERKOT

UT0339 GOVERNMENT ELEMENTARY COLLEGE 12,801,000 9,570,714 14,893,000

EDUCATION (M/W) UMERKOT

QS0083 DISTT MONITORING & EVA UT 21,060,000 19,848,271 20,990,000

SHAHDADKOT

SY0175 DIRECTOR PRIMARY SUKKUR 86,870,000 100,988,419 93,674,000

GO0079 EDO EDUCATION GHOTKI 35,479,000 23,639,683 23,714,000

GO0080 DO EDU (SEMIS & PLANNING) 18,727,000 9,095,106 8,708,000

GHOTKI

GO0081 DO EDU (ACADEMIC & TRANNING) 18,057,000 4,570,442 6,493,000

GHOTKI

GO0082 DO EDUCATION SPORTS GHOTKI 17,974,000 8,124,162 6,910,000

GO0083 DISTRICT EDUCATION OFFICER 26,092,000 40,717,954 30,377,000

(ES&HS) GHOTKI

GO0084 DO LITERACY 12,942,000 5,192,720 3,520,000

KX0127 EXECUTIVE DISTRICT OFFICER 30,927,000 30,871,365 32,703,000

(EDUCATION)
22

KX0128 DISTRICT OFFICER (SPORT) 10,603,000 8,595,343 10,643,000

KX0129 DEPUTY DISTRICT OFFICER (DEMIS 7,197,000 10,819,500 8,210,000

KX0130 DISTRICT OFFICER (ACD.TRG:) 11,493,000 13,063,910 12,803,000

KX0131 DISTRICT EDUCATION OFFICER 23,737,000 43,855,940 34,281,000

(PRIMARY) KHAIRPUR

KX0132 DISTRICT EDUCATION OFFICER 23,342,000 44,934,000 34,671,000

(ES&HS) KHAIRPUR

KX0133 MISC: II KHAIRPUR COMMANDER 2,512,000 2,772,000 2,485,000

KHAIRPUR

KX0134 DISTRICT OFFICER (LITERACY) 6,771,000 11,042,892 8,072,000

KHAIRPUR

NX0088 EXECUTIVE DISTRICT OFFICER 59,457,000 72,098,500 66,439,000

(EDUCATION)

NX0089 DISTRICT EDUCATION OFFICER 20,396,000 38,112,440 28,547,000

(ES&HS) NAUSHEHRO FEROZE

NX0090 DISTRICT OFFICER EDUCATION 6,096,000 7,786,253 6,684,000

(SEMIS & PLA

NX0091 DISTRICT OFFICER EDUCATION 6,670,000 9,896,000 8,221,000

(SPORTS)

NX0092 DISTRICT OFFICER EDUCATION 6,995,000 7,208,355 6,964,000

(ACD &

NX0093 ADMINISTRATION DISTRICT 3,669,000 4,842,833 3,900,000

OFFICER

SY0169 DIRECTOR SCHOOL EDUCATION 67,777,000 85,127,361 68,714,000

(ES&HS) SUKKUR

SY0170 DISTRICT OFFR SEMIES & 8,938,000 8,726,806 8,474,000

PLANNING SUKKUR

SY0171 DISTRICT OFFR EDU ACADMC & 9,105,000 12,071,142 10,029,000

TRNG SUKKUR
23

SY0172 DISTRICT OFFR EDU SPORTS 8,216,000 9,019,405 8,623,000

SUKKUR

SY0173 DISTRICT EDUCATION OFFICER 24,137,000 46,100,861 34,825,000

(ES&HS) SUKKUR

SY0174 DISTRICT OFFICER 8,008,000 8,861,853 8,239,000

KQ2021 DIRECTOR (ELEM-SEC & H-SEC) 167,375,000 146,443,406 193,394,000

KARACHI

KQ2022 DEO (PRIMARY) DISTRICT EAST 33,886,000 44,727,000 39,958,000

KQ2023 DEO (ELEM-SEC & H-SEC) 19,136,000 24,826,000 24,079,000

DISTRICT EAST

KQ2024 DEO (PRIMARY) DISTRICT WEST 15,995,000 18,104,139 17,187,000

KQ2025 DEO (ELEM-SEC & H-SEC) 90,135,000 59,859,652 69,383,000

DISTRICT WEST

KQ2026 DEO (PRIMARY) DISTRICT CENTRAL 20,685,000 29,579,000 26,025,000

KQ2027 DEO (ELEM-SEC & H-SEC) 21,011,000 28,607,000 25,743,000

DISTRICT CENTRAL

KQ2028 DEO (PRIMARY) DISTRICT SOUTH 37,352,000 47,168,500 42,048,000

KQ2029 DEO (ELEM-SEC & H-SEC) 18,706,000 20,241,046 19,090,000

DISTRICT SOUTH

KQ2030 DEO (PRIMARY) DISTRICT MALIR 17,970,000 22,528,000 21,080,000

KQ2031 DEO (ELEM-SEC & H-SEC) 21,230,000 31,489,000 26,185,000

DISTRICT MALIR

KQ2032 DEO (PRIMARY) DISTRICT KORANGI 17,118,000 20,324,052 19,113,000

KQ2033 DEO (ELEM-SEC & H-SEC) 18,028,000 25,931,000 22,974,000

DISTRICT KORANGI

KQ0815 TEACHING & NON-TEACHING STAFF 3,713,000 1,876,280 3,423,000

FOR SCIENC

KQ0818 AGRO TECH OFFICE (M & F) 28,163,000 11,789,061 27,337,000

KQ0819 DIRECTOR PRIMARY KARACHI 51,634,000 64,693,990 62,741,000

A011 PAY 4,913,984,000 4,090,366,016 7,910,941,000

A011-1 TOTAL PAY OF OFFICERS 3,826,991,000 2,386,350,566 4,799,456,000

A01101 Basic Pay Of Officer 3,773,303,000 2,290,289,927 4,742,650,000

A01102 Personal pay 39,221,000 79,898,256 42,347,000
A01103 Special pay 571,000 373,883 576,000
A01105 Qualification Pay 272,000 486,500 285,000
A01106 Pay of contract officer 13,572,000 15,302,000 13,572,000
A01150 Others 52,000 26,000

A011-2 TOTAL PAY OF OTHER STAFF 1,086,993,000 1,704,015,450 3,111,485,000

A01151 Basic Pay Other Staff 1,051,462,000 1,687,479,550 3,075,813,000

A01152 Personal pay 6,380,000 7,792,905 6,521,000
A01153 Special pay 241,000 8,000 241,000
A01156 Pay of contract staff 28,910,000 8,734,995 28,910,000

A012 ALLOWANCES 4,344,284,000 3,468,027,220 15,546,318,000

A012-1 TOTAL REGULAR ALLOWANCES 4,198,702,700 3,297,738,220 15,389,913,764

A01201 Senior Post Allowance 656,000 502,905 619,764

A01202 House Rent Allowance 239,195,000 246,552,367 377,686,000
A01203 Conveyance Allowance 236,195,500 238,829,697 385,000,000
A01204 Sumptuary Allowance 657,000 329,000
A01207 Washing Allowance 2,473,000 1,582,973 72,039,000
A01208 Dress Allowance 39,000 10,000 26,000
A01209 Special Additional Allowance 147,000 74,000
A0120D Integrated Allowance 8,944,200 6,277,828 6,883,000
A0120X Ad - hoc Allowance - 2010 2,000
A01210 Risk Allowance 6,000 3,000
A01216 Qualification Allowance 2,335,000 1,025,677 1,611,000
A01217 Medical Allowance 127,001,000 117,948,418 127,188,000
A0121A Ad - hoc Allowance - 2011 2,000
A0121B Health Professional Allowance 7,000 4,000
A0121M Adhoc Relief Allowance - 2012 12,000
A0121N Personal Allowance 371,000 103,000 280,000
A0121T Adhoc Relief Allowance 2013 101,000
A0121Z Adhoc Relief Allowance - 2014 1,000
A01224 Entertainment Allowance 1,421,000 1,289,479 1,401,000
A01226 Computer Allowance 4,049,000 4,135,000 4,472,000
A01227 Project Allowance 59,408,000 74,428,968 74,533,000
26

SC21150 (150)
Education Administration
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01228 Orderly Allowance 13,511,000 11,639,086 13,645,000
A0122C Adhoc Relief Allowance - 2015 197,000
A0122M Adhoc Relief Allowance 2016 201,000
A0122N Special Conveyance Allowance 1,277,000 2,566,000 2,678,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 496,000
A01233 Unattractive Area Allowance 10,091,000 10,151,124 10,630,000
A01235 Secretariat Allowance 40,550,000 30,607,194 24,835,000
A01236 Deputation Allowance 242,000 242,000
A01238 Charge Allowance 2,446,000 932,507 1,591,000
A01239 Special Allowance 15,541,000 9,345,629 12,501,000
A0123E Executive Allowance 37,564,000 57,179,980 49,878,000
A0123G Ad-hoc Relief Allowance-2018 316,000
A0123P Ad-hoc Relief A 2019 219,000
A0123X Adhoc Relief Allowance-2020 293,000
A01241 Utility allowance for 20,494,000 28,978,000 14,046,000
electricity
A01243 Special Travelling Allowance 587,000 400,000 695,000
A01244 Adhoc Relief 159,000
A01248 Judicial Allowance 3,000 2,000
A0124F Adhoc Relief Allowance-2021 195,000
A0124R Ad-Hoc Relief Allowance-2022 713,999,000 334,826,229 395,000
A0124S Differential Allowance 1,265,846,000 749,283,135 1,124,372,000
A0124X Adhoc Relief Allowance 2023 1,213,906,000 1,340,309,000
A01250 Incentive Allowance 127,740,000 92,566,143 113,554,000
A01253 Science Teaching Allowance 72,000 101,881 75,000
A01265 Cash handling allowance 1,000 1,000 1,000
A01269 Basic Science Allowance 210,000 105,000
A01270 Others 1,265,866,000 60,132,000 11,628,211,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 145,581,300 170,289,000 156,404,236

A01271 Overtime Allowance 496,800 539,000 473,000

A01273 Honoraria 6,000,000 36,000,000 6,000,000
A01274 Medical Charges 110,789,000 109,926,000 119,879,000
A01283 Field Allowance 1,318,500 660,000
A01289 Teaching Allowance 5,170,000 6,880,000 5,402,236
A01299 Others 21,807,000 16,944,000 23,990,000

A03 TOTAL OPERATING EXPENSES 19,162,387,000 9,715,368,764 24,593,423,000

A031 FEES 13,420,011

A03101 Bank fees 13,420,011

A03201 Postage and Telegraph 7,580,000 7,580,000 8,012,000

A03202 Telephone and Trunk call 37,605,000 40,993,826 39,687,000
A03204 Electronic Communication 11,618,000 14,268,000 11,516,000
A03205 Courier and Pilot Service 7,650,000 5,650,000 5,927,000

A033 UTILITIES 184,065,000 39,325,764 242,964,000

A03301 Gas 10,762,000 10,762,000 14,035,000

A03302 Water 15,630,000 9,708,764 19,197,000
A03303 Electricity 142,780,000 3,962,000 193,051,000
A03305 POL for Generator 13,823,000 13,823,000 15,611,000
A03370 Others 1,070,000 1,070,000 1,070,000

A034 OCCUPANCY COSTS 90,005,000 87,229,000 158,546,000

A03402 Rent for Office Building 83,635,000 83,635,000 151,997,000

A03407 Rates and Taxes 3,594,000 3,594,000 3,773,000
A03412 Swerage Charges/Waste Charges 2,776,000 2,776,000

A037 CONSULTANCY AND CONTRACTUAL 387,434,000 387,434,000 387,434,000

WORK

A03702 Management 387,434,000 387,434,000 387,434,000

A038 TRAVEL & TRANSPORTATION 384,926,000 385,147,000 404,910,000

A03801 Training - Domestic 48,760,000 44,860,000 44,860,000

A03805 Travelling Allowance 79,443,000 74,708,000 72,805,000
A03806 Transportation of Goods 67,000 67,000 67,000
A03807 P.O.L Charges A.planes 249,832,000 259,988,000 281,850,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 6,824,000 5,524,000 5,328,000

A039 GENERAL 18,051,504,000 8,734,321,163 23,334,427,000

A03901 Stationery 49,958,000 51,751,000 48,509,000

A03902 Printing and Publication 40,634,000 38,584,000 33,864,000
A03903 Conference/Seminars/Workshops/ 100,124,000 35,124,000 37,624,000
A03904 Hire of Vehicles 42,597,000 42,597,000 48,597,000
A03905 Newspapers Periodicals and 24,176,000 24,184,000 26,115,000
Books
A03906 Uniforms and Protective 15,844,000 16,352,000 16,613,000
Clothing
A03907 Advertising & Publicity 6,658,000 1,708,000 1,708,000
28

A05 TOTAL GRANTS SUBSIDIES AND 6,014,027,000 6,391,247,000 6,448,804,000

WRITE OFF LOANS

A052 GRANTS-DOMESTIC 6,014,027,000 6,391,247,000 6,448,804,000

A05216 Fin. Assis. to the families of 96,800,000 96,800,000 106,480,000

G. Serv. who expire
A05241 Grant for Deeni Madrassas 1,605,988,000 1,742,988,000 2,091,585,000
A05270 To Others 4,311,239,000 4,551,459,000 4,250,739,000

A06 TOTAL TRANSFERS 15,610,126,000 16,105,126,000 15,965,632,000

A063 ENTERTAINMENT & GIFTS 10,126,000 10,126,000 10,632,000

A06301 Entertainments & Gifts 10,126,000 10,126,000 10,632,000

A065 PUBLIC PRIVATE PARTNERSHIP 15,600,000,000 16,095,000,000 15,955,000,000

A06501 Grant in Aid to Sind Education 15,600,000,000 16,095,000,000 15,955,000,000

Foundation

A09 TOTAL PHYSICAL ASSETS 1,801,829,000 1,812,829,000 5,670,313,000

A092 COMPUTER EQUIPMENT 21,323,000 21,323,000 21,970,000

A09201 Hardware 21,323,000 21,323,000 21,970,000

A095 PURCHASE OF TRANSPORT 26,772,000 26,772,000 39,728,000

A096 PURCHASE OF PLANT & MACHINERY 10,668,000 10,668,000 2,645,000

A09601 Plant and Machinery 10,668,000 10,668,000 2,645,000

A097 PURCHASE FURNITURE & FIXTURE 1,743,066,000 1,754,066,000 5,605,970,000

A09701 Furniture and fixtures 1,743,066,000 1,754,066,000 5,605,970,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,193,275,000 1,209,944,000 930,481,000

A130 TRANSPORT 66,752,000 72,977,000 70,624,000

A13001 Transport 66,752,000 72,977,000 70,624,000

A131 MACHINERY AND EQUIPMENT 60,493,000 64,421,000 63,753,000

A13101 Machinery and Equipment 60,493,000 64,421,000 63,753,000

A132 FURNITURE AND FIXTURE 55,571,000 58,474,000 58,587,000

A13201 Furniture and Fixture 55,571,000 58,474,000 58,587,000

A133 BUILDINGS AND STRUCTURE 960,324,000 960,324,000 684,225,000

A13301 Office Buildings 682,846,000 682,846,000 525,247,000

A13370 Others 277,478,000 277,478,000 158,978,000

A137 COMPUTER EQUIPMENT 50,135,000 53,748,000 53,292,000

A13701 Hardware 25,278,000 27,006,000 26,868,000

A13702 Software 17,666,000 19,551,000 18,869,000
A13703 I.T. Equipment 7,191,000 7,191,000 7,555,000

_______________________________________________________________________________
NET TOTAL 53,039,912,000 42,792,908,000 77,065,912,000
_______________________________________________________________________________
30

SC21150 (150)
Education Administration
SUMMARY OF SCALES FOR 2024-2025
_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic
SCALE POSTS POSTS POSTS POSTS PAY
_______________________________________________________________________________
01 959 2 961 94,211,000

02 2126 2126 321,763,000

03 9 9 1,463,000

04 287 1 288 45,899,000

05 207 207 40,914,000

06 19 19 3,447,000

07 166 166 36,982,000

09 842 842 134,956,000

10 23 23 2,563,000

11 1006 1 1007 217,155,000

12 963 963 673,106,000

13 1 1 231,000

14 1804 3035 4839 1,462,690,000

15 330 330 69,546,000

16 3231 4 3235 1,238,828,000

17 5376 1 5377 2,199,376,000

18 1171 1171 792,878,000

19 565 565 418,695,000

20 81 81 92,021,000

(Special) 6 1 7 14,221,000

_______________________________________________________________________________
TOTAL 19172 3045 22217 7,860,945,000
_______________________________________________________________________________
31

SC21150 (150)
Education Administration
_______________________________________________________________________________
091103 ADMINISTRATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
091 PRE.& PRI. EDU. AFFAIRS & SERV.
0911 PRE-&PRIMARY EDUCATION AFFAIR SERVICES
091103 ADMINISTRATION

LN0170 DIRECTOR PRIMARY LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,681,000 63,775,677 59,558,000

A011 TOTAL PAY 90 88 32,153,000 37,953,006 31,356,000

A011-1 TOTAL PAY OF OFFICERS 33 31 20,963,000 20,697,006 20,166,000

A01101 Total Basic Pay Of Officer 33 31 20,573,000 20,573,000 19,776,000

A913 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

SCHOOL EDUCATION

D815 DIRECTOR SCHOOL EDUCATION (BPS-20) 1 1 1,117,000 1,117,000

(PRIMARY)

D045 DEPUTY DIRECTOR (BPS-19) 8 8 7,656,000 7,656,000

D818 DIRECTOR (FINANCE) (BPS-19) 1 1 957,000 957,000

A181 ASSISTANT DIRECTOR (BPS-18) 3 3 1,860,000 1,860,000

D819 DEPUTY DIRECTOR FINANCE / (BPS-18) 2 2 1,240,000 1,240,000

AUDIT

L152 LITIGATION OFFICER (BPS-18) 1 1 620,000 620,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

AB03 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

FINANCE / AUDIT

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S075 SENIOR MANAGER (HARDWARE) (BPS-17) 1 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 8 8 2,448,000 20,573,000 2,448,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 390,000 124,006 390,000

A011-2 TOTAL PAY OF OTHER STAFF 57 57 11,190,000 17,256,000 11,190,000

A01151 Total Basic Pay Other Staff 57 57 11,106,000 17,131,000 11,106,000

LN0170 DIRECTOR PRIMARY LARKANA

E110 EARLY CHILDHOOD TEACHER (BPS-15) 13 13 3,388,000 3,388,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 4 4 981,000 17,131,000 981,000

J053 JUNIOR CLERK (BPS-11) 12 12 2,441,000 2,441,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 6 6 959,000 959,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 13 13 1,959,000 1,959,000

S008 SANITARY WORKER (BPS-02) 3 3 452,000 452,000

N003 NAIB QASID (BPS-01) 2 2 296,000 296,000

A01152 Personal pay 84,000 125,000 84,000

A012 TOTAL ALLOWANCES 29,528,000 25,822,671 28,202,000

A012-1 TOTAL REGULAR ALLOWANCES 28,704,000 24,832,671 27,285,000

A01201 Senior Post Allowance 3,000 16,000 16,000

A01202 House Rent Allowance 2,215,000 2,690,000 2,690,000
A01203 Conveyance Allowance 2,025,000 1,592,004 2,007,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 464,000 97,200 124,000
A01217 Medical Allowance 1,122,000 1,125,000 1,125,000
A01224 Entertainment Allowance 3,000 16,000 16,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 50,000 313,000 313,000
A01238 Charge Allowance 7,000 8,000 8,000
A01239 Special Allowance 25,000 13,000
A0124R Ad-Hoc Relief Allowance-2022 3,233,000 2,364,467
A0124S Differential Allowance 6,466,000 6,466,000
A0124X Adhoc Relief Allowance 2023 10,122,000 10,628,000
A01270 Others 19,534,000 3,856,000
1 Other 19,534,000 3,856,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 824,000 990,000 917,000

LN0170 DIRECTOR PRIMARY LARKANA

A01274 Medical Charges 822,000 977,000 904,000

A01289 Teaching Allowance 2,000 13,000 13,000

A03 TOTAL OPERATING EXPENSES 15,350,000 7,594,000 17,092,000

A032 TOTAL COMMUNICATIONS 439,000 439,000 461,000

A03201 Postage and Telegraph 17,000 17,000 18,000

A03202 Telephone and Trunk call 422,000 422,000 443,000

A033 TOTAL UTILITIES 8,556,000 9,412,000

A03303 Electricity 8,556,000 9,412,000

A038 TOTAL TRAVEL & 1,145,000 1,945,000 1,760,000

TRANSPORTATION

A03805 Travelling Allowance 800,000 500,000

A03807 P.O.L Charges A.planes 1,145,000 1,145,000 1,260,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 5,210,000 5,210,000 5,459,000

A03902 Printing and Publication 229,000 229,000 229,000

A03905 Newspapers Periodicals and Books 207,000 207,000 217,000
A03906 Uniforms and Protective Clothing 164,000 164,000 172,000
A03970 Others 4,610,000 4,610,000 4,841,000
1 Others 4,610,000 4,841,000

A09 TOTAL PHYSICAL ASSETS 664,000 664,000

A096 TOTAL PURCHASE OF PLANT & 464,000 464,000

MACHINERY

A09601 Plant and Machinery 464,000 464,000

1 Purchase of Plant and Machinery 464,000
111 Two Water Dispensers 64,000
41 One Photo State Machine 400,000
34

LN0170 DIRECTOR PRIMARY LARKANA

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,113,000 1,113,000 1,169,000

A131 TOTAL MACHINERY AND 212,000 212,000 223,000

EQUIPMENT

A13101 Machinery and Equipment 212,000 212,000 223,000

A132 TOTAL FURNITURE AND 901,000 901,000 946,000

FIXTURE

A13201 Furniture and Fixture 901,000 901,000 946,000

_______________________________________________________________________________
DIRECTOR PRIMARY LARKANA 78,808,000 73,146,677 77,819,000
_______________________________________________________________________________
35

MP0173 DIRECTOR PRIMARY MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,012,000 90,667,200 73,177,000

A011 TOTAL PAY 88 83 32,258,000 50,613,000 30,918,000

A011-1 TOTAL PAY OF OFFICERS 48 44 24,789,000 28,900,000 23,694,000

A01101 Total Basic Pay Of Officer 48 44 24,726,000 27,757,000 23,631,000

A040 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

D539 DIRECTOR SCHOOL EDUCATION (BPS-20) 1 1 1,117,000 1,117,000

D045 DEPUTY DIRECTOR (BPS-19) 4 4 3,828,000 3,828,000

D818 DIRECTOR (FINANCE) (BPS-19) 1 1 957,000 957,000

A181 ASSISTANT DIRECTOR (BPS-18) 4 4 2,481,000 2,481,000

D574 DEPUTY DIRECTOR (FINANCE)(BPS-18) 1 620,000

D819 DEPUTY DIRECTOR FINANCE / (BPS-18) 2 1,240,000

AUDIT

L152 LITIGATION OFFICER (BPS-18) 2 2 1,240,000 1,240,000

A031 ACCOUNTS OFFICER (BPS-17) 2 2 982,000 982,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

AB03 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

FINANCE / AUDIT

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S175 STATISTICAL OFFICER (BPS-17) 1 491,000

S236 SUPERINTENDENT (BPS-17) 10 10 4,912,000 4,912,000

A119 ASSISTANT (BPS-16) 13 13 3,978,000 27,757,000 3,978,000

C146 COMPUTER OPERATOR (BPS-16) 4 1,224,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 63,000 1,143,000 63,000

A011-2 TOTAL PAY OF OTHER STAFF 40 39 7,469,000 21,713,000 7,224,000

A01151 Total Basic Pay Other Staff 40 39 7,392,000 21,607,000 7,147,000

MP0173 DIRECTOR PRIMARY MIRPURKHAS

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 8 8 1,961,000 21,607,000 1,961,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,424,000 1,424,000

C029 CASHIER (BPS-07) 2 2 356,000 356,000

D161 DRIVER (BPS-04) 3 3 479,000 479,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

M022 MALHI (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 13 13 1,959,000 1,959,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 77,000 106,000 77,000

A012 TOTAL ALLOWANCES 29,754,000 40,054,200 42,259,000

A012-1 TOTAL REGULAR ALLOWANCES 28,866,000 39,166,200 41,292,000

A01201 Senior Post Allowance 16,000 20,000 20,000

A01202 House Rent Allowance 2,505,000 2,693,000 2,693,000
A01203 Conveyance Allowance 2,771,000 3,104,000 3,104,000
A0120D Integrated Allowance 133,000 90,000 113,000
A01217 Medical Allowance 1,449,000 1,551,000 1,551,000
A01224 Entertainment Allowance 38,000 21,200 24,000
A01226 Computer Allowance 1,000 1,000 1,000
A01228 Orderly Allowance 313,000 402,000 402,000
A0122N Special Conveyance Allowance 75,000 100,000 100,000
to Disbaled Employees
A01238 Charge Allowance 4,000 2,000
A0123E Executive Allowance 1,090,000 572,000
A01243 Special Travelling Allowance 22,000 11,000
A0124R Ad-Hoc Relief Allowance-2022 4,803,000
A0124S Differential Allowance 10,384,000 10,384,000
A0124X Adhoc Relief Allowance 2023 15,997,000 16,797,000
A01250 Incentive Allowance 670,000 335,000
A01270 Others 19,779,000 5,183,000
37

MP0173 DIRECTOR PRIMARY MIRPURKHAS

1 Other 19,779,000 5,183,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 888,000 888,000 967,000

A01271 Overtime Allowance 5,000 5,000 3,000

A01274 Medical Charges 869,000 869,000 956,000
A01289 Teaching Allowance 13,000 13,000 7,000
A01299 Others 1,000 1,000 1,000
1 Others 1,000

A03 TOTAL OPERATING EXPENSES 17,412,000 9,010,000 18,773,000

A032 TOTAL COMMUNICATIONS 350,000 350,000 368,000

A03201 Postage and Telegraph 59,000 59,000 62,000

A03202 Telephone and Trunk call 291,000 291,000 306,000

A033 TOTAL UTILITIES 8,516,000 114,000 9,367,000

A03301 Gas 91,000 91,000 100,000

A03302 Water 23,000 23,000 25,000
A03303 Electricity 8,402,000 9,242,000

A034 TOTAL OCCUPANCY COSTS 30,000 30,000 32,000

A03407 Rates and Taxes 30,000 30,000 32,000

A038 TOTAL TRAVEL & 2,263,000 2,263,000 2,452,000

TRANSPORTATION

A03805 Travelling Allowance 342,000 342,000 342,000

A03807 P.O.L Charges A.planes 1,894,000 1,894,000 2,083,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 27,000 27,000 27,000

A039 TOTAL GENERAL 6,253,000 6,253,000 6,554,000

A03901 Stationery 310,000 310,000 326,000

A03902 Printing and Publication 137,000 137,000 137,000
38

MP0173 DIRECTOR PRIMARY MIRPURKHAS

A03903 Conference/Seminars/Workshops/Sympo 28,000 28,000 28,000

A03904 Hire of Vehicles 72,000 72,000 72,000
A03905 Newspapers Periodicals and Books 228,000 228,000 239,000
A03906 Uniforms and Protective Clothing 57,000 57,000 60,000
A03970 Others 5,421,000 5,421,000 5,692,000
1 Others 5,421,000 5,692,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 2,025,000 2,025,000 2,127,000

A130 TOTAL TRANSPORT 951,000 951,000 999,000

A13001 Transport 951,000 951,000 999,000

A131 TOTAL MACHINERY AND 390,000 390,000 410,000

EQUIPMENT

A13101 Machinery and Equipment 390,000 390,000 410,000

A132 TOTAL FURNITURE AND 379,000 379,000 398,000

FIXTURE

A13201 Furniture and Fixture 379,000 379,000 398,000

A137 TOTAL COMPUTER EQUIPMENT 305,000 305,000 320,000

A13701 Hardware 203,000 203,000 213,000

A13702 Software 102,000 102,000 107,000

_______________________________________________________________________________
DIRECTOR PRIMARY MIRPURKHAS 81,449,000 104,102,200 94,077,000
_______________________________________________________________________________
39

JK0088 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,790,000 52,693,818 37,856,000

A011 TOTAL PAY 44 41 14,590,000 30,561,000 13,733,000

A011-1 TOTAL PAY OF OFFICERS 20 18 9,938,000 16,350,000 9,326,000

A01101 Total Basic Pay Of Officer 20 18 9,324,000 14,257,000 8,712,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 6 6 1,836,000 14,257,000 1,836,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 614,000 2,093,000 614,000

A011-2 TOTAL PAY OF OTHER STAFF 24 23 4,652,000 14,211,000 4,407,000

A01151 Total Basic Pay Other Staff 24 23 4,639,000 14,211,000 4,394,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 5 5 1,226,000 14,211,000 1,226,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,424,000 1,424,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

R022 RECORD KEEPER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 2 2 332,000 332,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

JK0088 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
JACOBABAD

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 13,000 13,000

A012 TOTAL ALLOWANCES 10,200,000 22,132,818 24,123,000

A012-1 TOTAL REGULAR ALLOWANCES 9,976,000 21,890,818 23,861,000

A01202 House Rent Allowance 1,400,000 1,105,227 1,373,000

A01203 Conveyance Allowance 1,829,000 1,418,044 1,778,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 23,000 34,000 34,000
A01217 Medical Allowance 997,000 782,342 984,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 32,000 16,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 3,158,000 2,353,205
A0124S Differential Allowance 6,404,000 6,404,000
A0124X Adhoc Relief Allowance 2023 9,788,000 10,277,000
A01253 Science Teaching Allowance 1,000 1,000 1,000
A01270 Others 2,531,000 2,989,000
1 Other 2,531,000 2,989,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 224,000 242,000 262,000

A01274 Medical Charges 204,000 204,000 224,000

A01289 Teaching Allowance 20,000 38,000 38,000

A03 TOTAL OPERATING EXPENSES 821,000 575,000 879,000

A032 TOTAL COMMUNICATIONS 88,000 88,000 92,000

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

A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 28,000 28,000 29,000
41

JK0088 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
JACOBABAD

A033 TOTAL UTILITIES 269,000 23,000 296,000

A03301 Gas 23,000 23,000 25,000

A03303 Electricity 246,000 271,000

A038 TOTAL TRAVEL & 280,000 280,000 300,000

TRANSPORTATION

A03805 Travelling Allowance 63,000 63,000 63,000

A03807 P.O.L Charges A.planes 198,000 198,000 218,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 19,000 19,000 19,000

A039 TOTAL GENERAL 184,000 184,000 191,000

A03901 Stationery 18,000 18,000 19,000

A03902 Printing and Publication 32,000 32,000 32,000
A03905 Newspapers Periodicals and Books 26,000 26,000 27,000
A03906 Uniforms and Protective Clothing 26,000 26,000 27,000
A03970 Others 82,000 82,000 86,000
1 Others 82,000 86,000

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

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 475,000

A096 TOTAL PURCHASE OF PLANT & 175,000

MACHINERY

A09601 Plant and Machinery 175,000

086 One Split A.C 1.5 Ton 125,000
42

JK0088 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
JACOBABAD

AW One Stabilizer 18,000

D04 One Water Dispenser 32,000

A097 TOTAL PURCHASE FURNITURE 300,000

& FIXTURE

A09701 Furniture and fixtures 300,000

001 Furniture and Fixtures 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 643,000 643,000 676,000

A130 TOTAL TRANSPORT 210,000 210,000 221,000

A13001 Transport 210,000 210,000 221,000

A131 TOTAL MACHINERY AND 210,000 210,000 221,000

EQUIPMENT

A13101 Machinery and Equipment 210,000 210,000 221,000

A132 TOTAL FURNITURE AND 223,000 223,000 234,000

FIXTURE

A13201 Furniture and Fixture 223,000 223,000 234,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 26,254,000 55,411,818 39,886,000
/SECONDARY & HIGHER SECONDARY
JACOBABAD
_______________________________________________________________________________
43

JK0090 DISTRICT OFFICER EDU(LITERACY)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,338,000 17,522,000 13,008,000

A011 TOTAL PAY 23 21 5,496,000 9,653,000 4,884,000

A011-1 TOTAL PAY OF OFFICERS 5 3 2,181,000 2,383,000 1,569,000

A01101 Total Basic Pay Of Officer 5 3 2,181,000 2,383,000 1,569,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A119 ASSISTANT (BPS-16) 2 2 612,000 2,383,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A011-2 TOTAL PAY OF OTHER STAFF 18 18 3,315,000 7,270,000 3,315,000

A01151 Total Basic Pay Other Staff 18 18 3,315,000 7,270,000 3,315,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 7,270,000 490,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

R022 RECORD KEEPER (BPS-07) 2 2 356,000 356,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 4,842,000 7,869,000 8,124,000

A012-1 TOTAL REGULAR ALLOWANCES 4,842,000 7,869,000 8,124,000

A01202 House Rent Allowance 417,000 543,000 543,000

A01203 Conveyance Allowance 620,000 682,000 682,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 27,000 45,000 45,000
A01217 Medical Allowance 314,000 366,000 366,000
44

JK0090 DISTRICT OFFICER EDU(LITERACY)

A01226 Computer Allowance 19,000 19,000 19,000

A0124R Ad-Hoc Relief Allowance-2022 778,000 921,000
A0124S Differential Allowance 1,661,000 2,041,000 2,041,000
A0124X Adhoc Relief Allowance 2023 3,249,000 3,411,000
A01270 Others 1,003,000 1,014,000
1 Other 1,003,000 1,014,000

A03 TOTAL OPERATING EXPENSES 358,000 358,000 382,000

A032 TOTAL COMMUNICATIONS 45,000 45,000 46,000

A03201 Postage and Telegraph 8,000 8,000 8,000

A03202 Telephone and Trunk call 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A038 TOTAL TRAVEL & 175,000 175,000 192,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 170,000 170,000 187,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 5,000 5,000 5,000

A039 TOTAL GENERAL 138,000 138,000 144,000

A03901 Stationery 24,000 24,000 25,000

A03905 Newspapers Periodicals and Books 26,000 26,000 27,000
A03906 Uniforms and Protective Clothing 6,000 6,000 6,000
A03970 Others 82,000 82,000 86,000
1 Others 82,000 86,000

A13 TOTAL REPAIRS AND MAINTENANCE 172,000 172,000 180,000

A130 TOTAL TRANSPORT 66,000 66,000 69,000

A13001 Transport 66,000 66,000 69,000

A131 TOTAL MACHINERY AND 59,000 59,000 62,000

EQUIPMENT
45

JK0090 DISTRICT OFFICER EDU(LITERACY)

A13101 Machinery and Equipment 59,000 59,000 62,000

A132 TOTAL FURNITURE AND 47,000 47,000 49,000

FIXTURE

A13201 Furniture and Fixture 47,000 47,000 49,000

_______________________________________________________________________________
DISTRICT OFFICER EDU(LITERACY) 10,868,000 18,052,000 13,570,000
_______________________________________________________________________________
46

LN0169 DOE LITRACY LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,127,000 5,387,139 4,164,000

A011 TOTAL PAY 8 7 2,573,000 3,758,000 2,267,000

A011-1 TOTAL PAY OF OFFICERS 4 3 1,875,000 1,875,000 1,569,000

A01101 Total Basic Pay Of Officer 4 3 1,875,000 1,875,000 1,569,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A119 ASSISTANT (BPS-16) 2 2 612,000 1,875,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 698,000 1,883,000 698,000

A01151 Total Basic Pay Other Staff 4 4 698,000 1,883,000 698,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,883,000 245,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 1,554,000 1,629,139 1,897,000

A012-1 TOTAL REGULAR ALLOWANCES 1,554,000 1,629,139 1,897,000

A01202 House Rent Allowance 152,000 152,000 152,000

A01203 Conveyance Allowance 165,000 165,000 165,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 88,000 88,000 88,000
A01226 Computer Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 191,000 150,139
A0124S Differential Allowance 406,000 406,000 406,000
A0124X Adhoc Relief Allowance 2023 653,000 686,000
A01270 Others 537,000 385,000
47

LN0169 DOE LITRACY LARKANA

1 Other 537,000 385,000

A03 TOTAL OPERATING EXPENSES 234,000 234,000 245,000

A032 TOTAL COMMUNICATIONS 52,000 52,000 55,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 50,000 50,000 53,000

A039 TOTAL GENERAL 182,000 182,000 190,000

A03902 Printing and Publication 28,000 28,000 28,000

A03905 Newspapers Periodicals and Books 21,000 21,000 22,000
A03906 Uniforms and Protective Clothing 17,000 17,000 18,000
A03970 Others 116,000 116,000 122,000
1 Others 116,000 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 83,000 83,000 87,000

A131 TOTAL MACHINERY AND 41,000 41,000 43,000

EQUIPMENT

A13101 Machinery and Equipment 41,000 41,000 43,000

A132 TOTAL FURNITURE AND 42,000 42,000 44,000

FIXTURE

A13201 Furniture and Fixture 42,000 42,000 44,000

_______________________________________________________________________________
DOE LITRACY LARKANA 4,444,000 5,704,139 4,496,000
_______________________________________________________________________________
48

MP0148 DISTRICT EDUCATION OFFICER (PRIMARY)

MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,131,000 43,643,854 35,119,000

A011 TOTAL PAY 41 38 14,692,000 23,634,000 13,774,000

A011-1 TOTAL PAY OF OFFICERS 23 20 11,216,000 14,371,000 10,298,000

A01101 Total Basic Pay Of Officer 23 20 10,798,000 12,490,000 9,880,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 5 5 1,530,000 12,490,000 1,530,000

C146 COMPUTER OPERATOR (BPS-16) 3 918,000

A01102 Personal pay 418,000 1,881,000 418,000

A011-2 TOTAL PAY OF OTHER STAFF 18 18 3,476,000 9,263,000 3,476,000

A01151 Total Basic Pay Other Staff 18 18 3,458,000 9,231,000 3,458,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 5 5 1,226,000 9,231,000 1,226,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,017,000 1,017,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 18,000 32,000 18,000

MP0148 DISTRICT EDUCATION OFFICER (PRIMARY)

MIRPURKHAS

A012 TOTAL ALLOWANCES 10,439,000 20,009,854 21,345,000

A012-1 TOTAL REGULAR ALLOWANCES 7,689,000 17,360,854 18,358,000

A01202 House Rent Allowance 1,203,000 952,721 1,125,000

A01203 Conveyance Allowance 1,362,000 1,384,000 1,384,000
A0120D Integrated Allowance 41,000 27,000 34,000
A01217 Medical Allowance 710,000 729,000 729,000
A0121N Personal Allowance 25,000 13,000
A01224 Entertainment Allowance 1,000 6,000 6,000
A01226 Computer Allowance 56,000 56,000 56,000
A01238 Charge Allowance 5,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 2,336,000 1,850,133
A0124S Differential Allowance 4,876,000 4,876,000
A0124X Adhoc Relief Allowance 2023 7,474,000 7,848,000
A01270 Others 1,950,000 2,281,000
1 Other 1,950,000 2,281,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,750,000 2,649,000 2,987,000

A01271 Overtime Allowance 3,000 3,000 2,000

A01274 Medical Charges 2,500,000 2,500,000 2,750,000
A01289 Teaching Allowance 45,000 45,000 13,000
A01299 Others 202,000 101,000 222,000
1 Others 222,000

A03 TOTAL OPERATING EXPENSES 1,827,000 1,727,000 1,961,000

A032 TOTAL COMMUNICATIONS 201,000 201,000 211,000

A03201 Postage and Telegraph 32,000 32,000 34,000

A03202 Telephone and Trunk call 169,000 169,000 177,000

A033 TOTAL UTILITIES 125,000 25,000 138,000

A03301 Gas 25,000 25,000 28,000

A03303 Electricity 100,000 110,000
50

MP0148 DISTRICT EDUCATION OFFICER (PRIMARY)

MIRPURKHAS

A038 TOTAL TRAVEL & 1,163,000 1,163,000 1,258,000

TRANSPORTATION

A03805 Travelling Allowance 218,000 218,000 218,000

A03807 P.O.L Charges A.planes 945,000 945,000 1,040,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 338,000 338,000 354,000

A03901 Stationery 148,000 148,000 155,000

A03902 Printing and Publication 35,000 35,000 35,000
A03905 Newspapers Periodicals and Books 32,000 32,000 34,000
A03906 Uniforms and Protective Clothing 32,000 32,000 34,000
A03970 Others 91,000 91,000 96,000
1 Others 91,000 96,000

A13 TOTAL REPAIRS AND MAINTENANCE 560,000 560,000 588,000

A130 TOTAL TRANSPORT 211,000 211,000 222,000

A13001 Transport 211,000 211,000 222,000

A131 TOTAL MACHINERY AND 169,000 169,000 177,000

EQUIPMENT

A13101 Machinery and Equipment 169,000 169,000 177,000

A132 TOTAL FURNITURE AND 180,000 180,000 189,000

FIXTURE

A13201 Furniture and Fixture 180,000 180,000 189,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (PRIMARY) 27,518,000 45,930,854 37,668,000
MIRPURKHAS
_______________________________________________________________________________
51

MP0165 DISTRICT OFFICER LITERACY MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,654,000 11,220,310 9,693,000

A011 TOTAL PAY 16 14 4,516,000 5,658,310 3,904,000

A011-1 TOTAL PAY OF OFFICERS 6 4 2,790,000 2,090,310 2,178,000

A01101 Total Basic Pay Of Officer 6 4 2,672,000 2,090,310 2,060,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 2,090,310 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 118,000 118,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 1,726,000 3,568,000 1,726,000

A01151 Total Basic Pay Other Staff 10 10 1,726,000 3,568,000 1,726,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 3,568,000 245,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 4,138,000 5,562,000 5,789,000

A012-1 TOTAL REGULAR ALLOWANCES 3,545,000 4,969,000 5,137,000

A01202 House Rent Allowance 322,000 331,000 331,000

A01203 Conveyance Allowance 398,000 452,000 452,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 125,000 125,000 125,000
52

MP0165 DISTRICT OFFICER LITERACY MIRPURKHAS

A01217 Medical Allowance 216,000 240,000 240,000

A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 38,000 38,000 38,000
A01238 Charge Allowance 4,000 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 550,000 571,000
A0124S Differential Allowance 1,134,000 1,243,000 1,243,000
A0124X Adhoc Relief Allowance 2023 1,948,000 2,045,000
A01270 Others 741,000 642,000
1 Other 741,000 642,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 593,000 593,000 652,000

A01274 Medical Charges 593,000 593,000 652,000

A03 TOTAL OPERATING EXPENSES 523,000 439,000 560,000

A032 TOTAL COMMUNICATIONS 38,000 38,000 40,000

A03201 Postage and Telegraph 6,000 6,000 6,000

A03202 Telephone and Trunk call 32,000 32,000 34,000

A033 TOTAL UTILITIES 84,000 92,000

A03303 Electricity 84,000 92,000

A038 TOTAL TRAVEL & 311,000 311,000 334,000

TRANSPORTATION

A03805 Travelling Allowance 82,000 82,000 82,000

A03807 P.O.L Charges A.planes 229,000 229,000 252,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 90,000 90,000 94,000

A03901 Stationery 56,000 56,000 59,000

A03902 Printing and Publication 16,000 16,000 16,000
A03905 Newspapers Periodicals and Books 18,000 18,000 19,000
53

MP0165 DISTRICT OFFICER LITERACY MIRPURKHAS

A13 TOTAL REPAIRS AND MAINTENANCE 117,000 117,000 123,000

A130 TOTAL TRANSPORT 70,000 70,000 74,000

A13001 Transport 70,000 70,000 74,000

A132 TOTAL FURNITURE AND 47,000 47,000 49,000

FIXTURE

A13201 Furniture and Fixture 47,000 47,000 49,000

_______________________________________________________________________________
DISTRICT OFFICER LITERACY MIRPURKHAS 9,294,000 11,776,310 10,376,000
_______________________________________________________________________________
54

MX0083 DO Literacy TPR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,557,000 9,958,750 7,897,000

A011 TOTAL PAY 10 9 3,280,000 5,222,500 2,974,000

A011-1 TOTAL PAY OF OFFICERS 4 3 2,219,000 3,291,500 1,913,000

A01101 Total Basic Pay Of Officer 4 3 2,060,000 3,206,000 1,754,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,206,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 159,000 85,500 159,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,061,000 1,931,000 1,061,000

A01151 Total Basic Pay Other Staff 6 6 1,061,000 1,931,000 1,061,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,931,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 3,277,000 4,736,250 4,923,000

A012-1 TOTAL REGULAR ALLOWANCES 2,566,000 4,025,250 4,142,000

A01202 House Rent Allowance 218,000 273,000 273,000

A01203 Conveyance Allowance 198,000 299,000 299,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 2,000 11,000 11,000
A01217 Medical Allowance 139,000 187,000 187,000
55

MX0083 DO Literacy TPR

A01226 Computer Allowance 1,000 1,000 1,000

A01233 Unattractive Area Allowance 122,000 130,000 130,000
A01238 Charge Allowance 3,000 250 2,000
A0124R Ad-Hoc Relief Allowance-2022 449,000 501,000
A0124S Differential Allowance 919,000 1,090,000 1,090,000
A0124X Adhoc Relief Allowance 2023 1,531,000 1,608,000
A01270 Others 513,000 539,000
1 Other 513,000 539,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 711,000 711,000 781,000

A01274 Medical Charges 709,000 709,000 780,000

A01289 Teaching Allowance 2,000 2,000 1,000

A03 TOTAL OPERATING EXPENSES 1,136,000 1,038,000 1,229,000

A032 TOTAL COMMUNICATIONS 25,000 25,000 26,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A033 TOTAL UTILITIES 256,000 158,000 282,000

A03302 Water 158,000 158,000 174,000

A03303 Electricity 98,000 108,000

A038 TOTAL TRAVEL & 708,000 708,000 769,000

TRANSPORTATION

A03801 Training - Domestic 39,000 39,000 39,000

A03805 Travelling Allowance 55,000 55,000 55,000
A03807 P.O.L Charges A.planes 614,000 614,000 675,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 147,000 147,000 152,000

A03901 Stationery 43,000 43,000 45,000

A03902 Printing and Publication 24,000 24,000 24,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
56

MX0083 DO Literacy TPR

A03906 Uniforms and Protective Clothing 24,000 24,000 25,000

A03970 Others 48,000 48,000 50,000
1 Others 48,000 50,000

A13 TOTAL REPAIRS AND MAINTENANCE 165,000 165,000 173,000

A130 TOTAL TRANSPORT 80,000 80,000 84,000

A13001 Transport 80,000 80,000 84,000

A131 TOTAL MACHINERY AND 29,000 29,000 30,000

EQUIPMENT

A13101 Machinery and Equipment 29,000 29,000 30,000

A132 TOTAL FURNITURE AND 56,000 56,000 59,000

FIXTURE

A13201 Furniture and Fixture 56,000 56,000 59,000

_______________________________________________________________________________
DO Literacy TPR 7,858,000 11,161,750 9,299,000
_______________________________________________________________________________
57

MX0084 ASSISTANT DISTRICT OFFICER (M) TALUKA

DHALI MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,689,000 10,042,575 5,409,000

A011 TOTAL PAY 380,000 6,021,000 380,000

A011-1 TOTAL PAY OF OFFICERS 324,000 1,410,000 324,000

A01101 Total Basic Pay Of Officer 1,013,000

A119 ASSISTANT (BPS-16) 1,013,000

A01102 Personal pay 324,000 397,000 324,000

A011-2 TOTAL PAY OF OTHER STAFF 56,000 4,611,000 56,000

A01151 Total Basic Pay Other Staff 4,611,000

S053 SENIOR CLERK (BPS-14) 4,611,000

A01152 Personal pay 56,000 56,000

A012 TOTAL ALLOWANCES 3,309,000 4,021,575 5,029,000

A012-1 TOTAL REGULAR ALLOWANCES 3,274,000 3,988,575 4,994,000

A01202 House Rent Allowance 281,000 184,417 265,000

A01203 Conveyance Allowance 444,000 299,518 426,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 11,000 6,000
A01217 Medical Allowance 197,000 125,445 182,000
A0122N Special Conveyance Allowance 6,000 3,000
to Disbaled Employees
A01233 Unattractive Area Allowance 150,000 100,000 143,000
A01238 Charge Allowance 2,000 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 672,000 398,578
A0124S Differential Allowance 1,365,000 850,617 1,247,000
A0124X Adhoc Relief Allowance 2023 2,024,000 2,125,000
A01270 Others 142,000 591,000
1 Other 142,000 591,000
58

MX0084 ASSISTANT DISTRICT OFFICER (M) TALUKA

DHALI MITHI

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 35,000 33,000 35,000

A01289 Teaching Allowance 31,000 31,000 31,000

A01299 Others 4,000 2,000 4,000
1 Others 4,000

A03 TOTAL OPERATING EXPENSES 104,000 54,000 111,000

A032 TOTAL COMMUNICATIONS 8,000 8,000 8,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 6,000 6,000 6,000

A033 TOTAL UTILITIES 69,000 19,000 76,000

A03302 Water 19,000 19,000 21,000

A03303 Electricity 50,000 55,000

A038 TOTAL TRAVEL & 13,000 13,000 13,000

TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 13,000

A039 TOTAL GENERAL 14,000 14,000 14,000

A03901 Stationery 6,000 6,000 6,000

A03905 Newspapers Periodicals and Books 8,000 8,000 8,000

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

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 8,000 8,000 8,000

MX0084 ASSISTANT DISTRICT OFFICER (M) TALUKA

DHALI MITHI

A131 TOTAL MACHINERY AND 4,000 4,000 4,000

EQUIPMENT

A13101 Machinery and Equipment 4,000 4,000 4,000

A132 TOTAL FURNITURE AND 4,000 4,000 4,000

FIXTURE

A13201 Furniture and Fixture 4,000 4,000 4,000

_______________________________________________________________________________
ASSISTANT DISTRICT OFFICER (M) TALUKA 3,801,000 11,604,575 5,528,000
DHALI MITHI
_______________________________________________________________________________
60

MX0085 ASSISTANT DISTRICT OFFICER (F) TALUKA

DHALI MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 69,000 6,000 37,000

A012 TOTAL ALLOWANCES 69,000 6,000 37,000

A012-1 TOTAL REGULAR ALLOWANCES 66,000 3,000 35,000

A01202 House Rent Allowance 11,000 6,000

A01203 Conveyance Allowance 16,000 8,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 8,000 4,000
A01233 Unattractive Area Allowance 6,000 3,000
A01238 Charge Allowance 1,000 1,000 1,000
A01270 Others 22,000 11,000
1 Other 22,000 11,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,000 3,000 2,000

A01289 Teaching Allowance 3,000 3,000 2,000

A03 TOTAL OPERATING EXPENSES 109,000 54,000 117,000

A032 TOTAL COMMUNICATIONS 8,000 8,000 8,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 6,000 6,000 6,000

A033 TOTAL UTILITIES 74,000 19,000 82,000

A03302 Water 19,000 19,000 21,000

A03303 Electricity 55,000 61,000

A038 TOTAL TRAVEL & 13,000 13,000 13,000

TRANSPORTATION

A03805 Travelling Allowance 13,000 13,000 13,000

MX0085 ASSISTANT DISTRICT OFFICER (F) TALUKA

DHALI MITHI

A039 TOTAL GENERAL 14,000 14,000 14,000

A03901 Stationery 6,000 6,000 6,000

A03905 Newspapers Periodicals and Books 8,000 8,000 8,000

A13 TOTAL REPAIRS AND MAINTENANCE 9,000 9,000 9,000

A131 TOTAL MACHINERY AND 4,000 4,000 4,000

EQUIPMENT

A13101 Machinery and Equipment 4,000 4,000 4,000

A132 TOTAL FURNITURE AND 5,000 5,000 5,000

FIXTURE

A13201 Furniture and Fixture 5,000 5,000 5,000

_______________________________________________________________________________
ASSISTANT DISTRICT OFFICER (F) TALUKA 187,000 69,000 163,000
DHALI MITHI
_______________________________________________________________________________
62

QS0086 District Officer Literacy

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,291,000 8,798,662 6,274,000

A011 TOTAL PAY 8 7 2,658,000 5,441,000 2,352,000

A011-1 TOTAL PAY OF OFFICERS 3 2 1,569,000 1,569,000 1,263,000

A01101 Total Basic Pay Of Officer 3 2 1,569,000 1,569,000 1,263,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A119 ASSISTANT (BPS-16) 1 1 306,000 1,569,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,089,000 3,872,000 1,089,000

A01151 Total Basic Pay Other Staff 5 5 1,089,000 3,872,000 1,089,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 3,872,000 735,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 3,633,000 3,357,662 3,922,000

A012-1 TOTAL REGULAR ALLOWANCES 3,623,000 3,347,662 3,911,000

A01202 House Rent Allowance 273,000 215,131 252,000

A01203 Conveyance Allowance 411,000 276,356 344,000
A01207 Washing Allowance 1,000 3,000 3,000
A0120D Integrated Allowance 11,000 11,000
A01217 Medical Allowance 190,000 138,615 167,000
A01226 Computer Allowance 2,000 1,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 488,000 358,197
A0124S Differential Allowance 1,042,000 793,363 942,000
A0124X Adhoc Relief Allowance 2023 1,502,000 1,577,000
A01270 Others 1,191,000 564,000
63

QS0086 District Officer Literacy

1 Other 1,191,000 564,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 10,000 10,000 11,000

A01274 Medical Charges 6,000 6,000 7,000

A01289 Teaching Allowance 4,000 4,000 4,000

A03 TOTAL OPERATING EXPENSES 630,000 563,000 679,000

A032 TOTAL COMMUNICATIONS 31,000 31,000 32,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 27,000 27,000 28,000

A033 TOTAL UTILITIES 67,000 74,000

A03303 Electricity 67,000 74,000

A038 TOTAL TRAVEL & 363,000 363,000 397,000

TRANSPORTATION

A03805 Travelling Allowance 8,000 8,000 8,000

A03807 P.O.L Charges A.planes 339,000 339,000 373,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 16,000 16,000 16,000

A039 TOTAL GENERAL 169,000 169,000 176,000

A03901 Stationery 23,000 23,000 24,000

A03902 Printing and Publication 16,000 16,000 16,000
A03905 Newspapers Periodicals and Books 21,000 21,000 22,000
A03906 Uniforms and Protective Clothing 9,000 9,000 9,000
A03970 Others 100,000 100,000 105,000
1 Others 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 33,000 33,000 35,000

QS0086 District Officer Literacy

A131 TOTAL MACHINERY AND 17,000 17,000 18,000

EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000

FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
District Officer Literacy 6,954,000 9,394,662 6,988,000
_______________________________________________________________________________
65

QS0090 DISTRICT OFFICER (E) M/F KAMBER

A01 TOTAL EMPLOYEES RELATED EXPENSES. 53,343,000 43,288,010 35,808,000

A011 TOTAL PAY 105 87 19,252,000 24,394,000 15,591,000

A011-1 TOTAL PAY OF OFFICERS 3,624,000

A01101 Total Basic Pay Of Officer 3,624,000

A119 ASSISTANT (BPS-16) 3,624,000

A011-2 TOTAL PAY OF OTHER STAFF 105 87 19,252,000 20,770,000 15,591,000

A01151 Total Basic Pay Other Staff 105 87 19,243,000 20,770,000 15,582,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 20,770,000

H099 HEAD MISTRESS (BPS-11) 15 15 3,051,000 3,051,000

L108 LEARNER COORDINATOR (BPS-11) 16 3,254,000

OFFICER

M195 MASTER LEARNING (BPS-11) 2 407,000

COORDINATOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 42 42 8,009,000 8,009,000

C089 CHOWKIDAR (BPS-02) 15 15 2,261,000 2,261,000

N003 NAIB QASID (BPS-02) 15 15 2,261,000 2,261,000

A01152 Personal pay 9,000 9,000

A012 TOTAL ALLOWANCES 34,091,000 18,894,010 20,217,000

A012-1 TOTAL REGULAR ALLOWANCES 32,981,000 17,784,010 19,183,000

A01202 House Rent Allowance 2,289,000 990,505 1,307,000

A01203 Conveyance Allowance 2,982,000 1,342,528 1,755,000
A01207 Washing Allowance 15,000 3,600 5,000
A01208 Dress Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 3,000 2,000
A01217 Medical Allowance 1,698,000 711,377 931,000
66

QS0090 DISTRICT OFFICER (E) M/F KAMBER

A0121M Adhoc Relief Allowance - 2012 10,000

A0121N Personal Allowance 11,000 11,000
A0121T Adhoc Relief Allowance 2013 31,000
A0122M Adhoc Relief Allowance 2016 72,000
A0123X Adhoc Relief Allowance-2020 75,000
A01244 Adhoc Relief 151,000
A0124R Ad-Hoc Relief Allowance-2022 2,143,000
A0124S Differential Allowance 4,884,000 4,884,000
A0124X Adhoc Relief Allowance 2023 7,358,000 7,726,000
A01270 Others 25,993,000 2,561,000
1 Other 25,993,000 2,561,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,110,000 1,110,000 1,034,000

A01274 Medical Charges 609,000 609,000 670,000

A01289 Teaching Allowance 501,000 501,000 364,000

A03 TOTAL OPERATING EXPENSES 134,000 93,000 141,000

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

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

A033 TOTAL UTILITIES 41,000 45,000

A03303 Electricity 41,000 45,000

A038 TOTAL TRAVEL & 3,000 3,000 3,000

TRANSPORTATION

A03808 Conveyance Charges 3,000 3,000 3,000

A039 TOTAL GENERAL 87,000 87,000 90,000

A03901 Stationery 27,000 27,000 28,000

A03902 Printing and Publication 9,000 9,000 9,000
A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
A03970 Others 26,000 26,000 27,000
1 Others 26,000 27,000
67

QS0090 DISTRICT OFFICER (E) M/F KAMBER

A13 TOTAL REPAIRS AND MAINTENANCE 35,000 35,000 37,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000

EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 18,000 18,000 19,000

FIXTURE

A13201 Furniture and Fixture 18,000 18,000 19,000

_______________________________________________________________________________
DISTRICT OFFICER (E) M/F KAMBER 53,512,000 43,416,010 35,986,000
_______________________________________________________________________________
68

SN0116 DISTRICT OFFICER EDU: (LITRACY) SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,756,000 2,866,990 2,215,000

A011 TOTAL PAY 1 1 957,000 1,680,000 957,000

A011-1 TOTAL PAY OF OFFICERS 1 1 957,000 1,680,000 957,000

A01101 Total Basic Pay Of Officer 1 1 957,000 1,680,000 957,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A119 ASSISTANT (BPS-16) 1,680,000

A012 TOTAL ALLOWANCES 799,000 1,186,990 1,258,000

A012-1 TOTAL REGULAR ALLOWANCES 799,000 1,186,990 1,258,000

A01202 House Rent Allowance 111,000 111,000 111,000

A01203 Conveyance Allowance 63,000 63,000 63,000
A01217 Medical Allowance 35,000 35,000 35,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 170,000 129,990
A0124S Differential Allowance 343,000 343,000 343,000
A0124X Adhoc Relief Allowance 2023 499,000 524,000
A01270 Others 71,000 176,000
1 Other 71,000 176,000

A03 TOTAL OPERATING EXPENSES 352,000 295,000 377,000

A032 TOTAL COMMUNICATIONS 50,000 50,000 52,000

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

A03202 Telephone and Trunk call 47,000 47,000 49,000

A033 TOTAL UTILITIES 57,000 63,000

A03303 Electricity 57,000 63,000

A038 TOTAL TRAVEL & 191,000 191,000 206,000

TRANSPORTATION
69

SN0116 DISTRICT OFFICER EDU: (LITRACY) SANGHAR

A03805 Travelling Allowance 45,000 45,000 45,000

A03807 P.O.L Charges A.planes 146,000 146,000 161,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 54,000 54,000 56,000

A03901 Stationery 34,000 34,000 36,000

A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03906 Uniforms and Protective Clothing 7,000 7,000 7,000
A03970 Others 6,000 6,000 6,000
1 Others 6,000 6,000

A13 TOTAL REPAIRS AND MAINTENANCE 29,000 29,000 30,000

A131 TOTAL MACHINERY AND 7,000 7,000 7,000

EQUIPMENT

A13101 Machinery and Equipment 7,000 7,000 7,000

A132 TOTAL FURNITURE AND 22,000 22,000 23,000

FIXTURE

A13201 Furniture and Fixture 22,000 22,000 23,000

_______________________________________________________________________________
DISTRICT OFFICER EDU: (LITRACY) SANGHAR 2,137,000 3,190,990 2,622,000
_______________________________________________________________________________
70

SQ0103 DO LITERACY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,847,000 3,523,000 2,473,000

A011 TOTAL PAY 1 1 957,000 2,053,000 957,000

A011-1 TOTAL PAY OF OFFICERS 1 1 957,000 2,053,000 957,000

A01101 Total Basic Pay Of Officer 1 1 957,000 2,053,000 957,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A119 ASSISTANT (BPS-16) 2,053,000

A012 TOTAL ALLOWANCES 890,000 1,470,000 1,516,000

A012-1 TOTAL REGULAR ALLOWANCES 887,000 1,467,000 1,514,000

A01202 House Rent Allowance 111,000 111,000 111,000

A01203 Conveyance Allowance 63,000 63,000 63,000
A01217 Medical Allowance 46,000 53,000 53,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 194,000 200,000
A0124S Differential Allowance 392,000 423,000 423,000
A0124X Adhoc Relief Allowance 2023 611,000 642,000
A01270 Others 75,000 216,000
1 Other 75,000 216,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,000 3,000 2,000

A01289 Teaching Allowance 3,000 3,000 2,000

A03 TOTAL OPERATING EXPENSES 196,000 196,000 211,000

A032 TOTAL COMMUNICATIONS 37,000 37,000 39,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 36,000 36,000 38,000

A038 TOTAL TRAVEL & 125,000 125,000 138,000

TRANSPORTATION
71

SQ0103 DO LITERACY

A03807 P.O.L Charges A.planes 125,000 125,000 138,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 34,000 34,000 34,000

A03902 Printing and Publication 20,000 20,000 20,000

A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03970 Others 6,000 6,000 6,000
1 Others 6,000 6,000

_______________________________________________________________________________
DO LITERACY 2,043,000 3,719,000 2,684,000
_______________________________________________________________________________
72

HB0333 DIRECTOR PRIMARY HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 60,844,800 93,671,050 62,062,000

A011 TOTAL PAY 84 71 31,257,000 50,857,000 27,064,000

A011-1 TOTAL PAY OF OFFICERS 47 35 24,479,000 33,773,000 20,437,000

A01101 Total Basic Pay Of Officer 47 35 24,201,000 33,059,000 20,159,000

A913 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

SCHOOL EDUCATION

D815 DIRECTOR SCHOOL EDUCATION (BPS-20) 1 1 1,117,000 1,117,000

(PRIMARY)

D045 DEPUTY DIRECTOR (BPS-19) 1 1 957,000 957,000

D816 DEPUTY DIRECTOR (BPS-19) 4 4 3,828,000 3,828,000

D818 DIRECTOR (FINANCE) (BPS-19) 1 1 957,000 957,000

A181 ASSISTANT DIRECTOR (BPS-18) 4 4 2,481,000 2,481,000

D819 DEPUTY DIRECTOR FINANCE / (BPS-18) 2 2 1,240,000 1,240,000

AUDIT

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

AB03 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

FINANCE / AUDIT

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

L048 LAW OFFICER (BPS-17) 1 491,000

S175 STATISTICAL OFFICER (BPS-17) 1 491,000

S236 SUPERINTENDENT (BPS-17) 6 6 2,947,000 2,947,000

A119 ASSISTANT (BPS-16) 9 9 2,754,000 33,059,000 2,754,000

C146 COMPUTER OPERATOR (BPS-16) 10 3,060,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 277,000 709,000 277,000

A01105 Qualification Pay 1,000 5,000 1,000
73

HB0333 DIRECTOR PRIMARY HYDERABAD

A011-2 TOTAL PAY OF OTHER STAFF 37 36 6,778,000 17,084,000 6,627,000

A01151 Total Basic Pay Other Staff 37 36 6,778,000 17,084,000 6,627,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 6 6 1,471,000 17,084,000 1,471,000

A017 ACCOUNT CLERK (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 10 10 2,034,000 2,034,000

D161 DRIVER (BPS-05) 3 3 498,000 498,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

F002 FARASH (BPS-02) 1 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 10 10 1,507,000 1,507,000

S008 SANITARY WORKER (BPS-02) 3 3 452,000 452,000

A012 TOTAL ALLOWANCES 29,587,800 42,814,050 34,998,000

A012-1 TOTAL REGULAR ALLOWANCES 27,064,000 40,362,050 32,235,000

A01201 Senior Post Allowance 14,000 21,000 21,000

A01202 House Rent Allowance 3,530,000 3,892,000 3,892,000
A01203 Conveyance Allowance 3,058,000 3,128,000 3,128,000
A01207 Washing Allowance 17,000 10,050 13,000
A0120D Integrated Allowance 51,000 66,000 66,000
A01216 Qualification Allowance 5,000 3,000
A01217 Medical Allowance 1,501,000 1,557,000 1,557,000
A01224 Entertainment Allowance 36,000 39,000 39,000
A01226 Computer Allowance 23,000 113,000 113,000
A01228 Orderly Allowance 223,000 411,000 411,000
A0122N Special Conveyance Allowance 7,000 4,000
to Disbaled Employees
A01238 Charge Allowance 1,000 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 4,812,000
A0124S Differential Allowance 10,389,000 10,389,000
A0124X Adhoc Relief Allowance 2023 15,922,000 6,718,000
74

HB0333 DIRECTOR PRIMARY HYDERABAD

A01250 Incentive Allowance 1,228,000 614,000

A01270 Others 17,370,000 5,265,000
1 Other 17,370,000 5,265,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,523,800 2,452,000 2,763,000

A01271 Overtime Allowance 10,800 6,000

A01274 Medical Charges 1,468,000 1,923,000 1,615,000
A01289 Teaching Allowance 13,000 13,000 7,000
A01299 Others 1,032,000 516,000 1,135,000
1 Others 1,135,000

A03 TOTAL OPERATING EXPENSES 10,264,000 7,947,000 10,958,000

A032 TOTAL COMMUNICATIONS 502,000 502,000 527,000

A03201 Postage and Telegraph 107,000 107,000 112,000

A03202 Telephone and Trunk call 201,000 201,000 211,000
A03204 Electronic Communication 97,000 97,000 102,000
A03205 Courier and Pilot Service 97,000 97,000 102,000

A033 TOTAL UTILITIES 2,047,000 2,252,000

A03302 Water 418,000 460,000

A03303 Electricity 1,629,000 1,792,000

A034 TOTAL OCCUPANCY COSTS 793,000 523,000 819,000

A03407 Rates and Taxes 523,000 523,000 549,000

A03412 Swerage Charges/Waste Charges 270,000 270,000

A038 TOTAL TRAVEL & 3,452,000 3,452,000 3,766,000

TRANSPORTATION

A03805 Travelling Allowance 232,000 232,000 232,000

A03807 P.O.L Charges A.planes 3,136,000 3,136,000 3,450,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 84,000 84,000 84,000
75

HB0333 DIRECTOR PRIMARY HYDERABAD

A039 TOTAL GENERAL 3,470,000 3,470,000 3,594,000

A03901 Stationery 537,000 537,000 564,000

A03902 Printing and Publication 663,000 663,000 663,000
A03903 Conference/Seminars/Workshops/Sympo 166,000 166,000 166,000
A03905 Newspapers Periodicals and Books 425,000 425,000 446,000
A03906 Uniforms and Protective Clothing 116,000 116,000 122,000
A03907 Advertising & Publicity 158,000 158,000 158,000
A03970 Others 1,405,000 1,405,000 1,475,000
1 Others 1,405,000 1,475,000

A09 TOTAL PHYSICAL ASSETS 814,000

A096 TOTAL PURCHASE OF PLANT & 314,000

MACHINERY

A09601 Plant and Machinery 314,000

5 Two Split A C 1.5 Ton 250,000
A12 Two Water Dispenser 64,000

A097 TOTAL PURCHASE FURNITURE 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000

001 Furniture and Fixtures 500,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,592,000 1,592,000 1,671,000

A130 TOTAL TRANSPORT 387,000 387,000 406,000

A13001 Transport 387,000 387,000 406,000

A131 TOTAL MACHINERY AND 421,000 421,000 442,000

EQUIPMENT

A13101 Machinery and Equipment 421,000 421,000 442,000

HB0333 DIRECTOR PRIMARY HYDERABAD

A132 TOTAL FURNITURE AND 411,000 411,000 432,000

FIXTURE

A13201 Furniture and Fixture 411,000 411,000 432,000

A137 TOTAL COMPUTER EQUIPMENT 373,000 373,000 391,000

A13701 Hardware 204,000 204,000 214,000

A13702 Software 169,000 169,000 177,000

_______________________________________________________________________________
DIRECTOR PRIMARY HYDERABAD 72,700,800 103,210,050 75,505,000
_______________________________________________________________________________
77

SB0140 DIRECTOR PRIMARY BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,830,000 31,657,577 27,582,000

A011 TOTAL PAY 38 35 13,660,000 17,682,000 13,370,000

A011-1 TOTAL PAY OF OFFICERS 20 17 10,729,000 14,306,000 10,439,000

A01101 Total Basic Pay Of Officer 20 17 10,705,000 13,934,000 10,415,000

A040 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

D815 DIRECTOR SCHOOL EDUCATION (BPS-20) 1 1 1,117,000 1,117,000

(PRIMARY)

D818 DIRECTOR (FINANCE) (BPS-19) 1 1 957,000 957,000

A181 ASSISTANT DIRECTOR (BPS-18) 4 4 2,481,000 2,481,000

D819 DEPUTY DIRECTOR FINANCE / (BPS-18) 2 1,240,000

AUDIT

L152 LITIGATION OFFICER (BPS-18) 1 1 620,000 620,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 3 3 1,474,000 1,474,000

A119 ASSISTANT (BPS-16) 3 3 918,000 13,934,000 918,000

C146 COMPUTER OPERATOR (BPS-16) 5 1,530,000

A01102 Personal pay 24,000 372,000 24,000

A011-2 TOTAL PAY OF OTHER STAFF 18 18 2,931,000 3,376,000 2,931,000

A01151 Total Basic Pay Other Staff 18 18 2,914,000 3,376,000 2,914,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3,376,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-07) 2 2 356,000 356,000

R022 RECORD KEEPER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 6 6 959,000 959,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

SB0140 DIRECTOR PRIMARY BENAZIRABAD

N003 NAIB QASID (BPS-02) 6 6 904,000 904,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 17,000 17,000

A012 TOTAL ALLOWANCES 7,170,000 13,975,577 14,212,000

A012-1 TOTAL REGULAR ALLOWANCES 7,170,000 13,975,577 14,212,000

A01201 Senior Post Allowance 20,000 12,500 16,000

A01202 House Rent Allowance 1,033,000 746,157 933,000
A01203 Conveyance Allowance 1,016,000 1,021,000 1,021,000
A01207 Washing Allowance 7,000 8,000 8,000
A0120D Integrated Allowance 19,000 19,000 19,000
A01217 Medical Allowance 646,000 446,128 563,000
A01224 Entertainment Allowance 16,000 11,000 14,000
A01226 Computer Allowance 9,000 19,000 19,000
A01228 Orderly Allowance 491,000 250,000 313,000
A01239 Special Allowance 36,000 4,665 7,000
A0124R Ad-Hoc Relief Allowance-2022 2,229,000 1,405,127
A0124S Differential Allowance 3,777,000 3,777,000
A0124X Adhoc Relief Allowance 2023 5,432,000 5,704,000
A01270 Others 1,648,000 824,000 1,818,000
1 Other 1,648,000 1,818,000

A03 TOTAL OPERATING EXPENSES 1,035,000 769,000 1,122,000

A032 TOTAL COMMUNICATIONS 29,000 29,000 30,000

A03202 Telephone and Trunk call 29,000 29,000 30,000

A033 TOTAL UTILITIES 283,000 17,000 312,000

A03301 Gas 17,000 17,000 19,000

A03303 Electricity 266,000 293,000

A038 TOTAL TRAVEL & 525,000 525,000 572,000

TRANSPORTATION
79

SB0140 DIRECTOR PRIMARY BENAZIRABAD

A03805 Travelling Allowance 56,000 56,000 56,000

A03807 P.O.L Charges A.planes 469,000 469,000 516,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 198,000 198,000 208,000

A03905 Newspapers Periodicals and Books 128,000 128,000 134,000

A03970 Others 70,000 70,000 74,000
1 Others 70,000 74,000

A13 TOTAL REPAIRS AND MAINTENANCE 351,000 351,000 367,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 84,000 84,000 88,000

EQUIPMENT

A13101 Machinery and Equipment 84,000 84,000 88,000

A132 TOTAL FURNITURE AND 47,000 47,000 49,000

FIXTURE

A13201 Furniture and Fixture 47,000 47,000 49,000

A137 TOTAL COMPUTER EQUIPMENT 136,000 136,000 142,000

A13701 Hardware 68,000 68,000 71,000

A13702 Software 68,000 68,000 71,000

_______________________________________________________________________________
DIRECTOR PRIMARY BENAZIRABAD 22,216,000 32,777,577 29,071,000
_______________________________________________________________________________
80

DD0104 DO LITERACY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,900,000 3,434,310 2,741,000

A011 TOTAL PAY 2 2 1,185,000 2,077,000 1,185,000

A011-1 TOTAL PAY OF OFFICERS 1 1 1,013,000 2,077,000 1,013,000

A01101 Total Basic Pay Of Officer 1 1 957,000 2,077,000 957,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A119 ASSISTANT (BPS-16) 2,077,000

A01102 Personal pay 56,000 56,000

A011-2 TOTAL PAY OF OTHER STAFF 1 1 172,000 172,000

A01151 Total Basic Pay Other Staff 1 1 151,000 151,000

0 (BPS-14)

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 21,000 21,000

A012 TOTAL ALLOWANCES 10,715,000 1,357,310 1,556,000

A012-1 TOTAL REGULAR ALLOWANCES 10,715,000 1,344,310 1,543,000

A01202 House Rent Allowance 111,000 111,000 111,000

A01203 Conveyance Allowance 63,000 63,000 63,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 4,000 2,000
A01217 Medical Allowance 53,000 36,900 46,000
A01224 Entertainment Allowance 6,000 6,000
A01238 Charge Allowance 3,000 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 3,423,000 162,020
A0124S Differential Allowance 3,638,000 342,390 428,000
A0124X Adhoc Relief Allowance 2023 618,000 649,000
A01270 Others 3,419,000 233,000
1 Other 3,419,000 233,000
81

DD0104 DO LITERACY

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 13,000

A01289 Teaching Allowance 13,000 13,000

A03 TOTAL OPERATING EXPENSES 245,000 231,000 257,000

A032 TOTAL COMMUNICATIONS 51,000 51,000 53,000

A03201 Postage and Telegraph 6,000 6,000 6,000

A03202 Telephone and Trunk call 45,000 45,000 47,000

A033 TOTAL UTILITIES 14,000 15,000

A03303 Electricity 14,000 15,000

A038 TOTAL TRAVEL & 149,000 149,000 157,000

TRANSPORTATION

A03805 Travelling Allowance 72,000 72,000 72,000

A03807 P.O.L Charges A.planes 77,000 77,000 85,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 31,000 31,000 32,000

A03901 Stationery 19,000 19,000 20,000

A03902 Printing and Publication 4,000 4,000 4,000
A03905 Newspapers Periodicals and Books 1,000 1,000 1,000
A03906 Uniforms and Protective Clothing 1,000 1,000 1,000
A03970 Others 6,000 6,000 6,000
1 Others 6,000 6,000

A13 TOTAL REPAIRS AND MAINTENANCE 57,000 57,000 60,000

A130 TOTAL TRANSPORT 25,000 25,000 26,000

A13001 Transport 25,000 25,000 26,000

DD0104 DO LITERACY

A131 TOTAL MACHINERY AND 16,000 16,000 17,000

EQUIPMENT

A13101 Machinery and Equipment 16,000 16,000 17,000

A132 TOTAL FURNITURE AND 16,000 16,000 17,000

FIXTURE

A13201 Furniture and Fixture 16,000 16,000 17,000

_______________________________________________________________________________
DO LITERACY 12,202,000 3,722,310 3,058,000
_______________________________________________________________________________
83

HB0331 DISTRICT OFFICER LITERACY HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,008,000 13,067,227 12,181,000

A011 TOTAL PAY 20 18 5,932,000 7,237,700 5,320,000

A011-1 TOTAL PAY OF OFFICERS 8 6 3,695,000 2,068,450 3,083,000

A01101 Total Basic Pay Of Officer 8 6 3,598,000 2,068,450 2,986,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3 3 918,000 2,068,450 918,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 97,000 97,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,237,000 5,169,250 2,237,000

A01151 Total Basic Pay Other Staff 12 12 2,212,000 5,157,000 2,212,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 5,157,000 735,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

A01152 Personal pay 25,000 12,250 25,000

A012 TOTAL ALLOWANCES 6,076,000 5,829,527 6,861,000

A012-1 TOTAL REGULAR ALLOWANCES 6,063,000 5,816,527 6,854,000

A01202 House Rent Allowance 784,000 590,061 756,000

A01203 Conveyance Allowance 638,000 658,000 658,000
84

HB0331 DISTRICT OFFICER LITERACY HYDERABAD

A01207 Washing Allowance 4,000 4,000 4,000

A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 327,000 219,961 284,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 8,000 9,000 9,000
A01238 Charge Allowance 3,000 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 1,030,000 574,784
A0124S Differential Allowance 2,258,000 1,214,721 1,570,000
A0124X Adhoc Relief Allowance 2023 2,526,000 2,652,000
A01270 Others 994,000 901,000
1 Other 994,000 901,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 13,000 7,000

A01289 Teaching Allowance 13,000 13,000 7,000

A03 TOTAL OPERATING EXPENSES 640,000 478,000 683,000

A032 TOTAL COMMUNICATIONS 101,000 101,000 106,000

A03201 Postage and Telegraph 5,000 5,000 5,000

A03202 Telephone and Trunk call 56,000 56,000 59,000
A03204 Electronic Communication 40,000 40,000 42,000

A033 TOTAL UTILITIES 162,000 178,000

A03303 Electricity 162,000 178,000

A038 TOTAL TRAVEL & 216,000 216,000 233,000

TRANSPORTATION

A03805 Travelling Allowance 27,000 27,000 27,000

A03807 P.O.L Charges A.planes 170,000 170,000 187,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 19,000 19,000 19,000

A039 TOTAL GENERAL 161,000 161,000 166,000

A03901 Stationery 46,000 46,000 48,000

HB0331 DISTRICT OFFICER LITERACY HYDERABAD

A03902 Printing and Publication 19,000 19,000 19,000

A03905 Newspapers Periodicals and Books 49,000 49,000 51,000
A03906 Uniforms and Protective Clothing 8,000 8,000 8,000
A03907 Advertising & Publicity 18,000 18,000 18,000
A03970 Others 21,000 21,000 22,000
1 Others 21,000 22,000

A13 TOTAL REPAIRS AND MAINTENANCE 157,000 157,000 164,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 24,000 24,000 25,000

EQUIPMENT

A13101 Machinery and Equipment 24,000 24,000 25,000

A132 TOTAL FURNITURE AND 49,000 49,000 51,000

FIXTURE

A13201 Furniture and Fixture 49,000 49,000 51,000

_______________________________________________________________________________
DISTRICT OFFICER LITERACY HYDERABAD 12,805,000 13,702,227 13,028,000
_______________________________________________________________________________
86

HB0332 INSP. OF DRAWING OF SINDH HYD.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,479,000 11,880,978 8,803,000

A011 TOTAL PAY 17 14 4,052,000 6,752,000 2,820,000

A011-1 TOTAL PAY OF OFFICERS 5 2 1,844,000 1,922,000 612,000

A01101 Total Basic Pay Of Officer 5 2 1,844,000 1,922,000 612,000

I050 INSTRUCTOR DRAWING (BPS-18) 1 620,000

A119 ASSISTANT (BPS-16) 2 2 612,000 1,922,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,208,000 4,830,000 2,208,000

A01151 Total Basic Pay Other Staff 12 12 2,208,000 4,830,000 2,208,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 4,830,000 490,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A012 TOTAL ALLOWANCES 4,427,000 5,128,978 5,983,000

A012-1 TOTAL REGULAR ALLOWANCES 4,400,000 5,101,978 5,953,000

A01202 House Rent Allowance 615,000 449,187 551,000

A01203 Conveyance Allowance 558,000 442,510 553,000
A01207 Washing Allowance 8,000 4,500 6,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 263,000 202,096 251,000
A01226 Computer Allowance 5,000 19,000 19,000
A0122N Special Conveyance Allowance 25,000 46,000 46,000
to Disbaled Employees
87

HB0332 INSP. OF DRAWING OF SINDH HYD.

A01238 Charge Allowance 3,000 2,000

A0124R Ad-Hoc Relief Allowance-2022 712,000 515,131
A0124S Differential Allowance 1,503,000 1,145,554 1,425,000
A0124X Adhoc Relief Allowance 2023 2,267,000 2,380,000
A01270 Others 697,000 709,000
1 Other 697,000 709,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 27,000 27,000 30,000

A01274 Medical Charges 27,000 27,000 30,000

A03 TOTAL OPERATING EXPENSES 969,000 969,000 1,021,000

A032 TOTAL COMMUNICATIONS 53,000 53,000 56,000

A03201 Postage and Telegraph 15,000 15,000 16,000

A03202 Telephone and Trunk call 38,000 38,000 40,000

A038 TOTAL TRAVEL & 71,000 71,000 71,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03808 Conveyance Charges 21,000 21,000 21,000

A039 TOTAL GENERAL 845,000 845,000 894,000

A03901 Stationery 42,000 42,000 44,000

A03902 Printing and Publication 24,000 24,000 24,000
A03905 Newspapers Periodicals and Books 16,000 16,000 25,000
A03906 Uniforms and Protective Clothing 43,000 43,000 45,000
A03918 Exhibitions Fairs and other 366,000 366,000 384,000
National Celebrations
1 Exhibition Fairs and Others 384,000
A03970 Others 354,000 354,000 372,000
1 Others 354,000 372,000

A13 TOTAL REPAIRS AND MAINTENANCE 97,000 97,000 102,000

HB0332 INSP. OF DRAWING OF SINDH HYD.

A131 TOTAL MACHINERY AND 51,000 51,000 54,000

EQUIPMENT

A13101 Machinery and Equipment 51,000 51,000 54,000

A132 TOTAL FURNITURE AND 46,000 46,000 48,000

FIXTURE

A13201 Furniture and Fixture 46,000 46,000 48,000

_______________________________________________________________________________
INSP. OF DRAWING OF SINDH HYD. 9,545,000 12,946,978 9,926,000
_______________________________________________________________________________
89

JO0092 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,238,000 47,317,550 34,102,000

A011 TOTAL PAY 32 31 11,890,000 26,225,000 11,584,000

A011-1 TOTAL PAY OF OFFICERS 18 17 9,272,000 20,505,000 8,966,000

A01101 Total Basic Pay Of Officer 18 17 8,897,000 18,417,000 8,591,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

L152 LITIGATION OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 18,417,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 375,000 2,088,000 375,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,618,000 5,720,000 2,618,000

A01151 Total Basic Pay Other Staff 14 14 2,618,000 5,720,000 2,618,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 5,720,000 735,000

C029 CASHIER (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

JO0092 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
JAMSHORO

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 11,348,000 21,092,550 22,518,000

A012-1 TOTAL REGULAR ALLOWANCES 11,342,000 21,060,550 22,486,000

A01202 House Rent Allowance 1,812,000 1,969,000 1,969,000

A01203 Conveyance Allowance 1,495,000 1,604,000 1,604,000
A01207 Washing Allowance 5,000 3,400 4,000
A0120D Integrated Allowance 68,000 42,600 56,000
A01217 Medical Allowance 771,000 802,000 802,000
A01224 Entertainment Allowance 3,000 2,000
A01226 Computer Allowance 19,000 19,000 19,000
A0122N Special Conveyance Allowance 25,000 43,000 43,000
to Disbaled Employees
A01233 Unattractive Area Allowance 26,000 26,000 26,000
A01238 Charge Allowance 4,000 9,000 9,000
A0123E Executive Allowance 1,281,000 524,550 689,000
A01243 Special Travelling Allowance 75,000 38,000
A0124R Ad-Hoc Relief Allowance-2022 2,480,000 2,495,000
A0124S Differential Allowance 5,351,000 5,351,000
A0124X Adhoc Relief Allowance 2023 8,172,000 8,581,000
A01250 Incentive Allowance 1,518,000 759,000
A01270 Others 1,760,000 2,534,000
1 Other 1,760,000 2,534,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 6,000 32,000 32,000

A01289 Teaching Allowance 6,000 32,000 32,000

A03 TOTAL OPERATING EXPENSES 11,384,000 11,219,000 11,465,000

A032 TOTAL COMMUNICATIONS 237,000 237,000 249,000

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 215,000 215,000 226,000
91

JO0092 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
JAMSHORO

A033 TOTAL UTILITIES 193,000 28,000 213,000

A03302 Water 28,000 28,000 31,000

A03303 Electricity 165,000 182,000

A038 TOTAL TRAVEL & 517,000 517,000 546,000

TRANSPORTATION

A03805 Travelling Allowance 185,000 185,000 185,000

A03807 P.O.L Charges A.planes 294,000 294,000 323,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 38,000 38,000 38,000

A039 TOTAL GENERAL 10,437,000 10,437,000 10,457,000

A03901 Stationery 86,000 86,000 90,000

A03902 Printing and Publication 54,000 54,000 54,000
A03904 Hire of Vehicles 10,000,000 10,000,000 10,000,000
A03905 Newspapers Periodicals and Books 50,000 50,000 53,000
A03906 Uniforms and Protective Clothing 50,000 50,000 53,000
A03970 Others 197,000 197,000 207,000
1 Others 197,000 207,000

A13 TOTAL REPAIRS AND MAINTENANCE 573,000 573,000 601,000

A130 TOTAL TRANSPORT 236,000 236,000 248,000

A13001 Transport 236,000 236,000 248,000

A131 TOTAL MACHINERY AND 118,000 118,000 124,000

EQUIPMENT

A13101 Machinery and Equipment 118,000 118,000 124,000

JO0092 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
JAMSHORO

A132 TOTAL FURNITURE AND 126,000 126,000 132,000

FIXTURE

A13201 Furniture and Fixture 126,000 126,000 132,000

A137 TOTAL COMPUTER EQUIPMENT 93,000 93,000 97,000

A13701 Hardware 47,000 47,000 49,000

A13702 Software 46,000 46,000 48,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 35,195,000 59,109,550 46,168,000
/SECONDARY & HIGHER SECONDARY
JAMSHORO
_______________________________________________________________________________
93

JO0104 DISTRICT OFFICER EDUCATION LITERACY JS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,652,000 11,703,000 9,075,000

A011 TOTAL PAY 12 11 3,994,000 6,456,000 3,688,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,777,000 4,479,000 2,471,000

A01101 Total Basic Pay Of Officer 5 4 2,680,000 4,116,000 2,374,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 4,116,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 97,000 363,000 97,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,217,000 1,977,000 1,217,000

A01151 Total Basic Pay Other Staff 7 7 1,217,000 1,977,000 1,217,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,977,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 3,658,000 5,247,000 5,387,000

A012-1 TOTAL REGULAR ALLOWANCES 3,536,000 5,117,000 5,246,000

A01202 House Rent Allowance 496,000 538,000 538,000

A01203 Conveyance Allowance 375,000 397,000 397,000
A01207 Washing Allowance 6,000 4,000 5,000
94

JO0104 DISTRICT OFFICER EDUCATION LITERACY JS

A0120D Integrated Allowance 79,000 9,000 11,000

A01217 Medical Allowance 165,000 185,000 185,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 9,000 19,000 19,000
A01238 Charge Allowance 6,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 522,000 615,000
A0124S Differential Allowance 1,077,000 1,322,000 1,322,000
A0124X Adhoc Relief Allowance 2023 2,019,000 2,120,000
A01270 Others 800,000 640,000
1 Other 800,000 640,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 122,000 130,000 141,000

A01274 Medical Charges 109,000 109,000 120,000

A01289 Teaching Allowance 13,000 21,000 21,000

A03 TOTAL OPERATING EXPENSES 811,000 744,000 862,000

A032 TOTAL COMMUNICATIONS 85,000 85,000 89,000

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 63,000 63,000 66,000

A033 TOTAL UTILITIES 84,000 17,000 93,000

A03302 Water 17,000 17,000 19,000

A03303 Electricity 67,000 74,000

A038 TOTAL TRAVEL & 411,000 411,000 438,000

TRANSPORTATION

A03805 Travelling Allowance 132,000 132,000 132,000

A03807 P.O.L Charges A.planes 267,000 267,000 294,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 12,000 12,000 12,000

A039 TOTAL GENERAL 231,000 231,000 242,000

A03901 Stationery 32,000 32,000 34,000

JO0104 DISTRICT OFFICER EDUCATION LITERACY JS

A03902 Printing and Publication 19,000 19,000 19,000

A03905 Newspapers Periodicals and Books 40,000 40,000 42,000
A03906 Uniforms and Protective Clothing 54,000 54,000 57,000
A03970 Others 86,000 86,000 90,000
1 Others 86,000 90,000

A13 TOTAL REPAIRS AND MAINTENANCE 66,000 66,000 69,000

A131 TOTAL MACHINERY AND 29,000 29,000 30,000

EQUIPMENT

A13101 Machinery and Equipment 29,000 29,000 30,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000

FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

A137 TOTAL COMPUTER EQUIPMENT 7,000 7,000 7,000

A13701 Hardware 7,000 7,000 7,000

_______________________________________________________________________________
DISTRICT OFFICER EDUCATION LITERACY JS 8,529,000 12,513,000 10,006,000
_______________________________________________________________________________
96

SB0138 DISTRICT OFFICER (LITERACY)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,890,000 5,700,910 4,651,000

A011 TOTAL PAY 7 6 2,357,000 3,218,910 2,051,000

A011-1 TOTAL PAY OF OFFICERS 3 2 1,569,000 2,887,000 1,263,000

A01101 Total Basic Pay Of Officer 3 2 1,569,000 2,887,000 1,263,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A119 ASSISTANT (BPS-16) 1 1 306,000 2,887,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 788,000 331,910 788,000

A01151 Total Basic Pay Other Staff 4 4 788,000 331,910 788,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 331,910

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

A012 TOTAL ALLOWANCES 533,000 2,482,000 2,600,000

A012-1 TOTAL REGULAR ALLOWANCES 533,000 2,482,000 2,600,000

A01202 House Rent Allowance 33,000 184,000 184,000

A01203 Conveyance Allowance 54,000 170,000 170,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 2,000 2,000
A01217 Medical Allowance 23,000 90,000 90,000
A01224 Entertainment Allowance 7,000 7,000
A01226 Computer Allowance 3,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 57,000 317,000
A0124S Differential Allowance 124,000 688,000 688,000
A0124X Adhoc Relief Allowance 2023 1,023,000 1,074,000
97

SB0138 DISTRICT OFFICER (LITERACY)

A01270 Others 238,000 382,000

1 Other 238,000 382,000

A03 TOTAL OPERATING EXPENSES 2,724,000 2,563,000 2,925,000

A032 TOTAL COMMUNICATIONS 101,000 101,000 106,000

A03202 Telephone and Trunk call 101,000 101,000 106,000

A033 TOTAL UTILITIES 911,000 750,000 1,002,000

A03301 Gas 150,000 150,000 165,000

A03302 Water 250,000 250,000 275,000
A03303 Electricity 161,000 177,000
A03305 POL for Generator 350,000 350,000 385,000

A038 TOTAL TRAVEL & 762,000 762,000 813,000

TRANSPORTATION

A03805 Travelling Allowance 250,000 250,000 250,000

A03807 P.O.L Charges A.planes 512,000 512,000 563,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 950,000 950,000 1,004,000

A03901 Stationery 150,000 150,000 158,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03955 Computer Stationery 250,000 250,000 275,000
A03970 Others 250,000 250,000 263,000
1 Others 250,000 263,000

A13 TOTAL REPAIRS AND MAINTENANCE 926,000 926,000 973,000

A130 TOTAL TRANSPORT 126,000 126,000 132,000

A13001 Transport 126,000 126,000 132,000

SB0138 DISTRICT OFFICER (LITERACY)

A131 TOTAL MACHINERY AND 150,000 150,000 158,000

EQUIPMENT

A13101 Machinery and Equipment 150,000 150,000 158,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 450,000 450,000 473,000

A13702 Software 200,000 200,000 210,000

A13703 I.T. Equipment 250,000 250,000 263,000

_______________________________________________________________________________
DISTRICT OFFICER (LITERACY) 6,540,000 9,189,910 8,549,000
_______________________________________________________________________________
99

SL0016 DISTRICT EDUCATION OFFICER (PRIMARY)

SUJAWAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,454,000 24,784,523 22,637,000

A011 TOTAL PAY 33 30 12,956,000 14,445,000 12,038,000

A011-1 TOTAL PAY OF OFFICERS 22 19 11,065,000 11,265,000 10,147,000

A01101 Total Basic Pay Of Officer 22 19 10,122,000 10,122,000 9,204,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3 3 918,000 10,122,000 918,000

C146 COMPUTER OPERATOR (BPS-16) 3 918,000

D023 DATA ENTRY OPERATOR (BPS-16) 3 3 918,000 918,000

A01102 Personal pay 943,000 1,143,000 943,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,891,000 3,180,000 1,891,000

A01151 Total Basic Pay Other Staff 11 11 1,867,000 3,180,000 1,867,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 3,180,000 245,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 24,000 24,000

100

SL0016 DISTRICT EDUCATION OFFICER (PRIMARY)

SUJAWAL

A012 TOTAL ALLOWANCES 7,498,000 10,339,523 10,599,000

A012-1 TOTAL REGULAR ALLOWANCES 7,277,000 10,118,523 10,586,000

A01202 House Rent Allowance 630,000 676,000 676,000

A01203 Conveyance Allowance 723,000 798,000 798,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 390,000 394,000 394,000
A01224 Entertainment Allowance 1,000 5,000 5,000
A01226 Computer Allowance 1,000 1,000 1,000
A01238 Charge Allowance 6,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 1,366,000 1,097,523
A0124S Differential Allowance 2,775,000 2,819,000 2,819,000
A0124X Adhoc Relief Allowance 2023 4,316,000 4,532,000
A01270 Others 1,373,000 1,346,000
1 Other 1,373,000 1,346,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 221,000 221,000 13,000

A01289 Teaching Allowance 221,000 221,000 13,000

A03 TOTAL OPERATING EXPENSES 1,673,000 1,673,000 1,783,000

A038 TOTAL TRAVEL & 714,000 714,000 775,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03807 P.O.L Charges A.planes 614,000 614,000 675,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 959,000 959,000 1,008,000

A03901 Stationery 122,000 122,000 128,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 122,000 122,000 128,000
A03906 Uniforms and Protective Clothing 122,000 122,000 128,000
A03955 Computer Stationery 128,000 128,000 141,000
101

SL0016 DISTRICT EDUCATION OFFICER (PRIMARY)

SUJAWAL

A03970 Others 365,000 365,000 383,000

1 Others 365,000 383,000

A09 TOTAL PHYSICAL ASSETS 1,035,000 1,035,000

A092 TOTAL COMPUTER EQUIPMENT 341,000 341,000

A09201 Hardware 341,000 341,000

1 Hardware 341,000
1W One Scanner 55,000
401 One Printer 62,000
C10 ONE COMPUTER WITH ALL ACCESSORIES 224,000

A096 TOTAL PURCHASE OF PLANT & 594,000 594,000

MACHINERY

A09601 Plant and Machinery 594,000 594,000

1 Purchase of Plant and Machinery 594,000
111 Two Water Dispensers 64,000
41 One Photo State Machine 400,000
441 One Air Conditioner (1.5 Ton) 130,000

A097 TOTAL PURCHASE FURNITURE 100,000 100,000

& FIXTURE

A09701 Furniture and fixtures 100,000 100,000

001 Furniture and Fixtures 100,000
01 FURNITURE AND FIXTURE 100,000

A13 TOTAL REPAIRS AND MAINTENANCE 366,000 366,000 384,000

A131 TOTAL MACHINERY AND 122,000 122,000 128,000

EQUIPMENT

A13101 Machinery and Equipment 122,000 122,000 128,000

102

SL0016 DISTRICT EDUCATION OFFICER (PRIMARY)

SUJAWAL

A132 TOTAL FURNITURE AND 122,000 122,000 128,000

FIXTURE

A13201 Furniture and Fixture 122,000 122,000 128,000

A137 TOTAL COMPUTER EQUIPMENT 122,000 122,000 128,000

A13701 Hardware 122,000 122,000 128,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (PRIMARY) 23,528,000 27,858,523 24,804,000
SUJAWAL
_______________________________________________________________________________
103

SL0017 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SUJAWAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,710,000 20,178,127 17,082,000

A011 TOTAL PAY 22 19 9,114,000 11,902,000 8,011,000

A011-1 TOTAL PAY OF OFFICERS 15 12 7,776,000 8,904,000 6,673,000

A01101 Total Basic Pay Of Officer 15 12 7,609,000 8,391,000 6,506,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

L048 LAW OFFICER (BPS-17) 1 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 8,391,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 167,000 513,000 167,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,338,000 2,998,000 1,338,000

A01151 Total Basic Pay Other Staff 7 7 1,316,000 2,998,000 1,316,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 2,998,000 245,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 22,000 22,000

A012 TOTAL ALLOWANCES 6,596,000 8,276,127 9,071,000

104

SL0017 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SUJAWAL

A012-1 TOTAL REGULAR ALLOWANCES 6,583,000 8,263,127 9,062,000

A01202 House Rent Allowance 609,000 498,253 577,000

A01203 Conveyance Allowance 678,000 541,274 651,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 361,000 363,000 363,000
A01224 Entertainment Allowance 2,000 1,000
A01226 Computer Allowance 1,000 1,000 1,000
A01238 Charge Allowance 2,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,272,000 1,023,176
A0124S Differential Allowance 2,592,000 2,182,424 2,436,000
A0124X Adhoc Relief Allowance 2023 3,630,000 3,812,000
A01270 Others 1,042,000 1,196,000
1 Other 1,042,000 1,196,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 13,000 9,000

A01289 Teaching Allowance 13,000 13,000 9,000

A03 TOTAL OPERATING EXPENSES 1,673,000 3,320,000 1,783,000

A038 TOTAL TRAVEL & 714,000 1,335,000 775,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 565,000 100,000

A03807 P.O.L Charges A.planes 614,000 770,000 675,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 959,000 1,985,000 1,008,000

A03901 Stationery 122,000 415,000 128,000

A03902 Printing and Publication 100,000 325,000 100,000
A03905 Newspapers Periodicals and Books 122,000 130,000 128,000
A03906 Uniforms and Protective Clothing 122,000 130,000 128,000
A03955 Computer Stationery 128,000 460,000 141,000
A03970 Others 365,000 525,000 383,000
105

SL0017 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SUJAWAL

1 Others 365,000 383,000

A09 TOTAL PHYSICAL ASSETS 400,000

A096 TOTAL PURCHASE OF PLANT & 400,000

MACHINERY

A09601 Plant and Machinery 400,000

P04 One Photocopier 400,000

A13 TOTAL REPAIRS AND MAINTENANCE 366,000 2,035,000 384,000

A131 TOTAL MACHINERY AND 122,000 550,000 128,000

EQUIPMENT

A13101 Machinery and Equipment 122,000 550,000 128,000

A132 TOTAL FURNITURE AND 122,000 750,000 128,000

FIXTURE

A13201 Furniture and Fixture 122,000 750,000 128,000

A137 TOTAL COMPUTER EQUIPMENT 122,000 735,000 128,000

A13701 Hardware 122,000 350,000 128,000

A13702 Software 385,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 17,749,000 25,533,127 19,649,000
/SECONDARY & HIGHER SECONDARY
SUJAWAL
_______________________________________________________________________________
106

TN0087 D.O LITERACY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 353,000 306,000 37,000

A011 TOTAL PAY 1 306,000 306,000

A011-1 TOTAL PAY OF OFFICERS 1 306,000 306,000

A01101 Total Basic Pay Of Officer 1 306,000 306,000

A119 ASSISTANT (BPS-16) 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A012 TOTAL ALLOWANCES 47,000 37,000

A012-1 TOTAL REGULAR ALLOWANCES 47,000 37,000

A01202 House Rent Allowance 3,000 2,000

A01203 Conveyance Allowance 5,000 3,000
A01217 Medical Allowance 2,000 1,000
A01270 Others 37,000 31,000
1 Other 37,000 31,000

A03 TOTAL OPERATING EXPENSES 1,305,000 1,012,000 1,406,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 293,000 322,000

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

107

TN0087 D.O LITERACY

A03807 P.O.L Charges A.planes 410,000 410,000 451,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 24,000 24,000 25,000
A03906 Uniforms and Protective Clothing 62,000 62,000 65,000
A03970 Others 122,000 122,000 128,000
1 Others 122,000 128,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
D.O LITERACY 1,844,000 1,504,000 1,638,000
_______________________________________________________________________________
108

HB0316 DIR OF LITE NON FORMAL EDU HYDERABAD

DIV

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,844,000 740,000

A011 TOTAL PAY 3 3 660,000 660,000

A011-1 TOTAL PAY OF OFFICERS 1 1 306,000 306,000

A01101 Total Basic Pay Of Officer 1 1 306,000 306,000

A119 ASSISTANT (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 354,000 354,000

A01151 Total Basic Pay Other Staff 2 2 354,000 354,000

0 (BPS-14)

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,184,000 80,000

A012-1 TOTAL REGULAR ALLOWANCES 2,184,000 80,000

A01202 House Rent Allowance 9,000 5,000

A01203 Conveyance Allowance 11,000 6,000
A01217 Medical Allowance 5,000 3,000
A01270 Others 2,159,000 66,000
1 Other 2,159,000 66,000

A03 TOTAL OPERATING EXPENSES 1,305,000 942,000 1,406,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 70,000 476,000

109

HB0316 DIR OF LITE NON FORMAL EDU HYDERABAD

DIV

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 77,000
A03303 Electricity 293,000 322,000

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

110

HB0316 DIR OF LITE NON FORMAL EDU HYDERABAD

DIV

_______________________________________________________________________________
DIR OF LITE NON FORMAL EDU HYDERABAD 4,335,000 1,128,000 2,341,000
DIV
_______________________________________________________________________________
111

KQ0750 DIRECTOR LITERACY AND NON-FORMAL

EDUCATION SINDH KARACHI.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,391,000 27,372,640 35,963,000

A011 TOTAL PAY 67 36 30,916,000 14,876,001 22,602,000

A011-1 TOTAL PAY OF OFFICERS 25 18 14,229,000 11,770,490 12,087,000

A01101 Total Basic Pay Of Officer 25 18 11,720,000 11,720,000 9,578,000

D077 DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

A040 ADDITIONAL DIRECTOR (BPS-19) 1 1 957,000 957,000

D045 DEPUTY DIRECTOR (BPS-18) 3 3 1,860,000 1,860,000

A031 ACCOUNTS OFFICER (BPS-17) 2 2 982,000 982,000

A181 ASSISTANT DIRECTOR (BPS-17) 4 4 1,965,000 1,965,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 11,720,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 7 2,142,000

A01102 Personal pay 349,000 50,490 349,000

A01106 Total Pay of contract officer 2,160,000 2,160,000

A119 ASSISTANT (BPS-16) 2,160,000 2,160,000

A011-2 TOTAL PAY OF OTHER STAFF 42 18 16,687,000 3,105,511 10,515,000

A01151 Total Basic Pay Other Staff 42 18 9,334,000 3,105,511 3,162,000

A230 ASSISTANT FIELD OFFICER (BPS-15) 23 5,994,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 3,105,511 490,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

S206 STORE KEEPER (BPS-07) 1 178,000

D161 DRIVER (BPS-05) 2 2 332,000 332,000

112

KQ0750 DIRECTOR LITERACY AND NON-FORMAL

EDUCATION SINDH KARACHI.

D161 DRIVER (BPS-04) 2 2 320,000 320,000

N003 NAIB QASID (BPS-02) 8 8 1,206,000 1,206,000

A01152 Personal pay 9,000 9,000

A01156 Total Pay of contract staff 7,344,000 7,344,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 7,344,000 7,344,000

A012 TOTAL ALLOWANCES 13,475,000 12,496,639 13,361,000

A012-1 TOTAL REGULAR ALLOWANCES 11,259,000 10,280,639 10,923,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 1,311,000 837,702 1,039,000
A01203 Conveyance Allowance 911,000 470,329 585,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 23,000 9,900 13,000
A01217 Medical Allowance 498,000 293,798 365,000
A01224 Entertainment Allowance 8,000 13,000 13,000
A01226 Computer Allowance 48,000 15,000 19,000
A01228 Orderly Allowance 88,000 313,000 313,000
A01239 Special Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,700,000 920,748
A0124S Differential Allowance 3,471,000 1,984,162 2,458,000
A0124X Adhoc Relief Allowance 2023 3,805,000 3,995,000
A01270 Others 3,199,000 1,600,000 2,105,000
1 Other 3,199,000 2,105,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,216,000 2,216,000 2,438,000

A01274 Medical Charges 2,215,000 2,215,000 2,437,000

A01299 Others 1,000 1,000 1,000
1 Others 1,000

A03 TOTAL OPERATING EXPENSES 2,890,000 2,890,000 14,130,000

113

KQ0750 DIRECTOR LITERACY AND NON-FORMAL

EDUCATION SINDH KARACHI.

A032 TOTAL COMMUNICATIONS 186,000 186,000 195,000

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 164,000 164,000 172,000

A038 TOTAL TRAVEL & 2,286,000 2,286,000 7,499,000

TRANSPORTATION

A03805 Travelling Allowance 128,000 128,000 128,000

A03807 P.O.L Charges A.planes 2,131,000 2,131,000 7,344,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 27,000 27,000 27,000

A039 TOTAL GENERAL 418,000 418,000 6,436,000

A03901 Stationery 102,000 102,000 107,000

A03902 Printing and Publication 57,000 57,000 57,000
A03904 Hire of Vehicles 6,000,000
A03905 Newspapers Periodicals and Books 124,000 124,000 130,000
A03906 Uniforms and Protective Clothing 63,000 63,000 66,000
A03970 Others 72,000 72,000 76,000
1 Others 72,000 76,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,553,239,000 1,553,239,000 1,553,239,000

A052 TOTAL GRANTS-DOMESTIC 1,553,239,000 1,553,239,000 1,553,239,000

A05270 To Others 1,553,239,000 1,553,239,000 1,553,239,000

N01 Mobility / Transportaion (Purchase of Vehicle) (One Time Grant) 37,500,000 37,500,000 37,500,000
N02 Purchase of Physical Assets (One Time Grant) 12,698,000 12,698,000 12,698,000
N03 Operating Expenses of PPU & DPU 59,240,000 59,240,000 59,240,000
N04 Assessment & Certification of NFE Learners 18,900,000 18,900,000 18,900,000
N05 Printing of Text Books/Learning Materials 136,220,000 136,220,000 136,220,000
N06 Functionalization Cost of CBO's/NGO's 1,215,000,000 1,215,000,000 1,215,000,000
N07 Unforeseen Expenses @ 5% of year wise total Cost 72,952,000 72,952,000 72,952,000
N08 Third Party Validation @1% of year wise total Cost 729,000 729,000 729,000
114

KQ0750 DIRECTOR LITERACY AND NON-FORMAL

EDUCATION SINDH KARACHI.

A09 TOTAL PHYSICAL ASSETS 40,492,000

A092 TOTAL COMPUTER EQUIPMENT 11,640,000

A09201 Hardware 11,640,000

061 Eight Laser Printers 640,000
L8 Eight (08) Laptops 1,760,000
S33 Thirty Three (33) Computers With All Accessories 9,240,000

A095 TOTAL PURCHASE OF 25,420,000

TRANSPORT

A09501 Transport 25,420,000

01 One 1300 CC Car 5,000,000
FC5 Five (05) 1000 CC Cars 20,420,000

A096 TOTAL PURCHASE OF PLANT & 432,000

MACHINERY

A09601 Plant and Machinery 432,000

C36 Thirty Six (36) Ceiling Fans 432,000

A097 TOTAL PURCHASE FURNITURE 3,000,000

& FIXTURE

A09701 Furniture and fixtures 3,000,000

001 Furniture and Fixtures 3,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,244,000 2,244,000 2,357,000

A130 TOTAL TRANSPORT 895,000 895,000 940,000

A13001 Transport 895,000 895,000 940,000

A131 TOTAL MACHINERY AND 674,000 674,000 708,000

EQUIPMENT

A13101 Machinery and Equipment 674,000 674,000 708,000

115

KQ0750 DIRECTOR LITERACY AND NON-FORMAL

EDUCATION SINDH KARACHI.

A132 TOTAL FURNITURE AND 675,000 675,000 709,000

FIXTURE

A13201 Furniture and Fixture 675,000 675,000 709,000

_______________________________________________________________________________
DIRECTOR LITERACY AND NON-FORMAL 1,602,764,000 1,585,745,640 1,646,181,000
EDUCATION SINDH KARACHI.
_______________________________________________________________________________
116

KQ0762 DIRECTOR GENERAL (M/E) EDUCATION &

LITRECY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 41,450,000 31,744,487 42,815,000

A011 TOTAL PAY 66 66 21,667,000 12,360,950 21,774,000

A011-1 TOTAL PAY OF OFFICERS 28 28 14,687,000 8,800,700 14,794,000

A01101 Total Basic Pay Of Officer 28 28 14,687,000 8,693,700 14,687,000

D076 DIRECTOR GENERAL (BPS-20) 1 1 1,117,000 1,117,000

D045 DEPUTY DIRECTOR (BPS-18) 3 3 1,860,000 1,860,000

D598 DATA ANALYST / DATABASE (BPS-18) 1 1 620,000 620,000

ADMINISTRATOR

R114 REGIONAL MONITORING & (BPS-18) 6 6 3,908,000 3,908,000

EVALUATION OFFICER

S268 SYSTEM ANALYST (BPS-18) 1 1 620,000 620,000

A181 ASSISTANT DIRECTOR (BPS-17) 2 2 982,000 982,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 4 4 1,965,000 1,965,000

S584 SYSTEM SUPPORT ENGINEER (BPS-17) 1 1 491,000 491,000

W064 WEB DESIGNER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 6 6 1,836,000 8,693,700 1,836,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 306,000 306,000

OFFICER

A01102 Personal pay 93,000 93,000

A01103 Special pay 5,000 5,000
A01105 Qualification Pay 9,000 9,000

A011-2 TOTAL PAY OF OTHER STAFF 38 38 6,980,000 3,560,250 6,980,000

A01151 Total Basic Pay Other Staff 38 38 6,846,000 3,560,250 6,846,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3,560,250

D024 DATA INPUT OPERATOR (BPS-12) 11 11 2,367,000 2,367,000

117

KQ0762 DIRECTOR GENERAL (M/E) EDUCATION &

LITRECY

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

D161 DRIVER (BPS-04) 11 11 1,758,000 1,758,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-01) 2 2 296,000 296,000

A01152 Personal pay 134,000 134,000

A012 TOTAL ALLOWANCES 19,783,000 19,383,537 21,041,000

A012-1 TOTAL REGULAR ALLOWANCES 18,522,000 18,176,537 19,667,000

A01201 Senior Post Allowance 3,000 2,000

A01202 House Rent Allowance 1,681,000 1,517,000 1,517,000
A01203 Conveyance Allowance 1,074,000 772,090 740,000
A01207 Washing Allowance 137,000 69,000 69,000
A0120D Integrated Allowance 56,000 56,000 56,000
A01216 Qualification Allowance 5,000 3,000
A01217 Medical Allowance 564,000 396,809 503,000
A01224 Entertainment Allowance 5,000 6,000 6,000
A01226 Computer Allowance 58,000 35,000 44,000
A01228 Orderly Allowance 14,000 7,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A0123E Executive Allowance 1,578,000 1,145,550 1,504,000
A0124R Ad-Hoc Relief Allowance-2022 2,010,000 1,593,500
A0124S Differential Allowance 3,131,000 2,367,588 2,640,000
A0124X Adhoc Relief Allowance 2023 4,097,000 4,302,000
A01250 Incentive Allowance 5,530,000 6,071,000 6,071,000
A01270 Others 2,651,000 2,153,000
1 Other 2,651,000 2,153,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,261,000 1,207,000 1,374,000

A01271 Overtime Allowance 22,000 22,000 11,000

118

KQ0762 DIRECTOR GENERAL (M/E) EDUCATION &

LITRECY

A01274 Medical Charges 1,182,000 1,182,000 1,300,000

A01299 Others 57,000 3,000 63,000
1 Others 63,000

A03 TOTAL OPERATING EXPENSES 28,965,000 32,153,826 31,394,000

A032 TOTAL COMMUNICATIONS 3,415,000 6,603,826 3,586,000

A03201 Postage and Telegraph 588,000 588,000 617,000

A03202 Telephone and Trunk call 900,000 4,088,826 945,000
A03204 Electronic Communication 1,737,000 1,737,000 1,824,000
A03205 Courier and Pilot Service 190,000 190,000 200,000

A033 TOTAL UTILITIES 1,798,000 1,798,000 1,977,000

A03301 Gas 133,000 133,000 146,000

A03302 Water 133,000 133,000 146,000
A03303 Electricity 1,081,000 1,081,000 1,189,000
A03305 POL for Generator 451,000 451,000 496,000

A034 TOTAL OCCUPANCY COSTS 9,983,000 9,983,000 10,981,000

A03402 Rent for Office Building 9,983,000 9,983,000 10,981,000

A038 TOTAL TRAVEL & 6,336,000 6,336,000 6,801,000

TRANSPORTATION

A03801 Training - Domestic 162,000 162,000 162,000

A03805 Travelling Allowance 1,322,000 1,322,000 1,322,000
A03807 P.O.L Charges A.planes 4,648,000 4,648,000 5,113,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 204,000 204,000 204,000

A039 TOTAL GENERAL 7,433,000 7,433,000 8,049,000

A03901 Stationery 533,000 533,000 560,000

A03902 Printing and Publication 439,000 439,000 439,000
A03905 Newspapers Periodicals and Books 210,000 210,000 221,000
119

KQ0762 DIRECTOR GENERAL (M/E) EDUCATION &

LITRECY

A03906 Uniforms and Protective Clothing 59,000 59,000 62,000

A03919 Payments to other for Service 5,324,000 5,324,000 5,856,000
Rendered
A03970 Others 868,000 868,000 911,000
1 Others 868,000 911,000

A09 TOTAL PHYSICAL ASSETS 1,232,000 1,232,000

A092 TOTAL COMPUTER EQUIPMENT 1,110,000 1,110,000

A09201 Hardware 1,110,000 1,110,000

1 Hardware 1,110,000
SL6 Six (06) Laptops 1,110,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 6,189,000 6,189,000 6,498,000

A130 TOTAL TRANSPORT 1,158,000 1,158,000 1,216,000

A13001 Transport 1,158,000 1,158,000 1,216,000

A131 TOTAL MACHINERY AND 579,000 579,000 608,000

EQUIPMENT

A13101 Machinery and Equipment 579,000 579,000 608,000

A132 TOTAL FURNITURE AND 348,000 348,000 365,000

FIXTURE

A13201 Furniture and Fixture 348,000 348,000 365,000

120

KQ0762 DIRECTOR GENERAL (M/E) EDUCATION &

LITRECY

A133 TOTAL BUILDINGS AND 50,000 50,000 53,000

STRUCTURE

A13301 Office Buildings 50,000 50,000 53,000

A137 TOTAL COMPUTER EQUIPMENT 4,054,000 4,054,000 4,256,000

A13701 Hardware 1,448,000 1,448,000 1,520,000

A13702 Software 1,448,000 1,448,000 1,520,000
A13703 I.T. Equipment 1,158,000 1,158,000 1,216,000

_______________________________________________________________________________
DIRECTOR GENERAL (M/E) EDUCATION & 77,836,000 71,319,313 80,707,000
LITRECY
_______________________________________________________________________________
121

LN0163 DIR OF LITE NON FORMAL EDU LARKANA DIV

A01 TOTAL EMPLOYEES RELATED EXPENSES. 812,000 306,000 740,000

A011 TOTAL PAY 3 3 660,000 306,000 660,000

A011-1 TOTAL PAY OF OFFICERS 1 1 306,000 306,000 306,000

A01101 Total Basic Pay Of Officer 1 1 306,000 306,000 306,000

A119 ASSISTANT (BPS-16) 1 1 306,000 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 354,000 354,000

A01151 Total Basic Pay Other Staff 2 2 354,000 354,000

0 (BPS-14)

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 152,000 80,000

A012-1 TOTAL REGULAR ALLOWANCES 152,000 80,000

A01202 House Rent Allowance 9,000 5,000

A01203 Conveyance Allowance 11,000 6,000
A01217 Medical Allowance 5,000 3,000
A01270 Others 127,000 66,000
1 Other 127,000 66,000

A03 TOTAL OPERATING EXPENSES 1,305,000 1,012,000 1,406,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

A03301 Gas 70,000 70,000 77,000

122

LN0163 DIR OF LITE NON FORMAL EDU LARKANA DIV

A03302 Water 70,000 70,000 77,000

A03303 Electricity 293,000 322,000

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
DIR OF LITE NON FORMAL EDU LARKANA DIV 2,303,000 1,504,000 2,341,000
_______________________________________________________________________________
123

MP0171 DIRECTORATE OF LITERACY NON FORMAL

EDUCA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 812,000 740,000

A011 TOTAL PAY 3 3 660,000 660,000

A011-1 TOTAL PAY OF OFFICERS 1 1 306,000 306,000

A01101 Total Basic Pay Of Officer 1 1 306,000 306,000

A119 ASSISTANT (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 354,000 354,000

A01151 Total Basic Pay Other Staff 2 2 354,000 354,000

0 (BPS-14)

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 152,000 80,000

A012-1 TOTAL REGULAR ALLOWANCES 152,000 80,000

A01202 House Rent Allowance 9,000 5,000

A01203 Conveyance Allowance 11,000 6,000
A01217 Medical Allowance 5,000 3,000
A01270 Others 127,000 66,000
1 Other 127,000 66,000

A03 TOTAL OPERATING EXPENSES 1,305,000 1,012,000 1,406,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

124

MP0171 DIRECTORATE OF LITERACY NON FORMAL

EDUCA

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 293,000 322,000

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

125

MP0171 DIRECTORATE OF LITERACY NON FORMAL

EDUCA

_______________________________________________________________________________
DIRECTORATE OF LITERACY NON FORMAL 2,303,000 1,198,000 2,341,000
EDUCA
_______________________________________________________________________________
126

SY0166 DIRECTORATE OF LIT NON FORMAL EDU SK

A01 TOTAL EMPLOYEES RELATED EXPENSES. 781,000 306,000 740,000

A011 TOTAL PAY 3 3 660,000 306,000 660,000

A011-1 TOTAL PAY OF OFFICERS 1 1 306,000 306,000 306,000

A01101 Total Basic Pay Of Officer 1 1 306,000 306,000 306,000

A119 ASSISTANT (BPS-16) 1 1 306,000 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 354,000 354,000

A01151 Total Basic Pay Other Staff 2 2 354,000 354,000

0 (BPS-14)

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 121,000 80,000

A012-1 TOTAL REGULAR ALLOWANCES 121,000 80,000

A01202 House Rent Allowance 9,000 5,000

A01203 Conveyance Allowance 11,000 6,000
A01217 Medical Allowance 5,000 3,000
A01270 Others 96,000 66,000
1 Other 96,000 66,000

A03 TOTAL OPERATING EXPENSES 1,305,000 1,012,000 1,406,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

A03301 Gas 70,000 70,000 77,000

127

SY0166 DIRECTORATE OF LIT NON FORMAL EDU SK

A03302 Water 70,000 70,000 77,000

A03303 Electricity 293,000 322,000

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
DIRECTORATE OF LIT NON FORMAL EDU SK 2,272,000 1,504,000 2,341,000
_______________________________________________________________________________
128

SY0175 DIRECTOR PRIMARY SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 81,068,000 95,931,419 86,544,000

A011 TOTAL PAY 144 134 44,609,000 53,378,000 42,000,000

A011-1 TOTAL PAY OF OFFICERS 56 49 28,229,000 34,875,000 26,118,000

A01101 Total Basic Pay Of Officer 56 49 27,893,000 34,448,000 25,782,000

A913 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

SCHOOL EDUCATION

D539 DIRECTOR SCHOOL EDUCATION (BPS-20) 1 1 1,117,000 1,117,000

D045 DEPUTY DIRECTOR (BPS-19) 4 4 3,828,000 3,828,000

A181 ASSISTANT DIRECTOR (BPS-18) 4 4 2,481,000 2,481,000

A914 ASSISTANT ACCOUNT OFFICER (BPS-18) 1 1 620,000 620,000

(AUDIT)

D819 DEPUTY DIRECTOR FINANCE / (BPS-18) 2 2 1,240,000 1,240,000

AUDIT

L152 LITIGATION OFFICER (BPS-18) 1 1 620,000 620,000

R108 REISTRAR DEPARTMENTAL (BPS-18) 1 1 620,000 620,000

EXAMINATION

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

AB03 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

FINANCE / AUDIT

C150 COMPUTER PROGRAMMER (BPS-17) 5 5 2,456,000 2,456,000

S236 SUPERINTENDENT (BPS-17) 13 13 6,386,000 6,386,000

A020 ACCOUNTANT (BPS-16) 1 337,000

A119 ASSISTANT (BPS-16) 13 13 3,978,000 34,448,000 3,978,000

C146 COMPUTER OPERATOR (BPS-16) 8 2,448,000

A01102 Personal pay 336,000 427,000 336,000

A011-2 TOTAL PAY OF OTHER STAFF 88 85 16,380,000 18,503,000 15,882,000

A01151 Total Basic Pay Other Staff 88 85 16,346,000 18,461,000 15,848,000

0 (BPS-14)
129

SY0175 DIRECTOR PRIMARY SUKKUR

S053 SENIOR CLERK (BPS-14) 13 13 3,187,000 18,461,000 3,187,000

A017 ACCOUNT CLERK (BPS-11) 4 4 814,000 814,000

J053 JUNIOR CLERK (BPS-11) 28 28 5,695,000 5,695,000

D161 DRIVER (BPS-05) 8 8 1,329,000 1,329,000

P234 PHOTOSTATE MACHINE (BPS-05) 3 498,000

OPERATOR

C089 CHOWKIDAR (BPS-02) 4 4 603,000 603,000

M022 MALHI (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 20 20 3,015,000 3,015,000

S008 SANITARY WORKER (BPS-02) 6 6 904,000 904,000

A01152 Personal pay 34,000 42,000 34,000

A012 TOTAL ALLOWANCES 36,459,000 42,553,419 44,544,000

A012-1 TOTAL REGULAR ALLOWANCES 36,396,000 41,861,419 44,488,000

A01201 Senior Post Allowance 31,000 31,000 31,000

A01202 House Rent Allowance 3,253,000 4,416,000 4,449,000
A01203 Conveyance Allowance 3,130,000 2,452,997 3,111,000
A01207 Washing Allowance 6,000 7,000 7,000
A0120D Integrated Allowance 16,000 23,000 23,000
A01217 Medical Allowance 1,651,000 1,305,222 1,647,000
A01224 Entertainment Allowance 39,000 42,000 42,000
A01226 Computer Allowance 33,000 56,000 56,000
A01228 Orderly Allowance 625,000 625,000 625,000
A0122N Special Conveyance Allowance 50,000 100,000 100,000
to Disbaled Employees
A01238 Charge Allowance 5,000 2,200 3,000
A01239 Special Allowance 3,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 5,062,000 51,000
A0124S Differential Allowance 10,934,000 11,041,000
A0124X Adhoc Relief Allowance 2023 16,705,000 17,540,000
A01250 Incentive Allowance 410,000 205,000
A01270 Others 27,144,000 100,000 5,555,000
1 Other 27,144,000 5,555,000
130

SY0175 DIRECTOR PRIMARY SUKKUR

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 63,000 692,000 56,000

A01271 Overtime Allowance 23,000 23,000 12,000

A01274 Medical Charges 40,000 669,000 44,000

A03 TOTAL OPERATING EXPENSES 4,943,000 4,198,000 5,268,000

A032 TOTAL COMMUNICATIONS 417,000 417,000 437,000

A03201 Postage and Telegraph 84,000 84,000 88,000

A03202 Telephone and Trunk call 169,000 169,000 177,000
A03204 Electronic Communication 84,000 84,000 88,000
A03205 Courier and Pilot Service 80,000 80,000 84,000

A033 TOTAL UTILITIES 768,000 23,000 845,000

A03302 Water 23,000 23,000 25,000

A03303 Electricity 745,000 820,000

A038 TOTAL TRAVEL & 1,756,000 1,756,000 1,899,000

TRANSPORTATION

A03801 Training - Domestic 123,000 123,000 123,000

A03805 Travelling Allowance 139,000 139,000 139,000
A03807 P.O.L Charges A.planes 1,425,000 1,425,000 1,568,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 69,000 69,000 69,000

A039 TOTAL GENERAL 2,002,000 2,002,000 2,087,000

A03901 Stationery 372,000 372,000 391,000

A03902 Printing and Publication 306,000 306,000 306,000
A03905 Newspapers Periodicals and Books 207,000 207,000 217,000
A03906 Uniforms and Protective Clothing 103,000 103,000 108,000
A03970 Others 1,014,000 1,014,000 1,065,000
1 Others 1,014,000 1,065,000
131

SY0175 DIRECTOR PRIMARY SUKKUR

A09 TOTAL PHYSICAL ASSETS 960,000

A092 TOTAL COMPUTER EQUIPMENT 560,000

A09201 Hardware 560,000

C08 Two Computers with Accessories 560,000

A097 TOTAL PURCHASE FURNITURE 400,000

& FIXTURE

A09701 Furniture and fixtures 400,000

001 Furniture and Fixtures 400,000

A13 TOTAL REPAIRS AND MAINTENANCE 859,000 859,000 902,000

A130 TOTAL TRANSPORT 212,000 212,000 223,000

A13001 Transport 212,000 212,000 223,000

A131 TOTAL MACHINERY AND 212,000 212,000 223,000

EQUIPMENT

A13101 Machinery and Equipment 212,000 212,000 223,000

A132 TOTAL FURNITURE AND 225,000 225,000 236,000

FIXTURE

A13201 Furniture and Fixture 225,000 225,000 236,000

A137 TOTAL COMPUTER EQUIPMENT 210,000 210,000 220,000

A13701 Hardware 105,000 105,000 110,000

A13702 Software 105,000 105,000 110,000

_______________________________________________________________________________
DIRECTOR PRIMARY SUKKUR 86,870,000 100,988,419 93,674,000
_______________________________________________________________________________
132

GO0083 DISTRICT EDUCATION OFFICER (ES&HS)

GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,312,000 39,104,954 26,845,000

A011 TOTAL PAY 29 25 9,163,000 22,628,000 9,491,000

A011-1 TOTAL PAY OF OFFICERS 14 10 6,489,000 15,527,000 6,817,000

A01101 Total Basic Pay Of Officer 14 10 6,489,000 13,975,000 5,265,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 2 2 1,240,000 1,240,000

OFFICER

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 13,975,000 612,000

A138 ASSISTANT AGRI (ECONST) (BPS-16) 1 306,000

C146 COMPUTER OPERATOR (BPS-16) 3 918,000

A01102 Personal pay 1,552,000 1,552,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,674,000 7,101,000 2,674,000

A01151 Total Basic Pay Other Staff 15 15 2,665,000 7,075,000 2,665,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 7,075,000 490,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

133

GO0083 DISTRICT EDUCATION OFFICER (ES&HS)

GHOTKI

A01152 Personal pay 9,000 26,000 9,000

A012 TOTAL ALLOWANCES 13,149,000 16,476,954 17,354,000

A012-1 TOTAL REGULAR ALLOWANCES 13,131,000 16,442,954 17,320,000

A01202 House Rent Allowance 834,000 1,051,000 1,051,000

A01203 Conveyance Allowance 1,023,000 1,222,000 1,222,000
A01207 Washing Allowance 2,000 1,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01217 Medical Allowance 583,000 679,000 679,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 40,000 30,000 38,000
A01238 Charge Allowance 2,000 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 5,400,000 1,694,954
A0124S Differential Allowance 4,649,000 4,649,000
A0124X Adhoc Relief Allowance 2023 7,062,000 7,415,000
A01270 Others 5,196,000 2,210,000
1 Other 5,196,000 2,210,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 34,000 34,000

A01289 Teaching Allowance 18,000 34,000 34,000

A03 TOTAL OPERATING EXPENSES 2,959,000 792,000 3,221,000

A032 TOTAL COMMUNICATIONS 75,000 75,000 79,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 74,000 74,000 78,000

A033 TOTAL UTILITIES 2,168,000 1,000 2,385,000

A03301 Gas 1,000 1,000 1,000

A03303 Electricity 2,167,000 2,384,000
134

GO0083 DISTRICT EDUCATION OFFICER (ES&HS)

GHOTKI

A038 TOTAL TRAVEL & 538,000 538,000 572,000

TRANSPORTATION

A03805 Travelling Allowance 166,000 166,000 166,000

A03807 P.O.L Charges A.planes 342,000 342,000 376,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 178,000 178,000 185,000

A03901 Stationery 45,000 45,000 47,000

A03902 Printing and Publication 25,000 25,000 25,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03906 Uniforms and Protective Clothing 46,000 46,000 48,000
A03970 Others 54,000 54,000 57,000
1 Others 54,000 57,000

A09 TOTAL PHYSICAL ASSETS 524,000 524,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

1 Hardware 224,000
C10 ONE COMPUTER WITH ALL ACCESSORIES 224,000

A097 TOTAL PURCHASE FURNITURE 300,000 300,000

& FIXTURE

A09701 Furniture and fixtures 300,000 300,000

001 Furniture and Fixtures 300,000
01 FURNITURE AND FIXTURE 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 297,000 297,000 311,000

A130 TOTAL TRANSPORT 169,000 169,000 177,000

A13001 Transport 169,000 169,000 177,000

135

GO0083 DISTRICT EDUCATION OFFICER (ES&HS)

GHOTKI

A131 TOTAL MACHINERY AND 66,000 66,000 69,000

EQUIPMENT

A13101 Machinery and Equipment 66,000 66,000 69,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ES&HS) 26,092,000 40,717,954 30,377,000
GHOTKI
_______________________________________________________________________________
136

GO0084 DO LITERACY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,354,000 4,604,720 2,905,000

A011 TOTAL PAY 1 1 967,000 2,960,000 967,000

A011-1 TOTAL PAY OF OFFICERS 1 1 967,000 2,960,000 967,000

A01101 Total Basic Pay Of Officer 1 1 957,000 2,960,000 957,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A119 ASSISTANT (BPS-16) 2,960,000

A01102 Personal pay 10,000 10,000

A012 TOTAL ALLOWANCES 11,387,000 1,644,720 1,938,000

A012-1 TOTAL REGULAR ALLOWANCES 11,374,000 1,631,720 1,931,000

A01202 House Rent Allowance 111,000 182,000 182,000

A01203 Conveyance Allowance 63,000 89,000 89,000
A01217 Medical Allowance 28,000 78,000 78,000
A01224 Entertainment Allowance 9,000 9,000
A01238 Charge Allowance 3,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 3,680,000 210,613
A0124S Differential Allowance 3,822,000 445,107 611,000
A0124X Adhoc Relief Allowance 2023 618,000 649,000
A01270 Others 3,667,000 311,000
1 Other 3,667,000 311,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 13,000 7,000

A01289 Teaching Allowance 13,000 13,000 7,000

A03 TOTAL OPERATING EXPENSES 518,000 518,000 542,000

A032 TOTAL COMMUNICATIONS 23,000 23,000 24,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 22,000 22,000 23,000
137

GO0084 DO LITERACY

A038 TOTAL TRAVEL & 175,000 175,000 185,000

TRANSPORTATION

A03805 Travelling Allowance 76,000 76,000 76,000

A03807 P.O.L Charges A.planes 95,000 95,000 105,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 4,000 4,000 4,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 102,000 102,000 107,000

A03902 Printing and Publication 49,000 49,000 49,000
A03905 Newspapers Periodicals and Books 17,000 17,000 18,000
A03906 Uniforms and Protective Clothing 4,000 4,000 4,000
A03970 Others 148,000 148,000 155,000
1 Others 148,000 155,000

A13 TOTAL REPAIRS AND MAINTENANCE 70,000 70,000 73,000

A130 TOTAL TRANSPORT 24,000 24,000 25,000

A13001 Transport 24,000 24,000 25,000

A131 TOTAL MACHINERY AND 8,000 8,000 8,000

EQUIPMENT

A13101 Machinery and Equipment 8,000 8,000 8,000

A132 TOTAL FURNITURE AND 38,000 38,000 40,000

FIXTURE

A13201 Furniture and Fixture 38,000 38,000 40,000

_______________________________________________________________________________
DO LITERACY 12,942,000 5,192,720 3,520,000
_______________________________________________________________________________
138

KX0134 DISTRICT OFFICER (LITERACY) KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,914,000 10,259,892 7,159,000

A011 TOTAL PAY 8 7 2,864,000 5,927,000 2,558,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,265,000 4,253,000 1,959,000

A01101 Total Basic Pay Of Officer 5 4 2,214,000 4,026,000 1,908,000

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 4,026,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 51,000 227,000 51,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 599,000 1,674,000 599,000

A01151 Total Basic Pay Other Staff 3 3 599,000 1,674,000 599,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,674,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 3,050,000 4,332,892 4,601,000

A012-1 TOTAL REGULAR ALLOWANCES 3,050,000 4,332,892 4,601,000

A01202 House Rent Allowance 264,000 312,000 312,000

A01203 Conveyance Allowance 344,000 386,000 386,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 7,200 8,000
A01217 Medical Allowance 169,000 133,755 163,000
A01226 Computer Allowance 19,000 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 568,000 452,937
A0124S Differential Allowance 1,162,000 1,188,000 1,188,000
139

KX0134 DISTRICT OFFICER (LITERACY) KHAIRPUR

A0124X Adhoc Relief Allowance 2023 1,833,000 1,925,000

A01270 Others 512,000 599,000
1 Other 512,000 599,000

A03 TOTAL OPERATING EXPENSES 637,000 563,000 682,000

A032 TOTAL COMMUNICATIONS 43,000 43,000 45,000

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

A03202 Telephone and Trunk call 40,000 40,000 42,000

A033 TOTAL UTILITIES 74,000 81,000

A03303 Electricity 74,000 81,000

A038 TOTAL TRAVEL & 439,000 439,000 472,000

TRANSPORTATION

A03805 Travelling Allowance 109,000 109,000 109,000

A03807 P.O.L Charges A.planes 330,000 330,000 363,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 81,000 81,000 84,000

A03902 Printing and Publication 15,000 15,000 15,000

A03905 Newspapers Periodicals and Books 17,000 17,000 18,000
A03906 Uniforms and Protective Clothing 9,000 9,000 9,000
A03970 Others 40,000 40,000 42,000
1 Others 40,000 42,000

A13 TOTAL REPAIRS AND MAINTENANCE 220,000 220,000 231,000

A130 TOTAL TRANSPORT 49,000 49,000 51,000

A13001 Transport 49,000 49,000 51,000

A131 TOTAL MACHINERY AND 171,000 171,000 180,000

EQUIPMENT
140

KX0134 DISTRICT OFFICER (LITERACY) KHAIRPUR

A13101 Machinery and Equipment 171,000 171,000 180,000

_______________________________________________________________________________
DISTRICT OFFICER (LITERACY) KHAIRPUR 6,771,000 11,042,892 8,072,000
_______________________________________________________________________________
141

NX0093 ADMINISTRATION DISTRICT OFFICER

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,241,000 4,414,833 3,449,000

A011 TOTAL PAY 3 2 1,626,000 2,634,000 1,320,000

A011-1 TOTAL PAY OF OFFICERS 2 1 1,350,000 1,525,000 1,044,000

A01101 Total Basic Pay Of Officer 2 1 1,263,000 1,525,000 957,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A119 ASSISTANT (BPS-16) 1,525,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 87,000 87,000

A011-2 TOTAL PAY OF OTHER STAFF 1 1 276,000 1,109,000 276,000

A01151 Total Basic Pay Other Staff 1 1 245,000 1,109,000 245,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,109,000 245,000

A01152 Personal pay 31,000 31,000

A012 TOTAL ALLOWANCES 1,615,000 1,780,833 2,129,000

A012-1 TOTAL REGULAR ALLOWANCES 1,602,000 1,767,833 2,116,000

A01202 House Rent Allowance 188,000 131,980 170,000

A01203 Conveyance Allowance 181,000 132,176 177,000
A01217 Medical Allowance 74,000 104,000 104,000
A01224 Entertainment Allowance 6,000 500 1,000
A01226 Computer Allowance 9,000 9,000 9,000
A0124R Ad-Hoc Relief Allowance-2022 270,000 181,228
A0124S Differential Allowance 553,000 388,949 517,000
A0124X Adhoc Relief Allowance 2023 820,000 861,000
A01270 Others 321,000 277,000
1 Other 321,000 277,000
142

NX0093 ADMINISTRATION DISTRICT OFFICER

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 13,000 13,000

A01289 Teaching Allowance 13,000 13,000 13,000

A03 TOTAL OPERATING EXPENSES 309,000 309,000 326,000

A032 TOTAL COMMUNICATIONS 55,000 55,000 57,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 47,000 47,000 49,000
A03205 Courier and Pilot Service 4,000 4,000 4,000

A038 TOTAL TRAVEL & 217,000 217,000 231,000

TRANSPORTATION

A03805 Travelling Allowance 69,000 69,000 69,000

A03807 P.O.L Charges A.planes 144,000 144,000 158,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 4,000 4,000 4,000

A039 TOTAL GENERAL 37,000 37,000 38,000

A03902 Printing and Publication 12,000 12,000 12,000

A03905 Newspapers Periodicals and Books 17,000 17,000 18,000
A03970 Others 8,000 8,000 8,000
1 Others 8,000 8,000

A13 TOTAL REPAIRS AND MAINTENANCE 119,000 119,000 125,000

A130 TOTAL TRANSPORT 60,000 60,000 63,000

A13001 Transport 60,000 60,000 63,000

A131 TOTAL MACHINERY AND 29,000 29,000 30,000

EQUIPMENT

A13101 Machinery and Equipment 29,000 29,000 30,000

143

NX0093 ADMINISTRATION DISTRICT OFFICER

A132 TOTAL FURNITURE AND 30,000 30,000 32,000

FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
ADMINISTRATION DISTRICT OFFICER 3,669,000 4,842,833 3,900,000
_______________________________________________________________________________
144

SY0174 DISTRICT OFFICER

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,704,000 8,607,853 7,917,000

A011 TOTAL PAY 13 12 4,207,000 4,712,000 3,901,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,865,000 3,246,000 2,559,000

A01101 Total Basic Pay Of Officer 5 4 2,865,000 3,246,000 2,559,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3,246,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,342,000 1,466,000 1,342,000

A01151 Total Basic Pay Other Staff 8 8 1,342,000 1,466,000 1,342,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,466,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-05) 2 2 332,000 332,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 3,497,000 3,895,853 4,016,000

A012-1 TOTAL REGULAR ALLOWANCES 3,496,000 3,606,853 4,015,000

A01202 House Rent Allowance 434,000 450,000 450,000

A01203 Conveyance Allowance 336,000 248,070 284,000
A01207 Washing Allowance 6,000 6,000 6,000
145

SY0174 DISTRICT OFFICER

A0120D Integrated Allowance 14,000 23,000 23,000

A01217 Medical Allowance 195,000 148,790 174,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 1,000 1,000 1,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 592,000 381,809
A0124S Differential Allowance 1,213,000 809,184 969,000
A0124X Adhoc Relief Allowance 2023 1,483,000 1,557,000
A01270 Others 674,000 495,000
1 Other 674,000 495,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000 289,000 1,000

A01274 Medical Charges 288,000

A01289 Teaching Allowance 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 258,000 208,000 274,000

A032 TOTAL COMMUNICATIONS 35,000 35,000 37,000

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

A03202 Telephone and Trunk call 32,000 32,000 34,000

A033 TOTAL UTILITIES 50,000 55,000

A03303 Electricity 50,000 55,000

A038 TOTAL TRAVEL & 84,000 84,000 90,000

TRANSPORTATION

A03805 Travelling Allowance 27,000 27,000 27,000

A03807 P.O.L Charges A.planes 57,000 57,000 63,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 89,000 89,000 92,000

A03902 Printing and Publication 13,000 13,000 13,000

A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
146

SY0174 DISTRICT OFFICER

A03970 Others 68,000 68,000 71,000

1 Others 68,000 71,000

A13 TOTAL REPAIRS AND MAINTENANCE 46,000 46,000 48,000

A131 TOTAL MACHINERY AND 23,000 23,000 24,000

EQUIPMENT

A13101 Machinery and Equipment 23,000 23,000 24,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

_______________________________________________________________________________
DISTRICT OFFICER 8,008,000 8,861,853 8,239,000
_______________________________________________________________________________
147

KQ2022 DEO (PRIMARY) DISTRICT EAST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,133,000 42,974,000 38,081,000

A011 TOTAL PAY 57 51 20,136,000 24,609,000 18,422,000

A011-1 TOTAL PAY OF OFFICERS 31 27 15,041,000 15,475,000 13,817,000

A01101 Total Basic Pay Of Officer 31 27 14,357,000 14,357,000 13,133,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 2 2 982,000 982,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 5 5 2,456,000 2,456,000

S246 SUPERVISOR (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 5 5 1,530,000 14,357,000 1,530,000

C146 COMPUTER OPERATOR (BPS-16) 4 1,224,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 682,000 1,118,000 682,000

A01105 Qualification Pay 2,000 2,000

A011-2 TOTAL PAY OF OTHER STAFF 26 24 5,095,000 9,134,000 4,605,000

A01151 Total Basic Pay Other Staff 26 24 5,083,000 9,120,000 4,593,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 5 5 1,226,000 9,120,000 1,226,000

S180 STENOTYPIST (BPS-14) 2 490,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 2 2 430,000 430,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

C029 CASHIER (BPS-09) 1 1 191,000 191,000

148

KQ2022 DEO (PRIMARY) DISTRICT EAST

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 12,000 14,000 12,000

A012 TOTAL ALLOWANCES 11,997,000 18,365,000 19,659,000

A012-1 TOTAL REGULAR ALLOWANCES 10,373,000 16,763,000 17,873,000

A01201 Senior Post Allowance 2,000 1,000

A01202 House Rent Allowance 1,164,000 1,517,000 1,517,000
A01203 Conveyance Allowance 935,000 1,278,000 1,278,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 34,000 37,000 37,000
A01217 Medical Allowance 504,000 626,000 626,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 11,000 19,000 19,000
A01228 Orderly Allowance 27,000 14,000
A01238 Charge Allowance 70,000 35,000
A0124R Ad-Hoc Relief Allowance-2022 1,621,000 2,028,000
A0124S Differential Allowance 3,332,000 4,413,000 4,413,000
A0124X Adhoc Relief Allowance 2023 6,836,000 7,178,000
A01250 Incentive Allowance 706,000 353,000
A01253 Science Teaching Allowance 2,000 2,000
A01270 Others 1,960,000 2,393,000
1 Other 1,960,000 2,393,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,624,000 1,602,000 1,786,000

A01274 Medical Charges 1,600,000 1,600,000 1,760,000

A01299 Others 24,000 2,000 26,000
1 Others 26,000

A03 TOTAL OPERATING EXPENSES 1,107,000 1,107,000 1,198,000

149

KQ2022 DEO (PRIMARY) DISTRICT EAST

A032 TOTAL COMMUNICATIONS 124,000 124,000 130,000

A03201 Postage and Telegraph 40,000 40,000 42,000

A03202 Telephone and Trunk call 84,000 84,000 88,000

A033 TOTAL UTILITIES 146,000 146,000 161,000

A03301 Gas 146,000 146,000 161,000

A038 TOTAL TRAVEL & 568,000 568,000 625,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 568,000 568,000 625,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 269,000 269,000 282,000

A03901 Stationery 92,000 92,000 97,000

A03905 Newspapers Periodicals and Books 43,000 43,000 45,000
A03906 Uniforms and Protective Clothing 28,000 28,000 29,000
A03970 Others 106,000 106,000 111,000
1 Others 106,000 111,000

A13 TOTAL REPAIRS AND MAINTENANCE 646,000 646,000 679,000

A130 TOTAL TRANSPORT 211,000 211,000 222,000

A13001 Transport 211,000 211,000 222,000

A131 TOTAL MACHINERY AND 211,000 211,000 222,000

EQUIPMENT

A13101 Machinery and Equipment 211,000 211,000 222,000

A132 TOTAL FURNITURE AND 224,000 224,000 235,000

FIXTURE

A13201 Furniture and Fixture 224,000 224,000 235,000

150

KQ2022 DEO (PRIMARY) DISTRICT EAST

_______________________________________________________________________________
DEO (PRIMARY) DISTRICT EAST 33,886,000 44,727,000 39,958,000
_______________________________________________________________________________
151

KQ2024 DEO (PRIMARY) DISTRICT WEST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,504,000 16,906,139 15,586,000

A011 TOTAL PAY 28 26 10,894,000 11,990,000 10,343,000

A011-1 TOTAL PAY OF OFFICERS 17 16 8,777,000 8,777,000 8,471,000

A01101 Total Basic Pay Of Officer 17 16 8,777,000 8,777,000 8,471,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 8,777,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 11 10 2,117,000 3,213,000 1,872,000

A01151 Total Basic Pay Other Staff 11 10 2,099,000 3,213,000 1,854,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 3,213,000 490,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 18,000 18,000

152

KQ2024 DEO (PRIMARY) DISTRICT WEST

A012 TOTAL ALLOWANCES 3,610,000 4,916,139 5,243,000

A012-1 TOTAL REGULAR ALLOWANCES 3,604,000 4,257,139 5,240,000

A01202 House Rent Allowance 458,000 509,000 509,000

A01203 Conveyance Allowance 290,000 342,000 342,000
A01207 Washing Allowance 1,000 8,000 8,000
A0120D Integrated Allowance 35,000 27,000 34,000
A01217 Medical Allowance 190,000 206,000 206,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 1,000 1,000 1,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 2,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 482,000 380,139
A0124S Differential Allowance 1,000,000 1,044,000 1,044,000
A0124X Adhoc Relief Allowance 2023 1,684,000 1,768,000
A01250 Incentive Allowance 112,000 56,000
A01270 Others 1,002,000 1,215,000
1 Other 1,002,000 1,215,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 6,000 659,000 3,000

A01274 Medical Charges 653,000

A01289 Teaching Allowance 6,000 6,000 3,000

A03 TOTAL OPERATING EXPENSES 1,305,000 1,012,000 1,406,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 293,000 322,000
153

KQ2024 DEO (PRIMARY) DISTRICT WEST

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
DEO (PRIMARY) DISTRICT WEST 15,995,000 18,104,139 17,187,000
_______________________________________________________________________________
154

KQ2026 DEO (PRIMARY) DISTRICT CENTRAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,451,000 28,469,000 24,711,000

A011 TOTAL PAY 39 36 14,097,000 18,180,000 13,240,000

A011-1 TOTAL PAY OF OFFICERS 23 21 11,082,000 11,443,000 10,470,000

A01101 Total Basic Pay Of Officer 23 21 10,983,000 10,983,000 10,371,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 491,000 491,000

OFFICER

A119 ASSISTANT (BPS-16) 4 4 1,224,000 10,983,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 99,000 460,000 99,000

A011-2 TOTAL PAY OF OTHER STAFF 16 15 3,015,000 6,737,000 2,770,000

A01151 Total Basic Pay Other Staff 16 15 3,009,000 6,737,000 2,764,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 6,737,000 490,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 2 2 430,000 430,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

D161 DRIVER (BPS-07) 1 1 178,000 178,000

155

KQ2026 DEO (PRIMARY) DISTRICT CENTRAL

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 6,000 6,000

A012 TOTAL ALLOWANCES 5,354,000 10,289,000 11,471,000

A012-1 TOTAL REGULAR ALLOWANCES 5,353,000 10,288,000 11,470,000

A01202 House Rent Allowance 470,000 925,000 925,000

A01203 Conveyance Allowance 446,000 798,000 798,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 34,000 56,000 56,000
A01217 Medical Allowance 214,000 528,000 528,000
A01226 Computer Allowance 6,000 3,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 696,000 1,231,000
A0124S Differential Allowance 1,464,000 2,709,000 2,709,000
A0124X Adhoc Relief Allowance 2023 4,039,000 4,241,000
A01250 Incentive Allowance 804,000 402,000
A01270 Others 1,217,000 1,806,000
1 Other 1,217,000 1,806,000

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

A01299 Others 1,000 1,000 1,000

1 Others 1,000

A03 TOTAL OPERATING EXPENSES 907,000 783,000 970,000

A032 TOTAL COMMUNICATIONS 89,000 89,000 93,000

A03201 Postage and Telegraph 26,000 26,000 27,000

A03202 Telephone and Trunk call 63,000 63,000 66,000

A033 TOTAL UTILITIES 149,000 25,000 164,000

A03301 Gas 25,000 25,000 28,000

156

KQ2026 DEO (PRIMARY) DISTRICT CENTRAL

A03303 Electricity 124,000 136,000

A038 TOTAL TRAVEL & 462,000 462,000 496,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03807 P.O.L Charges A.planes 342,000 342,000 376,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 207,000 207,000 217,000

A03901 Stationery 84,000 84,000 88,000

A03905 Newspapers Periodicals and Books 26,000 26,000 27,000
A03906 Uniforms and Protective Clothing 26,000 26,000 27,000
A03970 Others 71,000 71,000 75,000
1 Others 71,000 75,000

A13 TOTAL REPAIRS AND MAINTENANCE 327,000 327,000 344,000

A130 TOTAL TRANSPORT 116,000 116,000 122,000

A13001 Transport 116,000 116,000 122,000

A131 TOTAL MACHINERY AND 116,000 116,000 122,000

EQUIPMENT

A13101 Machinery and Equipment 116,000 116,000 122,000

A132 TOTAL FURNITURE AND 95,000 95,000 100,000

FIXTURE

A13201 Furniture and Fixture 95,000 95,000 100,000

_______________________________________________________________________________
DEO (PRIMARY) DISTRICT CENTRAL 20,685,000 29,579,000 26,025,000
_______________________________________________________________________________
157

KQ2028 DEO (PRIMARY) DISTRICT SOUTH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,111,000 46,476,500 40,703,000

A011 TOTAL PAY 72 67 24,262,000 31,643,950 23,149,000

A011-1 TOTAL PAY OF OFFICERS 39 35 17,917,000 18,273,000 17,049,000

A01101 Total Basic Pay Of Officer 39 35 17,917,000 17,917,000 16,693,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 8 8 3,930,000 3,930,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

S599 SENIOR DATA PROCESSING (BPS-17) 6 6 2,947,000 2,947,000

OFFICER

A119 ASSISTANT (BPS-16) 7 7 2,142,000 17,917,000 2,142,000

C146 COMPUTER OPERATOR (BPS-16) 4 1,224,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 356,000 356,000

A011-2 TOTAL PAY OF OTHER STAFF 33 32 6,345,000 13,370,950 6,100,000

A01151 Total Basic Pay Other Staff 33 32 6,290,000 13,344,000 6,045,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 11 11 2,697,000 13,344,000 2,697,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

C029 CASHIER (BPS-09) 1 1 191,000 191,000

R022 RECORD KEEPER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

158

KQ2028 DEO (PRIMARY) DISTRICT SOUTH

N003 NAIB QASID (BPS-02) 15 15 2,261,000 2,261,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 55,000 26,950 55,000

A012 TOTAL ALLOWANCES 11,849,000 14,832,550 17,554,000

A012-1 TOTAL REGULAR ALLOWANCES 11,137,000 14,120,550 16,771,000

A01202 House Rent Allowance 995,000 1,349,000 1,349,000

A01203 Conveyance Allowance 826,000 1,172,000 1,172,000
A01207 Washing Allowance 18,000 4,300 5,000
A0120D Integrated Allowance 40,000 27,000 34,000
A01217 Medical Allowance 439,000 511,000 511,000
A01224 Entertainment Allowance 1,000 6,000 6,000
A01226 Computer Allowance 3,000 2,000
A01238 Charge Allowance 201,000 1,250 2,000
A0124R Ad-Hoc Relief Allowance-2022 1,344,000 1,625,000
A0124S Differential Allowance 2,842,000 3,617,000 3,617,000
A0124X Adhoc Relief Allowance 2023 5,808,000 6,098,000
A01250 Incentive Allowance 1,563,000 782,000
A01270 Others 2,865,000 3,193,000
1 Other 2,865,000 3,193,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 712,000 712,000 783,000

A01274 Medical Charges 711,000 711,000 782,000

A01299 Others 1,000 1,000 1,000
1 Others 1,000

A03 TOTAL OPERATING EXPENSES 1,195,000 646,000 1,297,000

A032 TOTAL COMMUNICATIONS 69,000 69,000 73,000

A03201 Postage and Telegraph 19,000 19,000 20,000

A03202 Telephone and Trunk call 50,000 50,000 53,000

A033 TOTAL UTILITIES 596,000 47,000 656,000

159

KQ2028 DEO (PRIMARY) DISTRICT SOUTH

A03301 Gas 47,000 47,000 52,000

A03303 Electricity 549,000 604,000

A038 TOTAL TRAVEL & 332,000 332,000 360,000

TRANSPORTATION

A03805 Travelling Allowance 43,000 43,000 43,000

A03807 P.O.L Charges A.planes 283,000 283,000 311,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 6,000 6,000 6,000

A039 TOTAL GENERAL 198,000 198,000 208,000

A03901 Stationery 74,000 74,000 78,000

A03905 Newspapers Periodicals and Books 21,000 21,000 22,000
A03906 Uniforms and Protective Clothing 103,000 103,000 108,000

A13 TOTAL REPAIRS AND MAINTENANCE 46,000 46,000 48,000

A131 TOTAL MACHINERY AND 23,000 23,000 24,000

EQUIPMENT

A13101 Machinery and Equipment 23,000 23,000 24,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

_______________________________________________________________________________
DEO (PRIMARY) DISTRICT SOUTH 37,352,000 47,168,500 42,048,000
_______________________________________________________________________________
160

KQ2030 DEO (PRIMARY) DISTRICT MALIR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,479,000 21,330,000 19,479,000

A011 TOTAL PAY 31 28 11,686,000 12,792,000 10,829,000

A011-1 TOTAL PAY OF OFFICERS 19 17 9,410,000 9,491,000 8,798,000

A01101 Total Basic Pay Of Officer 19 17 9,389,000 9,389,000 8,777,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 9,389,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 21,000 102,000 21,000

A011-2 TOTAL PAY OF OTHER STAFF 12 11 2,276,000 3,301,000 2,031,000

A01151 Total Basic Pay Other Staff 12 11 2,259,000 3,301,000 2,014,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 3,301,000 490,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 17,000 17,000

161

KQ2030 DEO (PRIMARY) DISTRICT MALIR

A012 TOTAL ALLOWANCES 4,793,000 8,538,000 8,650,000

A012-1 TOTAL REGULAR ALLOWANCES 4,666,000 8,411,000 8,510,000

A01202 House Rent Allowance 538,000 797,000 797,000

A01203 Conveyance Allowance 364,000 617,000 617,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 177,000 297,000 297,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 674,000 964,000
A0124S Differential Allowance 1,388,000 2,090,000 2,090,000
A0124X Adhoc Relief Allowance 2023 3,066,000 3,219,000
A01250 Incentive Allowance 380,000 190,000
A01270 Others 1,131,000 566,000 1,286,000
1 Other 1,131,000 1,286,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 127,000 127,000 140,000

A01274 Medical Charges 125,000 125,000 138,000

A01289 Teaching Allowance 1,000 1,000 1,000
A01299 Others 1,000 1,000 1,000
1 Others 1,000

A03 TOTAL OPERATING EXPENSES 1,305,000 1,012,000 1,406,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 293,000 322,000
162

KQ2030 DEO (PRIMARY) DISTRICT MALIR

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
DEO (PRIMARY) DISTRICT MALIR 17,970,000 22,528,000 21,080,000
_______________________________________________________________________________
163

KQ2032 DEO (PRIMARY) DISTRICT KORANGI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,627,000 19,126,052 17,512,000

A011 TOTAL PAY 28 26 11,134,000 12,758,552 10,583,000

A011-1 TOTAL PAY OF OFFICERS 18 17 9,221,000 9,083,552 8,915,000

A01101 Total Basic Pay Of Officer 18 17 9,083,000 9,083,000 8,777,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 9,083,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 138,000 552 138,000

A011-2 TOTAL PAY OF OTHER STAFF 10 9 1,913,000 3,675,000 1,668,000

A01151 Total Basic Pay Other Staff 10 9 1,905,000 3,651,000 1,660,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 3,651,000 490,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 8,000 24,000 8,000

164

KQ2032 DEO (PRIMARY) DISTRICT KORANGI

A012 TOTAL ALLOWANCES 4,493,000 6,367,500 6,929,000

A012-1 TOTAL REGULAR ALLOWANCES 4,492,000 6,366,500 6,928,000

A01202 House Rent Allowance 545,000 643,000 643,000

A01203 Conveyance Allowance 352,000 513,000 513,000
A0120D Integrated Allowance 6,000 39,000 39,000
A01217 Medical Allowance 165,000 244,000 244,000
A01224 Entertainment Allowance 7,000 2,500 2,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 663,000 718,000
A0124S Differential Allowance 1,369,000 1,578,000 1,578,000
A0124X Adhoc Relief Allowance 2023 2,368,000 2,486,000
A01250 Incentive Allowance 260,000 260,000 130,000
A01270 Others 1,124,000 1,292,000
1 Other 1,124,000 1,292,000

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

A01299 Others 1,000 1,000 1,000

1 Others 1,000

A03 TOTAL OPERATING EXPENSES 1,305,000 1,012,000 1,406,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 293,000 322,000
165

KQ2032 DEO (PRIMARY) DISTRICT KORANGI

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
DEO (PRIMARY) DISTRICT KORANGI 17,118,000 20,324,052 19,113,000
_______________________________________________________________________________
166

KQ0815 TEACHING & NON-TEACHING STAFF FOR

SCIENC

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,713,000 1,876,280 3,423,000

A011 TOTAL PAY 10 9 2,689,000 1,249,750 2,517,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,417,000 1,417,000

A01101 Total Basic Pay Of Officer 3 3 1,417,000 1,417,000

S278 SUBJECT SPECIALIST (BPS-18) 1 1 620,000 620,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 7 6 1,272,000 1,249,750 1,100,000

A01151 Total Basic Pay Other Staff 7 6 1,191,000 1,213,000 1,019,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,213,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

S206 STORE KEEPER (BPS-06) 1 172,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

A01152 Personal pay 81,000 36,750 81,000

A012 TOTAL ALLOWANCES 1,024,000 626,530 906,000

A012-1 TOTAL REGULAR ALLOWANCES 1,023,000 625,530 905,000

A01202 House Rent Allowance 35,000 20,490 26,000

A01203 Conveyance Allowance 54,000 37,170 46,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 15,000 9,000 11,000
A01217 Medical Allowance 40,000 27,500 34,000
A0124R Ad-Hoc Relief Allowance-2022 103,000 66,680
A0124S Differential Allowance 225,000 152,690 191,000
167

KQ0815 TEACHING & NON-TEACHING STAFF FOR

SCIENC

A0124X Adhoc Relief Allowance 2023 311,000 327,000

A01270 Others 550,000 269,000
1 Other 550,000 269,000

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

A01299 Others 1,000 1,000 1,000

1 Others 1,000

_______________________________________________________________________________
TEACHING & NON-TEACHING STAFF FOR 3,713,000 1,876,280 3,423,000
SCIENC
_______________________________________________________________________________
168

KQ0819 DIRECTOR PRIMARY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,214,000 53,737,990 49,932,000

A011 TOTAL PAY 65 58 23,896,000 27,789,640 21,649,000

A011-1 TOTAL PAY OF OFFICERS 33 28 18,077,000 18,941,000 16,241,000

A01101 Total Basic Pay Of Officer 33 28 17,947,000 18,584,000 16,111,000

A913 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

SCHOOL EDUCATION

D815 DIRECTOR SCHOOL EDUCATION (BPS-20) 1 1 1,117,000 1,117,000

(PRIMARY)

D816 DEPUTY DIRECTOR (BPS-19) 4 4 3,828,000 3,828,000

A181 ASSISTANT DIRECTOR (BPS-18) 4 4 2,481,000 2,481,000

D574 DEPUTY DIRECTOR (FINANCE)(BPS-18) 1 620,000

D818 DIRECTOR (FINANCE) (BPS-18) 2 2 1,240,000 1,240,000

D819 DEPUTY DIRECTOR FINANCE / (BPS-18) 2 620,000

AUDIT

R108 REISTRAR DEPARTMENTAL (BPS-18) 1 1 620,000 620,000

EXAMINATION

A031 ACCOUNTS OFFICER (BPS-17) 2 2 982,000 982,000

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 6 6 1,836,000 18,584,000 1,836,000

C146 COMPUTER OPERATOR (BPS-16) 6 1,836,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 122,000 357,000 122,000

A01103 Special pay 3,000 3,000
A01105 Qualification Pay 5,000 5,000

A011-2 TOTAL PAY OF OTHER STAFF 32 30 5,819,000 8,848,640 5,408,000

A01151 Total Basic Pay Other Staff 32 30 5,793,000 8,837,000 5,382,000

169

KQ0819 DIRECTOR PRIMARY KARACHI

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 4 4 981,000 8,837,000 981,000

S180 STENOTYPIST (BPS-14) 1 245,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 215,000 215,000

J014 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,017,000 1,017,000

P301 PHOTOSATE MACHINE (BPS-05) 1 166,000

OPERATER

D161 DRIVER (BPS-04) 6 6 959,000 959,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 7 7 1,055,000 1,055,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-01) 2 2 296,000 296,000

A01152 Personal pay 26,000 11,640 26,000

A012 TOTAL ALLOWANCES 15,318,000 25,948,350 28,283,000

A012-1 TOTAL REGULAR ALLOWANCES 14,488,000 25,118,350 27,371,000

A01201 Senior Post Allowance 16,000 29,000 29,000

A01202 House Rent Allowance 1,780,000 2,187,000 2,187,000
A01203 Conveyance Allowance 1,151,000 1,419,000 1,419,000
A01204 Sumptuary Allowance 138,000 69,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 56,000 41,400 55,000
A01216 Qualification Allowance 16,000 19,000 19,000
A01217 Medical Allowance 668,000 768,000 768,000
A01224 Entertainment Allowance 20,000 23,000 23,000
A01226 Computer Allowance 4,000 2,000
A01228 Orderly Allowance 313,000 580,000 580,000
A01235 Secretariat Allowance 743,000 826,000 867,000
A01238 Charge Allowance 30,000 500 15,000
A01239 Special Allowance 38,000 19,000
A0123E Executive Allowance 2,603,000 1,983,450 2,603,000
170

KQ0819 DIRECTOR PRIMARY KARACHI

A01241 Utility allowance for electricity 643,000 750,000 750,000

A0124R Ad-Hoc Relief Allowance-2022 2,308,000 2,600,000
A0124S Differential Allowance 5,635,000 5,635,000
A0124X Adhoc Relief Allowance 2023 8,255,000 8,668,000
A01250 Incentive Allowance 1,563,000 782,000
A01270 Others 2,396,000 2,879,000
1 Other 2,396,000 2,879,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 830,000 830,000 912,000

A01274 Medical Charges 827,000 827,000 910,000

A01289 Teaching Allowance 2,000 2,000 1,000
A01299 Others 1,000 1,000 1,000
1 Others 1,000

A03 TOTAL OPERATING EXPENSES 10,408,000 8,944,000 11,286,000

A032 TOTAL COMMUNICATIONS 185,000 185,000 194,000

A03201 Postage and Telegraph 59,000 59,000 62,000

A03202 Telephone and Trunk call 126,000 126,000 132,000

A033 TOTAL UTILITIES 1,692,000 228,000 1,860,000

A03301 Gas 14,000 14,000 15,000

A03302 Water 14,000 14,000 15,000
A03303 Electricity 1,464,000 1,610,000
A03305 POL for Generator 200,000 200,000 220,000

A034 TOTAL OCCUPANCY COSTS 2,846,000 2,846,000 3,121,000

A03402 Rent for Office Building 2,662,000 2,662,000 2,928,000

A03407 Rates and Taxes 184,000 184,000 193,000

A038 TOTAL TRAVEL & 3,365,000 3,365,000 3,675,000

TRANSPORTATION

A03805 Travelling Allowance 265,000 265,000 265,000

171

KQ0819 DIRECTOR PRIMARY KARACHI

A03807 P.O.L Charges A.planes 3,100,000 3,100,000 3,410,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,320,000 2,320,000 2,436,000

A03901 Stationery 373,000 373,000 392,000

A03905 Newspapers Periodicals and Books 120,000 120,000 126,000
A03906 Uniforms and Protective Clothing 125,000 125,000 131,000
A03970 Others 1,702,000 1,702,000 1,787,000
1 Others 1,702,000 1,787,000

A09 TOTAL PHYSICAL ASSETS 562,000 562,000

A096 TOTAL PURCHASE OF PLANT & 162,000 162,000

MACHINERY

A09601 Plant and Machinery 162,000 162,000

086 One Split A.C 1.5 Ton 130,000
1 Purchase of Plant and Machinery 162,000
365 One Water Dispenser 32,000

A097 TOTAL PURCHASE FURNITURE 400,000 400,000

& FIXTURE

A09701 Furniture and fixtures 400,000 400,000

001 Furniture and Fixtures 400,000 400,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,450,000 1,450,000 1,523,000

A130 TOTAL TRANSPORT 500,000 500,000 525,000

A13001 Transport 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

172

KQ0819 DIRECTOR PRIMARY KARACHI

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 350,000 350,000 368,000

A13701 Hardware 200,000 200,000 210,000

A13702 Software 150,000 150,000 158,000

_______________________________________________________________________________
DIRECTOR PRIMARY KARACHI 51,634,000 64,693,990 62,741,000
_______________________________________________________________________________
173

SC21150 (150)
Education Administration
_______________________________________________________________________________
092101 SECONDARY EDUCATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION

SB0489 DEO (PRIMARY) SHAHEED BENAZIRABAD

DEO (PRIMARY) SHAHEED BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,570,000 37,202,289 28,697,000

A011 TOTAL PAY 48 43 12,767,000 21,003,000 11,237,000

A011-1 TOTAL PAY OF OFFICERS 16 11 6,863,000 12,597,000 5,333,000

A01101 Total Basic Pay Of Officer 16 11 6,545,000 11,663,000 5,015,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 2 2 1,240,000 1,240,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 5 5 1,530,000 11,663,000 1,530,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 306,000 306,000

OFFICER

C146 COMPUTER OPERATOR (BPS-16) 5 1,530,000

A01102 Personal pay 318,000 934,000 318,000

A011-2 TOTAL PAY OF OTHER STAFF 32 32 5,904,000 8,406,000 5,904,000

A01151 Total Basic Pay Other Staff 32 32 5,870,000 8,349,000 5,870,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 8,349,000 735,000

J053 JUNIOR CLERK (BPS-11) 14 14 2,847,000 2,847,000

D161 DRIVER (BPS-04) 3 3 479,000 479,000

C089 CHOWKIDAR (BPS-02) 4 4 603,000 603,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 4 4 603,000 603,000

A01152 Personal pay 34,000 57,000 34,000

A012 TOTAL ALLOWANCES 32,803,000 16,199,289 17,460,000

174

SB0489 DEO (PRIMARY) SHAHEED BENAZIRABAD

DEO (PRIMARY) SHAHEED BENAZIRABAD

A012-1 TOTAL REGULAR ALLOWANCES 32,798,000 16,169,289 17,430,000

A01202 House Rent Allowance 967,000 1,123,000 1,123,000

A01203 Conveyance Allowance 1,373,000 1,556,000 1,556,000
A01207 Washing Allowance 11,000 12,000 12,000
A0120D Integrated Allowance 24,000 29,000 29,000
A01216 Qualification Allowance 31,000 31,000
A01217 Medical Allowance 706,000 767,000 767,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 16,000 19,000 19,000
A01238 Charge Allowance 1,000 4,000 4,000
A01239 Special Allowance 2,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,853,000 2,090,000
A0124S Differential Allowance 26,236,000 3,681,289 4,587,000
A0124X Adhoc Relief Allowance 2023 6,856,000 7,199,000
A01270 Others 1,608,000 2,101,000
1 Other 1,608,000 2,101,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 5,000 30,000 30,000

A01289 Teaching Allowance 5,000 30,000 30,000

A03 TOTAL OPERATING EXPENSES 2,868,000 2,725,000 3,053,000

A032 TOTAL COMMUNICATIONS 281,000 281,000 295,000

A03201 Postage and Telegraph 48,000 48,000 50,000

A03202 Telephone and Trunk call 233,000 233,000 245,000

A033 TOTAL UTILITIES 353,000 210,000 388,000

A03302 Water 210,000 210,000 231,000

A03303 Electricity 143,000 157,000

A038 TOTAL TRAVEL & 1,695,000 1,695,000 1,807,000

TRANSPORTATION

A03805 Travelling Allowance 574,000 574,000 574,000

175

SB0489 DEO (PRIMARY) SHAHEED BENAZIRABAD

DEO (PRIMARY) SHAHEED BENAZIRABAD

A03807 P.O.L Charges A.planes 1,121,000 1,121,000 1,233,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 539,000 539,000 563,000

A03901 Stationery 46,000 46,000 48,000

A03902 Printing and Publication 40,000 40,000 40,000
A03905 Newspapers Periodicals and Books 59,000 59,000 62,000
A03906 Uniforms and Protective Clothing 46,000 46,000 48,000
A03970 Others 348,000 348,000 365,000
1 Others 348,000 365,000

A09 TOTAL PHYSICAL ASSETS 165,000 165,000

A096 TOTAL PURCHASE OF PLANT & 165,000 165,000

MACHINERY

A09601 Plant and Machinery 165,000 165,000

1 Purchase of Plant and Machinery 165,000
111 Two Water Dispensers 64,000
1AA ONE AIR CONDITIONER 1.5 TON 101,000

A13 TOTAL REPAIRS AND MAINTENANCE 617,000 617,000 648,000

A130 TOTAL TRANSPORT 162,000 162,000 170,000

A13001 Transport 162,000 162,000 170,000

A131 TOTAL MACHINERY AND 139,000 139,000 146,000

EQUIPMENT

A13101 Machinery and Equipment 139,000 139,000 146,000

A132 TOTAL FURNITURE AND 139,000 139,000 146,000

FIXTURE

A13201 Furniture and Fixture 139,000 139,000 146,000

176

SB0489 DEO (PRIMARY) SHAHEED BENAZIRABAD

DEO (PRIMARY) SHAHEED BENAZIRABAD

A137 TOTAL COMPUTER EQUIPMENT 177,000 177,000 186,000

A13701 Hardware 59,000 59,000 62,000

A13702 Software 59,000 59,000 62,000
A13703 I.T. Equipment 59,000 59,000 62,000

_______________________________________________________________________________
DEO (PRIMARY) SHAHEED BENAZIRABAD 49,220,000 40,709,289 32,398,000
DEO (PRIMARY) SHAHEED BENAZIRABAD
_______________________________________________________________________________
177

BI0610 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) BADIN

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 82,524,000 99,029,000

A052 TOTAL GRANTS-DOMESTIC 82,524,000 99,029,000

A05241 Grant for Deeni Madrassas 82,524,000 99,029,000

GP2 Grant to Proscribed Organization (Madresah) 82,524,000 99,029,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 82,524,000 99,029,000
(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) BADIN
_______________________________________________________________________________
178

BI0611 DEO (TAKEN OVER EDUCATIONAL ASSETS

(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH BADIN

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 12,314,000 14,777,000

A052 TOTAL GRANTS-DOMESTIC 12,314,000 14,777,000

A05241 Grant for Deeni Madrassas 12,314,000 14,777,000

GP2 Grant to Proscribed Organization (Madresah) 12,314,000 14,777,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 12,314,000 14,777,000
(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH BADIN
_______________________________________________________________________________
179

HB0756 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS)OF PROSCRIBED
ORGANIZATIONS OF SINDH) HYDERABAD

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 106,838,000 128,206,000

A052 TOTAL GRANTS-DOMESTIC 106,838,000 128,206,000

A05241 Grant for Deeni Madrassas 106,838,000 128,206,000

GP2 Grant to Proscribed Organization (Madresah) 106,838,000 128,206,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 106,838,000 128,206,000
(SCHOOLS)OF PROSCRIBED
ORGANIZATIONS OF SINDH) HYDERABAD
_______________________________________________________________________________
180

JO0298 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOL) OF PROSCRIBED
ORGANIZATIONS OF SINDH) JAMSHORO

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 12,437,000 14,924,000

A052 TOTAL GRANTS-DOMESTIC 12,437,000 14,924,000

A05241 Grant for Deeni Madrassas 12,437,000 14,924,000

GP2 Grant to Proscribed Organization (Madresah) 12,437,000 14,924,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 12,437,000 14,924,000
(SCHOOL) OF PROSCRIBED
ORGANIZATIONS OF SINDH) JAMSHORO
_______________________________________________________________________________
181

KQ2392 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 184,366,000 751,930,000 221,239,000

A052 TOTAL GRANTS-DOMESTIC 184,366,000 751,930,000 221,239,000

A05241 Grant for Deeni Madrassas 184,366,000 751,930,000 221,239,000

GP2 Grant to Proscribed Organization (Madresah) 184,366,000 221,239,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 184,366,000 751,930,000 221,239,000
(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)
_______________________________________________________________________________
182

KQ2393 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 22,536,000 27,043,000

A052 TOTAL GRANTS-DOMESTIC 22,536,000 27,043,000

A05241 Grant for Deeni Madrassas 22,536,000 27,043,000

GP2 Grant to Proscribed Organization (Madresah) 22,536,000 27,043,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 22,536,000 27,043,000
(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)
_______________________________________________________________________________
183

KQ2394 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS)OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 38,959,000 46,751,000

A052 TOTAL GRANTS-DOMESTIC 38,959,000 46,751,000

A05241 Grant for Deeni Madrassas 38,959,000 46,751,000

GP2 Grant to Proscribed Organization (Madresah) 38,959,000 46,751,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 38,959,000 46,751,000
(SCHOOLS)OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)
_______________________________________________________________________________
184

KQ2395 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 12,965,000 15,558,000

A052 TOTAL GRANTS-DOMESTIC 12,965,000 15,558,000

A05241 Grant for Deeni Madrassas 12,965,000 15,558,000

GP2 Grant to Proscribed Organization (Madresah) 12,965,000 15,558,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 12,965,000 15,558,000
(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)
_______________________________________________________________________________
185

KQ2396 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 19,675,000 150,000 23,610,000

A052 TOTAL GRANTS-DOMESTIC 19,675,000 150,000 23,610,000

A05241 Grant for Deeni Madrassas 19,675,000 150,000 23,610,000

GP2 Grant to Proscribed Organization (Madresah) 19,675,000 23,610,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 19,675,000 150,000 23,610,000
(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)
_______________________________________________________________________________
186

KQ2397 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 8,714,000 10,457,000

A052 TOTAL GRANTS-DOMESTIC 8,714,000 10,457,000

A05241 Grant for Deeni Madrassas 8,714,000 10,457,000

GP2 Grant to Proscribed Organization (Madresah) 8,714,000 10,457,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 8,714,000 10,457,000
(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)
_______________________________________________________________________________
187

KQ2399 DEO (TAKEN OVER EDUCATIONAL ASSETS

(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 9,163,000 10,996,000

A052 TOTAL GRANTS-DOMESTIC 9,163,000 10,996,000

A05241 Grant for Deeni Madrassas 9,163,000 10,996,000

GP2 Grant to Proscribed Organization (Madresah) 9,163,000 10,996,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 9,163,000 10,996,000
(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)
_______________________________________________________________________________
188

KQ2400 DEO (TAKEN OVER EDUCATIONAL ASSETS

(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 68,717,000 82,460,000

A052 TOTAL GRANTS-DOMESTIC 68,717,000 82,460,000

A05241 Grant for Deeni Madrassas 68,717,000 82,460,000

GP2 Grant to Proscribed Organization (Madresah) 68,717,000 82,460,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 68,717,000 82,460,000
(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)
_______________________________________________________________________________
189

KQ2401 DEO (TAKEN OVER EDUCATIONAL ASSETS

(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 42,526,000 51,031,000

A052 TOTAL GRANTS-DOMESTIC 42,526,000 51,031,000

A05241 Grant for Deeni Madrassas 42,526,000 51,031,000

GP2 Grant to Proscribed Organization (Madresah) 42,526,000 51,031,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 42,526,000 51,031,000
(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)
_______________________________________________________________________________
190

KQ2402 DEO (TAKEN OVER EDUCATIONAL ASSETS

(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 65,983,000 79,180,000

A052 TOTAL GRANTS-DOMESTIC 65,983,000 79,180,000

A05241 Grant for Deeni Madrassas 65,983,000 79,180,000

GP2 Grant to Proscribed Organization (Madresah) 65,983,000 79,180,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 65,983,000 79,180,000
(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)
_______________________________________________________________________________
191

KQ2403 DEO (TAKEN OVER EDUCATIONAL ASSETS

(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 601,063,000 853,908,000 721,276,000

A052 TOTAL GRANTS-DOMESTIC 601,063,000 853,908,000 721,276,000

A05241 Grant for Deeni Madrassas 601,063,000 853,908,000 721,276,000

GP2 Grant to Proscribed Organization (Madresah) 601,063,000 721,276,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 601,063,000 853,908,000 721,276,000
(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH KARACHI)
_______________________________________________________________________________
192

MP0528 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) MIRPURKHAS

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 33,362,000 40,034,000

A052 TOTAL GRANTS-DOMESTIC 33,362,000 40,034,000

A05241 Grant for Deeni Madrassas 33,362,000 40,034,000

GP2 Grant to Proscribed Organization (Madresah) 33,362,000 40,034,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 33,362,000 40,034,000
(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) MIRPURKHAS
_______________________________________________________________________________
193

MX0407 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) THARPARKAR

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,655,000 4,386,000

A052 TOTAL GRANTS-DOMESTIC 3,655,000 4,386,000

A05241 Grant for Deeni Madrassas 3,655,000 4,386,000

GP2 Grant to Proscribed Organization (Madresah) 3,655,000 4,386,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 3,655,000 4,386,000
(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) THARPARKAR
_______________________________________________________________________________
194

MY0253 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) MATIARI

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 76,224,000 91,469,000

A052 TOTAL GRANTS-DOMESTIC 76,224,000 91,469,000

A05241 Grant for Deeni Madrassas 76,224,000 91,469,000

GP2 Grant to Proscribed Organization (Madresah) 76,224,000 91,469,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 76,224,000 91,469,000
(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) MATIARI
_______________________________________________________________________________
195

MY0254 DEO (TAKEN OVER EDUCATIONAL ASSETS

(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH MATIARI

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 18,158,000 21,790,000

A052 TOTAL GRANTS-DOMESTIC 18,158,000 21,790,000

A05241 Grant for Deeni Madrassas 18,158,000 21,790,000

GP2 Grant to Proscribed Organization (Madresah) 18,158,000 21,790,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 18,158,000 21,790,000
(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH MATIARI
_______________________________________________________________________________
196

NX0403 DEO (TAKEN OVER EDUCATIONAL ASSETS

(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 21,322,000 25,586,000

A052 TOTAL GRANTS-DOMESTIC 21,322,000 25,586,000

A05241 Grant for Deeni Madrassas 21,322,000 25,586,000

GP2 Grant to Proscribed Organization (Madresah) 21,322,000 25,586,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 21,322,000 25,586,000
(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH
_______________________________________________________________________________
197

QS0307 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) SHADADKOT

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 7,226,000 8,671,000

A052 TOTAL GRANTS-DOMESTIC 7,226,000 8,671,000

A05241 Grant for Deeni Madrassas 7,226,000 8,671,000

GP2 Grant to Proscribed Organization (Madresah) 7,226,000 8,671,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 7,226,000 8,671,000
(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) SHADADKOT
_______________________________________________________________________________
198

SB0493 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS)OF PROSCRIBED
ORGANIZATIONS OF SINDH) SHAHEED

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 15,192,000 18,230,000

A052 TOTAL GRANTS-DOMESTIC 15,192,000 18,230,000

A05241 Grant for Deeni Madrassas 15,192,000 18,230,000

GP2 Grant to Proscribed Organization (Madresah) 15,192,000 18,230,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 15,192,000 18,230,000
(SCHOOLS)OF PROSCRIBED
ORGANIZATIONS OF SINDH) SHAHEED
_______________________________________________________________________________
199

SB0494 DEO (TAKEN OVER EDUCATIONAL ASSETS

(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH SHAHEED

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 14,662,000 17,594,000

A052 TOTAL GRANTS-DOMESTIC 14,662,000 17,594,000

A05241 Grant for Deeni Madrassas 14,662,000 17,594,000

GP2 Grant to Proscribed Organization (Madresah) 14,662,000 17,594,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 14,662,000 17,594,000
(MADARIS) OF PROSCRIBED
ORGANIZATIONS OF SINDH SHAHEED
_______________________________________________________________________________
200

SN0442 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) SANGHAR

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 120,142,000 144,170,000

A052 TOTAL GRANTS-DOMESTIC 120,142,000 144,170,000

A05241 Grant for Deeni Madrassas 120,142,000 144,170,000

GP2 Grant to Proscribed Organization (Madresah) 120,142,000 144,170,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 120,142,000 144,170,000
(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) SANGHAR
_______________________________________________________________________________
201

TQ0243 DEO (TAKEN OVER EDUCATIONAL ASSETS

(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) TANDO

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 7,265,000 8,718,000

A052 TOTAL GRANTS-DOMESTIC 7,265,000 8,718,000

A05241 Grant for Deeni Madrassas 7,265,000 8,718,000

GP2 Grant to Proscribed Organization (Madresah) 7,265,000 8,718,000

_______________________________________________________________________________
DEO (TAKEN OVER EDUCATIONAL ASSETS 7,265,000 8,718,000
(SCHOOLS) OF PROSCRIBED
ORGANIZATIONS OF SINDH) TANDO
_______________________________________________________________________________
202

SC21150 (150)
Education Administration
_______________________________________________________________________________
092102 ADMINISTRATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092102 ADMINISTRATION

KQ2333 DIRECTORATE GENERAL OF EARLY CHILDHOOD

CARE AND EDUCATION KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,524,000 462,000 5,353,000

A011 TOTAL PAY 14 14 4,337,000 4,337,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,686,000 2,686,000

A01101 Total Basic Pay Of Officer 4 4 2,686,000 2,686,000

D094 DIRECTOR GENERAL (BPS-20) 1 1 1,117,000 1,117,000

D045 DEPUTY DIRECTOR (BPS-19) 1 1 957,000 957,000

A119 ASSISTANT (BPS-16) 2 2 612,000 612,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 1,651,000 1,651,000

A01151 Total Basic Pay Other Staff 10 10 1,651,000 1,651,000

0 (BPS-14)

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D111 DESPATCH RIDER (BPS-04) 1 1 160,000 160,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

A012 TOTAL ALLOWANCES 1,187,000 462,000 1,016,000

A012-1 TOTAL REGULAR ALLOWANCES 725,000 508,000

A01202 House Rent Allowance 40,000 20,000

A01203 Conveyance Allowance 59,000 30,000
A01207 Washing Allowance 2,000 1,000
A0120D Integrated Allowance 2,000 1,000
A01217 Medical Allowance 40,000 20,000
A01226 Computer Allowance 3,000 2,000
A01270 Others 579,000 434,000
203

KQ2333 DIRECTORATE GENERAL OF EARLY CHILDHOOD

CARE AND EDUCATION KARACHI

1 Other 579,000 434,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 462,000 462,000 508,000

A01274 Medical Charges 462,000 462,000 508,000

A03 TOTAL OPERATING EXPENSES 1,847,000 1,554,000 1,983,000

A032 TOTAL COMMUNICATIONS 90,000 90,000 95,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 364,000 71,000 400,000

A03301 Gas 43,000 43,000 47,000

A03302 Water 28,000 28,000 31,000
A03303 Electricity 293,000 322,000

A038 TOTAL TRAVEL & 1,018,000 1,018,000 1,100,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A03807 P.O.L Charges A.planes 818,000 818,000 900,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 375,000 375,000 388,000

A03901 Stationery 122,000 122,000 128,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 29,000 29,000 30,000
A03906 Uniforms and Protective Clothing 38,000 38,000 40,000
A03970 Others 86,000 86,000 90,000
1 Others 86,000 90,000
204

KQ2333 DIRECTORATE GENERAL OF EARLY CHILDHOOD

CARE AND EDUCATION KARACHI

_______________________________________________________________________________
DIRECTORATE GENERAL OF EARLY CHILDHOOD 7,371,000 2,016,000 7,336,000
CARE AND EDUCATION KARACHI
_______________________________________________________________________________
205

LN0161 DIRECTOR SCHOOLS EDUCATION LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 103,555,000 154,558,869 101,296,000

A011 TOTAL PAY 185 134 69,665,000 90,653,000 42,341,000

A011-1 TOTAL PAY OF OFFICERS 97 49 53,319,000 53,549,000 26,493,000

A01101 Total Basic Pay Of Officer 97 49 53,099,000 53,099,000 26,273,000

A913 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

SCHOOL EDUCATION

D539 DIRECTOR SCHOOL EDUCATION (BPS-20) 1 1 1,117,000 1,117,000

D045 DEPUTY DIRECTOR (BPS-19) 4 4 3,828,000 3,828,000

D818 DIRECTOR (FINANCE) (BPS-19) 1 1 957,000 957,000

A181 ASSISTANT DIRECTOR (BPS-18) 4 4 2,481,000 2,481,000

D819 DEPUTY DIRECTOR FINANCE / (BPS-18) 2 2 1,240,000 1,240,000

AUDIT

L152 LITIGATION OFFICER (BPS-18) 1 1 620,000 620,000

R108 REISTRAR DEPARTMENTAL (BPS-18) 1 1 620,000 620,000

EXAMINATION

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A914 ASSISTANT ACCOUNT OFFICER (BPS-17) 1 1 491,000 491,000

(AUDIT)

AB03 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

FINANCE / AUDIT

C150 COMPUTER PROGRAMMER (BPS-17) 5 5 2,456,000 2,456,000

S236 SUPERINTENDENT (BPS-17) 13 13 6,386,000 6,386,000

A119 ASSISTANT (BPS-16) 13 13 3,978,000 53,099,000 3,978,000

C146 COMPUTER OPERATOR (BPS-16) 8 2,448,000

E115 ELEMENTARY SCHOOL TEACHER (BPS-16) 40 24,378,000

A01102 Personal pay 220,000 450,000 220,000

A011-2 TOTAL PAY OF OTHER STAFF 88 85 16,346,000 37,104,000 15,848,000

A01151 Total Basic Pay Other Staff 88 85 16,346,000 37,104,000 15,848,000

206

LN0161 DIRECTOR SCHOOLS EDUCATION LARKANA

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 13 13 3,187,000 37,104,000 3,187,000

A017 ACCOUNT CLERK (BPS-11) 4 4 814,000 814,000

J053 JUNIOR CLERK (BPS-11) 28 28 5,695,000 5,695,000

D161 DRIVER (BPS-05) 8 8 1,329,000 1,329,000

P234 PHOTOSTATE MACHINE (BPS-05) 3 498,000

OPERATOR

C089 CHOWKIDAR (BPS-02) 4 4 603,000 603,000

M022 MALHI (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 20 20 3,015,000 3,015,000

S008 SANITARY WORKER (BPS-02) 6 6 904,000 904,000

A012 TOTAL ALLOWANCES 33,890,000 63,905,869 58,955,000

A012-1 TOTAL REGULAR ALLOWANCES 32,289,000 62,304,869 57,197,000

A01201 Senior Post Allowance 16,000 31,000 31,000

A01202 House Rent Allowance 4,719,000 5,291,000 5,291,000
A01203 Conveyance Allowance 4,304,000 4,511,000 4,511,000
A01207 Washing Allowance 7,000 7,000 7,000
A0120D Integrated Allowance 976,000 126,000 158,000
A01217 Medical Allowance 2,264,000 1,825,050 2,231,000
A01224 Entertainment Allowance 19,000 7,319 9,000
A01226 Computer Allowance 141,000 111,000 138,000
A01228 Orderly Allowance 313,000 625,000 625,000
A0122N Special Conveyance Allowance 75,000 150,000 150,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 21,000
A01238 Charge Allowance 3,000 2,500 2,000
A0123G Ad-hoc Relief Allowance-2018 11,000
A0123P Ad-hoc Relief A 2019 13,000
A0123X Adhoc Relief Allowance-2020 7,000
A0124R Ad-Hoc Relief Allowance-2022 6,033,000
A0124S Differential Allowance 13,187,000 13,187,000
A0124X Adhoc Relief Allowance 2023 20,620,000 21,651,000
207

LN0161 DIRECTOR SCHOOLS EDUCATION LARKANA

A01270 Others 19,452,000 9,726,000 9,206,000

1 Other 19,452,000 9,206,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,601,000 1,601,000 1,758,000

A01274 Medical Charges 1,588,000 1,588,000 1,747,000

A01289 Teaching Allowance 13,000 13,000 11,000

A03 TOTAL OPERATING EXPENSES 4,657,000 3,912,000 4,960,000

A032 TOTAL COMMUNICATIONS 463,000 463,000 485,000

A03201 Postage and Telegraph 84,000 84,000 88,000

A03202 Telephone and Trunk call 169,000 169,000 177,000
A03204 Electronic Communication 84,000 84,000 88,000
A03205 Courier and Pilot Service 126,000 126,000 132,000

A033 TOTAL UTILITIES 856,000 111,000 942,000

A03302 Water 111,000 111,000 122,000

A03303 Electricity 745,000 820,000

A038 TOTAL TRAVEL & 1,847,000 1,847,000 1,990,000

TRANSPORTATION

A03801 Training - Domestic 198,000 198,000 198,000

A03805 Travelling Allowance 146,000 146,000 146,000
A03807 P.O.L Charges A.planes 1,431,000 1,431,000 1,574,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 72,000 72,000 72,000

A039 TOTAL GENERAL 1,491,000 1,491,000 1,543,000

A03901 Stationery 372,000 372,000 391,000

A03902 Printing and Publication 306,000 306,000 306,000
A03903 Conference/Seminars/Workshops/Sympo 146,000 146,000 146,000
A03905 Newspapers Periodicals and Books 207,000 207,000 217,000
A03906 Uniforms and Protective Clothing 105,000 105,000 110,000
A03970 Others 355,000 355,000 373,000
208

LN0161 DIRECTOR SCHOOLS EDUCATION LARKANA

1 Others 355,000 373,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 853,000 853,000 896,000

A130 TOTAL TRANSPORT 212,000 212,000 223,000

A13001 Transport 212,000 212,000 223,000

A131 TOTAL MACHINERY AND 212,000 212,000 223,000

EQUIPMENT

A13101 Machinery and Equipment 212,000 212,000 223,000

A132 TOTAL FURNITURE AND 225,000 225,000 236,000

FIXTURE

A13201 Furniture and Fixture 225,000 225,000 236,000

A137 TOTAL COMPUTER EQUIPMENT 204,000 204,000 214,000

A13701 Hardware 102,000 102,000 107,000

A13702 Software 102,000 102,000 107,000

_______________________________________________________________________________
DIRECTOR SCHOOLS EDUCATION LARKANA 109,065,000 159,923,869 107,152,000
_______________________________________________________________________________
209

MP0170 DIRECTOR SCHOOLS EDUCATION MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 103,955,000 124,397,300 103,103,000

A011 TOTAL PAY 185 134 69,588,000 68,317,100 42,264,000

A011-1 TOTAL PAY OF OFFICERS 97 49 53,173,000 29,605,000 26,347,000

A01101 Total Basic Pay Of Officer 97 49 53,099,000 28,726,000 26,273,000

A913 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

SCHOOL EDUCATION

D539 DIRECTOR SCHOOL EDUCATION (BPS-20) 1 1 1,117,000 1,117,000

D817 DEPUTY DISTRICT EDUCATION (BPS-19) 4 4 3,828,000 3,828,000

OFFICER

D818 DIRECTOR (FINANCE) (BPS-19) 1 1 957,000 957,000

A181 ASSISTANT DIRECTOR (BPS-18) 4 4 2,481,000 2,481,000

D819 DEPUTY DIRECTOR FINANCE / (BPS-18) 2 2 1,240,000 1,240,000

AUDIT

L152 LITIGATION OFFICER (BPS-18) 1 1 620,000 620,000

R108 REISTRAR DEPARTMENTAL (BPS-18) 1 1 620,000 620,000

EXAMINATION

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A914 ASSISTANT ACCOUNT OFFICER (BPS-17) 1 1 491,000 491,000

(AUDIT)

AB03 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

FINANCE / AUDIT

C150 COMPUTER PROGRAMMER (BPS-17) 5 5 2,456,000 2,456,000

S236 SUPERINTENDENT (BPS-17) 13 13 6,386,000 6,386,000

A119 ASSISTANT (BPS-16) 13 13 3,978,000 28,726,000 3,978,000

C146 COMPUTER OPERATOR (BPS-16) 8 2,448,000

E115 ELEMENTARY SCHOOL TEACHER (BPS-16) 40 24,378,000

A01102 Personal pay 74,000 879,000 74,000

A011-2 TOTAL PAY OF OTHER STAFF 88 85 16,415,000 38,712,100 15,917,000

210

MP0170 DIRECTOR SCHOOLS EDUCATION MIRPURKHAS

A01151 Total Basic Pay Other Staff 88 85 16,346,000 38,668,000 15,848,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 13 13 3,187,000 38,668,000 3,187,000

A017 ACCOUNT CLERK (BPS-11) 4 4 814,000 814,000

J053 JUNIOR CLERK (BPS-11) 28 28 5,695,000 5,695,000

D161 DRIVER (BPS-05) 8 8 1,329,000 1,329,000

P234 PHOTOSTATE MACHINE (BPS-05) 3 498,000

OPERATOR

C089 CHOWKIDAR (BPS-02) 4 4 603,000 603,000

M022 MALHI (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 20 20 3,015,000 3,015,000

S008 SANITARY WORKER (BPS-02) 6 6 904,000 904,000

A01152 Personal pay 69,000 44,100 69,000

A012 TOTAL ALLOWANCES 34,367,000 56,080,200 60,839,000

A012-1 TOTAL REGULAR ALLOWANCES 33,535,000 55,248,200 59,940,000

A01201 Senior Post Allowance 4,000 16,000 16,000

A01202 House Rent Allowance 3,528,000 3,729,000 3,729,000
A01203 Conveyance Allowance 3,834,000 4,493,000 4,493,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 183,000 132,300 170,000
A01217 Medical Allowance 2,157,000 2,343,000 2,343,000
A01224 Entertainment Allowance 41,000 42,000 42,000
A01226 Computer Allowance 94,000 94,000 94,000
A01228 Orderly Allowance 402,000 625,000 625,000
A01238 Charge Allowance 1,000 1,000 1,000
A0123E Executive Allowance 1,466,000 1,116,900 1,466,000
A0124R Ad-Hoc Relief Allowance-2022 6,526,000
A0124S Differential Allowance 14,191,000 14,191,000
A0124X Adhoc Relief Allowance 2023 21,838,000 22,930,000
A01250 Incentive Allowance 938,000 469,000
A01270 Others 20,886,000 100,000 9,370,000
211

MP0170 DIRECTOR SCHOOLS EDUCATION MIRPURKHAS

1 Other 20,886,000 9,370,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 832,000 832,000 899,000

A01271 Overtime Allowance 23,000 23,000 12,000

A01274 Medical Charges 796,000 796,000 876,000
A01289 Teaching Allowance 13,000 13,000 11,000

A03 TOTAL OPERATING EXPENSES 5,173,000 4,428,000 5,535,000

A032 TOTAL COMMUNICATIONS 430,000 430,000 451,000

A03201 Postage and Telegraph 86,000 86,000 90,000

A03202 Telephone and Trunk call 172,000 172,000 181,000
A03204 Electronic Communication 86,000 86,000 90,000
A03205 Courier and Pilot Service 86,000 86,000 90,000

A033 TOTAL UTILITIES 858,000 113,000 944,000

A03302 Water 113,000 113,000 124,000

A03303 Electricity 745,000 820,000

A034 TOTAL OCCUPANCY COSTS 561,000 561,000 617,000

A03402 Rent for Office Building 561,000 561,000 617,000

A038 TOTAL TRAVEL & 1,815,000 1,815,000 1,961,000

TRANSPORTATION

A03801 Training - Domestic 135,000 135,000 135,000

A03805 Travelling Allowance 149,000 149,000 149,000
A03807 P.O.L Charges A.planes 1,457,000 1,457,000 1,603,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 74,000 74,000 74,000

A039 TOTAL GENERAL 1,509,000 1,509,000 1,562,000

A03901 Stationery 379,000 379,000 398,000

A03902 Printing and Publication 312,000 312,000 312,000
212

MP0170 DIRECTOR SCHOOLS EDUCATION MIRPURKHAS

A03903 Conference/Seminars/Workshops/Sympo 149,000 149,000 149,000

A03905 Newspapers Periodicals and Books 211,000 211,000 222,000
A03906 Uniforms and Protective Clothing 105,000 105,000 110,000
A03970 Others 353,000 353,000 371,000
1 Others 353,000 371,000

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

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 1,912,000 281,912,000

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000

A09201 Hardware 448,000 448,000

1 Hardware 448,000
231 Two Computers with all Accessories 448,000

A096 TOTAL PURCHASE OF PLANT & 464,000 464,000

MACHINERY

A09601 Plant and Machinery 464,000 464,000

075 One Water Dispenser 64,000
1 Purchase of Plant and Machinery 464,000
41 One Photo State Machine 400,000

A097 TOTAL PURCHASE FURNITURE 1,000,000 281,000,000

& FIXTURE

A09701 Furniture and fixtures 1,000,000 281,000,000

001 Furniture and Fixtures 281,000,000
01 FURNITURE AND FIXTURE 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 872,000 872,000 916,000

213

MP0170 DIRECTOR SCHOOLS EDUCATION MIRPURKHAS

A130 TOTAL TRANSPORT 218,000 218,000 229,000

A13001 Transport 218,000 218,000 229,000

A131 TOTAL MACHINERY AND 218,000 218,000 229,000

EQUIPMENT

A13101 Machinery and Equipment 218,000 218,000 229,000

A132 TOTAL FURNITURE AND 232,000 232,000 244,000

FIXTURE

A13201 Furniture and Fixture 232,000 232,000 244,000

A137 TOTAL COMPUTER EQUIPMENT 204,000 204,000 214,000

A13701 Hardware 102,000 102,000 107,000

A13702 Software 102,000 102,000 107,000

_______________________________________________________________________________
DIRECTOR SCHOOLS EDUCATION MIRPURKHAS 111,912,000 413,109,300 109,554,000
_______________________________________________________________________________
214

JK0086 EDO EDUCATION JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,064,000 29,561,696 22,249,000

A011 TOTAL PAY 41 37 12,325,000 19,639,000 10,105,000

A011-1 TOTAL PAY OF OFFICERS 17 13 7,776,000 7,589,000 5,556,000

A01101 Total Basic Pay Of Officer 17 13 7,589,000 7,589,000 5,369,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S175 STATISTICAL OFFICER (BPS-17) 1 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 7 7 2,142,000 7,589,000 2,142,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 187,000 187,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 4,549,000 12,050,000 4,549,000

A01151 Total Basic Pay Other Staff 24 24 4,493,000 11,918,000 4,493,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 6 6 1,471,000 11,918,000 1,471,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,017,000 1,017,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

215

JK0086 EDO EDUCATION JACOBABAD

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 56,000 132,000 56,000

A012 TOTAL ALLOWANCES 9,739,000 9,922,696 12,144,000

A012-1 TOTAL REGULAR ALLOWANCES 9,739,000 9,922,696 12,144,000

A01201 Senior Post Allowance 2,000 1,000

A01202 House Rent Allowance 731,000 553,614 692,000
A01203 Conveyance Allowance 1,076,000 776,574 971,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 39,000 64,000 64,000
A01217 Medical Allowance 511,000 386,100 483,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 27,000 14,000
A0124R Ad-Hoc Relief Allowance-2022 1,549,000 1,062,798
A0124S Differential Allowance 3,271,000 2,366,610 2,961,000
A0124X Adhoc Relief Allowance 2023 4,708,000 4,943,000
A01270 Others 2,528,000 2,010,000
1 Other 2,528,000 2,010,000

A03 TOTAL OPERATING EXPENSES 3,201,000 3,201,000 3,412,000

A032 TOTAL COMMUNICATIONS 178,000 178,000 186,000

A03201 Postage and Telegraph 5,000 5,000 5,000

A03202 Telephone and Trunk call 145,000 145,000 152,000
A03205 Courier and Pilot Service 28,000 28,000 29,000

A038 TOTAL TRAVEL & 1,104,000 1,104,000 1,214,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 1,104,000 1,104,000 1,214,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,919,000 1,919,000 2,012,000

216

JK0086 EDO EDUCATION JACOBABAD

A03901 Stationery 79,000 79,000 83,000

A03902 Printing and Publication 65,000 65,000 65,000
A03905 Newspapers Periodicals and Books 53,000 53,000 56,000
A03906 Uniforms and Protective Clothing 1,000 1,000 1,000
A03970 Others 1,721,000 1,721,000 1,807,000
1 Others 1,721,000 1,807,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 823,000 823,000 864,000

A130 TOTAL TRANSPORT 456,000 456,000 479,000

A13001 Transport 456,000 456,000 479,000

A131 TOTAL MACHINERY AND 183,000 183,000 192,000

EQUIPMENT

A13101 Machinery and Equipment 183,000 183,000 192,000

A132 TOTAL FURNITURE AND 184,000 184,000 193,000

FIXTURE

A13201 Furniture and Fixture 184,000 184,000 193,000

_______________________________________________________________________________
EDO EDUCATION JACOBABAD 26,088,000 34,185,696 26,525,000
_______________________________________________________________________________
217

JK0087 DISTRICT EDUCATION OFFICER (PRIMARY)

JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,055,000 81,658,000 41,684,000

A011 TOTAL PAY 43 38 15,181,000 45,177,000 13,779,000

A011-1 TOTAL PAY OF OFFICERS 24 20 11,536,000 24,079,000 10,312,000

A01101 Total Basic Pay Of Officer 24 20 11,289,000 22,077,000 10,065,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

L152 LITIGATION OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 22,077,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 4 1,224,000

A01102 Personal pay 247,000 2,002,000 247,000

A011-2 TOTAL PAY OF OTHER STAFF 19 18 3,645,000 21,098,000 3,467,000

A01151 Total Basic Pay Other Staff 19 18 3,509,000 20,877,000 3,331,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 20,877,000 735,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

S206 STORE KEEPER (BPS-07) 1 178,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

218

JK0087 DISTRICT EDUCATION OFFICER (PRIMARY)

JACOBABAD

A01152 Personal pay 136,000 221,000 136,000

A012 TOTAL ALLOWANCES 8,874,000 36,481,000 27,905,000

A012-1 TOTAL REGULAR ALLOWANCES 8,824,000 36,431,000 27,857,000

A01202 House Rent Allowance 1,825,000 2,259,000 2,259,000

A01203 Conveyance Allowance 2,434,000 2,796,000 2,796,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 76,000 124,000 124,000
A01217 Medical Allowance 1,313,000 1,527,000 1,527,000
A01224 Entertainment Allowance 1,000 6,000 6,000
A01226 Computer Allowance 65,000 33,000
A0122C Adhoc Relief Allowance - 2015 42,000
A0122M Adhoc Relief Allowance 2016 22,000
A0122N Special Conveyance Allowance 50,000 100,000 100,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 21,000
A01238 Charge Allowance 2,000 7,000 7,000
A0123G Ad-hoc Relief Allowance-2018 60,000
A0123P Ad-hoc Relief A 2019 13,000
A0124R Ad-Hoc Relief Allowance-2022 4,369,000
A0124S Differential Allowance 9,423,000 9,423,000
A0124X Adhoc Relief Allowance 2023 14,239,000 6,951,000
A01250 Incentive Allowance 224,000 112,000
A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 2,828,000 1,414,000 4,510,000
1 Other 2,828,000 4,510,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 50,000 48,000

A01289 Teaching Allowance 50,000 50,000 48,000

A03 TOTAL OPERATING EXPENSES 437,000 313,000 468,000

A032 TOTAL COMMUNICATIONS 48,000 48,000 50,000

A03201 Postage and Telegraph 4,000 4,000 4,000

219

JK0087 DISTRICT EDUCATION OFFICER (PRIMARY)

JACOBABAD

A03202 Telephone and Trunk call 40,000 40,000 42,000

A03205 Courier and Pilot Service 4,000 4,000 4,000

A033 TOTAL UTILITIES 127,000 3,000 139,000

A03301 Gas 3,000 3,000 3,000

A03303 Electricity 124,000 136,000

A038 TOTAL TRAVEL & 104,000 104,000 114,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 95,000 95,000 105,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 9,000 9,000 9,000

A039 TOTAL GENERAL 158,000 158,000 165,000

A03901 Stationery 56,000 56,000 59,000

A03902 Printing and Publication 15,000 15,000 15,000
A03905 Newspapers Periodicals and Books 20,000 20,000 21,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 65,000 65,000 68,000
1 Others 65,000 68,000

A13 TOTAL REPAIRS AND MAINTENANCE 138,000 138,000 144,000

A130 TOTAL TRANSPORT 45,000 45,000 47,000

A13001 Transport 45,000 45,000 47,000

A131 TOTAL MACHINERY AND 45,000 45,000 47,000

EQUIPMENT

A13101 Machinery and Equipment 45,000 45,000 47,000

A132 TOTAL FURNITURE AND 48,000 48,000 50,000

FIXTURE
220

JK0087 DISTRICT EDUCATION OFFICER (PRIMARY)

JACOBABAD

A13201 Furniture and Fixture 48,000 48,000 50,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (PRIMARY) 24,630,000 82,109,000 42,296,000
JACOBABAD
_______________________________________________________________________________
221

KK0065 E. D.O EDUCATION KE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,502,000 20,653,822 19,249,000

A011 TOTAL PAY 29 29 8,945,000 11,827,400 8,945,000

A011-1 TOTAL PAY OF OFFICERS 12 12 5,874,000 912,400 5,874,000

A01101 Total Basic Pay Of Officer 12 12 5,874,000 912,400 5,874,000

D495 DISTRICT EDUCATION (BPS-20) 1 1 1,117,000 1,117,000

OFFICER

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 5 5 1,530,000 912,400 1,530,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,071,000 10,915,000 3,071,000

A01151 Total Basic Pay Other Staff 17 17 3,061,000 10,904,000 3,061,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 10,904,000 490,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,017,000 1,017,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 10,000 11,000 10,000

222

KK0065 E. D.O EDUCATION KE

A012 TOTAL ALLOWANCES 7,557,000 8,826,422 10,304,000

A012-1 TOTAL REGULAR ALLOWANCES 7,537,000 8,761,422 10,235,000

A01201 Senior Post Allowance 2,000 1,000

A01202 House Rent Allowance 596,000 605,000 605,000
A01203 Conveyance Allowance 895,000 981,000 981,000
A01207 Washing Allowance 5,000 3,600 4,000
A0120D Integrated Allowance 2,000 5,000 5,000
A01217 Medical Allowance 421,000 470,000 470,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0122N Special Conveyance Allowance 2,000 21,000 21,000
to Disbaled Employees
A01241 Utility allowance for electricity 1,000 1,000 1,000
A01248 Judicial Allowance 3,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 1,229,000 912,373
A0124S Differential Allowance 2,589,000 1,931,449 2,390,000
A0124X Adhoc Relief Allowance 2023 3,830,000 4,022,000
A01270 Others 1,791,000 1,732,000
1 Other 1,791,000 1,732,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 20,000 65,000 69,000

A01289 Teaching Allowance 13,000 61,000 61,000

A01299 Others 7,000 4,000 8,000
1 Others 8,000

A03 TOTAL OPERATING EXPENSES 6,514,000 4,748,000 6,954,000

A032 TOTAL COMMUNICATIONS 134,000 134,000 141,000

A03202 Telephone and Trunk call 102,000 102,000 107,000

A03205 Courier and Pilot Service 32,000 32,000 34,000

A033 TOTAL UTILITIES 1,766,000 1,943,000

A03303 Electricity 1,766,000 1,943,000

223

KK0065 E. D.O EDUCATION KE

A038 TOTAL TRAVEL & 2,042,000 2,042,000 2,185,000

TRANSPORTATION

A03805 Travelling Allowance 583,000 583,000 583,000

A03807 P.O.L Charges A.planes 1,431,000 1,431,000 1,574,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 28,000 28,000 28,000

A039 TOTAL GENERAL 2,572,000 2,572,000 2,685,000

A03901 Stationery 56,000 56,000 59,000

A03902 Printing and Publication 306,000 306,000 306,000
A03905 Newspapers Periodicals and Books 43,000 43,000 45,000
A03906 Uniforms and Protective Clothing 43,000 43,000 45,000
A03970 Others 2,124,000 2,124,000 2,230,000
1 Others 2,124,000 2,230,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,700,000

A052 TOTAL GRANTS-DOMESTIC 2,700,000

A05216 Fin. Assis. to the families of 2,700,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,014,000 1,014,000 1,065,000

A130 TOTAL TRANSPORT 423,000 423,000 444,000

A13001 Transport 423,000 423,000 444,000

A131 TOTAL MACHINERY AND 320,000 320,000 336,000

EQUIPMENT

A13101 Machinery and Equipment 320,000 320,000 336,000

A132 TOTAL FURNITURE AND 271,000 271,000 285,000

FIXTURE

A13201 Furniture and Fixture 271,000 271,000 285,000

224

KK0065 E. D.O EDUCATION KE

_______________________________________________________________________________
E. D.O EDUCATION KE 24,030,000 29,115,822 27,268,000
_______________________________________________________________________________
225

KK0066 DISTRICT EDUCATION OFFICER (PRIMARY)

KASHMORE @ KANDHKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,637,000 45,954,000 33,390,000

A011 TOTAL PAY 34 34 13,315,000 26,420,000 13,315,000

A011-1 TOTAL PAY OF OFFICERS 18 18 10,292,000 17,502,000 10,292,000

A01101 Total Basic Pay Of Officer 18 18 9,083,000 16,112,000 9,083,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 16,112,000 1,224,000

A01102 Personal pay 1,209,000 1,390,000 1,209,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,023,000 8,918,000 3,023,000

A01151 Total Basic Pay Other Staff 16 16 3,020,000 8,898,000 3,020,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 8,898,000 735,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 3,000 20,000 3,000

A012 TOTAL ALLOWANCES 6,322,000 19,534,000 20,075,000

226

KK0066 DISTRICT EDUCATION OFFICER (PRIMARY)

KASHMORE @ KANDHKOT

A012-1 TOTAL REGULAR ALLOWANCES 6,306,000 19,458,000 19,999,000

A01202 House Rent Allowance 881,000 1,291,000 1,291,000

A01203 Conveyance Allowance 1,060,000 1,415,000 1,415,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 32,000 32,000
A01217 Medical Allowance 574,000 764,000 764,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0122N Special Conveyance Allowance 4,000 29,000 29,000
to Disbaled Employees
A01238 Charge Allowance 3,000 13,000 13,000
A0124R Ad-Hoc Relief Allowance-2022 1,956,000 2,489,000
A0124S Differential Allowance 5,330,000 5,330,000
A0124X Adhoc Relief Allowance 2023 8,089,000 8,493,000
A01270 Others 1,822,000 2,626,000
1 Other 1,822,000 2,626,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 16,000 76,000 76,000

A01289 Teaching Allowance 16,000 76,000 76,000

A03 TOTAL OPERATING EXPENSES 3,145,000 3,145,000 3,346,000

A032 TOTAL COMMUNICATIONS 82,000 82,000 87,000

A03201 Postage and Telegraph 32,000 32,000 34,000

A03202 Telephone and Trunk call 50,000 50,000 53,000

A033 TOTAL UTILITIES 280,000 280,000 308,000

A03301 Gas 30,000 30,000 33,000

A03302 Water 200,000 200,000 220,000
A03305 POL for Generator 50,000 50,000 55,000

A038 TOTAL TRAVEL & 1,047,000 1,047,000 1,084,000

TRANSPORTATION

A03805 Travelling Allowance 425,000 425,000 425,000

227

KK0066 DISTRICT EDUCATION OFFICER (PRIMARY)

KASHMORE @ KANDHKOT

A03807 P.O.L Charges A.planes 372,000 372,000 409,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 250,000 250,000 250,000

A039 TOTAL GENERAL 1,736,000 1,736,000 1,867,000

A03901 Stationery 411,000 411,000 432,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 50,000 50,000 53,000
A03906 Uniforms and Protective Clothing 75,000 75,000 79,000
A03919 Payments to other for Service 500,000 500,000 550,000
Rendered
A03942 Cost of Other Stores 200,000 200,000 220,000
A03955 Computer Stationery 200,000 200,000 220,000
A03970 Others 250,000 250,000 263,000
1 Others 250,000 263,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 400,000

A052 TOTAL GRANTS-DOMESTIC 400,000

A05216 Fin. Assis. to the families of 400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 870,000 870,000 915,000

A130 TOTAL TRANSPORT 250,000 250,000 263,000

A13001 Transport 250,000 250,000 263,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE
228

KK0066 DISTRICT EDUCATION OFFICER (PRIMARY)

KASHMORE @ KANDHKOT

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 70,000 70,000 74,000

A13701 Hardware 70,000 70,000 74,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (PRIMARY) 23,652,000 50,369,000 37,651,000
KASHMORE @ KANDHKOT
_______________________________________________________________________________
229

KK0067 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
KASHMORE @ KANDHKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,010,000 44,127,748 32,474,000

A011 TOTAL PAY 27 27 10,993,000 25,017,480 10,993,000

A011-1 TOTAL PAY OF OFFICERS 15 15 8,672,000 16,667,480 8,672,000

A01101 Total Basic Pay Of Officer 15 15 7,609,000 15,911,000 7,609,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 15,911,000 1,224,000

A01102 Personal pay 1,063,000 756,480 1,063,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,321,000 8,350,000 2,321,000

A01151 Total Basic Pay Other Staff 12 12 2,321,000 8,350,000 2,321,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 8,350,000 735,000

C029 CASHIER (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

230

KK0067 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
KASHMORE @ KANDHKOT

A012 TOTAL ALLOWANCES 11,017,000 19,110,268 21,481,000

A012-1 TOTAL REGULAR ALLOWANCES 10,300,000 18,341,268 20,642,000

A01202 House Rent Allowance 1,510,000 1,061,768 1,318,000

A01203 Conveyance Allowance 1,653,000 1,171,548 1,451,000
A01207 Washing Allowance 32,000 3,600 4,000
A0120D Integrated Allowance 110,000 14,400 16,000
A01217 Medical Allowance 900,000 627,261 780,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0122N Special Conveyance Allowance 96,000 175,000 175,000
to Disbaled Employees
A01238 Charge Allowance 7,000 2,750 4,000
A0123E Executive Allowance 1,208,000 634,000
A0124R Ad-Hoc Relief Allowance-2022 2,981,000 1,956,941
A0124S Differential Allowance 5,104,000 5,104,000
A0124X Adhoc Relief Allowance 2023 7,687,000 8,071,000
A01250 Incentive Allowance 3,000 536,000 536,000
A01270 Others 1,799,000 2,548,000
1 Other 1,799,000 2,548,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 717,000 769,000 839,000

A01274 Medical Charges 697,000 697,000 767,000

A01289 Teaching Allowance 20,000 72,000 72,000

A03 TOTAL OPERATING EXPENSES 2,729,000 2,729,000 2,884,000

A032 TOTAL COMMUNICATIONS 231,000 231,000 242,000

A03201 Postage and Telegraph 6,000 6,000 6,000

A03202 Telephone and Trunk call 225,000 225,000 236,000

A033 TOTAL UTILITIES 260,000 260,000 287,000

A03301 Gas 35,000 35,000 39,000

A03302 Water 75,000 75,000 83,000
231

KK0067 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
KASHMORE @ KANDHKOT

A03305 POL for Generator 150,000 150,000 165,000

A038 TOTAL TRAVEL & 556,000 556,000 585,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A03807 P.O.L Charges A.planes 286,000 286,000 315,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 70,000 70,000 70,000

A039 TOTAL GENERAL 1,682,000 1,682,000 1,770,000

A03901 Stationery 600,000 600,000 630,000

A03902 Printing and Publication 125,000 125,000 125,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 125,000 125,000 131,000
A03955 Computer Stationery 200,000 200,000 220,000
A03970 Others 532,000 532,000 559,000
1 Others 532,000 559,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,156,000

A130 TOTAL TRANSPORT 150,000 150,000 158,000

A13001 Transport 150,000 150,000 158,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 350,000 350,000 368,000

FIXTURE

A13201 Furniture and Fixture 350,000 350,000 368,000

232

KK0067 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
KASHMORE @ KANDHKOT

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 25,839,000 47,956,748 36,514,000
/SECONDARY & HIGHER SECONDARY
KASHMORE @ KANDHKOT
_______________________________________________________________________________
233

LN0165 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,786,000 60,868,040 43,215,000

A011 TOTAL PAY 46 45 15,344,000 33,876,790 15,038,000

A011-1 TOTAL PAY OF OFFICERS 22 21 10,779,000 19,390,000 10,473,000

A01101 Total Basic Pay Of Officer 22 21 9,936,000 17,088,000 9,630,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

L152 LITIGATION OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 9 9 2,754,000 17,088,000 2,754,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 843,000 2,302,000 843,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 4,565,000 14,486,790 4,565,000

A01151 Total Basic Pay Other Staff 24 24 4,489,000 14,452,000 4,489,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 5 5 1,226,000 14,452,000 1,226,000

C029 CASHIER (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

234

LN0165 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
LARKANA

N003 NAIB QASID (BPS-02) 8 8 1,206,000 1,206,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 76,000 34,790 76,000

A012 TOTAL ALLOWANCES 11,442,000 26,991,250 28,177,000

A012-1 TOTAL REGULAR ALLOWANCES 10,965,000 26,487,250 27,626,000

A01202 House Rent Allowance 1,925,000 2,315,000 2,315,000

A01203 Conveyance Allowance 1,574,000 2,000,000 2,000,000
A01207 Washing Allowance 5,000 19,000 19,000
A0120D Integrated Allowance 96,000 78,750 63,000
A01210 Risk Allowance 2,000 1,000
A01217 Medical Allowance 873,000 1,081,000 1,081,000
A01224 Entertainment Allowance 6,000 4,500 5,000
A01226 Computer Allowance 19,000 19,000 19,000
A01238 Charge Allowance 2,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 2,839,000 3,209,000
A0124S Differential Allowance 6,980,000 6,980,000
A0124X Adhoc Relief Allowance 2023 10,779,000 11,318,000
A01250 Incentive Allowance 1,019,000 510,000
A01253 Science Teaching Allowance 1,000 2,000 2,000
A01270 Others 2,604,000 3,312,000
1 Other 2,604,000 3,312,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 477,000 504,000 551,000

A01274 Medical Charges 465,000 465,000 512,000

A01289 Teaching Allowance 12,000 39,000 39,000

A03 TOTAL OPERATING EXPENSES 1,697,000 1,379,000 1,828,000

A032 TOTAL COMMUNICATIONS 101,000 101,000 106,000

A03201 Postage and Telegraph 6,000 6,000 6,000

A03202 Telephone and Trunk call 95,000 95,000 100,000
235

LN0165 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
LARKANA

A033 TOTAL UTILITIES 318,000 350,000

A03303 Electricity 318,000 350,000

A034 TOTAL OCCUPANCY COSTS 13,000 13,000 14,000

A03407 Rates and Taxes 13,000 13,000 14,000

A038 TOTAL TRAVEL & 779,000 779,000 851,000

TRANSPORTATION

A03805 Travelling Allowance 63,000 63,000 63,000

A03807 P.O.L Charges A.planes 716,000 716,000 788,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 486,000 486,000 507,000

A03901 Stationery 79,000 79,000 83,000

A03902 Printing and Publication 46,000 46,000 46,000
A03905 Newspapers Periodicals and Books 49,000 49,000 51,000
A03906 Uniforms and Protective Clothing 47,000 47,000 49,000
A03970 Others 265,000 265,000 278,000
1 Others 265,000 278,000

A09 TOTAL PHYSICAL ASSETS 460,000 460,000 250,000

A092 TOTAL COMPUTER EQUIPMENT 400,000 400,000

A09201 Hardware 400,000 400,000

1 Hardware 400,000
P89 One Photostat Machine 400,000

A096 TOTAL PURCHASE OF PLANT & 60,000 60,000

MACHINERY

A09601 Plant and Machinery 60,000 60,000

236

LN0165 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
LARKANA

1 Purchase of Plant and Machinery 60,000

73 One UPS 60,000

A097 TOTAL PURCHASE FURNITURE 250,000

& FIXTURE

A09701 Furniture and fixtures 250,000

001 Furniture and Fixtures 250,000

A13 TOTAL REPAIRS AND MAINTENANCE 523,000 523,000 549,000

A130 TOTAL TRANSPORT 276,000 276,000 290,000

A13001 Transport 276,000 276,000 290,000

A131 TOTAL MACHINERY AND 169,000 169,000 177,000

EQUIPMENT

A13101 Machinery and Equipment 169,000 169,000 177,000

A132 TOTAL FURNITURE AND 78,000 78,000 82,000

FIXTURE

A13201 Furniture and Fixture 78,000 78,000 82,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 29,466,000 63,230,040 45,842,000
/SECONDARY & HIGHER SECONDARY
LARKANA
_______________________________________________________________________________
237

MP0161 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,168,000 31,317,034 26,662,000

A011 TOTAL PAY 35 33 12,441,000 17,532,193 11,829,000

A011-1 TOTAL PAY OF OFFICERS 20 18 9,586,000 9,309,193 8,974,000

A01101 Total Basic Pay Of Officer 20 18 9,324,000 8,311,193 8,712,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 491,000 491,000

OFFICER

A119 ASSISTANT (BPS-16) 6 6 1,836,000 8,311,193 1,836,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 262,000 998,000 262,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,855,000 8,223,000 2,855,000

A01151 Total Basic Pay Other Staff 15 15 2,849,000 8,204,000 2,849,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 4 4 981,000 8,204,000 981,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

238

MP0161 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
MIRPURKHAS

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 6,000 19,000 6,000

A012 TOTAL ALLOWANCES 10,727,000 13,784,841 14,833,000

A012-1 TOTAL REGULAR ALLOWANCES 10,227,000 13,284,841 14,318,000

A01202 House Rent Allowance 1,939,000 765,954 883,000

A01203 Conveyance Allowance 2,141,000 910,384 1,082,000
A0120D Integrated Allowance 19,000 10,800 14,000
A01216 Qualification Allowance 1,000 1,000 1,000
A01217 Medical Allowance 1,555,000 458,221 543,000
A01224 Entertainment Allowance 6,000 9,000 9,000
A01226 Computer Allowance 38,000 38,000 38,000
A0122N Special Conveyance Allowance 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 3,000 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 2,643,000 1,483,482
A0124S Differential Allowance 3,752,000 3,752,000
A0124X Adhoc Relief Allowance 2023 5,801,000 6,091,000
A01250 Incentive Allowance 112,000 56,000
A01270 Others 1,770,000 1,794,000
1 Other 1,770,000 1,794,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 500,000 500,000 515,000

A01274 Medical Charges 462,000 462,000 508,000

A01289 Teaching Allowance 38,000 38,000 7,000

A03 TOTAL OPERATING EXPENSES 1,351,000 1,077,000 1,441,000

A032 TOTAL COMMUNICATIONS 93,000 93,000 98,000

A03201 Postage and Telegraph 19,000 19,000 20,000

A03202 Telephone and Trunk call 74,000 74,000 78,000
239

MP0161 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
MIRPURKHAS

A033 TOTAL UTILITIES 323,000 49,000 355,000

A03301 Gas 28,000 28,000 31,000

A03302 Water 21,000 21,000 23,000
A03303 Electricity 274,000 301,000

A038 TOTAL TRAVEL & 665,000 665,000 705,000

TRANSPORTATION

A03805 Travelling Allowance 265,000 265,000 265,000

A03807 P.O.L Charges A.planes 400,000 400,000 440,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 270,000 270,000 283,000

A03901 Stationery 76,000 76,000 80,000

A03902 Printing and Publication 30,000 30,000 30,000
A03905 Newspapers Periodicals and Books 32,000 32,000 34,000
A03906 Uniforms and Protective Clothing 32,000 32,000 34,000
A03970 Others 100,000 100,000 105,000
1 Others 100,000 105,000

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

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 420,000 420,000 440,000

A130 TOTAL TRANSPORT 169,000 169,000 177,000

A13001 Transport 169,000 169,000 177,000

240

MP0161 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
MIRPURKHAS

A131 TOTAL MACHINERY AND 122,000 122,000 128,000

EQUIPMENT

A13101 Machinery and Equipment 122,000 122,000 128,000

A132 TOTAL FURNITURE AND 129,000 129,000 135,000

FIXTURE

A13201 Furniture and Fixture 129,000 129,000 135,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 24,939,000 34,314,034 28,543,000
/SECONDARY & HIGHER SECONDARY
MIRPURKHAS
_______________________________________________________________________________
241

MX0078 EDO EDUCATION MT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,058,000 25,008,460 17,980,000

A011 TOTAL PAY 34 30 10,564,000 16,431,060 8,344,000

A011-1 TOTAL PAY OF OFFICERS 16 12 7,283,000 7,283,000 5,063,000

A01101 Total Basic Pay Of Officer 16 12 7,283,000 7,283,000 5,063,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S175 STATISTICAL OFFICER (BPS-17) 1 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 6 6 1,836,000 7,283,000 1,836,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 18 18 3,281,000 9,148,060 3,281,000

A01151 Total Basic Pay Other Staff 18 18 3,254,000 9,144,000 3,254,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 9,144,000 735,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

242

MX0078 EDO EDUCATION MT

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 27,000 4,060 27,000

A012 TOTAL ALLOWANCES 6,494,000 8,577,400 9,636,000

A012-1 TOTAL REGULAR ALLOWANCES 5,780,000 7,863,400 8,851,000

A01201 Senior Post Allowance 2,000 1,000

A01202 House Rent Allowance 389,000 508,000 508,000
A01203 Conveyance Allowance 564,000 777,000 777,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 23,000 11,400 15,000
A01217 Medical Allowance 294,000 339,000 339,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 3,000 2,000
A01233 Unattractive Area Allowance 223,000 262,000 262,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 798,000 865,000
A0124S Differential Allowance 1,701,000 1,927,000 1,927,000
A0124X Adhoc Relief Allowance 2023 3,164,000 3,322,000
A01270 Others 1,773,000 1,688,000
1 Other 1,773,000 1,688,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 714,000 714,000 785,000

A01274 Medical Charges 714,000 714,000 785,000

A03 TOTAL OPERATING EXPENSES 7,726,000 5,282,000 8,288,000

A032 TOTAL COMMUNICATIONS 154,000 154,000 162,000

A03201 Postage and Telegraph 24,000 24,000 25,000

A03202 Telephone and Trunk call 111,000 111,000 117,000
A03205 Courier and Pilot Service 19,000 19,000 20,000

A033 TOTAL UTILITIES 2,759,000 315,000 3,034,000

A03301 Gas 51,000 51,000 56,000

A03302 Water 264,000 264,000 290,000
243

MX0078 EDO EDUCATION MT

A03303 Electricity 2,444,000 2,688,000

A038 TOTAL TRAVEL & 1,719,000 1,719,000 1,846,000

TRANSPORTATION

A03805 Travelling Allowance 448,000 448,000 448,000

A03807 P.O.L Charges A.planes 1,271,000 1,271,000 1,398,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 3,094,000 3,094,000 3,246,000

A03901 Stationery 163,000 163,000 171,000

A03902 Printing and Publication 43,000 43,000 43,000
A03905 Newspapers Periodicals and Books 40,000 40,000 42,000
A03906 Uniforms and Protective Clothing 46,000 46,000 48,000
A03970 Others 2,802,000 2,802,000 2,942,000
1 Others 2,802,000 2,942,000

A13 TOTAL REPAIRS AND MAINTENANCE 733,000 733,000 769,000

A130 TOTAL TRANSPORT 396,000 396,000 416,000

A13001 Transport 396,000 396,000 416,000

A131 TOTAL MACHINERY AND 208,000 208,000 218,000

EQUIPMENT

A13101 Machinery and Equipment 208,000 208,000 218,000

A132 TOTAL FURNITURE AND 129,000 129,000 135,000

FIXTURE

A13201 Furniture and Fixture 129,000 129,000 135,000

_______________________________________________________________________________
EDO EDUCATION MT 25,517,000 31,023,460 27,037,000
_______________________________________________________________________________
244

MX0079 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
THARPARKAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,682,000 30,994,627 25,412,000

A011 TOTAL PAY 31 28 11,936,000 16,875,560 11,018,000

A011-1 TOTAL PAY OF OFFICERS 18 15 9,496,000 12,373,560 8,578,000

A01101 Total Basic Pay Of Officer 18 15 8,527,000 11,946,000 7,609,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 11,946,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 3 918,000

A01102 Personal pay 969,000 427,560 969,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,440,000 4,502,000 2,440,000

A01151 Total Basic Pay Other Staff 13 13 2,425,000 4,478,000 2,425,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 4,478,000 735,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

245

MX0079 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
THARPARKAR

A01152 Personal pay 15,000 24,000 15,000

A012 TOTAL ALLOWANCES 7,746,000 14,119,067 14,394,000

A012-1 TOTAL REGULAR ALLOWANCES 7,392,000 12,767,067 14,023,000

A01202 House Rent Allowance 977,000 758,099 925,000

A01203 Conveyance Allowance 1,209,000 883,321 1,088,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 34,000 20,700 23,000
A01217 Medical Allowance 661,000 434,187 529,000
A01224 Entertainment Allowance 2,000 6,000 6,000
A01226 Computer Allowance 56,000 56,000 56,000
A0122N Special Conveyance Allowance 25,000 43,000 43,000
to Disbaled Employees
A01233 Unattractive Area Allowance 456,000 325,179 393,000
A01238 Charge Allowance 6,000 2,900 3,000
A0124R Ad-Hoc Relief Allowance-2022 2,307,000 1,277,681
A0124S Differential Allowance 3,528,000 3,528,000
A0124X Adhoc Relief Allowance 2023 5,430,000 5,702,000
A01270 Others 1,657,000 1,725,000
1 Other 1,657,000 1,725,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 354,000 1,352,000 371,000

A01274 Medical Charges 311,000 1,309,000 342,000

A01289 Teaching Allowance 43,000 43,000 29,000

A03 TOTAL OPERATING EXPENSES 10,720,000 10,707,000 10,759,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 74,000

A03201 Postage and Telegraph 6,000 6,000 6,000

A03202 Telephone and Trunk call 65,000 65,000 68,000

A033 TOTAL UTILITIES 13,000 14,000

246

MX0079 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
THARPARKAR

A03303 Electricity 13,000 14,000

A038 TOTAL TRAVEL & 332,000 332,000 354,000

TRANSPORTATION

A03805 Travelling Allowance 108,000 108,000 108,000

A03807 P.O.L Charges A.planes 224,000 224,000 246,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 10,304,000 10,304,000 10,317,000

A03901 Stationery 68,000 68,000 71,000

A03902 Printing and Publication 22,000 22,000 22,000
A03904 Hire of Vehicles 10,000,000 10,000,000 10,000,000
A03905 Newspapers Periodicals and Books 28,000 28,000 29,000
A03906 Uniforms and Protective Clothing 62,000 62,000 65,000
A03970 Others 124,000 124,000 130,000
1 Others 124,000 130,000

A13 TOTAL REPAIRS AND MAINTENANCE 298,000 298,000 313,000

A130 TOTAL TRANSPORT 170,000 170,000 179,000

A13001 Transport 170,000 170,000 179,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 66,000 66,000 69,000

FIXTURE

A13201 Furniture and Fixture 66,000 66,000 69,000

247

MX0079 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
THARPARKAR

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 30,700,000 41,999,627 36,484,000
/SECONDARY & HIGHER SECONDARY
THARPARKAR
_______________________________________________________________________________
248

QS0088 EDO (Education)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,908,000 25,259,024 19,828,000

A011 TOTAL PAY 37 35 10,328,000 16,499,000 9,045,000

A011-1 TOTAL PAY OF OFFICERS 12 11 5,874,000 5,874,000 4,757,000

A01101 Total Basic Pay Of Officer 12 11 5,874,000 5,874,000 4,757,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 5 5 1,530,000 5,874,000 1,530,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 25 24 4,454,000 10,625,000 4,288,000

A01151 Total Basic Pay Other Staff 25 24 4,454,000 10,625,000 4,288,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 10,625,000 735,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,424,000 1,424,000

S101 SENIOR STORE KEEPER (BPS-05) 1 166,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 7 7 1,055,000 1,055,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

W016 WATER MAN (BPS-02) 1 1 151,000 151,000

249

QS0088 EDO (Education)

A012 TOTAL ALLOWANCES 9,580,000 8,760,024 10,783,000

A012-1 TOTAL REGULAR ALLOWANCES 9,572,000 8,752,024 10,775,000

A01201 Senior Post Allowance 2,000 1,000

A01202 House Rent Allowance 874,000 546,235 689,000
A01203 Conveyance Allowance 1,212,000 817,760 1,026,000
A01207 Washing Allowance 12,000 7,600 10,000
A01217 Medical Allowance 639,000 397,195 499,000
A01224 Entertainment Allowance 6,000 3,000
A01226 Computer Allowance 8,000 19,000 19,000
A0122M Adhoc Relief Allowance 2016 5,000
A0122Y Ad-hoc Relief Allowance 2017 11,000
A01238 Charge Allowance 150,000 75,000
A0123G Ad-hoc Relief Allowance-2018 7,000
A0123P Ad-hoc Relief A 2019 11,000
A0123X Adhoc Relief Allowance-2020 7,000
A0124F Adhoc Relief Allowance-2021 11,000
A0124R Ad-Hoc Relief Allowance-2022 1,603,000 895,592
A0124S Differential Allowance 3,386,000 1,993,642 2,526,000
A0124X Adhoc Relief Allowance 2023 4,023,000 4,224,000
A01270 Others 1,680,000 1,703,000
1 Other 1,680,000 1,703,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 8,000 8,000 8,000

A01274 Medical Charges 6,000 6,000 7,000

A01289 Teaching Allowance 2,000 2,000 1,000

A03 TOTAL OPERATING EXPENSES 13,501,000 6,976,000 14,547,000

A032 TOTAL COMMUNICATIONS 40,000 40,000 42,000

A03201 Postage and Telegraph 20,000 20,000 21,000

A03202 Telephone and Trunk call 20,000 20,000 21,000

A033 TOTAL UTILITIES 6,525,000 7,178,000

A03303 Electricity 6,525,000 7,178,000

250

QS0088 EDO (Education)

A038 TOTAL TRAVEL & 2,048,000 2,048,000 2,201,000

TRANSPORTATION

A03805 Travelling Allowance 497,000 497,000 497,000

A03807 P.O.L Charges A.planes 1,525,000 1,525,000 1,678,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 26,000 26,000 26,000

A039 TOTAL GENERAL 4,888,000 4,888,000 5,126,000

A03901 Stationery 536,000 536,000 563,000

A03902 Printing and Publication 133,000 133,000 133,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 180,000 180,000 189,000
A03970 Others 3,859,000 3,859,000 4,052,000
1 Others 3,859,000 4,052,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,056,000 1,056,000 1,109,000

A130 TOTAL TRANSPORT 302,000 302,000 317,000

A13001 Transport 302,000 302,000 317,000

A131 TOTAL MACHINERY AND 418,000 418,000 439,000

EQUIPMENT

A13101 Machinery and Equipment 418,000 418,000 439,000

A132 TOTAL FURNITURE AND 336,000 336,000 353,000

FIXTURE

A13201 Furniture and Fixture 336,000 336,000 353,000

_______________________________________________________________________________
EDO (Education) 34,465,000 33,291,024 35,484,000
_______________________________________________________________________________
251

QS0089 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
KAMBAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,690,000 37,373,197 28,736,000

A011 TOTAL PAY 32 32 11,083,000 20,674,000 11,083,000

A011-1 TOTAL PAY OF OFFICERS 15 15 7,888,000 9,059,000 7,888,000

A01101 Total Basic Pay Of Officer 15 15 7,609,000 8,685,000 7,609,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 8,685,000 1,224,000

A01102 Personal pay 279,000 374,000 279,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,195,000 11,615,000 3,195,000

A01151 Total Basic Pay Other Staff 17 17 3,195,000 11,615,000 3,195,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 11,615,000 735,000

C029 CASHIER (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,017,000 1,017,000

R022 RECORD KEEPER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

252

QS0089 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
KAMBAR

N003 NAIB QASID (BPS-01) 1 1 148,000 148,000

A012 TOTAL ALLOWANCES 7,607,000 16,699,197 17,653,000

A012-1 TOTAL REGULAR ALLOWANCES 6,658,000 15,717,197 16,577,000

A01202 House Rent Allowance 958,000 968,000 968,000

A01203 Conveyance Allowance 1,273,000 1,330,000 1,330,000
A01207 Washing Allowance 3,000 6,000 6,000
A0120D Integrated Allowance 1,000 11,000 11,000
A01217 Medical Allowance 615,000 650,000 650,000
A0121N Personal Allowance 24,000 24,000
A01224 Entertainment Allowance 6,000 3,000
A01226 Computer Allowance 9,000 5,000
A01238 Charge Allowance 300,000 60,250 108,000
A0124R Ad-Hoc Relief Allowance-2022 1,993,000 1,661,947
A0124S Differential Allowance 4,317,000 4,317,000
A0124X Adhoc Relief Allowance 2023 6,686,000 7,020,000
A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 1,500,000 2,132,000
1 Other 1,500,000 2,132,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 949,000 982,000 1,076,000

A01274 Medical Charges 936,000 936,000 1,030,000

A01289 Teaching Allowance 13,000 46,000 46,000

A03 TOTAL OPERATING EXPENSES 11,181,000 10,913,000 11,268,000

A032 TOTAL COMMUNICATIONS 56,000 56,000 58,000

A03201 Postage and Telegraph 9,000 9,000 9,000

A03202 Telephone and Trunk call 47,000 47,000 49,000

A033 TOTAL UTILITIES 268,000 295,000

A03303 Electricity 268,000 295,000

253

QS0089 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
KAMBAR

A038 TOTAL TRAVEL & 681,000 681,000 732,000

TRANSPORTATION

A03805 Travelling Allowance 166,000 166,000 166,000

A03807 P.O.L Charges A.planes 507,000 507,000 558,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 8,000 8,000 8,000

A039 TOTAL GENERAL 10,176,000 10,176,000 10,183,000

A03901 Stationery 23,000 23,000 24,000

A03902 Printing and Publication 19,000 19,000 19,000
A03904 Hire of Vehicles 10,000,000 10,000,000 10,000,000
A03905 Newspapers Periodicals and Books 18,000 18,000 19,000
A03906 Uniforms and Protective Clothing 28,000 28,000 29,000
A03970 Others 88,000 88,000 92,000
1 Others 88,000 92,000

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

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 556,000 556,000 860,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000 560,000

A09201 Hardware 224,000 224,000 560,000

1 Hardware 224,000
C08 Two Computers with Accessories 560,000
C10 ONE COMPUTER WITH ALL ACCESSORIES 224,000

A096 TOTAL PURCHASE OF PLANT & 32,000 32,000

MACHINERY
254

QS0089 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
KAMBAR

A09601 Plant and Machinery 32,000 32,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 32,000

A097 TOTAL PURCHASE FURNITURE 300,000 300,000 300,000

& FIXTURE

A09701 Furniture and fixtures 300,000 300,000 300,000

001 Furniture and Fixtures 300,000 300,000 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 358,000 358,000 376,000

A130 TOTAL TRANSPORT 152,000 152,000 160,000

A13001 Transport 152,000 152,000 160,000

A131 TOTAL MACHINERY AND 100,000 100,000 105,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 105,000

A132 TOTAL FURNITURE AND 106,000 106,000 111,000

FIXTURE

A13201 Furniture and Fixture 106,000 106,000 111,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 30,785,000 50,700,197 41,240,000
/SECONDARY & HIGHER SECONDARY
KAMBAR
_______________________________________________________________________________
255

SN0099 EXECUTIVE DISTRICT OFFICER EDUCCATION

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,481,000 21,996,097 15,015,000

A011 TOTAL PAY 28 24 9,201,000 14,950,000 6,981,000

A011-1 TOTAL PAY OF OFFICERS 15 11 6,977,000 6,977,000 4,757,000

A01101 Total Basic Pay Of Officer 15 11 6,977,000 6,977,000 4,757,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S175 STATISTICAL OFFICER (BPS-17) 1 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 5 5 1,530,000 6,977,000 1,530,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,224,000 7,973,000 2,224,000

A01151 Total Basic Pay Other Staff 13 13 2,217,000 7,973,000 2,217,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 7,973,000 245,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 2 2 332,000 332,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

256

SN0099 EXECUTIVE DISTRICT OFFICER EDUCCATION

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 7,000 7,000

A012 TOTAL ALLOWANCES 5,280,000 7,046,097 8,034,000

A012-1 TOTAL REGULAR ALLOWANCES 4,961,000 6,727,097 7,683,000

A01201 Senior Post Allowance 2,000 1,000

A01202 House Rent Allowance 403,000 423,000 423,000
A01203 Conveyance Allowance 616,000 714,000 714,000
A01207 Washing Allowance 1,000 1,000 1,000
A01217 Medical Allowance 314,000 220,097 271,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 38,000 43,000 43,000
A01228 Orderly Allowance 20,000 10,000
A0124R Ad-Hoc Relief Allowance-2022 690,000 782,000
A0124S Differential Allowance 1,442,000 1,715,000 1,715,000
A0124X Adhoc Relief Allowance 2023 2,828,000 2,969,000
A01270 Others 1,434,000 1,535,000
1 Other 1,434,000 1,535,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 319,000 319,000 351,000

A01274 Medical Charges 319,000 319,000 351,000

A03 TOTAL OPERATING EXPENSES 11,428,000 5,430,000 12,323,000

A032 TOTAL COMMUNICATIONS 218,000 218,000 229,000

A03201 Postage and Telegraph 30,000 30,000 32,000

A03202 Telephone and Trunk call 188,000 188,000 197,000

A033 TOTAL UTILITIES 5,998,000 6,598,000

A03303 Electricity 5,998,000 6,598,000

A038 TOTAL TRAVEL & 1,299,000 1,299,000 1,392,000

TRANSPORTATION
257

SN0099 EXECUTIVE DISTRICT OFFICER EDUCCATION

A03805 Travelling Allowance 289,000 289,000 289,000

A03807 P.O.L Charges A.planes 928,000 928,000 1,021,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 82,000 82,000 82,000

A039 TOTAL GENERAL 3,913,000 3,913,000 4,104,000

A03901 Stationery 30,000 30,000 32,000

A03902 Printing and Publication 85,000 85,000 85,000
A03905 Newspapers Periodicals and Books 48,000 48,000 50,000
A03906 Uniforms and Protective Clothing 27,000 27,000 28,000
A03970 Others 3,723,000 3,723,000 3,909,000
1 Others 3,723,000 3,909,000

A13 TOTAL REPAIRS AND MAINTENANCE 432,000 432,000 454,000

A130 TOTAL TRANSPORT 197,000 197,000 207,000

A13001 Transport 197,000 197,000 207,000

A131 TOTAL MACHINERY AND 98,000 98,000 103,000

EQUIPMENT

A13101 Machinery and Equipment 98,000 98,000 103,000

A132 TOTAL FURNITURE AND 97,000 97,000 102,000

FIXTURE

A13201 Furniture and Fixture 97,000 97,000 102,000

A137 TOTAL COMPUTER EQUIPMENT 40,000 40,000 42,000

A13701 Hardware 34,000 34,000 36,000

A13702 Software 6,000 6,000 6,000

_______________________________________________________________________________
EXECUTIVE DISTRICT OFFICER EDUCCATION 26,341,000 27,858,097 27,792,000
_______________________________________________________________________________
258

SN0112 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,618,000 42,299,500 29,687,000

A011 TOTAL PAY 32 30 11,286,000 23,998,000 10,674,000

A011-1 TOTAL PAY OF OFFICERS 19 17 8,944,000 14,092,000 8,332,000

A01101 Total Basic Pay Of Officer 19 17 8,833,000 13,172,000 8,221,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 6 6 1,836,000 13,172,000 1,836,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 111,000 920,000 111,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,342,000 9,906,000 2,342,000

A01151 Total Basic Pay Other Staff 13 13 2,305,000 9,849,000 2,305,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 9,849,000 490,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

259

SN0112 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SANGHAR

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 37,000 57,000 37,000

A012 TOTAL ALLOWANCES 7,332,000 18,301,500 19,013,000

A012-1 TOTAL REGULAR ALLOWANCES 6,936,000 17,891,500 18,569,000

A01202 House Rent Allowance 945,000 1,069,000 1,069,000

A01203 Conveyance Allowance 1,225,000 1,300,000 1,300,000
A01207 Washing Allowance 7,000 2,500 3,000
A0120D Integrated Allowance 35,000 27,000 34,000
A01217 Medical Allowance 586,000 645,000 645,000
A0121N Personal Allowance 36,000 18,000
A01224 Entertainment Allowance 3,000 6,000 6,000
A01226 Computer Allowance 38,000 38,000 38,000
A01238 Charge Allowance 8,000 11,000 11,000
A0124R Ad-Hoc Relief Allowance-2022 2,037,000 2,248,000
A0124S Differential Allowance 4,939,000 4,939,000
A0124X Adhoc Relief Allowance 2023 7,599,000 7,979,000
A01250 Incentive Allowance 205,000 103,000
A01253 Science Teaching Allowance 7,000 7,000
A01270 Others 1,811,000 2,417,000
1 Other 1,811,000 2,417,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 396,000 410,000 444,000

A01274 Medical Charges 344,000 344,000 378,000

A01289 Teaching Allowance 52,000 66,000 66,000

A03 TOTAL OPERATING EXPENSES 962,000 801,000 1,037,000

A032 TOTAL COMMUNICATIONS 166,000 166,000 175,000

A03201 Postage and Telegraph 56,000 56,000 59,000

A03202 Telephone and Trunk call 110,000 110,000 116,000
260

SN0112 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SANGHAR

A033 TOTAL UTILITIES 161,000 177,000

A03303 Electricity 161,000 177,000

A038 TOTAL TRAVEL & 415,000 415,000 455,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 395,000 395,000 435,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 220,000 220,000 230,000

A03901 Stationery 25,000 25,000 26,000

A03902 Printing and Publication 15,000 15,000 15,000
A03905 Newspapers Periodicals and Books 18,000 18,000 19,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03970 Others 141,000 141,000 148,000
1 Others 141,000 148,000

A13 TOTAL REPAIRS AND MAINTENANCE 556,000 556,000 584,000

A130 TOTAL TRANSPORT 218,000 218,000 229,000

A13001 Transport 218,000 218,000 229,000

A131 TOTAL MACHINERY AND 98,000 98,000 103,000

EQUIPMENT

A13101 Machinery and Equipment 98,000 98,000 103,000

A132 TOTAL FURNITURE AND 105,000 105,000 110,000

FIXTURE

A13201 Furniture and Fixture 105,000 105,000 110,000

261

SN0112 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SANGHAR

A137 TOTAL COMPUTER EQUIPMENT 135,000 135,000 142,000

A13701 Hardware 95,000 95,000 100,000

A13702 Software 40,000 40,000 42,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 20,136,000 43,656,500 31,308,000
/SECONDARY & HIGHER SECONDARY
SANGHAR
_______________________________________________________________________________
262

SQ0090 EDO EDUCATION (ADMINISTRATION)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,732,000 33,353,230 22,792,000

A011 TOTAL PAY 34 30 11,059,000 20,217,230 8,839,000

A011-1 TOTAL PAY OF OFFICERS 18 14 8,150,000 8,080,000 5,930,000

A01101 Total Basic Pay Of Officer 18 14 8,080,000 8,080,000 5,860,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

D305 District Officer (Head (BPS-19) 1 1 957,000 957,000

Quarter)

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S175 STATISTICAL OFFICER (BPS-17) 1 491,000

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 7 7 2,142,000 8,080,000 2,142,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 70,000 70,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 2,909,000 12,137,230 2,909,000

A01151 Total Basic Pay Other Staff 16 16 2,858,000 12,118,000 2,858,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 12,118,000 490,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

263

SQ0090 EDO EDUCATION (ADMINISTRATION)

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 51,000 19,230 51,000

A012 TOTAL ALLOWANCES 8,673,000 13,136,000 13,953,000

A012-1 TOTAL REGULAR ALLOWANCES 8,673,000 13,136,000 13,953,000

A01201 Senior Post Allowance 2,000 1,000

A01202 House Rent Allowance 707,000 839,000 839,000
A01203 Conveyance Allowance 1,097,000 1,304,000 1,304,000
A01207 Washing Allowance 4,000 12,000 12,000
A0120D Integrated Allowance 5,000 3,000
A01217 Medical Allowance 428,000 552,000 552,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 13,000 188,000 188,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,462,000 1,534,000
A0124S Differential Allowance 3,003,000 3,364,000 3,364,000
A0124X Adhoc Relief Allowance 2023 5,341,000 5,608,000
A01270 Others 1,950,000 2,080,000
1 Other 1,950,000 2,080,000

A03 TOTAL OPERATING EXPENSES 10,482,000 3,714,000 11,400,000

A032 TOTAL COMMUNICATIONS 242,000 242,000 254,000

A03201 Postage and Telegraph 20,000 20,000 21,000

A03202 Telephone and Trunk call 222,000 222,000 233,000

A033 TOTAL UTILITIES 6,768,000 7,445,000

A03303 Electricity 6,768,000 7,445,000

A038 TOTAL TRAVEL & 1,092,000 1,092,000 1,201,000

TRANSPORTATION
264

SQ0090 EDO EDUCATION (ADMINISTRATION)

A03807 P.O.L Charges A.planes 1,092,000 1,092,000 1,201,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,380,000 2,380,000 2,500,000

A03902 Printing and Publication 84,000 84,000 84,000

A03905 Newspapers Periodicals and Books 45,000 45,000 47,000
A03906 Uniforms and Protective Clothing 56,000 56,000 59,000
A03955 Computer Stationery 101,000 101,000 111,000
A03970 Others 2,094,000 2,094,000 2,199,000
1 Others 2,094,000 2,199,000

A13 TOTAL REPAIRS AND MAINTENANCE 470,000 470,000 493,000

A130 TOTAL TRANSPORT 229,000 229,000 240,000

A13001 Transport 229,000 229,000 240,000

A131 TOTAL MACHINERY AND 117,000 117,000 123,000

EQUIPMENT

A13101 Machinery and Equipment 117,000 117,000 123,000

A132 TOTAL FURNITURE AND 124,000 124,000 130,000

FIXTURE

A13201 Furniture and Fixture 124,000 124,000 130,000

_______________________________________________________________________________
EDO EDUCATION (ADMINISTRATION) 30,684,000 37,537,230 34,685,000
_______________________________________________________________________________
265

SQ0099 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,434,000 53,837,326 37,762,000

A011 TOTAL PAY 37 36 13,845,000 31,710,000 13,539,000

A011-1 TOTAL PAY OF OFFICERS 21 20 10,765,000 19,357,000 10,459,000

A01101 Total Basic Pay Of Officer 21 20 9,815,000 16,974,000 9,509,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

L152 LITIGATION OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 491,000 491,000

OFFICER

A119 ASSISTANT (BPS-16) 7 7 2,142,000 16,974,000 2,142,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 950,000 2,383,000 950,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,080,000 12,353,000 3,080,000

A01151 Total Basic Pay Other Staff 16 16 3,036,000 12,259,000 3,036,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 12,259,000 735,000

C029 CASHIER (BPS-11) 2 2 407,000 407,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

266

SQ0099 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SHIKARPUR

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 44,000 94,000 44,000

A012 TOTAL ALLOWANCES 9,589,000 22,127,326 24,223,000

A012-1 TOTAL REGULAR ALLOWANCES 9,587,000 22,089,326 24,185,000

A01202 House Rent Allowance 1,369,000 1,050,201 1,332,000

A01203 Conveyance Allowance 1,642,000 1,273,896 1,604,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 23,000 9,000 11,000
A01217 Medical Allowance 1,009,000 728,463 932,000
A01224 Entertainment Allowance 2,000 6,000 6,000
A01238 Charge Allowance 3,000 3,000 3,000
A01239 Special Allowance 2,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 3,474,000 2,352,766
A0124S Differential Allowance 6,587,000 6,587,000
A0124X Adhoc Relief Allowance 2023 10,076,000 10,580,000
A01250 Incentive Allowance 112,000 56,000
A01253 Science Teaching Allowance 1,000 1,000 1,000
A01270 Others 1,948,000 3,070,000
1 Other 1,948,000 3,070,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,000 38,000 38,000

A01289 Teaching Allowance 2,000 38,000 38,000

A03 TOTAL OPERATING EXPENSES 1,000,000 732,000 1,062,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 100,000

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

A03202 Telephone and Trunk call 92,000 92,000 97,000
267

SQ0099 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SHIKARPUR

A033 TOTAL UTILITIES 268,000 295,000

A03303 Electricity 268,000 295,000

A038 TOTAL TRAVEL & 498,000 498,000 523,000

TRANSPORTATION

A03805 Travelling Allowance 250,000 250,000 250,000

A03807 P.O.L Charges A.planes 248,000 248,000 273,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 139,000 139,000 144,000

A03902 Printing and Publication 34,000 34,000 34,000

A03905 Newspapers Periodicals and Books 24,000 24,000 25,000
A03906 Uniforms and Protective Clothing 24,000 24,000 25,000
A03970 Others 57,000 57,000 60,000
1 Others 57,000 60,000

A09 TOTAL PHYSICAL ASSETS 396,000 396,000 750,000

A092 TOTAL COMPUTER EQUIPMENT 124,000 124,000

A09201 Hardware 124,000 124,000

1 Hardware 124,000
C36 Two Printers 124,000

A096 TOTAL PURCHASE OF PLANT & 72,000 72,000 550,000

MACHINERY

A09601 Plant and Machinery 72,000 72,000 550,000

1 Purchase of Plant and Machinery 72,000
B22 One Water Cooler 72,000
P04 One Photocopier 400,000
WW2 One Water Cooler 150,000
268

SQ0099 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SHIKARPUR

A097 TOTAL PURCHASE FURNITURE 200,000 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000 200,000

001 Furniture and Fixtures 200,000 200,000
01 FURNITURE AND FIXTURE 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 93,000 93,000 98,000

A13001 Transport 93,000 93,000 98,000

A131 TOTAL MACHINERY AND 45,000 45,000 47,000

EQUIPMENT

A13101 Machinery and Equipment 45,000 45,000 47,000

A132 TOTAL FURNITURE AND 48,000 48,000 50,000

FIXTURE

A13201 Furniture and Fixture 48,000 48,000 50,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 25,016,000 55,151,326 39,769,000
/SECONDARY & HIGHER SECONDARY
SHIKARPUR
_______________________________________________________________________________
269

UT0073 EXECUTIVE DISTRICT OFFICER EDUCATION

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,327,000 24,336,000 18,262,000

A011 TOTAL PAY 29 28 8,938,000 14,520,000 7,821,000

A011-1 TOTAL PAY OF OFFICERS 12 11 5,874,000 5,874,000 4,757,000

A01101 Total Basic Pay Of Officer 12 11 5,874,000 5,874,000 4,757,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 5 5 1,530,000 5,874,000 1,530,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,064,000 8,646,000 3,064,000

A01151 Total Basic Pay Other Staff 17 17 3,061,000 8,632,000 3,061,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 8,632,000 490,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,017,000 1,017,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 3,000 14,000 3,000

270

UT0073 EXECUTIVE DISTRICT OFFICER EDUCATION

A012 TOTAL ALLOWANCES 6,389,000 9,816,000 10,441,000

A012-1 TOTAL REGULAR ALLOWANCES 5,789,000 9,216,000 9,920,000

A01201 Senior Post Allowance 2,000 1,000

A01202 House Rent Allowance 502,000 683,000 683,000
A01203 Conveyance Allowance 780,000 1,041,000 1,041,000
A0120D Integrated Allowance 26,000 34,000 34,000
A01217 Medical Allowance 348,000 425,000 425,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 11,000 11,000
A01233 Unattractive Area Allowance 278,000 354,000 354,000
A01238 Charge Allowance 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 847,000 969,000
A0124S Differential Allowance 1,789,000 2,144,000 2,144,000
A0124X Adhoc Relief Allowance 2023 3,551,000 3,729,000
A01270 Others 1,216,000 1,494,000
1 Other 1,216,000 1,494,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 600,000 600,000 521,000

A01274 Medical Charges 462,000 462,000 508,000

A01289 Teaching Allowance 138,000 138,000 13,000

A03 TOTAL OPERATING EXPENSES 9,349,000 6,798,000 9,957,000

A032 TOTAL COMMUNICATIONS 211,000 211,000 221,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 207,000 207,000 217,000

A033 TOTAL UTILITIES 2,579,000 28,000 2,837,000

A03301 Gas 28,000 28,000 31,000

A03303 Electricity 2,551,000 2,806,000

A038 TOTAL TRAVEL & 2,019,000 2,019,000 2,133,000

TRANSPORTATION
271

UT0073 EXECUTIVE DISTRICT OFFICER EDUCATION

A03805 Travelling Allowance 878,000 878,000 878,000

A03807 P.O.L Charges A.planes 1,141,000 1,141,000 1,255,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 4,540,000 4,540,000 4,766,000

A03901 Stationery 45,000 45,000 47,000

A03902 Printing and Publication 19,000 19,000 19,000
A03905 Newspapers Periodicals and Books 25,000 25,000 26,000
A03906 Uniforms and Protective Clothing 19,000 19,000 20,000
A03970 Others 4,432,000 4,432,000 4,654,000
1 Others 4,432,000 4,654,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,026,000 1,026,000 1,077,000

A130 TOTAL TRANSPORT 423,000 423,000 444,000

A13001 Transport 423,000 423,000 444,000

A131 TOTAL MACHINERY AND 423,000 423,000 444,000

EQUIPMENT

A13101 Machinery and Equipment 423,000 423,000 444,000

A132 TOTAL FURNITURE AND 180,000 180,000 189,000

FIXTURE

A13201 Furniture and Fixture 180,000 180,000 189,000

_______________________________________________________________________________
EXECUTIVE DISTRICT OFFICER EDUCATION 25,702,000 32,160,000 29,296,000
_______________________________________________________________________________
272

UT0074 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,468,000 44,591,192 33,183,000

A011 TOTAL PAY 35 34 12,610,000 25,329,000 12,359,000

A011-1 TOTAL PAY OF OFFICERS 19 18 9,547,000 15,559,000 9,272,000

A01101 Total Basic Pay Of Officer 19 18 9,204,000 14,871,000 8,929,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 3 3 1,474,000 1,474,000

A020 ACCOUNTANT (BPS-16) 1 337,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 14,871,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 343,000 688,000 343,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,063,000 9,770,000 3,087,000

A01151 Total Basic Pay Other Staff 16 16 3,063,000 9,746,000 3,063,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 4 4 981,000 9,746,000 981,000

C029 CASHIER (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

273

UT0074 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
UMERKOT

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 24,000 24,000

A012 TOTAL ALLOWANCES 8,858,000 19,262,192 20,824,000

A012-1 TOTAL REGULAR ALLOWANCES 8,526,000 18,930,192 20,489,000

A01202 House Rent Allowance 1,225,000 1,249,000 1,282,000

A01203 Conveyance Allowance 1,465,000 1,530,000 1,590,000
A0120D Integrated Allowance 28,000 28,000 28,000
A01217 Medical Allowance 817,000 602,186 786,000
A01224 Entertainment Allowance 5,000 2,500 4,000
A01226 Computer Allowance 19,000 19,000 19,000
A0122N Special Conveyance Allowance 21,000 11,000
to Disbaled Employees
A01233 Unattractive Area Allowance 561,000 576,000 576,000
A01238 Charge Allowance 13,000 6,330 7,000
A0124R Ad-Hoc Relief Allowance-2022 2,697,000 1,870,176 51,000
A0124S Differential Allowance 5,121,000 5,228,000
A0124X Adhoc Relief Allowance 2023 7,926,000 8,322,000
A01270 Others 1,675,000 2,585,000
1 Other 1,675,000 2,585,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 332,000 332,000 335,000

A01274 Medical Charges 246,000 246,000 271,000

A01289 Teaching Allowance 86,000 86,000 64,000

A03 TOTAL OPERATING EXPENSES 11,506,000 11,506,000 11,605,000

A032 TOTAL COMMUNICATIONS 79,000 79,000 83,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 78,000 78,000 82,000

A033 TOTAL UTILITIES 11,000 11,000 12,000

274

UT0074 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
UMERKOT

A03301 Gas 11,000 11,000 12,000

A038 TOTAL TRAVEL & 874,000 874,000 941,000

TRANSPORTATION

A03805 Travelling Allowance 202,000 202,000 202,000

A03807 P.O.L Charges A.planes 672,000 672,000 739,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 10,542,000 10,542,000 10,569,000

A03901 Stationery 23,000 23,000 24,000

A03902 Printing and Publication 2,000 2,000 2,000
A03904 Hire of Vehicles 10,000,000 10,000,000 10,000,000
A03905 Newspapers Periodicals and Books 18,000 18,000 19,000
A03906 Uniforms and Protective Clothing 8,000 8,000 8,000
A03970 Others 491,000 491,000 516,000
1 Others 491,000 516,000

A13 TOTAL REPAIRS AND MAINTENANCE 428,000 428,000 450,000

A130 TOTAL TRANSPORT 110,000 110,000 116,000

A13001 Transport 110,000 110,000 116,000

A131 TOTAL MACHINERY AND 228,000 228,000 239,000

EQUIPMENT

A13101 Machinery and Equipment 228,000 228,000 239,000

A132 TOTAL FURNITURE AND 90,000 90,000 95,000

FIXTURE

A13201 Furniture and Fixture 90,000 90,000 95,000

275

UT0074 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
UMERKOT

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 33,402,000 56,525,192 45,238,000
/SECONDARY & HIGHER SECONDARY
UMERKOT
_______________________________________________________________________________
276

HB0319 DIRECTOR SCHOOLS EDUCATION HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 141,944,000 144,360,850 162,692,000

A011 TOTAL PAY 244 162 106,007,000 77,661,000 103,681,000

A011-1 TOTAL PAY OF OFFICERS 156 77 89,613,000 39,362,000 87,785,000

A01101 Total Basic Pay Of Officer 156 77 89,046,000 38,526,000 87,218,000

A913 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

SCHOOL EDUCATION

D815 DIRECTOR SCHOOL EDUCATION (BPS-20) 1 1 1,117,000 1,117,000

(PRIMARY)

D816 DEPUTY DIRECTOR (BPS-19) 4 4 3,828,000 3,828,000

D818 DIRECTOR (FINANCE) (BPS-19) 1 1 957,000 957,000

A181 ASSISTANT DIRECTOR (BPS-18) 4 4 2,481,000 2,481,000

D819 DEPUTY DIRECTOR FINANCE / (BPS-18) 1 2 620,000 1,240,000

AUDIT

L152 LITIGATION OFFICER (BPS-18) 1 1 620,000 620,000

R108 REISTRAR DEPARTMENTAL (BPS-18) 1 1 620,000 620,000

EXAMINATION

A031 ACCOUNTS OFFICER (BPS-17) 2 2 982,000 982,000

AB03 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

FINANCE / AUDIT

C150 COMPUTER PROGRAMMER (BPS-17) 5 5 2,456,000 2,456,000

S236 SUPERINTENDENT (BPS-17) 13 13 6,386,000 6,386,000

A119 ASSISTANT (BPS-16) 13 13 3,978,000 38,526,000 3,978,000

C146 COMPUTER OPERATOR (BPS-16) 8 2,448,000

E115 ELEMENTARY SCHOOL TEACHER (BPS-16)100 28 60,945,000 60,945,000

A01102 Personal pay 567,000 836,000 567,000

A011-2 TOTAL PAY OF OTHER STAFF 88 85 16,394,000 38,299,000 15,896,000

A01151 Total Basic Pay Other Staff 88 85 16,346,000 38,129,000 15,848,000

0 (BPS-14)
277

HB0319 DIRECTOR SCHOOLS EDUCATION HYDERABAD

S053 SENIOR CLERK (BPS-14) 13 13 3,187,000 38,129,000 3,187,000

A017 ACCOUNT CLERK (BPS-11) 4 4 814,000 814,000

J053 JUNIOR CLERK (BPS-11) 28 28 5,695,000 5,695,000

D161 DRIVER (BPS-05) 8 8 1,329,000 1,329,000

P234 PHOTOSTATE MACHINE (BPS-05) 3 498,000

OPERATOR

C089 CHOWKIDAR (BPS-02) 4 4 603,000 603,000

M022 MALHI (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 20 20 3,015,000 3,015,000

S008 SANITARY WORKER (BPS-02) 6 6 904,000 904,000

A01152 Personal pay 48,000 170,000 48,000

A012 TOTAL ALLOWANCES 35,937,000 66,699,850 59,011,000

A012-1 TOTAL REGULAR ALLOWANCES 33,529,000 64,174,850 56,369,000

A01201 Senior Post Allowance 16,000 5,000 9,000

A01202 House Rent Allowance 5,327,000 6,803,000 6,803,000
A01203 Conveyance Allowance 4,535,000 5,407,000 5,407,000
A01207 Washing Allowance 28,000 30,000 30,000
A0120D Integrated Allowance 80,000 113,000 113,000
A01216 Qualification Allowance 1,000 1,000 1,000
A01217 Medical Allowance 2,496,000 2,498,000 2,498,000
A01224 Entertainment Allowance 39,000 43,000 43,000
A01226 Computer Allowance 38,000 126,000 126,000
A01228 Orderly Allowance 313,000 491,000 491,000
A0122N Special Conveyance Allowance 46,000 46,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 209,000
A01238 Charge Allowance 14,000 2,250 4,000
A01239 Special Allowance 12,000 6,000
A0123E Executive Allowance 1,315,000 876,600 1,151,000
A0123G Ad-hoc Relief Allowance-2018 115,000
A0123P Ad-hoc Relief A 2019 112,000
A0123X Adhoc Relief Allowance-2020 103,000
278

HB0319 DIRECTOR SCHOOLS EDUCATION HYDERABAD

A0124F Adhoc Relief Allowance-2021 56,000

A0124R Ad-Hoc Relief Allowance-2022 7,237,000
A0124S Differential Allowance 15,545,000 15,545,000
A0124X Adhoc Relief Allowance 2023 24,356,000 10,574,000
A01250 Incentive Allowance 1,228,000 614,000
A01270 Others 18,087,000 12,908,000
1 Other 18,087,000 12,908,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,408,000 2,525,000 2,642,000

A01271 Overtime Allowance 23,000 23,000 12,000

A01274 Medical Charges 2,360,000 2,468,000 2,596,000
A01289 Teaching Allowance 25,000 34,000 34,000

A03 TOTAL OPERATING EXPENSES 12,167,000 10,122,000 12,818,000

A032 TOTAL COMMUNICATIONS 953,000 953,000 1,002,000

A03201 Postage and Telegraph 194,000 194,000 204,000

A03202 Telephone and Trunk call 371,000 371,000 390,000
A03204 Electronic Communication 194,000 194,000 204,000
A03205 Courier and Pilot Service 194,000 194,000 204,000

A033 TOTAL UTILITIES 1,639,000 1,803,000

A03302 Water 752,000 827,000

A03303 Electricity 887,000 976,000

A034 TOTAL OCCUPANCY COSTS 1,450,000 1,044,000 1,502,000

A03407 Rates and Taxes 1,044,000 1,044,000 1,096,000

A03412 Swerage Charges/Waste Charges 406,000 406,000

A038 TOTAL TRAVEL & 3,918,000 3,918,000 4,160,000

TRANSPORTATION

A03805 Travelling Allowance 331,000 331,000 331,000

A03807 P.O.L Charges A.planes 3,419,000 3,419,000 3,661,000
H.coptors S.Cars M/Cycle
279

HB0319 DIRECTOR SCHOOLS EDUCATION HYDERABAD

A03808 Conveyance Charges 168,000 168,000 168,000

A039 TOTAL GENERAL 4,207,000 4,207,000 4,351,000

A03901 Stationery 807,000 807,000 847,000

A03902 Printing and Publication 664,000 664,000 664,000
A03903 Conference/Seminars/Workshops/Sympo 331,000 331,000 331,000
A03905 Newspapers Periodicals and Books 447,000 447,000 469,000
A03906 Uniforms and Protective Clothing 225,000 225,000 236,000
A03907 Advertising & Publicity 315,000 315,000 315,000
A03970 Others 1,418,000 1,418,000 1,489,000
1 Others 1,418,000 1,489,000

A09 TOTAL PHYSICAL ASSETS 514,000 514,000

A092 TOTAL COMPUTER EQUIPMENT 450,000 450,000

A09201 Hardware 450,000 450,000

1 Hardware 450,000
1MP One Multimedia Projector 450,000

A096 TOTAL PURCHASE OF PLANT & 64,000 64,000

MACHINERY

A09601 Plant and Machinery 64,000 64,000

1 Purchase of Plant and Machinery 64,000
111 Two Water Dispensers 64,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,697,000 1,697,000 1,781,000

A130 TOTAL TRANSPORT 421,000 421,000 442,000

A13001 Transport 421,000 421,000 442,000

A131 TOTAL MACHINERY AND 421,000 421,000 442,000

EQUIPMENT

A13101 Machinery and Equipment 421,000 421,000 442,000

280

HB0319 DIRECTOR SCHOOLS EDUCATION HYDERABAD

A132 TOTAL FURNITURE AND 447,000 447,000 469,000

FIXTURE

A13201 Furniture and Fixture 447,000 447,000 469,000

A137 TOTAL COMPUTER EQUIPMENT 408,000 408,000 428,000

A13701 Hardware 204,000 204,000 214,000

A13702 Software 204,000 204,000 214,000

_______________________________________________________________________________
DIRECTOR SCHOOLS EDUCATION HYDERABAD 156,322,000 156,693,850 177,291,000
_______________________________________________________________________________
281

BI0138 DISTRICT EDUCATION OFFICER PRIMARY BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,929,200 14,616,832 13,480,764

A011 TOTAL PAY 26 21 8,398,000 8,233,862 5,872,000

A011-1 TOTAL PAY OF OFFICERS 14 9 6,301,000 1,577,862 3,775,000

A01101 Total Basic Pay Of Officer 14 9 6,301,000 1,577,862 3,775,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S175 STATISTICAL OFFICER (BPS-17) 1 491,000

0 (BPS-16)

A119 ASSISTANT (BPS-16) 5 5 1,530,000 1,577,862 1,530,000

C146 COMPUTER OPERATOR (BPS-16) 3 918,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,097,000 6,656,000 2,097,000

A01151 Total Basic Pay Other Staff 12 12 2,086,000 6,624,000 2,086,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 6,624,000 490,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

282

BI0138 DISTRICT EDUCATION OFFICER PRIMARY BADIN

A01152 Personal pay 11,000 32,000 11,000

A012 TOTAL ALLOWANCES 17,531,200 6,382,970 7,608,764

A012-1 TOTAL REGULAR ALLOWANCES 17,531,200 6,382,970 7,608,764

A01201 Senior Post Allowance 3,000 2,764

A01202 House Rent Allowance 348,000 447,000 447,000
A01203 Conveyance Allowance 649,000 678,000 678,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 23,200 17,220 23,000
A01217 Medical Allowance 256,000 260,000 260,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A01238 Charge Allowance 1,000 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 6,300,000 640,215
A0124S Differential Allowance 5,006,000 1,415,535 1,802,000
A0124X Adhoc Relief Allowance 2023 2,898,000 3,043,000
A01270 Others 4,921,000 1,326,000
1 Other 4,921,000 1,326,000

A03 TOTAL OPERATING EXPENSES 6,400,000 5,565,000 6,805,000

A032 TOTAL COMMUNICATIONS 284,000 284,000 298,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 280,000 280,000 294,000

A033 TOTAL UTILITIES 870,000 35,000 958,000

A03301 Gas 35,000 35,000 39,000

A03303 Electricity 835,000 919,000

A038 TOTAL TRAVEL & 1,837,000 1,837,000 1,974,000

TRANSPORTATION

A03805 Travelling Allowance 463,000 463,000 463,000

A03807 P.O.L Charges A.planes 1,374,000 1,374,000 1,511,000
H.coptors S.Cars M/Cycle
283

BI0138 DISTRICT EDUCATION OFFICER PRIMARY BADIN

A039 TOTAL GENERAL 3,409,000 3,409,000 3,575,000

A03901 Stationery 88,000 88,000 92,000

A03902 Printing and Publication 67,000 67,000 67,000
A03905 Newspapers Periodicals and Books 68,000 68,000 71,000
A03906 Uniforms and Protective Clothing 23,000 23,000 24,000
A03970 Others 3,163,000 3,163,000 3,321,000
1 Others 3,163,000 3,321,000

A13 TOTAL REPAIRS AND MAINTENANCE 507,000 507,000 532,000

A130 TOTAL TRANSPORT 320,000 320,000 336,000

A13001 Transport 320,000 320,000 336,000

A131 TOTAL MACHINERY AND 107,000 107,000 112,000

EQUIPMENT

A13101 Machinery and Equipment 107,000 107,000 112,000

A132 TOTAL FURNITURE AND 56,000 56,000 59,000

FIXTURE

A13201 Furniture and Fixture 56,000 56,000 59,000

A137 TOTAL COMPUTER EQUIPMENT 24,000 24,000 25,000

A13701 Hardware 22,000 22,000 23,000

A13702 Software 2,000 2,000 2,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER PRIMARY BADIN 32,836,200 20,688,832 20,817,764
_______________________________________________________________________________
284

BI0151 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,796,000 41,125,456 30,042,000

A011 TOTAL PAY 32 30 12,421,000 24,034,000 11,809,000

A011-1 TOTAL PAY OF OFFICERS 20 18 10,213,000 16,368,000 9,601,000

A01101 Total Basic Pay Of Officer 20 18 9,695,000 14,892,000 9,083,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 14,892,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 518,000 1,476,000 518,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,208,000 7,666,000 2,208,000

A01151 Total Basic Pay Other Staff 12 12 2,155,000 7,609,000 2,155,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 7,609,000 490,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

285

BI0151 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
BADIN

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 53,000 57,000 53,000

A012 TOTAL ALLOWANCES 13,375,000 17,091,456 18,233,000

A012-1 TOTAL REGULAR ALLOWANCES 13,364,000 17,080,456 18,222,000

A01202 House Rent Allowance 998,000 1,025,000 1,025,000

A01203 Conveyance Allowance 1,185,000 1,299,000 1,299,000
A01207 Washing Allowance 3,000 1,500 2,000
A0120D Integrated Allowance 23,000 9,000 11,000
A01217 Medical Allowance 628,000 478,449 627,000
A01224 Entertainment Allowance 6,000 3,417 3,000
A01226 Computer Allowance 28,000 18,000 24,000
A01238 Charge Allowance 4,000 2,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 5,516,000 1,756,090
A0124S Differential Allowance 4,951,000 4,951,000
A0124X Adhoc Relief Allowance 2023 7,537,000 7,914,000
A01270 Others 4,973,000 2,363,000
1 Other 4,973,000 2,363,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 11,000 11,000 11,000

A01289 Teaching Allowance 11,000 11,000 11,000

A03 TOTAL OPERATING EXPENSES 763,000 616,000 824,000

A032 TOTAL COMMUNICATIONS 98,000 98,000 103,000

A03201 Postage and Telegraph 5,000 5,000 5,000

A03202 Telephone and Trunk call 93,000 93,000 98,000

A033 TOTAL UTILITIES 147,000 162,000

A03303 Electricity 147,000 162,000

286

BI0151 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
BADIN

A038 TOTAL TRAVEL & 384,000 384,000 419,000

TRANSPORTATION

A03805 Travelling Allowance 39,000 39,000 39,000

A03807 P.O.L Charges A.planes 345,000 345,000 380,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 134,000 134,000 140,000

A03901 Stationery 56,000 56,000 59,000

A03902 Printing and Publication 18,000 18,000 18,000
A03905 Newspapers Periodicals and Books 23,000 23,000 24,000
A03906 Uniforms and Protective Clothing 5,000 5,000 5,000
A03970 Others 32,000 32,000 34,000
1 Others 32,000 34,000

A13 TOTAL REPAIRS AND MAINTENANCE 122,000 122,000 128,000

A130 TOTAL TRANSPORT 51,000 51,000 54,000

A13001 Transport 51,000 51,000 54,000

A131 TOTAL MACHINERY AND 42,000 42,000 44,000

EQUIPMENT

A13101 Machinery and Equipment 42,000 42,000 44,000

A132 TOTAL FURNITURE AND 29,000 29,000 30,000

FIXTURE

A13201 Furniture and Fixture 29,000 29,000 30,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 26,681,000 41,863,456 30,994,000
/SECONDARY & HIGHER SECONDARY
BADIN
_______________________________________________________________________________
287

DD0100 DISTRICT EDUCATION OFFICER PRIMARY DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,732,000 37,143,958 29,050,000

A011 TOTAL PAY 57 54 12,888,000 20,250,000 11,970,000

A011-1 TOTAL PAY OF OFFICERS 16 13 6,019,000 8,328,000 5,101,000

A01101 Total Basic Pay Of Officer 16 13 6,007,000 8,328,000 5,089,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 3 3 1,474,000 1,474,000

A119 ASSISTANT (BPS-16) 6 6 1,836,000 8,328,000 1,836,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

S175 STATISTICAL OFFICER (BPS-16) 1 306,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 12,000 12,000

A011-2 TOTAL PAY OF OTHER STAFF 41 41 6,869,000 11,922,000 6,869,000

A01151 Total Basic Pay Other Staff 41 41 6,842,000 11,851,000 6,842,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 4 4 981,000 11,851,000 981,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 3 3 498,000 498,000

C089 CHOWKIDAR (BPS-02) 9 9 1,357,000 1,357,000

M022 MALHI (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 16 16 2,412,000 2,412,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 27,000 71,000 27,000

288

DD0100 DISTRICT EDUCATION OFFICER PRIMARY DADU

A012 TOTAL ALLOWANCES 14,844,000 16,893,958 17,080,000

A012-1 TOTAL REGULAR ALLOWANCES 14,844,000 16,181,958 17,080,000

A01201 Senior Post Allowance 3,000 2,000

A01202 House Rent Allowance 1,074,000 1,090,000 1,090,000
A01203 Conveyance Allowance 1,482,000 1,496,000 1,496,000
A01207 Washing Allowance 9,000 13,000 13,000
A0120D Integrated Allowance 119,000 151,000 151,000
A01217 Medical Allowance 775,000 777,000 777,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A0122N Special Conveyance Allowance 71,000 71,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 5,330,000 1,557,958
A0124S Differential Allowance 4,299,000 4,299,000
A0124X Adhoc Relief Allowance 2023 6,707,000 7,042,000
A01270 Others 6,032,000 2,119,000
1 Other 6,032,000 2,119,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 712,000

A01274 Medical Charges 712,000

A03 TOTAL OPERATING EXPENSES 5,790,000 5,258,000 6,119,000

A032 TOTAL COMMUNICATIONS 241,000 241,000 253,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 225,000 225,000 236,000

A033 TOTAL UTILITIES 532,000 585,000

A03303 Electricity 532,000 585,000

A034 TOTAL OCCUPANCY COSTS 16,000 16,000 17,000

A03407 Rates and Taxes 16,000 16,000 17,000

289

DD0100 DISTRICT EDUCATION OFFICER PRIMARY DADU

A038 TOTAL TRAVEL & 863,000 863,000 922,000

TRANSPORTATION

A03805 Travelling Allowance 273,000 273,000 273,000

A03807 P.O.L Charges A.planes 590,000 590,000 649,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 4,138,000 4,138,000 4,342,000

A03901 Stationery 56,000 56,000 59,000

A03902 Printing and Publication 51,000 51,000 51,000
A03905 Newspapers Periodicals and Books 43,000 43,000 45,000
A03906 Uniforms and Protective Clothing 80,000 80,000 84,000
A03970 Others 3,908,000 3,908,000 4,103,000
1 Others 3,908,000 4,103,000

A13 TOTAL REPAIRS AND MAINTENANCE 266,000 266,000 279,000

A130 TOTAL TRANSPORT 25,000 25,000 26,000

A13001 Transport 25,000 25,000 26,000

A131 TOTAL MACHINERY AND 117,000 117,000 123,000

EQUIPMENT

A13101 Machinery and Equipment 117,000 117,000 123,000

A132 TOTAL FURNITURE AND 124,000 124,000 130,000

FIXTURE

A13201 Furniture and Fixture 124,000 124,000 130,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER PRIMARY DADU 33,788,000 42,667,958 35,448,000
_______________________________________________________________________________
290

DD0113 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,065,000 39,251,751 28,850,000

A011 TOTAL PAY 31 29 11,497,000 22,448,000 10,885,000

A011-1 TOTAL PAY OF OFFICERS 17 15 8,930,000 16,956,000 8,318,000

A01101 Total Basic Pay Of Officer 17 15 8,221,000 14,016,000 7,609,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 14,016,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 709,000 2,940,000 709,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,567,000 5,492,000 2,567,000

A01151 Total Basic Pay Other Staff 14 14 2,530,000 5,409,000 2,530,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 5,409,000 490,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 2 2 332,000 332,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

291

DD0113 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
DADU

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 37,000 83,000 37,000

A012 TOTAL ALLOWANCES 15,568,000 16,803,751 17,965,000

A012-1 TOTAL REGULAR ALLOWANCES 14,508,000 15,740,751 16,817,000

A01202 House Rent Allowance 1,010,000 781,558 933,000

A01203 Conveyance Allowance 1,152,000 939,720 1,149,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01217 Medical Allowance 697,000 413,891 509,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A01238 Charge Allowance 12,000 700 1,000
A0124R Ad-Hoc Relief Allowance-2022 5,673,000 1,772,882
A0124S Differential Allowance 4,678,000 4,678,000
A0124X Adhoc Relief Allowance 2023 7,085,000 7,439,000
A01253 Science Teaching Allowance 3,000 3,000 2,000
A01270 Others 5,895,000 2,040,000
1 Other 5,895,000 2,040,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,060,000 1,063,000 1,148,000

A01274 Medical Charges 996,000 996,000 1,096,000

A01289 Teaching Allowance 64,000 64,000 49,000
A01299 Others 3,000 3,000
1 Others 3,000

A03 TOTAL OPERATING EXPENSES 1,153,000 793,000 1,248,000

A032 TOTAL COMMUNICATIONS 81,000 81,000 85,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 74,000 74,000 78,000
292

DD0113 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
DADU

A033 TOTAL UTILITIES 360,000 396,000

A03303 Electricity 360,000 396,000

A038 TOTAL TRAVEL & 594,000 594,000 644,000

TRANSPORTATION

A03805 Travelling Allowance 91,000 91,000 91,000

A03807 P.O.L Charges A.planes 503,000 503,000 553,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 118,000 118,000 123,000

A03901 Stationery 32,000 32,000 34,000

A03902 Printing and Publication 19,000 19,000 19,000
A03905 Newspapers Periodicals and Books 19,000 19,000 20,000
A03906 Uniforms and Protective Clothing 20,000 20,000 21,000
A03970 Others 28,000 28,000 29,000
1 Others 28,000 29,000

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

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 99,000 99,000 104,000

A130 TOTAL TRANSPORT 25,000 25,000 26,000

A13001 Transport 25,000 25,000 26,000

A131 TOTAL MACHINERY AND 36,000 36,000 38,000

EQUIPMENT

A13101 Machinery and Equipment 36,000 36,000 38,000

293

DD0113 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
DADU

A132 TOTAL FURNITURE AND 38,000 38,000 40,000

FIXTURE

A13201 Furniture and Fixture 38,000 38,000 40,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 28,317,000 41,643,751 30,202,000
/SECONDARY & HIGHER SECONDARY
DADU
_______________________________________________________________________________
294

HB0321 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,305,000 56,295,861 40,216,000

A011 TOTAL PAY 39 36 14,354,000 29,623,050 13,497,000

A011-1 TOTAL PAY OF OFFICERS 22 20 11,060,000 19,834,000 10,448,000

A01101 Total Basic Pay Of Officer 22 20 10,122,000 18,543,000 9,510,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 3 3 1,474,000 1,474,000

A119 ASSISTANT (BPS-16) 7 7 2,142,000 18,543,000 2,142,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 938,000 1,291,000 938,000

A011-2 TOTAL PAY OF OTHER STAFF 17 16 3,294,000 9,789,050 3,049,000

A01151 Total Basic Pay Other Staff 17 16 3,240,000 9,767,000 2,995,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 9,767,000 735,000

S180 STENOTYPIST (BPS-14) 1 245,000

A017 ACCOUNT CLERK (BPS-11) 2 2 407,000 407,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

D161 DRIVER (BPS-06) 1 1 172,000 172,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

295

HB0321 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
HYDERABAD

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 44,000 22,050 44,000

A01153 Special pay 10,000 10,000

A012 TOTAL ALLOWANCES 14,951,000 26,672,811 26,719,000

A012-1 TOTAL REGULAR ALLOWANCES 14,419,000 26,140,811 26,356,000

A01201 Senior Post Allowance 1,000 1,000 1,000

A01202 House Rent Allowance 2,056,000 2,063,000 2,063,000
A01203 Conveyance Allowance 1,653,000 1,769,000 1,769,000
A01207 Washing Allowance 6,000 3,000 4,000
A0120D Integrated Allowance 23,000 31,000 31,000
A01217 Medical Allowance 848,000 850,000 850,000
A01224 Entertainment Allowance 13,000 5,000 6,000
A01226 Computer Allowance 5,000 29,000 29,000
A01228 Orderly Allowance 3,000 2,000
A0122N Special Conveyance Allowance 43,000 93,000 93,000
to Disbaled Employees
A01238 Charge Allowance 30,000 9,500 12,000
A01239 Special Allowance 61,000 31,000
A0123E Executive Allowance 911,000 2,337,000 2,454,000
A0124R Ad-Hoc Relief Allowance-2022 6,236,000 2,321,311
A0124S Differential Allowance 6,103,000 6,103,000
A0124X Adhoc Relief Allowance 2023 9,363,000 9,831,000
A01250 Incentive Allowance 205,000 103,000
A01265 Cash handling allowance 1,000 1,000 1,000
A01270 Others 2,324,000 1,162,000 2,973,000
1 Other 2,324,000 2,973,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 532,000 532,000 363,000

A01274 Medical Charges 311,000 311,000 342,000

A01289 Teaching Allowance 221,000 221,000 21,000
296

HB0321 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
HYDERABAD

A03 TOTAL OPERATING EXPENSES 6,548,000 5,228,000 7,988,000

A032 TOTAL COMMUNICATIONS 141,000 141,000 148,000

A03201 Postage and Telegraph 21,000 21,000 22,000

A03202 Telephone and Trunk call 93,000 93,000 98,000
A03204 Electronic Communication 27,000 27,000 28,000

A033 TOTAL UTILITIES 1,202,000 85,000 1,323,000

A03301 Gas 85,000 85,000 94,000

A03302 Water 376,000 414,000
A03303 Electricity 741,000 815,000

A034 TOTAL OCCUPANCY COSTS 203,000 203,000

A03412 Swerage Charges/Waste Charges 203,000 203,000

A038 TOTAL TRAVEL & 781,000 781,000 832,000

TRANSPORTATION

A03805 Travelling Allowance 166,000 166,000 166,000

A03807 P.O.L Charges A.planes 514,000 514,000 565,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 101,000 101,000 101,000

A039 TOTAL GENERAL 4,221,000 4,221,000 5,482,000

A03901 Stationery 123,000 123,000 129,000

A03902 Printing and Publication 24,000 24,000 24,000
A03905 Newspapers Periodicals and Books 30,000 30,000 50,000
A03906 Uniforms and Protective Clothing 56,000 56,000 59,000
A03970 Others 3,988,000 3,988,000 5,220,000
1 Others 3,988,000 5,220,000
297

HB0321 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
HYDERABAD

A09 TOTAL PHYSICAL ASSETS 580,000

A092 TOTAL COMPUTER EQUIPMENT 280,000

A09201 Hardware 280,000

C10 ONE COMPUTER WITH ALL ACCESSORIES 280,000

A097 TOTAL PURCHASE FURNITURE 300,000

& FIXTURE

A09701 Furniture and fixtures 300,000

001 Furniture and Fixtures 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 211,000 211,000 221,000

A130 TOTAL TRANSPORT 66,000 66,000 69,000

A13001 Transport 66,000 66,000 69,000

A131 TOTAL MACHINERY AND 66,000 66,000 69,000

EQUIPMENT

A13101 Machinery and Equipment 66,000 66,000 69,000

A132 TOTAL FURNITURE AND 79,000 79,000 83,000

FIXTURE

A13201 Furniture and Fixture 79,000 79,000 83,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 36,064,000 61,734,861 49,005,000
/SECONDARY & HIGHER SECONDARY
HYDERABAD
_______________________________________________________________________________
298

HB0322 DISTRICT EDUCATION OFFICER (PRIMARY)

HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 34,881,000 59,861,546 38,929,000

A011 TOTAL PAY 46 41 16,006,000 33,996,000 14,541,000

A011-1 TOTAL PAY OF OFFICERS 25 21 11,961,000 21,836,000 10,741,000

A01101 Total Basic Pay Of Officer 25 21 11,410,000 19,341,000 10,186,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 6 6 1,836,000 19,341,000 1,836,000

C146 COMPUTER OPERATOR (BPS-16) 4 1,224,000

A01102 Personal pay 551,000 2,491,000 551,000

A01105 Qualification Pay 4,000 4,000

A011-2 TOTAL PAY OF OTHER STAFF 21 20 4,045,000 12,160,000 3,800,000

A01151 Total Basic Pay Other Staff 21 20 4,020,000 12,078,000 3,775,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 4 4 981,000 12,078,000 981,000

S180 STENOTYPIST (BPS-14) 1 245,000

A017 ACCOUNT CLERK (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

299

HB0322 DISTRICT EDUCATION OFFICER (PRIMARY)

HYDERABAD

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 25,000 82,000 25,000

A012 TOTAL ALLOWANCES 18,875,000 25,865,546 24,388,000

A012-1 TOTAL REGULAR ALLOWANCES 18,368,000 24,814,546 23,838,000

A01201 Senior Post Allowance 3,000 2,000

A01202 House Rent Allowance 2,428,000 1,821,237 2,207,000
A01203 Conveyance Allowance 2,170,000 1,584,721 1,945,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01217 Medical Allowance 1,097,000 855,244 1,075,000
A0121N Personal Allowance 24,000 12,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 9,000 16,000 16,000
A01238 Charge Allowance 15,000 10,500 13,000
A01239 Special Allowance 63,000 32,000
A0123E Executive Allowance 3,633,000 327,555 614,000
A01243 Special Travelling Allowance 132,000 66,000
A0124R Ad-Hoc Relief Allowance-2022 3,510,000 2,602,289
A0124S Differential Allowance 6,955,000 6,955,000
A0124X Adhoc Relief Allowance 2023 10,585,000 6,114,000
A01250 Incentive Allowance 2,861,000 1,431,000
A01270 Others 2,366,000 3,299,000
1 Other 2,366,000 3,299,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 507,000 1,051,000 550,000

A01274 Medical Charges 482,000 1,026,000 530,000

A01289 Teaching Allowance 25,000 25,000 20,000

A03 TOTAL OPERATING EXPENSES 2,006,000 836,000 2,179,000

A032 TOTAL COMMUNICATIONS 60,000 60,000 63,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 56,000 56,000 59,000
300

HB0322 DISTRICT EDUCATION OFFICER (PRIMARY)

HYDERABAD

A033 TOTAL UTILITIES 967,000 1,064,000

A03302 Water 376,000 414,000

A03303 Electricity 591,000 650,000

A034 TOTAL OCCUPANCY COSTS 203,000 203,000

A03412 Swerage Charges/Waste Charges 203,000 203,000

A038 TOTAL TRAVEL & 444,000 444,000 485,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 410,000 410,000 451,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 34,000 34,000 34,000

A039 TOTAL GENERAL 332,000 332,000 364,000

A03901 Stationery 106,000 106,000 111,000

A03902 Printing and Publication 87,000 87,000 87,000
A03905 Newspapers Periodicals and Books 43,000 43,000 65,000
A03906 Uniforms and Protective Clothing 43,000 43,000 45,000
A03970 Others 53,000 53,000 56,000
1 Others 53,000 56,000

A13 TOTAL REPAIRS AND MAINTENANCE 492,000 492,000 517,000

A130 TOTAL TRANSPORT 211,000 211,000 222,000

A13001 Transport 211,000 211,000 222,000

A131 TOTAL MACHINERY AND 146,000 146,000 153,000

EQUIPMENT

A13101 Machinery and Equipment 146,000 146,000 153,000

301

HB0322 DISTRICT EDUCATION OFFICER (PRIMARY)

HYDERABAD

A132 TOTAL FURNITURE AND 135,000 135,000 142,000

FIXTURE

A13201 Furniture and Fixture 135,000 135,000 142,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (PRIMARY) 37,379,000 61,189,546 41,625,000
HYDERABAD
_______________________________________________________________________________
302

JO0090 EXECUTIVE DISTRICT OFFICER EDUCATION

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,430,000 35,017,230 28,424,000

A011 TOTAL PAY 41 40 12,140,000 18,268,030 11,023,000

A011-1 TOTAL PAY OF OFFICERS 19 18 8,387,000 5,468,680 7,270,000

A01101 Total Basic Pay Of Officer 19 18 8,387,000 5,468,680 7,270,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 4 4 1,965,000 1,965,000

A119 ASSISTANT (BPS-16) 10 10 3,060,000 5,468,680 3,060,000

S097 SENIOR SCALE STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 22 22 3,753,000 12,799,350 3,753,000

A01151 Total Basic Pay Other Staff 22 22 3,736,000 12,792,000 3,736,000

0 (BPS-14)

C210 CASHIER / ACCOUNT CLERK (BPS-14) 1 1 245,000 245,000

S053 SENIOR CLERK (BPS-14) 12,792,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,017,000 1,017,000

D161 DRIVER (BPS-05) 4 4 665,000 665,000

C089 CHOWKIDAR (BPS-02) 3 3 452,000 452,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 7 7 1,055,000 1,055,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 17,000 7,350 17,000

303

JO0090 EXECUTIVE DISTRICT OFFICER EDUCATION

A012 TOTAL ALLOWANCES 10,290,000 16,749,200 17,401,000

A012-1 TOTAL REGULAR ALLOWANCES 10,275,000 16,734,200 17,393,000

A01201 Senior Post Allowance 3,000 2,000

A01202 House Rent Allowance 1,387,000 1,673,000 1,673,000
A01203 Conveyance Allowance 1,407,000 1,871,000 1,871,000
A01207 Washing Allowance 16,000 17,000 17,000
A0120D Integrated Allowance 113,000 64,200 90,000
A01217 Medical Allowance 629,000 762,000 762,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01233 Unattractive Area Allowance 23,000 27,000 27,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,642,000 1,884,000
A0124S Differential Allowance 3,404,000 4,120,000 4,120,000
A0124X Adhoc Relief Allowance 2023 6,314,000 6,630,000
A01250 Incentive Allowance 34,000 17,000
A01270 Others 1,615,000 2,182,000
1 Other 1,615,000 2,182,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 15,000 15,000 8,000

A01289 Teaching Allowance 15,000 15,000 8,000

A03 TOTAL OPERATING EXPENSES 5,216,000 4,685,000 5,531,000

A032 TOTAL COMMUNICATIONS 436,000 436,000 457,000

A03201 Postage and Telegraph 87,000 87,000 91,000

A03202 Telephone and Trunk call 349,000 349,000 366,000

A033 TOTAL UTILITIES 696,000 165,000 766,000

A03301 Gas 55,000 55,000 61,000

A03302 Water 110,000 110,000 121,000
A03303 Electricity 531,000 584,000
304

JO0090 EXECUTIVE DISTRICT OFFICER EDUCATION

A038 TOTAL TRAVEL & 1,522,000 1,522,000 1,626,000

TRANSPORTATION

A03805 Travelling Allowance 421,000 421,000 421,000

A03806 Transportation of Goods 19,000 19,000 19,000
A03807 P.O.L Charges A.planes 1,043,000 1,043,000 1,147,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 39,000 39,000 39,000

A039 TOTAL GENERAL 2,562,000 2,562,000 2,682,000

A03901 Stationery 378,000 378,000 397,000

A03902 Printing and Publication 156,000 156,000 156,000
A03905 Newspapers Periodicals and Books 631,000 631,000 663,000
A03906 Uniforms and Protective Clothing 29,000 29,000 30,000
A03970 Others 1,368,000 1,368,000 1,436,000
1 Others 1,368,000 1,436,000

A13 TOTAL REPAIRS AND MAINTENANCE 843,000 843,000 884,000

A130 TOTAL TRANSPORT 446,000 446,000 468,000

A13001 Transport 446,000 446,000 468,000

A131 TOTAL MACHINERY AND 159,000 159,000 167,000

EQUIPMENT

A13101 Machinery and Equipment 159,000 159,000 167,000

A132 TOTAL FURNITURE AND 146,000 146,000 153,000

FIXTURE

A13201 Furniture and Fixture 146,000 146,000 153,000

A137 TOTAL COMPUTER EQUIPMENT 92,000 92,000 96,000

A13701 Hardware 66,000 66,000 69,000

A13702 Software 26,000 26,000 27,000
305

JO0090 EXECUTIVE DISTRICT OFFICER EDUCATION

_______________________________________________________________________________
EXECUTIVE DISTRICT OFFICER EDUCATION 28,489,000 40,545,230 34,839,000
_______________________________________________________________________________
306

JO0091 DISTRICT EDUCATION OFFICER (PRIMARY)

JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,597,000 47,255,440 36,800,000

A011 TOTAL PAY 43 40 16,157,000 26,530,000 15,239,000

A011-1 TOTAL PAY OF OFFICERS 23 20 12,383,000 19,777,000 11,465,000

A01101 Total Basic Pay Of Officer 23 20 10,613,000 17,506,000 9,695,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 6 6 1,836,000 17,506,000 1,836,000

C146 COMPUTER OPERATOR (BPS-16) 3 918,000

A01102 Personal pay 1,770,000 2,271,000 1,770,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 3,774,000 6,753,000 3,774,000

A01151 Total Basic Pay Other Staff 20 20 3,723,000 6,753,000 3,723,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 4 4 981,000 6,753,000 981,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 51,000 51,000

307

JO0091 DISTRICT EDUCATION OFFICER (PRIMARY)

JAMSHORO

A012 TOTAL ALLOWANCES 9,440,000 20,725,440 21,561,000

A012-1 TOTAL REGULAR ALLOWANCES 8,821,000 20,079,440 20,855,000

A01202 House Rent Allowance 1,745,000 1,797,000 1,797,000

A01203 Conveyance Allowance 1,467,000 1,524,000 1,524,000
A01207 Washing Allowance 10,000 3,500 5,000
A0120D Integrated Allowance 62,000 47,250 60,000
A01217 Medical Allowance 872,000 655,690 825,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01233 Unattractive Area Allowance 4,000 2,000
A01238 Charge Allowance 3,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,369,000 2,434,000
A0124S Differential Allowance 5,335,000 5,335,000
A0124X Adhoc Relief Allowance 2023 8,267,000 8,680,000
A01250 Incentive Allowance 130,000 65,000
A01253 Science Teaching Allowance 2,000 2,000 1,000
A01270 Others 2,151,000 2,547,000
1 Other 2,151,000 2,547,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 619,000 646,000 706,000

A01274 Medical Charges 601,000 601,000 661,000

A01289 Teaching Allowance 18,000 45,000 45,000

A03 TOTAL OPERATING EXPENSES 1,459,000 1,365,000 1,542,000

A032 TOTAL COMMUNICATIONS 107,000 107,000 112,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 84,000 84,000 88,000

A033 TOTAL UTILITIES 122,000 28,000 134,000

A03302 Water 28,000 28,000 31,000

A03303 Electricity 94,000 103,000
308

JO0091 DISTRICT EDUCATION OFFICER (PRIMARY)

JAMSHORO

A038 TOTAL TRAVEL & 715,000 715,000 758,000

TRANSPORTATION

A03805 Travelling Allowance 270,000 270,000 270,000

A03807 P.O.L Charges A.planes 432,000 432,000 475,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 13,000 13,000 13,000

A039 TOTAL GENERAL 515,000 515,000 538,000

A03901 Stationery 91,000 91,000 96,000

A03902 Printing and Publication 53,000 53,000 53,000
A03905 Newspapers Periodicals and Books 49,000 49,000 51,000
A03906 Uniforms and Protective Clothing 42,000 42,000 44,000
A03970 Others 280,000 280,000 294,000
1 Others 280,000 294,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,100,000

A052 TOTAL GRANTS-DOMESTIC 2,100,000

A05216 Fin. Assis. to the families of 2,100,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 457,000 457,000 480,000

A130 TOTAL TRANSPORT 192,000 192,000 202,000

A13001 Transport 192,000 192,000 202,000

A131 TOTAL MACHINERY AND 116,000 116,000 122,000

EQUIPMENT

A13101 Machinery and Equipment 116,000 116,000 122,000

A132 TOTAL FURNITURE AND 103,000 103,000 108,000

FIXTURE
309

JO0091 DISTRICT EDUCATION OFFICER (PRIMARY)

JAMSHORO

A13201 Furniture and Fixture 103,000 103,000 108,000

A137 TOTAL COMPUTER EQUIPMENT 46,000 46,000 48,000

A13701 Hardware 26,000 26,000 27,000

A13702 Software 20,000 20,000 21,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (PRIMARY) 27,513,000 51,177,440 38,822,000
JAMSHORO
_______________________________________________________________________________
310

KQ2718 DISTRICT EDUCATION OFFICER PRIMARY

KEAMARI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,609,000 6,297,103 6,800,000

A011 TOTAL PAY 11 11 3,237,000 3,109,800 3,237,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,060,000 2,411,000 2,060,000

A01101 Total Basic Pay Of Officer 4 4 2,060,000 2,411,000 2,060,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,411,000 306,000

SC01 SENIOR COMPUTER OPERATOR (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,177,000 698,800 1,177,000

A01151 Total Basic Pay Other Staff 7 7 1,177,000 698,800 1,177,000

S053 SENIOR CLERK (BPS-14) 698,800

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-01) 1 1 148,000 148,000

N003 NAIB QASID (BPS-01) 1 1 148,000 148,000

S008 SANITARY WORKER (BPS-01) 1 1 148,000 148,000

A012 TOTAL ALLOWANCES 6,372,000 3,187,303 3,563,000

A012-1 TOTAL REGULAR ALLOWANCES 5,910,000 2,725,303 3,055,000

A01202 House Rent Allowance 666,000 233,600 288,000

A01203 Conveyance Allowance 480,000 145,000 179,000
A01207 Washing Allowance 2,000 1,000
A0120D Integrated Allowance 11,000 6,000
A01217 Medical Allowance 283,000 60,305 75,000
311

KQ2718 DISTRICT EDUCATION OFFICER PRIMARY

KEAMARI KARACHI

A01224 Entertainment Allowance 6,000 6,000 6,000

A01226 Computer Allowance 19,000 10,000
A0122N Special Conveyance Allowance 25,000 13,000
to Disbaled Employees
A01238 Charge Allowance 4,000 4,000
A01239 Special Allowance 180,000 90,000
A0124R Ad-Hoc Relief Allowance-2022 897,000 246,737
A0124S Differential Allowance 1,825,000 534,661 666,000
A0124X Adhoc Relief Allowance 2023 1,016,000 1,067,000
A01250 Incentive Allowance 558,000 279,000
A01270 Others 958,000 479,000 371,000
1 Other 958,000 371,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 462,000 462,000 508,000

A01274 Medical Charges 461,000 461,000 507,000

A01299 Others 1,000 1,000 1,000
1 Others 1,000

A03 TOTAL OPERATING EXPENSES 1,246,000 953,000 1,340,000

A032 TOTAL COMMUNICATIONS 83,000 83,000 87,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 23,000 23,000 24,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 349,000 56,000 384,000

A03301 Gas 28,000 28,000 31,000

A03302 Water 28,000 28,000 31,000
A03303 Electricity 293,000 322,000

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

312

KQ2718 DISTRICT EDUCATION OFFICER PRIMARY

KEAMARI KARACHI

A03807 P.O.L Charges A.planes 410,000 410,000 451,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 334,000 334,000 348,000

A03901 Stationery 62,000 62,000 65,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 38,000 38,000 40,000
A03906 Uniforms and Protective Clothing 62,000 62,000 65,000
A03970 Others 122,000 122,000 128,000
1 Others 122,000 128,000

A13 TOTAL REPAIRS AND MAINTENANCE 214,000 214,000 225,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 30,000

A13701 Hardware 14,000 14,000 15,000

A13702 Software 14,000 14,000 15,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER PRIMARY 11,069,000 7,464,103 8,365,000
KEAMARI KARACHI
_______________________________________________________________________________
313

MY0081 EXECUTIVE DISTRICT OFFICER EDUCATION

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,510,000 28,178,599 24,748,000

A011 TOTAL PAY 39 36 11,819,000 15,923,000 10,157,000

A011-1 TOTAL PAY OF OFFICERS 18 15 8,081,000 9,486,000 6,419,000

A01101 Total Basic Pay Of Officer 18 15 8,081,000 9,419,000 6,352,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 3 3 1,474,000 1,474,000

A119 ASSISTANT (BPS-16) 7 7 2,142,000 9,419,000 2,142,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

S097 SENIOR SCALE STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 67,000 67,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 3,738,000 6,437,000 3,738,000

A01151 Total Basic Pay Other Staff 21 21 3,738,000 6,437,000 3,738,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 6,437,000 735,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,017,000 1,017,000

C210 CASHIER / ACCOUNT CLERK (BPS-07) 1 1 178,000 178,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

D161 DRIVER (BPS-02) 2 2 301,000 301,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

314

MY0081 EXECUTIVE DISTRICT OFFICER EDUCATION

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A012 TOTAL ALLOWANCES 26,691,000 12,255,599 14,591,000

A012-1 TOTAL REGULAR ALLOWANCES 25,675,000 11,239,599 13,473,000

A01201 Senior Post Allowance 16,000 2,500 4,000

A01202 House Rent Allowance 983,000 698,537 897,000
A01203 Conveyance Allowance 1,352,000 1,024,992 1,301,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 647,000 435,206 558,000
A01224 Entertainment Allowance 8,000 1,200 2,000
A01226 Computer Allowance 3,000 2,000
A01228 Orderly Allowance 313,000 50,000 89,000
A01233 Unattractive Area Allowance 1,000 1,000 1,000
A01239 Special Allowance 150,000 75,000
A0124R Ad-Hoc Relief Allowance-2022 1,762,000 1,172,182
A0124S Differential Allowance 18,967,000 2,548,982 3,310,000
A0124X Adhoc Relief Allowance 2023 5,279,000 5,543,000
A01270 Others 1,447,000 1,665,000
1 Other 1,447,000 1,665,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,016,000 1,016,000 1,118,000

A01274 Medical Charges 1,016,000 1,016,000 1,118,000

A03 TOTAL OPERATING EXPENSES 4,726,000 4,195,000 5,046,000

A032 TOTAL COMMUNICATIONS 226,000 226,000 237,000

A03201 Postage and Telegraph 8,000 8,000 8,000

A03202 Telephone and Trunk call 218,000 218,000 229,000

A033 TOTAL UTILITIES 531,000 584,000

A03303 Electricity 531,000 584,000

315

MY0081 EXECUTIVE DISTRICT OFFICER EDUCATION

A038 TOTAL TRAVEL & 1,183,000 1,183,000 1,301,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 1,183,000 1,183,000 1,301,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,786,000 2,786,000 2,924,000

A03901 Stationery 44,000 44,000 46,000

A03902 Printing and Publication 39,000 39,000 39,000
A03905 Newspapers Periodicals and Books 50,000 50,000 53,000
A03906 Uniforms and Protective Clothing 50,000 50,000 53,000
A03918 Exhibitions Fairs and other 148,000 148,000 155,000
National Celebrations
1 Exhibition Fairs and Others 155,000
A03970 Others 2,455,000 2,455,000 2,578,000
1 Others 2,455,000 2,578,000

A13 TOTAL REPAIRS AND MAINTENANCE 545,000 545,000 572,000

A130 TOTAL TRANSPORT 236,000 236,000 248,000

A13001 Transport 236,000 236,000 248,000

A131 TOTAL MACHINERY AND 100,000 100,000 105,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 105,000

A132 TOTAL FURNITURE AND 68,000 68,000 71,000

FIXTURE

A13201 Furniture and Fixture 68,000 68,000 71,000

A137 TOTAL COMPUTER EQUIPMENT 141,000 141,000 148,000

A13701 Hardware 119,000 119,000 125,000

A13702 Software 22,000 22,000 23,000
316

MY0081 EXECUTIVE DISTRICT OFFICER EDUCATION

_______________________________________________________________________________
EXECUTIVE DISTRICT OFFICER EDUCATION 43,781,000 32,918,599 30,366,000
_______________________________________________________________________________
317

MY0082 DISTRICT EDUCATION OFFICER (ELEMENTARY

MATYARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,374,000 22,796,794 17,669,000

A011 TOTAL PAY 22 21 6,844,000 13,501,000 6,666,000

A011-1 TOTAL PAY OF OFFICERS 9 9 4,424,000 8,793,000 4,424,000

A01101 Total Basic Pay Of Officer 9 9 4,403,000 8,677,000 4,403,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 2 2 1,240,000 1,240,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 8,677,000 1,224,000

A01102 Personal pay 21,000 116,000 21,000

A011-2 TOTAL PAY OF OTHER STAFF 13 12 2,420,000 4,708,000 2,242,000

A01151 Total Basic Pay Other Staff 13 12 2,396,000 4,708,000 2,218,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 4,708,000 490,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

S206 STORE KEEPER (BPS-07) 1 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 24,000 24,000

A012 TOTAL ALLOWANCES 8,530,000 9,295,794 11,003,000

318

MY0082 DISTRICT EDUCATION OFFICER (ELEMENTARY

MATYARI

A012-1 TOTAL REGULAR ALLOWANCES 8,522,000 9,275,794 10,983,000

A01202 House Rent Allowance 901,000 586,085 738,000

A01203 Conveyance Allowance 1,014,000 714,250 901,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01210 Risk Allowance 4,000 2,000
A01217 Medical Allowance 519,000 370,079 466,000
A01224 Entertainment Allowance 13,000 5,000 6,000
A01227 Project Allowance 18,000 9,000
A01238 Charge Allowance 2,000 3,000 3,000
A01239 Special Allowance 150,000 75,000
A0124R Ad-Hoc Relief Allowance-2022 1,587,000 1,022,103
A0124S Differential Allowance 3,262,000 2,215,277 2,802,000
A0124X Adhoc Relief Allowance 2023 4,322,000 4,538,000
A01253 Science Teaching Allowance 1,000 1,000 1,000
A01270 Others 1,014,000 1,405,000
1 Other 1,014,000 1,405,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 8,000 20,000 20,000

A01289 Teaching Allowance 8,000 20,000 20,000

A03 TOTAL OPERATING EXPENSES 1,889,000 1,694,000 2,047,000

A032 TOTAL COMMUNICATIONS 103,000 103,000 108,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 102,000 102,000 107,000

A033 TOTAL UTILITIES 223,000 28,000 246,000

A03302 Water 28,000 28,000 31,000

A03303 Electricity 195,000 215,000

A038 TOTAL TRAVEL & 1,048,000 1,048,000 1,153,000

TRANSPORTATION
319

MY0082 DISTRICT EDUCATION OFFICER (ELEMENTARY

MATYARI

A03807 P.O.L Charges A.planes 1,048,000 1,048,000 1,153,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 515,000 515,000 540,000

A03905 Newspapers Periodicals and Books 25,000 25,000 26,000

A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
A03918 Exhibitions Fairs and other 21,000 21,000 22,000
National Celebrations
1 Exhibition Fairs and Others 22,000
A03970 Others 444,000 444,000 466,000
1 Others 444,000 466,000

A13 TOTAL REPAIRS AND MAINTENANCE 559,000 559,000 586,000

A130 TOTAL TRANSPORT 464,000 464,000 487,000

A13001 Transport 464,000 464,000 487,000

A131 TOTAL MACHINERY AND 24,000 24,000 25,000

EQUIPMENT

A13101 Machinery and Equipment 24,000 24,000 25,000

A132 TOTAL FURNITURE AND 25,000 25,000 26,000

FIXTURE

A13201 Furniture and Fixture 25,000 25,000 26,000

A137 TOTAL COMPUTER EQUIPMENT 46,000 46,000 48,000

A13701 Hardware 23,000 23,000 24,000

A13702 Software 23,000 23,000 24,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 17,822,000 25,049,794 20,302,000
MATYARI
_______________________________________________________________________________
320

SB0131 DIRECTOR SCHOOL EDUCATION

ELEMENTARY SECONDARY & HIGHER
SECONDARY SHAHEED BENAZIR ABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,752,000 77,068,150 58,468,000

A011 TOTAL PAY 102 57 48,345,000 41,919,150 22,566,000

A011-1 TOTAL PAY OF OFFICERS 72 27 43,002,000 32,979,000 17,223,000

A01101 Total Basic Pay Of Officer 72 27 42,878,000 32,537,000 17,099,000

A040 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

D815 DIRECTOR SCHOOL EDUCATION (BPS-20) 1 1 1,117,000 1,117,000

(PRIMARY)

D816 DEPUTY DIRECTOR (BPS-19) 5 5 4,785,000 4,785,000

D818 DIRECTOR (FINANCE) (BPS-19) 1 1 957,000 957,000

A181 ASSISTANT DIRECTOR (BPS-18) 4 4 2,481,000 2,481,000

D819 DEPUTY DIRECTOR FINANCE / (BPS-18) 1 2 620,000 1,240,000

AUDIT

L152 LITIGATION OFFICER (BPS-18) 1 1 620,000 620,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

AB03 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

FINANCE / AUDIT

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S175 STATISTICAL OFFICER (BPS-17) 1 491,000

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 6 6 1,836,000 32,537,000 1,836,000

C146 COMPUTER OPERATOR (BPS-16) 5 1,530,000

E115 ELEMENTARY SCHOOL TEACHER (BPS-16) 40 24,378,000

A01102 Personal pay 124,000 442,000 124,000

A011-2 TOTAL PAY OF OTHER STAFF 30 30 5,343,000 8,940,150 5,343,000

A01151 Total Basic Pay Other Staff 30 30 5,304,000 8,923,000 5,304,000

321

SB0131 DIRECTOR SCHOOL EDUCATION

ELEMENTARY SECONDARY & HIGHER
SECONDARY SHAHEED BENAZIR ABAD

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 8,923,000 490,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 8 8 1,627,000 1,627,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

R022 RECORD KEEPER (BPS-07) 2 2 356,000 356,000

D161 DRIVER (BPS-04) 3 3 479,000 479,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 8 8 1,206,000 1,206,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 39,000 17,150 39,000

A012 TOTAL ALLOWANCES 9,407,000 35,149,000 35,902,000

A012-1 TOTAL REGULAR ALLOWANCES 8,856,000 34,582,000 35,280,000

A01201 Senior Post Allowance 10,000 16,000 16,000

A01202 House Rent Allowance 2,093,000 2,446,000 2,446,000
A01203 Conveyance Allowance 2,385,000 2,509,000 2,509,000
A01207 Washing Allowance 12,000 13,000 13,000
A0120D Integrated Allowance 56,000 207,000 207,000
A01216 Qualification Allowance 94,000 50,000 63,000
A01217 Medical Allowance 1,264,000 1,318,000 1,318,000
A01224 Entertainment Allowance 30,000 46,000 46,000
A01226 Computer Allowance 103,000 113,000 113,000
A01228 Orderly Allowance 195,000 625,000 625,000
A01238 Charge Allowance 9,000 9,000 9,000
A01239 Special Allowance 116,000 58,000
A01243 Special Travelling Allowance 250,000 250,000
A0124R Ad-Hoc Relief Allowance-2022 4,007,000
A0124S Differential Allowance 8,644,000 8,644,000
322

SB0131 DIRECTOR SCHOOL EDUCATION

ELEMENTARY SECONDARY & HIGHER
SECONDARY SHAHEED BENAZIR ABAD

A0124X Adhoc Relief Allowance 2023 13,084,000 13,738,000

A01270 Others 2,489,000 1,245,000 5,225,000
1 Other 2,489,000 5,225,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 551,000 567,000 622,000

A01274 Medical Charges 551,000 551,000 606,000

A01289 Teaching Allowance 16,000 16,000

A03 TOTAL OPERATING EXPENSES 4,811,000 4,634,000 5,079,000

A032 TOTAL COMMUNICATIONS 277,000 277,000 291,000

A03202 Telephone and Trunk call 277,000 277,000 291,000

A033 TOTAL UTILITIES 290,000 113,000 319,000

A03301 Gas 113,000 113,000 124,000

A03303 Electricity 177,000 195,000

A038 TOTAL TRAVEL & 1,110,000 1,110,000 1,178,000

TRANSPORTATION

A03805 Travelling Allowance 427,000 427,000 427,000

A03807 P.O.L Charges A.planes 683,000 683,000 751,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 3,134,000 3,134,000 3,291,000

A03905 Newspapers Periodicals and Books 123,000 123,000 129,000

A03970 Others 3,011,000 3,011,000 3,162,000
1 Others 3,011,000 3,162,000

A09 TOTAL PHYSICAL ASSETS 184,000 109,086,000

A092 TOTAL COMPUTER EQUIPMENT 120,000 120,000

323

SB0131 DIRECTOR SCHOOL EDUCATION

ELEMENTARY SECONDARY & HIGHER
SECONDARY SHAHEED BENAZIR ABAD

A09201 Hardware 120,000 120,000

1 Hardware 120,000
379 Two UPS. 120,000

A096 TOTAL PURCHASE OF PLANT & 64,000 64,000

MACHINERY

A09601 Plant and Machinery 64,000 64,000

1 Purchase of Plant and Machinery 64,000
111 Two Water Dispensers 64,000

A097 TOTAL PURCHASE FURNITURE 108,902,000

& FIXTURE

A09701 Furniture and fixtures 108,902,000

001 Furniture and Fixtures 108,902,000

A13 TOTAL REPAIRS AND MAINTENANCE 718,000 718,000 754,000

A130 TOTAL TRANSPORT 237,000 237,000 249,000

A13001 Transport 237,000 237,000 249,000

A131 TOTAL MACHINERY AND 237,000 237,000 249,000

EQUIPMENT

A13101 Machinery and Equipment 237,000 237,000 249,000

A132 TOTAL FURNITURE AND 244,000 244,000 256,000

FIXTURE

A13201 Furniture and Fixture 244,000 244,000 256,000

324

SB0131 DIRECTOR SCHOOL EDUCATION

ELEMENTARY SECONDARY & HIGHER
SECONDARY SHAHEED BENAZIR ABAD

_______________________________________________________________________________
DIRECTOR SCHOOL EDUCATION 63,465,000 191,506,150 64,301,000
ELEMENTARY SECONDARY & HIGHER
SECONDARY SHAHEED BENAZIR ABAD
_______________________________________________________________________________
325

SB0134 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SHAHEED BENAZIR ABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,732,000 57,206,048 41,733,000

A011 TOTAL PAY 55 49 16,855,000 31,802,780 15,019,000

A011-1 TOTAL PAY OF OFFICERS 28 22 11,917,000 23,102,780 10,081,000

A01101 Total Basic Pay Of Officer 28 22 11,143,000 23,090,000 9,307,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 2 2 1,240,000 1,240,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 12 12 3,672,000 23,090,000 3,672,000

C146 COMPUTER OPERATOR (BPS-16) 6 1,836,000

A01102 Personal pay 774,000 12,780 774,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 4,938,000 8,700,000 4,938,000

A01151 Total Basic Pay Other Staff 27 27 4,929,000 8,700,000 4,929,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 8,700,000 735,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 8 8 1,627,000 1,627,000

C029 CASHIER (BPS-09) 1 1 191,000 191,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 4 4 639,000 639,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

326

SB0134 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SHAHEED BENAZIR ABAD

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 9,000 9,000

A012 TOTAL ALLOWANCES 34,877,000 25,403,268 26,714,000

A012-1 TOTAL REGULAR ALLOWANCES 34,587,000 24,983,268 26,375,000

A01202 House Rent Allowance 1,604,000 1,857,000 1,857,000

A01203 Conveyance Allowance 2,227,000 2,512,000 2,512,000
A01207 Washing Allowance 11,000 11,000 11,000
A0120D Integrated Allowance 45,000 62,000 62,000
A01216 Qualification Allowance 49,000 25,000
A01217 Medical Allowance 1,016,000 1,073,000 1,073,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 125,000 145,000 145,000
A0122N Special Conveyance Allowance 25,000 46,000 46,000
to Disbaled Employees
A01238 Charge Allowance 4,000 8,000 8,000
A01239 Special Allowance 2,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 3,169,000 2,386,268
A0124S Differential Allowance 6,500,000 6,500,000
A0124X Adhoc Relief Allowance 2023 10,282,000 10,796,000
A01270 Others 26,309,000 100,000 3,338,000
1 Other 26,309,000 3,338,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 290,000 420,000 339,000

A01274 Medical Charges 275,000 384,000 303,000

A01289 Teaching Allowance 15,000 36,000 36,000

A03 TOTAL OPERATING EXPENSES 4,124,000 3,830,000 4,343,000

A032 TOTAL COMMUNICATIONS 145,000 145,000 152,000

A03202 Telephone and Trunk call 145,000 145,000 152,000

327

SB0134 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SHAHEED BENAZIR ABAD

A033 TOTAL UTILITIES 294,000 323,000

A03303 Electricity 294,000 323,000

A038 TOTAL TRAVEL & 1,471,000 1,471,000 1,558,000

TRANSPORTATION

A03805 Travelling Allowance 600,000 600,000 600,000

A03807 P.O.L Charges A.planes 871,000 871,000 958,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,214,000 2,214,000 2,310,000

A03901 Stationery 341,000 341,000 358,000

A03902 Printing and Publication 285,000 285,000 285,000
A03905 Newspapers Periodicals and Books 263,000 263,000 276,000
A03970 Others 1,325,000 1,325,000 1,391,000
1 Others 1,325,000 1,391,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000

A052 TOTAL GRANTS-DOMESTIC 500,000

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

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 2,379,000 2,379,000 2,498,000

A130 TOTAL TRANSPORT 488,000 488,000 512,000

A13001 Transport 488,000 488,000 512,000

A131 TOTAL MACHINERY AND 704,000 704,000 739,000

EQUIPMENT

A13101 Machinery and Equipment 704,000 704,000 739,000

328

SB0134 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
SHAHEED BENAZIR ABAD

A132 TOTAL FURNITURE AND 551,000 551,000 579,000

FIXTURE

A13201 Furniture and Fixture 551,000 551,000 579,000

A137 TOTAL COMPUTER EQUIPMENT 636,000 636,000 668,000

A13702 Software 37,000 37,000 39,000

A13703 I.T. Equipment 599,000 599,000 629,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 58,235,000 63,915,048 48,574,000
/SECONDARY & HIGHER SECONDARY
SHAHEED BENAZIR ABAD
_______________________________________________________________________________
329

SL0018 DISTRICT EDUCATION OFFICER SUJAWAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,879,000 3,081,322 2,569,000

A011 TOTAL PAY 8 7 2,785,000 2,431,350 1,694,000

A011-1 TOTAL PAY OF OFFICERS 3 2 1,914,000 1,914,000 797,000

A01101 Total Basic Pay Of Officer 3 2 1,914,000 1,914,000 797,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1,914,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 871,000 517,350 897,000

A01151 Total Basic Pay Other Staff 5 5 871,000 491,350 871,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 491,350

C029 CASHIER (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 26,000 26,000

A012 TOTAL ALLOWANCES 1,094,000 649,972 875,000

A012-1 TOTAL REGULAR ALLOWANCES 1,094,000 649,972 875,000

A01202 House Rent Allowance 89,000 49,932 48,000

A01203 Conveyance Allowance 110,000 66,410 67,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
330

SL0018 DISTRICT EDUCATION OFFICER SUJAWAL

A01217 Medical Allowance 53,000 33,500 37,000

A0124R Ad-Hoc Relief Allowance-2022 167,000 71,452
A0124S Differential Allowance 346,000 159,678 162,000
A0124X Adhoc Relief Allowance 2023 257,000 270,000
A01270 Others 317,000 279,000
1 Other 317,000 279,000

A03 TOTAL OPERATING EXPENSES 754,000 754,000 811,000

A038 TOTAL TRAVEL & 460,000 460,000 501,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 294,000 294,000 310,000

A03901 Stationery 24,000 24,000 25,000

A03902 Printing and Publication 20,000 20,000 20,000
A03905 Newspapers Periodicals and Books 62,000 62,000 65,000
A03906 Uniforms and Protective Clothing 62,000 62,000 65,000
A03955 Computer Stationery 64,000 64,000 70,000
A03970 Others 62,000 62,000 65,000
1 Others 62,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 48,000 48,000 50,000

A131 TOTAL MACHINERY AND 24,000 24,000 25,000

EQUIPMENT

A13101 Machinery and Equipment 24,000 24,000 25,000

A132 TOTAL FURNITURE AND 24,000 24,000 25,000

FIXTURE

A13201 Furniture and Fixture 24,000 24,000 25,000

331

SL0018 DISTRICT EDUCATION OFFICER SUJAWAL

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER SUJAWAL 4,681,000 3,883,322 3,430,000
_______________________________________________________________________________
332

TN0082 EDO EDUCATION TM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,585,000 26,340,300 19,819,000

A011 TOTAL PAY 36 33 10,680,000 16,215,000 8,951,000

A011-1 TOTAL PAY OF OFFICERS 15 12 6,792,000 6,792,000 5,063,000

A01101 Total Basic Pay Of Officer 15 12 6,792,000 6,792,000 5,063,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

D305 District Officer (Head (BPS-19) 1 1 957,000 957,000

Quarter)

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 7 7 2,142,000 6,792,000 2,142,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 3,888,000 9,423,000 3,888,000

A01151 Total Basic Pay Other Staff 21 21 3,877,000 9,423,000 3,877,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 9,423,000 735,000

S181 STENOGRAPHER (BPS-14) 1 1 245,000 245,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,017,000 1,017,000

C029 CASHIER (BPS-09) 1 1 191,000 191,000

D161 DRIVER (BPS-05) 2 2 332,000 332,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

333

TN0082 EDO EDUCATION TM

A01152 Personal pay 11,000 11,000

A012 TOTAL ALLOWANCES 6,905,000 10,125,300 10,868,000

A012-1 TOTAL REGULAR ALLOWANCES 6,777,000 9,997,300 10,727,000

A01201 Senior Post Allowance 3,000 2,000

A01202 House Rent Allowance 649,000 699,000 699,000
A01203 Conveyance Allowance 942,000 1,045,000 1,045,000
A01207 Washing Allowance 8,000 4,500 6,000
A0120D Integrated Allowance 51,000 37,800 50,000
A01217 Medical Allowance 456,000 475,000 475,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 1,100,000 1,155,000
A0124S Differential Allowance 2,324,000 2,567,000 2,567,000
A0124X Adhoc Relief Allowance 2023 3,994,000 4,194,000
A01270 Others 1,224,000 1,669,000
1 Other 1,224,000 1,669,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 128,000 128,000 141,000

A01274 Medical Charges 128,000 128,000 141,000

A03 TOTAL OPERATING EXPENSES 3,529,000 3,201,000 3,807,000

A032 TOTAL COMMUNICATIONS 280,000 280,000 294,000

A03202 Telephone and Trunk call 280,000 280,000 294,000

A033 TOTAL UTILITIES 328,000 361,000

A03303 Electricity 328,000 361,000

A038 TOTAL TRAVEL & 1,717,000 1,717,000 1,889,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 1,717,000 1,717,000 1,889,000

H.coptors S.Cars M/Cycle
334

TN0082 EDO EDUCATION TM

A039 TOTAL GENERAL 1,204,000 1,204,000 1,263,000

A03902 Printing and Publication 39,000 39,000 39,000

A03905 Newspapers Periodicals and Books 50,000 50,000 53,000
A03906 Uniforms and Protective Clothing 50,000 50,000 53,000
A03970 Others 1,065,000 1,065,000 1,118,000
1 Others 1,065,000 1,118,000

A13 TOTAL REPAIRS AND MAINTENANCE 219,000 219,000 230,000

A130 TOTAL TRANSPORT 107,000 107,000 112,000

A13001 Transport 107,000 107,000 112,000

A132 TOTAL FURNITURE AND 112,000 112,000 118,000

FIXTURE

A13201 Furniture and Fixture 112,000 112,000 118,000

_______________________________________________________________________________
EDO EDUCATION TM 21,333,000 29,760,300 23,856,000
_______________________________________________________________________________
335

TN0083 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
TANDO MUHAMMAD KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,807,000 38,002,963 28,932,000

A011 TOTAL PAY 29 28 10,864,000 20,918,000 10,558,000

A011-1 TOTAL PAY OF OFFICERS 16 15 8,381,000 13,276,000 8,075,000

A01101 Total Basic Pay Of Officer 16 15 7,915,000 12,769,000 7,609,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 12,769,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 466,000 507,000 466,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,483,000 7,642,000 2,483,000

A01151 Total Basic Pay Other Staff 13 13 2,483,000 7,642,000 2,483,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 7,642,000 735,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

P203 PHYSICAL EDUCATION (BPS-09) 1 1 191,000 191,000

TEACHER

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

336

TN0083 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
TANDO MUHAMMAD KHAN

A012 TOTAL ALLOWANCES 7,943,000 17,084,963 18,374,000

A012-1 TOTAL REGULAR ALLOWANCES 7,905,000 16,948,963 18,363,000

A01202 House Rent Allowance 999,000 1,084,000 1,084,000

A01203 Conveyance Allowance 1,173,000 1,298,000 1,298,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 620,000 481,301 619,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 1,000 8,000 8,000
A01238 Charge Allowance 9,000 2,580 5,000
A0123E Executive Allowance 1,151,000 1,564,000 1,642,000
A0124R Ad-Hoc Relief Allowance-2022 2,053,000 1,555,082
A0124S Differential Allowance 4,332,000 4,332,000
A0124X Adhoc Relief Allowance 2023 6,579,000 6,908,000
A01250 Incentive Allowance 558,000 279,000
A01253 Science Teaching Allowance 1,000 1,000 1,000
A01270 Others 1,296,000 2,143,000
1 Other 1,296,000 2,143,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 38,000 136,000 11,000

A01274 Medical Charges 98,000

A01289 Teaching Allowance 38,000 38,000 11,000

A03 TOTAL OPERATING EXPENSES 738,000 443,000 792,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03202 Telephone and Trunk call 72,000 72,000 76,000

A033 TOTAL UTILITIES 295,000 325,000

A03303 Electricity 295,000 325,000

337

TN0083 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
TANDO MUHAMMAD KHAN

A038 TOTAL TRAVEL & 169,000 169,000 186,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 169,000 169,000 186,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 202,000 202,000 205,000

A03902 Printing and Publication 38,000 38,000 38,000

A03903 Conference/Seminars/Workshops/Sympo 91,000 91,000 91,000
A03905 Newspapers Periodicals and Books 49,000 49,000 51,000
A03906 Uniforms and Protective Clothing 24,000 24,000 25,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 19,545,000 38,445,963 29,724,000
/SECONDARY & HIGHER SECONDARY
TANDO MUHAMMAD KHAN
_______________________________________________________________________________
338

TN0092 ADO FEMALE TLK BULRI SHAH KARIM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,000 9,000

A012 TOTAL ALLOWANCES 16,000 9,000

A012-1 TOTAL REGULAR ALLOWANCES 16,000 9,000

A01202 House Rent Allowance 4,000 2,000

A01203 Conveyance Allowance 9,000 5,000
A01217 Medical Allowance 3,000 2,000

A03 TOTAL OPERATING EXPENSES 1,305,000 1,012,000 1,406,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 293,000 322,000

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

TN0092 ADO FEMALE TLK BULRI SHAH KARIM

1 Others 122,000 128,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
ADO FEMALE TLK BULRI SHAH KARIM 1,507,000 1,198,000 1,610,000
_______________________________________________________________________________
340

TQ0074 EXECUTIVE DISTRICT OFFICER (EDU)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,231,000 18,071,513 15,366,000

A011 TOTAL PAY 36 31 10,705,000 12,498,000 8,364,000

A011-1 TOTAL PAY OF OFFICERS 16 11 7,098,000 7,098,000 4,757,000

A01101 Total Basic Pay Of Officer 16 11 7,098,000 7,098,000 4,757,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 5 5 1,530,000 7,098,000 1,530,000

C146 COMPUTER OPERATOR (BPS-16) 4 1,224,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 3,607,000 5,400,000 3,607,000

A01151 Total Basic Pay Other Staff 20 20 3,607,000 5,400,000 3,607,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 5,400,000 735,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,017,000 1,017,000

C210 CASHIER / ACCOUNT CLERK (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

341

TQ0074 EXECUTIVE DISTRICT OFFICER (EDU)

A012 TOTAL ALLOWANCES 5,526,000 5,573,513 7,002,000

A012-1 TOTAL REGULAR ALLOWANCES 5,526,000 5,573,513 7,002,000

A01201 Senior Post Allowance 1,000 1,000 1,000

A01202 House Rent Allowance 513,000 393,749 459,000
A01203 Conveyance Allowance 813,000 566,632 708,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 28,000 13,500 17,000
A01217 Medical Allowance 359,000 245,039 306,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 795,000 564,509
A0124S Differential Allowance 1,665,000 1,238,084 1,557,000
A0124X Adhoc Relief Allowance 2023 2,527,000 2,653,000
A01270 Others 1,328,000 1,277,000
1 Other 1,328,000 1,277,000

A03 TOTAL OPERATING EXPENSES 4,362,000 3,746,000 4,622,000

A032 TOTAL COMMUNICATIONS 257,000 257,000 270,000

A03201 Postage and Telegraph 18,000 18,000 19,000

A03202 Telephone and Trunk call 239,000 239,000 251,000

A033 TOTAL UTILITIES 668,000 52,000 735,000

A03301 Gas 52,000 52,000 57,000

A03303 Electricity 616,000 678,000

A038 TOTAL TRAVEL & 1,224,000 1,224,000 1,304,000

TRANSPORTATION

A03805 Travelling Allowance 428,000 428,000 428,000

A03807 P.O.L Charges A.planes 796,000 796,000 876,000
H.coptors S.Cars M/Cycle
342

TQ0074 EXECUTIVE DISTRICT OFFICER (EDU)

A039 TOTAL GENERAL 2,213,000 2,213,000 2,313,000

A03902 Printing and Publication 214,000 214,000 214,000

A03905 Newspapers Periodicals and Books 40,000 40,000 42,000
A03906 Uniforms and Protective Clothing 28,000 28,000 29,000
A03970 Others 1,931,000 1,931,000 2,028,000
1 Others 1,931,000 2,028,000

A13 TOTAL REPAIRS AND MAINTENANCE 696,000 696,000 731,000

A130 TOTAL TRANSPORT 197,000 197,000 207,000

A13001 Transport 197,000 197,000 207,000

A131 TOTAL MACHINERY AND 197,000 197,000 207,000

EQUIPMENT

A13101 Machinery and Equipment 197,000 197,000 207,000

A132 TOTAL FURNITURE AND 210,000 210,000 221,000

FIXTURE

A13201 Furniture and Fixture 210,000 210,000 221,000

A137 TOTAL COMPUTER EQUIPMENT 92,000 92,000 96,000

A13701 Hardware 66,000 66,000 69,000

A13702 Software 26,000 26,000 27,000

_______________________________________________________________________________
EXECUTIVE DISTRICT OFFICER (EDU) 21,289,000 22,513,513 20,719,000
_______________________________________________________________________________
343

TQ0080 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
TANDO ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,541,000 33,790,166 25,622,000

A011 TOTAL PAY 27 26 9,399,000 18,800,000 9,093,000

A011-1 TOTAL PAY OF OFFICERS 14 13 6,941,000 11,598,000 6,635,000

A01101 Total Basic Pay Of Officer 14 13 6,803,000 11,385,000 6,497,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 3 3 1,860,000 1,860,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 3 3 1,474,000 1,474,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 11,385,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 138,000 213,000 138,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,458,000 7,202,000 2,458,000

A01151 Total Basic Pay Other Staff 13 13 2,437,000 7,202,000 2,437,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 7,202,000 735,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

344

TQ0080 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
TANDO ALLAHYAR

A01152 Personal pay 21,000 21,000

A012 TOTAL ALLOWANCES 8,142,000 14,990,166 16,529,000

A012-1 TOTAL REGULAR ALLOWANCES 7,989,000 14,837,166 16,374,000

A01202 House Rent Allowance 934,000 962,000 962,000

A01203 Conveyance Allowance 1,095,000 1,184,000 1,184,000
A01207 Washing Allowance 3,000 4,000 4,000
A0120D Integrated Allowance 28,000 28,000 28,000
A01216 Qualification Allowance 27,000 14,000
A01217 Medical Allowance 594,000 618,000 618,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A01238 Charge Allowance 4,000 6,000 6,000
A0123E Executive Allowance 1,351,000 835,050 1,096,000
A01241 Utility allowance for electricity 22,000 11,000
A0124R Ad-Hoc Relief Allowance-2022 1,953,000 1,367,116
A0124S Differential Allowance 3,866,000 3,866,000
A0124X Adhoc Relief Allowance 2023 5,947,000 6,244,000
A01250 Incentive Allowance 737,000 369,000
A01270 Others 1,221,000 1,952,000
1 Other 1,221,000 1,952,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 153,000 153,000 155,000

A01274 Medical Charges 133,000 133,000 146,000

A01289 Teaching Allowance 20,000 20,000 9,000

A03 TOTAL OPERATING EXPENSES 735,000 519,000 784,000

A032 TOTAL COMMUNICATIONS 81,000 81,000 85,000

A03201 Postage and Telegraph 6,000 6,000 6,000

A03202 Telephone and Trunk call 75,000 75,000 79,000
345

TQ0080 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
TANDO ALLAHYAR

A033 TOTAL UTILITIES 216,000 238,000

A03303 Electricity 216,000 238,000

A038 TOTAL TRAVEL & 239,000 239,000 254,000

TRANSPORTATION

A03805 Travelling Allowance 92,000 92,000 92,000

A03807 P.O.L Charges A.planes 147,000 147,000 162,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 199,000 199,000 207,000

A03902 Printing and Publication 42,000 42,000 42,000

A03905 Newspapers Periodicals and Books 28,000 28,000 29,000
A03906 Uniforms and Protective Clothing 16,000 16,000 17,000
A03970 Others 113,000 113,000 119,000
1 Others 113,000 119,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 169,000 169,000 178,000

A130 TOTAL TRANSPORT 59,000 59,000 62,000

A13001 Transport 59,000 59,000 62,000

A131 TOTAL MACHINERY AND 53,000 53,000 56,000

EQUIPMENT

A13101 Machinery and Equipment 53,000 53,000 56,000

346

TQ0080 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
TANDO ALLAHYAR

A132 TOTAL FURNITURE AND 57,000 57,000 60,000

FIXTURE

A13201 Furniture and Fixture 57,000 57,000 60,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 18,445,000 35,078,166 26,584,000
/SECONDARY & HIGHER SECONDARY
TANDO ALLAHYAR
_______________________________________________________________________________
347

TX0104 EDO EUDCATION

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,173,000 21,641,535 17,793,000

A011 TOTAL PAY 38 33 10,823,000 13,989,000 9,108,000

A011-1 TOTAL PAY OF OFFICERS 15 10 6,977,000 6,977,000 5,262,000

A01101 Total Basic Pay Of Officer 15 10 6,977,000 6,977,000 5,262,000

D077 DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S175 STATISTICAL OFFICER (BPS-17) 1 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3 3 918,000 6,977,000 918,000

C146 COMPUTER OPERATOR (BPS-16) 4 1,224,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 23 23 3,846,000 7,012,000 3,846,000

A01151 Total Basic Pay Other Staff 23 23 3,807,000 6,945,000 3,807,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 6,945,000 490,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 3 3 452,000 452,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 9 9 1,357,000 1,357,000

S008 SANITARY WORKER (BPS-02) 3 3 452,000 452,000

348

TX0104 EDO EUDCATION

A01152 Personal pay 39,000 67,000 39,000

A012 TOTAL ALLOWANCES 6,350,000 7,652,535 8,685,000

A012-1 TOTAL REGULAR ALLOWANCES 5,512,000 6,814,535 7,769,000

A01201 Senior Post Allowance 3,000 2,000

A01202 House Rent Allowance 491,000 499,000 499,000
A01203 Conveyance Allowance 715,000 722,000 722,000
A01207 Washing Allowance 8,000 10,000 10,000
A0120D Integrated Allowance 69,000 54,600 68,000
A01217 Medical Allowance 361,000 366,000 366,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 3,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 818,000 628,935
A0124S Differential Allowance 1,723,000 1,746,000 1,746,000
A0124X Adhoc Relief Allowance 2023 2,787,000 2,926,000
A01270 Others 1,320,000 1,427,000
1 Other 1,320,000 1,427,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 838,000 838,000 916,000

A01271 Overtime Allowance 11,000 11,000 6,000

A01274 Medical Charges 827,000 827,000 910,000

A03 TOTAL OPERATING EXPENSES 9,353,000 8,880,000 9,887,000

A032 TOTAL COMMUNICATIONS 646,000 646,000 679,000

A03201 Postage and Telegraph 110,000 110,000 116,000

A03202 Telephone and Trunk call 536,000 536,000 563,000

A033 TOTAL UTILITIES 586,000 113,000 644,000

A03301 Gas 113,000 113,000 124,000

A03303 Electricity 473,000 520,000
349

TX0104 EDO EUDCATION

A038 TOTAL TRAVEL & 2,069,000 2,069,000 2,206,000

TRANSPORTATION

A03805 Travelling Allowance 695,000 695,000 695,000

A03807 P.O.L Charges A.planes 1,374,000 1,374,000 1,511,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 6,052,000 6,052,000 6,358,000

A03901 Stationery 234,000 234,000 246,000

A03902 Printing and Publication 167,000 167,000 167,000
A03905 Newspapers Periodicals and Books 129,000 129,000 135,000
A03906 Uniforms and Protective Clothing 481,000 481,000 505,000
A03955 Computer Stationery 244,000 244,000 268,000
A03970 Others 4,797,000 4,797,000 5,037,000
1 Others 4,797,000 5,037,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,608,000 1,608,000 1,689,000

A130 TOTAL TRANSPORT 423,000 423,000 444,000

A13001 Transport 423,000 423,000 444,000

A131 TOTAL MACHINERY AND 393,000 393,000 413,000

EQUIPMENT

A13101 Machinery and Equipment 393,000 393,000 413,000

A132 TOTAL FURNITURE AND 417,000 417,000 438,000

FIXTURE

A13201 Furniture and Fixture 417,000 417,000 438,000

350

TX0104 EDO EUDCATION

A137 TOTAL COMPUTER EQUIPMENT 375,000 375,000 394,000

A13701 Hardware 375,000 375,000 394,000

_______________________________________________________________________________
EDO EUDCATION 28,134,000 32,729,535 29,369,000
_______________________________________________________________________________
351

TX0105 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,871,000 39,744,335 36,363,000

A011 TOTAL PAY 50 47 20,700,000 25,147,000 19,782,000

A011-1 TOTAL PAY OF OFFICERS 37 34 18,338,000 19,121,000 17,420,000

A01101 Total Basic Pay Of Officer 37 34 18,046,000 18,046,000 17,128,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

H041 HEAD MASTER / HEAD (BPS-17) 16 16 7,860,000 7,860,000

MISTRESS

L152 LITIGATION OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 3 3 1,474,000 1,474,000

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 491,000 491,000

OFFICER

A119 ASSISTANT (BPS-16) 3 3 918,000 18,046,000 918,000

C146 COMPUTER OPERATOR (BPS-16) 3 918,000

A01102 Personal pay 292,000 1,075,000 292,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,362,000 6,026,000 2,362,000

A01151 Total Basic Pay Other Staff 13 13 2,358,000 5,976,000 2,358,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 5,976,000 490,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

352

TX0105 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
THATTA

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 4,000 50,000 4,000

A012 TOTAL ALLOWANCES 8,171,000 14,597,335 16,581,000

A012-1 TOTAL REGULAR ALLOWANCES 7,083,000 13,509,335 15,406,000

A01202 House Rent Allowance 977,000 761,419 969,000

A01203 Conveyance Allowance 1,166,000 868,418 1,111,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 34,000 35,000 35,000
A01217 Medical Allowance 643,000 467,658 600,000
A01224 Entertainment Allowance 4,000 2,000
A01226 Computer Allowance 38,000 21,000 29,000
A01238 Charge Allowance 2,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 2,243,000 1,427,840
A0124S Differential Allowance 3,950,000 3,950,000
A0124X Adhoc Relief Allowance 2023 5,974,000 6,273,000
A01253 Science Teaching Allowance 1,000 1,000
A01270 Others 1,973,000 2,432,000
1 Other 1,973,000 2,432,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,088,000 1,088,000 1,175,000

A01274 Medical Charges 1,050,000 1,050,000 1,155,000

A01289 Teaching Allowance 38,000 38,000 20,000

A03 TOTAL OPERATING EXPENSES 4,929,000 4,677,000 5,307,000

A032 TOTAL COMMUNICATIONS 40,000 40,000 42,000

353

TX0105 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
THATTA

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 36,000 36,000 38,000

A033 TOTAL UTILITIES 421,000 169,000 463,000

A03301 Gas 28,000 28,000 31,000

A03302 Water 141,000 141,000 155,000
A03303 Electricity 252,000 277,000

A038 TOTAL TRAVEL & 2,628,000 2,628,000 2,857,000

TRANSPORTATION

A03805 Travelling Allowance 336,000 336,000 336,000

A03807 P.O.L Charges A.planes 2,292,000 2,292,000 2,521,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,840,000 1,840,000 1,945,000

A03901 Stationery 232,000 232,000 244,000

A03902 Printing and Publication 119,000 119,000 119,000
A03905 Newspapers Periodicals and Books 171,000 171,000 180,000
A03906 Uniforms and Protective Clothing 177,000 177,000 186,000
A03955 Computer Stationery 360,000 360,000 396,000
A03970 Others 781,000 781,000 820,000
1 Others 781,000 820,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,706,000 1,706,000 1,791,000

A130 TOTAL TRANSPORT 644,000 644,000 676,000

A13001 Transport 644,000 644,000 676,000

A131 TOTAL MACHINERY AND 179,000 179,000 188,000

EQUIPMENT

A13101 Machinery and Equipment 179,000 179,000 188,000

354

TX0105 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
THATTA

A132 TOTAL FURNITURE AND 539,000 539,000 566,000

FIXTURE

A13201 Furniture and Fixture 539,000 539,000 566,000

A137 TOTAL COMPUTER EQUIPMENT 344,000 344,000 361,000

A13701 Hardware 344,000 344,000 361,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ELEMENTARY 35,506,000 46,127,335 43,461,000
/SECONDARY & HIGHER SECONDARY
THATTA
_______________________________________________________________________________
355

BI0593 DO EDU ELEMENTRY (M/F) BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,854,000 34,277,341 27,981,000

A011 TOTAL PAY 30 28 13,000,000 20,696,000 12,388,000

A011-1 TOTAL PAY OF OFFICERS 20 18 10,178,000 14,593,000 9,566,000

A01101 Total Basic Pay Of Officer 20 18 9,695,000 12,797,000 9,083,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

L152 LITIGATION OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3 3 918,000 12,797,000 918,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

D023 DATA ENTRY OPERATOR (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 483,000 1,796,000 483,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,822,000 6,103,000 2,822,000

A01151 Total Basic Pay Other Staff 10 10 1,811,000 6,071,000 1,811,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 6,071,000 490,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 11,000 32,000 11,000

A01156 Total Pay of contract staff 1,000,000 1,000,000
356

BI0593 DO EDU ELEMENTRY (M/F) BADIN

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,000,000 1,000,000

A012 TOTAL ALLOWANCES 26,854,000 13,581,341 15,593,000

A012-1 TOTAL REGULAR ALLOWANCES 26,851,000 13,381,341 15,590,000

A01202 House Rent Allowance 874,000 876,000 876,000

A01203 Conveyance Allowance 1,049,000 768,496 995,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 34,000 36,000 36,000
A01217 Medical Allowance 596,000 596,000 596,000
A01224 Entertainment Allowance 6,000 8,000 8,000
A01226 Computer Allowance 38,000 38,000 38,000
A01238 Charge Allowance 9,000 3,758 6,000
A0124R Ad-Hoc Relief Allowance-2022 5,274,000 1,460,335
A0124S Differential Allowance 14,425,000 3,134,752 4,271,000
A0124X Adhoc Relief Allowance 2023 6,452,000 6,775,000
A01270 Others 4,538,000 1,981,000
1 Other 4,538,000 1,981,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,000 200,000 3,000

A01274 Medical Charges 198,000

A01299 Others 3,000 2,000 3,000
1 Others 3,000

A03 TOTAL OPERATING EXPENSES 1,540,000 1,235,000 1,666,000

A032 TOTAL COMMUNICATIONS 133,000 133,000 139,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 129,000 129,000 135,000

A033 TOTAL UTILITIES 305,000 336,000

A03303 Electricity 305,000 336,000

357

BI0593 DO EDU ELEMENTRY (M/F) BADIN

A038 TOTAL TRAVEL & 874,000 874,000 954,000

TRANSPORTATION

A03805 Travelling Allowance 78,000 78,000 78,000

A03807 P.O.L Charges A.planes 796,000 796,000 876,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 228,000 228,000 237,000

A03901 Stationery 47,000 47,000 49,000

A03902 Printing and Publication 22,000 22,000 22,000
A03905 Newspapers Periodicals and Books 29,000 29,000 30,000
A03906 Uniforms and Protective Clothing 7,000 7,000 7,000
A03970 Others 123,000 123,000 129,000
1 Others 123,000 129,000

A13 TOTAL REPAIRS AND MAINTENANCE 160,000 160,000 168,000

A130 TOTAL TRANSPORT 98,000 98,000 103,000

A13001 Transport 98,000 98,000 103,000

A131 TOTAL MACHINERY AND 20,000 20,000 21,000

EQUIPMENT

A13101 Machinery and Equipment 20,000 20,000 21,000

A132 TOTAL FURNITURE AND 20,000 20,000 21,000

FIXTURE

A13201 Furniture and Fixture 20,000 20,000 21,000

A137 TOTAL COMPUTER EQUIPMENT 22,000 22,000 23,000

A13701 Hardware 20,000 20,000 21,000

A13702 Software 2,000 2,000 2,000
358

BI0593 DO EDU ELEMENTRY (M/F) BADIN

_______________________________________________________________________________
DO EDU ELEMENTRY (M/F) BADIN 41,554,000 35,672,341 29,815,000
_______________________________________________________________________________
359

DD0407 DO ELEMENTARY M F DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,531,000 45,538,176 34,989,000

A011 TOTAL PAY 32 29 14,372,000 24,469,000 13,454,000

A011-1 TOTAL PAY OF OFFICERS 21 18 12,314,000 17,714,000 11,396,000

A01101 Total Basic Pay Of Officer 21 18 10,652,000 14,994,000 9,734,000

D305 District Officer (Head (BPS-19) 1 1 957,000 957,000

Quarter)

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3 3 918,000 14,994,000 918,000

C146 COMPUTER OPERATOR (BPS-16) 3 918,000

A01102 Personal pay 1,662,000 2,720,000 1,662,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,058,000 6,755,000 2,058,000

A01151 Total Basic Pay Other Staff 11 11 2,020,000 6,628,000 2,020,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 6,628,000 490,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 38,000 127,000 38,000

360

DD0407 DO ELEMENTARY M F DADU

A012 TOTAL ALLOWANCES 24,159,000 21,069,176 21,535,000

A012-1 TOTAL REGULAR ALLOWANCES 21,382,000 16,369,176 18,518,000

A01202 House Rent Allowance 1,076,000 869,048 1,046,000

A01203 Conveyance Allowance 1,342,000 1,087,951 1,325,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 26,000 34,000 34,000
A01217 Medical Allowance 748,000 437,501 535,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 56,000 56,000 56,000
A01238 Charge Allowance 7,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 6,357,000 1,950,065
A0124S Differential Allowance 5,358,000 4,182,611 5,114,000
A0124X Adhoc Relief Allowance 2023 7,739,000 8,126,000
A01253 Science Teaching Allowance 3,000 3,000 2,000
A01270 Others 6,407,000 2,270,000
1 Other 6,407,000 2,270,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,777,000 4,700,000 3,017,000

A01274 Medical Charges 2,710,000 4,631,000 2,981,000

A01289 Teaching Allowance 63,000 63,000 32,000
A01299 Others 4,000 6,000 4,000
1 Others 4,000

A03 TOTAL OPERATING EXPENSES 1,181,000 821,000 1,278,000

A032 TOTAL COMMUNICATIONS 129,000 129,000 136,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 113,000 113,000 119,000

A033 TOTAL UTILITIES 360,000 396,000

A03303 Electricity 360,000 396,000

361

DD0407 DO ELEMENTARY M F DADU

A038 TOTAL TRAVEL & 605,000 605,000 655,000

TRANSPORTATION

A03805 Travelling Allowance 102,000 102,000 102,000

A03807 P.O.L Charges A.planes 503,000 503,000 553,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 87,000 87,000 91,000

A03902 Printing and Publication 20,000 20,000 20,000

A03905 Newspapers Periodicals and Books 19,000 19,000 20,000
A03906 Uniforms and Protective Clothing 18,000 18,000 19,000
A03970 Others 30,000 30,000 32,000
1 Others 30,000 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 71,000 71,000 74,000

A130 TOTAL TRANSPORT 25,000 25,000 26,000

A13001 Transport 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 46,000 46,000 48,000

FIXTURE

A13201 Furniture and Fixture 46,000 46,000 48,000

_______________________________________________________________________________
DO ELEMENTARY M F DADU 39,783,000 46,430,176 36,341,000
_______________________________________________________________________________
362

GO0291 DO EDUCATION ELEMENTARY GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,403,000 39,803,610 29,445,000

A011 TOTAL PAY 31 28 12,475,000 23,926,890 11,557,000

A011-1 TOTAL PAY OF OFFICERS 20 17 9,421,000 19,336,000 8,503,000

A01101 Total Basic Pay Of Officer 20 17 9,380,000 17,110,000 8,462,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D262 DEPUTY DISTRICT OFFICER (BPS-18) 1 1 620,000 620,000

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 2 2 1,240,000 1,240,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 17,110,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 3 918,000

A01102 Personal pay 41,000 2,226,000 41,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 3,054,000 4,590,890 3,054,000

A01151 Total Basic Pay Other Staff 11 11 2,020,000 4,574,000 2,020,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 4,574,000 490,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 34,000 16,890 34,000

A01156 Total Pay of contract staff 1,000,000 1,000,000
363

GO0291 DO EDUCATION ELEMENTARY GHOTKI

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,000,000 1,000,000

A012 TOTAL ALLOWANCES 19,928,000 15,876,720 17,888,000

A012-1 TOTAL REGULAR ALLOWANCES 19,899,000 15,792,720 17,804,000

A01202 House Rent Allowance 786,000 1,028,000 1,028,000

A01203 Conveyance Allowance 928,000 1,263,000 1,263,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 450,000 623,000 623,000
A0121N Personal Allowance 2,000 1,000
A01224 Entertainment Allowance 6,000 3,000
A01226 Computer Allowance 1,000 19,000 19,000
A01238 Charge Allowance 93,000 3,160 4,000
A0124R Ad-Hoc Relief Allowance-2022 5,253,000 1,729,874
A0124S Differential Allowance 7,053,000 3,716,686 4,807,000
A0124X Adhoc Relief Allowance 2023 7,375,000 7,744,000
A01270 Others 5,292,000 2,277,000
1 Other 5,292,000 2,277,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 29,000 84,000 84,000

A01289 Teaching Allowance 29,000 84,000 84,000

A03 TOTAL OPERATING EXPENSES 4,443,000 1,108,000 4,833,000

A032 TOTAL COMMUNICATIONS 55,000 55,000 58,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 54,000 54,000 57,000

A033 TOTAL UTILITIES 3,336,000 1,000 3,670,000

A03301 Gas 1,000 1,000 1,000

A03303 Electricity 3,335,000 3,669,000
364

GO0291 DO EDUCATION ELEMENTARY GHOTKI

A038 TOTAL TRAVEL & 746,000 746,000 785,000

TRANSPORTATION

A03805 Travelling Allowance 277,000 277,000 277,000

A03807 P.O.L Charges A.planes 393,000 393,000 432,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 76,000 76,000 76,000

A039 TOTAL GENERAL 306,000 306,000 320,000

A03901 Stationery 82,000 82,000 86,000

A03902 Printing and Publication 17,000 17,000 17,000
A03905 Newspapers Periodicals and Books 47,000 47,000 49,000
A03906 Uniforms and Protective Clothing 26,000 26,000 27,000
A03970 Others 134,000 134,000 141,000
1 Others 134,000 141,000

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

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 371,000 371,000 389,000

A130 TOTAL TRANSPORT 234,000 234,000 246,000

A13001 Transport 234,000 234,000 246,000

A131 TOTAL MACHINERY AND 69,000 69,000 72,000

EQUIPMENT

A13101 Machinery and Equipment 69,000 69,000 72,000

A132 TOTAL FURNITURE AND 68,000 68,000 71,000

FIXTURE

A13201 Furniture and Fixture 68,000 68,000 71,000

365

GO0291 DO EDUCATION ELEMENTARY GHOTKI

_______________________________________________________________________________
DO EDUCATION ELEMENTARY GHOTKI 37,217,000 42,782,610 34,667,000
_______________________________________________________________________________
366

KQ2712 DEO (ES&HS) DISTRICT KEAMARI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,768,000 17,544,731 17,399,000

A011 TOTAL PAY 28 28 11,243,000 7,187,000 11,243,000

A011-1 TOTAL PAY OF OFFICERS 17 17 9,185,000 5,987,000 9,185,000

A01101 Total Basic Pay Of Officer 17 17 9,047,000 5,987,000 9,047,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,730,000 2,730,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 2,164,000 2,164,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 541,000 541,000

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 541,000 541,000

OFFICER

A119 ASSISTANT (BPS-16) 2 2 643,000 5,987,000 643,000

SC01 SENIOR COMPUTER OPERATOR (BPS-16) 3 3 980,000 980,000

A01102 Personal pay 138,000 138,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,058,000 1,200,000 2,058,000

A01151 Total Basic Pay Other Staff 11 11 2,050,000 1,200,000 2,050,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 541,000 1,200,000 541,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-01) 1 1 148,000 148,000

N003 NAIB QASID (BPS-01) 3 3 480,000 480,000

S008 SANITARY WORKER (BPS-01) 1 1 148,000 148,000

367

KQ2712 DEO (ES&HS) DISTRICT KEAMARI KARACHI

A01152 Personal pay 8,000 8,000

A012 TOTAL ALLOWANCES 12,525,000 10,357,731 6,156,000

A012-1 TOTAL REGULAR ALLOWANCES 12,491,000 10,323,731 6,119,000

A01202 House Rent Allowance 1,828,000 1,278,081 543,000

A01203 Conveyance Allowance 1,683,000 1,330,875 418,000
A01207 Washing Allowance 33,000 17,000
A0120D Integrated Allowance 41,000 21,000
A01217 Medical Allowance 721,000 694,585 179,000
A01224 Entertainment Allowance 7,000 3,500 4,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 4,210,000 3,428,690
A0124S Differential Allowance 2,155,000 1,413,000 1,413,000
A0124X Adhoc Relief Allowance 2023 2,174,000 2,283,000
A01250 Incentive Allowance 260,000 130,000
A01270 Others 1,552,000 1,110,000
1 Other 1,552,000 1,110,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 34,000 34,000 37,000

A01274 Medical Charges 33,000 33,000 36,000

A01299 Others 1,000 1,000 1,000
1 Others 1,000

A03 TOTAL OPERATING EXPENSES 4,505,000 3,412,000 4,815,000

A032 TOTAL COMMUNICATIONS 172,000 172,000 181,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 123,000 123,000 129,000

A033 TOTAL UTILITIES 1,683,000 590,000 1,851,000

A03301 Gas 270,000 270,000 297,000

A03302 Water 320,000 320,000 352,000
A03303 Electricity 1,093,000 1,202,000
368

KQ2712 DEO (ES&HS) DISTRICT KEAMARI KARACHI

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 2,170,000 2,170,000 2,262,000

A03901 Stationery 112,000 112,000 118,000

A03902 Printing and Publication 550,000 550,000 550,000
A03905 Newspapers Periodicals and Books 124,000 124,000 130,000
A03906 Uniforms and Protective Clothing 212,000 212,000 223,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 972,000 972,000 1,021,000
1 Others 972,000 1,021,000

A09 TOTAL PHYSICAL ASSETS 1,538,000 1,538,000

A092 TOTAL COMPUTER EQUIPMENT 844,000 844,000

A09201 Hardware 844,000 844,000

1 Hardware 844,000
16 One Laser Printer 62,000
41 Two Scanners 110,000
TCA THREE COMPUTER WITH ALL ACCESSORIES 672,000

A096 TOTAL PURCHASE OF PLANT & 194,000 194,000

MACHINERY

A09601 Plant and Machinery 194,000 194,000

1 Purchase of Plant and Machinery 194,000
111 Two Water Dispensers 64,000
797 One Split AC 1.5 Ton 130,000
369

KQ2712 DEO (ES&HS) DISTRICT KEAMARI KARACHI

A097 TOTAL PURCHASE FURNITURE 500,000 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000 500,000

001 Furniture and Fixtures 500,000 500,000

A13 TOTAL REPAIRS AND MAINTENANCE 586,000 586,000 615,000

A130 TOTAL TRANSPORT 162,000 162,000 170,000

A13001 Transport 162,000 162,000 170,000

A131 TOTAL MACHINERY AND 162,000 162,000 170,000

EQUIPMENT

A13101 Machinery and Equipment 162,000 162,000 170,000

A132 TOTAL FURNITURE AND 162,000 162,000 170,000

FIXTURE

A13201 Furniture and Fixture 162,000 162,000 170,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
DEO (ES&HS) DISTRICT KEAMARI KARACHI 30,397,000 23,080,731 22,829,000
_______________________________________________________________________________
370

LN0518 DOE ( ELEMENTARY M&F

A01 TOTAL EMPLOYEES RELATED EXPENSES. 77,807,000 67,074,125 49,107,000

A011 TOTAL PAY 49 50 16,765,000 38,362,000 16,989,000

A011-1 TOTAL PAY OF OFFICERS 22 22 11,761,000 24,633,000 11,761,000

A01101 Total Basic Pay Of Officer 22 22 10,307,000 20,685,000 10,307,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A020 ACCOUNTANT (BPS-16) 1 1 306,000 306,000

A119 ASSISTANT (BPS-16) 7 7 2,142,000 20,685,000 2,142,000

A01102 Personal pay 1,454,000 3,948,000 1,454,000

A011-2 TOTAL PAY OF OTHER STAFF 27 28 5,004,000 13,729,000 5,228,000

A01151 Total Basic Pay Other Staff 27 28 4,960,000 13,729,000 5,184,000

0 (BPS-14)

CA1 Cashier / Accountant (BPS-14) 1 1 245,000 245,000

S053 SENIOR CLERK (BPS-14) 5 5 1,226,000 13,729,000 1,226,000

J053 JUNIOR CLERK (BPS-11) 6 7 1,220,000 1,444,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 10 10 1,507,000 1,507,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 44,000 44,000

371

LN0518 DOE ( ELEMENTARY M&F

A012 TOTAL ALLOWANCES 61,042,000 28,712,125 32,118,000

A012-1 TOTAL REGULAR ALLOWANCES 60,978,000 28,417,125 32,017,000

A01202 House Rent Allowance 2,608,000 2,639,000 2,661,000

A01203 Conveyance Allowance 2,101,000 2,140,000 2,174,000
A01207 Washing Allowance 18,000 19,000 19,000
A0120D Integrated Allowance 474,000 80,100 101,000
A01217 Medical Allowance 1,268,000 953,108 1,223,000
A01224 Entertainment Allowance 5,000 6,000 6,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 30,000
A01238 Charge Allowance 13,000 160,000 160,000
A01239 Special Allowance 340,000 170,000
A0123E Executive Allowance 2,360,000 262,275 491,000
A0124R Ad-Hoc Relief Allowance-2022 3,653,000 34,000
A0124S Differential Allowance 23,486,000 6,219,761 7,939,000
A0124X Adhoc Relief Allowance 2023 12,093,000 12,698,000
A01250 Incentive Allowance 1,339,000 670,000
A01253 Science Teaching Allowance 13,000 11,881 8,000
A01270 Others 26,928,000 100,000 3,613,000
1 Other 26,928,000 3,613,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 64,000 295,000 101,000

A01274 Medical Charges 201,000

A01289 Teaching Allowance 52,000 88,000 88,000
A01299 Others 12,000 6,000 13,000
1 Others 13,000

A03 TOTAL OPERATING EXPENSES 20,571,000 18,337,000 21,333,000

A032 TOTAL COMMUNICATIONS 103,000 103,000 108,000

A03201 Postage and Telegraph 19,000 19,000 20,000

A03202 Telephone and Trunk call 84,000 84,000 88,000
372

LN0518 DOE ( ELEMENTARY M&F

A033 TOTAL UTILITIES 2,234,000 2,457,000

A03303 Electricity 2,234,000 2,457,000

A038 TOTAL TRAVEL & 2,673,000 2,673,000 2,831,000

TRANSPORTATION

A03805 Travelling Allowance 1,097,000 1,097,000 1,097,000

A03807 P.O.L Charges A.planes 1,576,000 1,576,000 1,734,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 15,561,000 15,561,000 15,937,000

A03901 Stationery 2,872,000 2,872,000 3,016,000

A03902 Printing and Publication 46,000 46,000 46,000
A03905 Newspapers Periodicals and Books 25,000 25,000 26,000
A03906 Uniforms and Protective Clothing 579,000 579,000 608,000
A03970 Others 12,039,000 12,039,000 12,241,000
1 Others 12,039,000 12,241,000

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

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 656,000

A092 TOTAL COMPUTER EQUIPMENT 560,000

A09201 Hardware 560,000

C08 Two Computers with Accessories 560,000

A096 TOTAL PURCHASE OF PLANT & 96,000

MACHINERY

A09601 Plant and Machinery 96,000

453 Three Water Dispenser 96,000
373

LN0518 DOE ( ELEMENTARY M&F

A13 TOTAL REPAIRS AND MAINTENANCE 460,000 460,000 483,000

A131 TOTAL MACHINERY AND 212,000 212,000 223,000

EQUIPMENT

A13101 Machinery and Equipment 212,000 212,000 223,000

A132 TOTAL FURNITURE AND 248,000 248,000 260,000

FIXTURE

A13201 Furniture and Fixture 248,000 248,000 260,000

_______________________________________________________________________________
DOE ( ELEMENTARY M&F 98,838,000 87,371,125 71,579,000
_______________________________________________________________________________
374

MX0377 DISTRICT OFFICER EDUCATION ELEMENTARY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,262,000 28,318,920 24,881,000

A011 TOTAL PAY 30 28 11,582,000 16,388,000 10,970,000

A011-1 TOTAL PAY OF OFFICERS 18 16 9,393,000 11,713,000 8,781,000

A01101 Total Basic Pay Of Officer 18 16 9,083,000 11,173,000 8,471,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 11,173,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 310,000 540,000 310,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,189,000 4,675,000 2,189,000

A01151 Total Basic Pay Other Staff 12 12 2,165,000 4,651,000 2,165,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 4,651,000 490,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 24,000 24,000 24,000

375

MX0377 DISTRICT OFFICER EDUCATION ELEMENTARY

A012 TOTAL ALLOWANCES 10,680,000 11,930,920 13,911,000

A012-1 TOTAL REGULAR ALLOWANCES 10,613,000 11,612,920 13,844,000

A01202 House Rent Allowance 821,000 833,000 833,000

A01203 Conveyance Allowance 1,011,000 764,940 963,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 516,000 522,000 522,000
A01224 Entertainment Allowance 6,000 3,000 5,000
A01226 Computer Allowance 38,000 38,000 38,000
A0122N Special Conveyance Allowance 25,000 43,000 43,000
to Disbaled Employees
A01233 Unattractive Area Allowance 411,000 308,500 388,000
A01238 Charge Allowance 4,000 1,500 3,000
A0123E Executive Allowance 734,000 385,000
A0124R Ad-Hoc Relief Allowance-2022 1,644,000 1,245,413
A0124S Differential Allowance 3,370,000 2,678,567 3,335,000
A0124X Adhoc Relief Allowance 2023 5,136,000 5,393,000
A01250 Incentive Allowance 469,000 235,000
A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 1,528,000 1,662,000
1 Other 1,528,000 1,662,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 67,000 318,000 67,000

A01274 Medical Charges 40,000 291,000 44,000

A01289 Teaching Allowance 27,000 27,000 23,000

A03 TOTAL OPERATING EXPENSES 914,000 740,000 965,000

A032 TOTAL COMMUNICATIONS 97,000 97,000 102,000

A03201 Postage and Telegraph 65,000 65,000 68,000

A03202 Telephone and Trunk call 32,000 32,000 34,000

A033 TOTAL UTILITIES 235,000 61,000 258,000

A03302 Water 61,000 61,000 67,000

376

MX0377 DISTRICT OFFICER EDUCATION ELEMENTARY

A03303 Electricity 174,000 191,000

A038 TOTAL TRAVEL & 267,000 267,000 275,000

TRANSPORTATION

A03805 Travelling Allowance 190,000 190,000 190,000

A03807 P.O.L Charges A.planes 77,000 77,000 85,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 315,000 315,000 330,000

A03901 Stationery 26,000 26,000 27,000

A03902 Printing and Publication 24,000 24,000 24,000
A03905 Newspapers Periodicals and Books 43,000 43,000 45,000
A03906 Uniforms and Protective Clothing 90,000 90,000 95,000
A03970 Others 132,000 132,000 139,000
1 Others 132,000 139,000

A13 TOTAL REPAIRS AND MAINTENANCE 89,000 89,000 93,000

A131 TOTAL MACHINERY AND 43,000 43,000 45,000

EQUIPMENT

A13101 Machinery and Equipment 43,000 43,000 45,000

A132 TOTAL FURNITURE AND 46,000 46,000 48,000

FIXTURE

A13201 Furniture and Fixture 46,000 46,000 48,000

_______________________________________________________________________________
DISTRICT OFFICER EDUCATION ELEMENTARY 23,265,000 29,147,920 25,939,000
_______________________________________________________________________________
377

MY0234 DISTRICT OFFICER (ELEMENTARY M/F)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,979,000 20,356,912 17,887,000

A011 TOTAL PAY 27 25 7,963,000 10,952,000 7,351,000

A011-1 TOTAL PAY OF OFFICERS 11 9 4,937,000 5,069,000 4,325,000

A01101 Total Basic Pay Of Officer 11 9 4,886,000 5,018,000 4,274,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 5,018,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 51,000 51,000 51,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,026,000 5,883,000 3,026,000

A01151 Total Basic Pay Other Staff 16 16 3,026,000 5,883,000 3,026,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 5,883,000 735,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 8,016,000 9,404,912 10,536,000

A012-1 TOTAL REGULAR ALLOWANCES 8,013,000 9,401,912 10,534,000

A01202 House Rent Allowance 644,000 523,057 624,000

378

MY0234 DISTRICT OFFICER (ELEMENTARY M/F)

A01203 Conveyance Allowance 842,000 908,000 908,000

A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 24,000 34,000 34,000
A01217 Medical Allowance 385,000 423,000 423,000
A0121N Personal Allowance 19,000 19,000
A01224 Entertainment Allowance 6,000 5,000 5,000
A01226 Computer Allowance 1,000 1,000 1,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A0123E Executive Allowance 1,315,000 876,600 1,151,000
A0124R Ad-Hoc Relief Allowance-2022 1,056,000 841,255
A0124S Differential Allowance 2,209,000 2,232,000 2,232,000
A0124X Adhoc Relief Allowance 2023 3,486,000 3,660,000
A01250 Incentive Allowance 558,000 279,000
A01270 Others 945,000 1,145,000
1 Other 945,000 1,145,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,000 3,000 2,000

A01289 Teaching Allowance 3,000 3,000 2,000

A03 TOTAL OPERATING EXPENSES 1,062,000 840,000 1,146,000

A032 TOTAL COMMUNICATIONS 94,000 94,000 99,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 93,000 93,000 98,000

A033 TOTAL UTILITIES 222,000 244,000

A03303 Electricity 222,000 244,000

A038 TOTAL TRAVEL & 412,000 412,000 453,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 412,000 412,000 453,000

H.coptors S.Cars M/Cycle
379

MY0234 DISTRICT OFFICER (ELEMENTARY M/F)

A039 TOTAL GENERAL 334,000 334,000 350,000

A03902 Printing and Publication 24,000 24,000 24,000

A03905 Newspapers Periodicals and Books 30,000 30,000 32,000
A03906 Uniforms and Protective Clothing 56,000 56,000 59,000
A03918 Exhibitions Fairs and other 47,000 47,000 49,000
National Celebrations
1 Exhibition Fairs and Others 49,000
A03970 Others 177,000 177,000 186,000
1 Others 177,000 186,000

A13 TOTAL REPAIRS AND MAINTENANCE 324,000 324,000 340,000

A130 TOTAL TRANSPORT 151,000 151,000 159,000

A13001 Transport 151,000 151,000 159,000

A131 TOTAL MACHINERY AND 66,000 66,000 69,000

EQUIPMENT

A13101 Machinery and Equipment 66,000 66,000 69,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 84,000 84,000 88,000

A13701 Hardware 42,000 42,000 44,000

A13702 Software 42,000 42,000 44,000

_______________________________________________________________________________
DISTRICT OFFICER (ELEMENTARY M/F) 17,365,000 21,520,912 19,373,000
_______________________________________________________________________________
380

NX0382 DISTRICT OFFICER EDU NAUSHERO FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 77,470,000 76,473,146 71,004,000

A011 TOTAL PAY 180 156 39,798,000 42,907,000 34,814,000

A011-1 TOTAL PAY OF OFFICERS 17 16 8,652,000 11,528,000 8,346,000

A01101 Total Basic Pay Of Officer 17 16 8,148,000 10,658,000 7,842,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 2 2 1,240,000 1,240,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 10,658,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 504,000 870,000 504,000

A011-2 TOTAL PAY OF OTHER STAFF 163 140 31,146,000 31,379,000 26,468,000

A01151 Total Basic Pay Other Staff 163 140 30,140,000 31,349,000 25,462,000

C258 COMPUTER TEACHER (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 31,349,000 735,000

H077 HM / HEAD MISTRESS (BPS-11) 20 20 4,068,000 4,068,000

J053 JUNIOR CLERK (BPS-11) 8 8 1,627,000 1,627,000

L108 LEARNER COORDINATOR (BPS-11) 20 4,068,000

OFFICER

M195 MASTER LEARNING (BPS-11) 3 610,000

COORDINATOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 62 62 11,822,000 11,822,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

381

NX0382 DISTRICT OFFICER EDU NAUSHERO FEROZE

C089 CHOWKIDAR (BPS-02) 21 21 3,165,000 3,165,000

N003 NAIB QASID (BPS-02) 23 23 3,467,000 3,467,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 6,000 30,000 6,000

A01156 Total Pay of contract staff 1,000,000 1,000,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,000,000 1,000,000

A012 TOTAL ALLOWANCES 37,672,000 33,566,146 36,190,000

A012-1 TOTAL REGULAR ALLOWANCES 37,349,000 33,203,146 35,827,000

A01202 House Rent Allowance 2,511,000 1,920,780 2,454,000

A01203 Conveyance Allowance 3,195,000 2,390,450 3,021,000
A01207 Washing Allowance 69,000 69,000 69,000
A01208 Dress Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 140,000 112,500 138,000
A01217 Medical Allowance 2,020,000 1,415,416 1,821,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 28,000 28,000 28,000
A0122N Special Conveyance Allowance 50,000 64,000 64,000
to Disbaled Employees
A01238 Charge Allowance 9,000 14,000 14,000
A01239 Special Allowance 64,000 32,000
A01243 Special Travelling Allowance 113,000 57,000
A0124F Adhoc Relief Allowance-2021 24,000
A0124R Ad-Hoc Relief Allowance-2022 4,133,000
A0124S Differential Allowance 9,314,000 9,314,000
A0124X Adhoc Relief Allowance 2023 13,713,000 14,399,000
A01253 Science Teaching Allowance 2,000 2,000
A01270 Others 29,147,000 4,411,000
1 Other 29,147,000 4,411,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 323,000 363,000 363,000

A01289 Teaching Allowance 323,000 363,000 363,000

382

NX0382 DISTRICT OFFICER EDU NAUSHERO FEROZE

A03 TOTAL OPERATING EXPENSES 1,863,000 1,609,000 1,979,000

A032 TOTAL COMMUNICATIONS 57,000 57,000 59,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 47,000 47,000 49,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 254,000 279,000

A03303 Electricity 254,000 279,000

A038 TOTAL TRAVEL & 475,000 475,000 513,000

TRANSPORTATION

A03805 Travelling Allowance 78,000 78,000 78,000

A03807 P.O.L Charges A.planes 384,000 384,000 422,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 13,000 13,000 13,000

A039 TOTAL GENERAL 1,077,000 1,077,000 1,128,000

A03901 Stationery 188,000 188,000 197,000

A03902 Printing and Publication 36,000 36,000 36,000
A03905 Newspapers Periodicals and Books 23,000 23,000 24,000
A03906 Uniforms and Protective Clothing 46,000 46,000 48,000
A03970 Others 784,000 784,000 823,000
1 Others 784,000 823,000

A13 TOTAL REPAIRS AND MAINTENANCE 224,000 224,000 236,000

A130 TOTAL TRANSPORT 72,000 72,000 76,000

A13001 Transport 72,000 72,000 76,000

A131 TOTAL MACHINERY AND 78,000 78,000 82,000

EQUIPMENT
383

NX0382 DISTRICT OFFICER EDU NAUSHERO FEROZE

A13101 Machinery and Equipment 78,000 78,000 82,000

A132 TOTAL FURNITURE AND 74,000 74,000 78,000

FIXTURE

A13201 Furniture and Fixture 74,000 74,000 78,000

_______________________________________________________________________________
DISTRICT OFFICER EDU NAUSHERO FEROZE 79,557,000 78,306,146 73,219,000
_______________________________________________________________________________
384

QS0294 DISTRICT OFFICER EDUCATION ELEM M/F

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,800,000 35,732,130 30,346,000

A011 TOTAL PAY 33 31 12,926,000 19,409,380 12,314,000

A011-1 TOTAL PAY OF OFFICERS 21 19 10,513,000 11,055,380 9,901,000

A01101 Total Basic Pay Of Officer 21 19 10,001,000 11,000,000 9,389,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 5 5 1,530,000 11,000,000 1,530,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 512,000 55,380 512,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,413,000 8,354,000 2,413,000

A01151 Total Basic Pay Other Staff 12 12 2,312,000 8,354,000 2,312,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 8,354,000 735,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 101,000 101,000

385

QS0294 DISTRICT OFFICER EDUCATION ELEM M/F

A012 TOTAL ALLOWANCES 10,874,000 16,322,750 18,032,000

A012-1 TOTAL REGULAR ALLOWANCES 8,959,000 15,394,750 15,914,000

A01202 House Rent Allowance 737,000 997,000 997,000

A01203 Conveyance Allowance 1,031,000 1,222,000 1,222,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 507,000 693,000 693,000
A01224 Entertainment Allowance 1,000 4,000 4,000
A01226 Computer Allowance 47,000 34,500 46,000
A0122N Special Conveyance Allowance 39,000 4,000 20,000
to Disbaled Employees
A01233 Unattractive Area Allowance 2,000 1,000
A01238 Charge Allowance 150,000 61,250 109,000
A0124R Ad-Hoc Relief Allowance-2022 1,512,000 1,896,000
A0124S Differential Allowance 3,115,000 4,338,000 4,338,000
A0124X Adhoc Relief Allowance 2023 6,141,000 6,448,000
A01270 Others 1,814,000 2,032,000
1 Other 1,814,000 2,032,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,915,000 928,000 2,118,000

A01274 Medical Charges 1,896,000 896,000 2,086,000

A01289 Teaching Allowance 19,000 32,000 32,000

A03 TOTAL OPERATING EXPENSES 765,000 1,497,000 1,331,000

A032 TOTAL COMMUNICATIONS 57,000 57,000 60,000

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

A03202 Telephone and Trunk call 54,000 54,000 57,000

A033 TOTAL UTILITIES 268,000 295,000

A03303 Electricity 268,000 295,000

386

QS0294 DISTRICT OFFICER EDUCATION ELEM M/F

A038 TOTAL TRAVEL & 311,000 1,311,000 842,000

TRANSPORTATION

A03805 Travelling Allowance 1,000,000 500,000

A03807 P.O.L Charges A.planes 311,000 311,000 342,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 129,000 129,000 134,000

A03902 Printing and Publication 34,000 34,000 34,000

A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03906 Uniforms and Protective Clothing 19,000 19,000 20,000
A03970 Others 68,000 68,000 72,000
1 Others 68,000 72,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 860,000

A092 TOTAL COMPUTER EQUIPMENT 560,000

A09201 Hardware 560,000

C08 Two Computers with Accessories 560,000

A097 TOTAL PURCHASE FURNITURE 300,000

& FIXTURE

A09701 Furniture and fixtures 300,000

001 Furniture and Fixtures 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 167,000 167,000 176,000

A130 TOTAL TRANSPORT 93,000 93,000 98,000

387

QS0294 DISTRICT OFFICER EDUCATION ELEM M/F

A13001 Transport 93,000 93,000 98,000

A131 TOTAL MACHINERY AND 36,000 36,000 38,000

EQUIPMENT

A13101 Machinery and Equipment 36,000 36,000 38,000

A132 TOTAL FURNITURE AND 38,000 38,000 40,000

FIXTURE

A13201 Furniture and Fixture 38,000 38,000 40,000

_______________________________________________________________________________
DISTRICT OFFICER EDUCATION ELEM M/F 24,732,000 39,796,130 32,713,000
_______________________________________________________________________________
388

SN0425 DISTRICT OFFICER ELEMENTARY M/F SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,384,000 46,887,208 31,888,000

A011 TOTAL PAY 30 28 11,682,000 26,640,300 11,070,000

A011-1 TOTAL PAY OF OFFICERS 20 18 9,833,000 20,827,000 9,221,000

A01101 Total Basic Pay Of Officer 20 18 9,695,000 19,529,000 9,083,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 19,529,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 138,000 1,298,000 138,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 1,849,000 5,813,300 1,849,000

A01151 Total Basic Pay Other Staff 10 10 1,810,000 5,800,000 1,810,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 5,800,000 490,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 39,000 13,300 39,000

389

SN0425 DISTRICT OFFICER ELEMENTARY M/F SANGHAR

A012 TOTAL ALLOWANCES 8,702,000 20,246,908 20,818,000

A012-1 TOTAL REGULAR ALLOWANCES 8,100,000 18,664,908 20,192,000

A01202 House Rent Allowance 1,240,000 952,085 1,146,000

A01203 Conveyance Allowance 1,282,000 1,303,000 1,303,000
A01207 Washing Allowance 5,000 6,000 6,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 770,000 571,816 694,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 38,000 38,000 38,000
A01233 Unattractive Area Allowance 3,000 2,000
A01238 Charge Allowance 12,000 17,000 17,000
A01243 Special Travelling Allowance 150,000 75,000
A0124R Ad-Hoc Relief Allowance-2022 2,951,000 1,941,007
A0124S Differential Allowance 5,506,000 5,506,000
A0124X Adhoc Relief Allowance 2023 8,301,000 8,716,000
A01270 Others 1,620,000 2,660,000
1 Other 1,620,000 2,660,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 602,000 1,582,000 626,000

A01274 Medical Charges 507,000 1,487,000 558,000

A01289 Teaching Allowance 95,000 95,000 68,000

A03 TOTAL OPERATING EXPENSES 833,000 603,000 891,000

A032 TOTAL COMMUNICATIONS 115,000 115,000 121,000

A03201 Postage and Telegraph 5,000 5,000 5,000

A03202 Telephone and Trunk call 110,000 110,000 116,000

A033 TOTAL UTILITIES 230,000 253,000

A03303 Electricity 230,000 253,000

A038 TOTAL TRAVEL & 338,000 338,000 361,000

TRANSPORTATION
390

SN0425 DISTRICT OFFICER ELEMENTARY M/F SANGHAR

A03805 Travelling Allowance 98,000 98,000 98,000

A03807 P.O.L Charges A.planes 225,000 225,000 248,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 15,000 15,000 15,000

A039 TOTAL GENERAL 150,000 150,000 156,000

A03901 Stationery 38,000 38,000 40,000

A03902 Printing and Publication 23,000 23,000 23,000
A03905 Newspapers Periodicals and Books 27,000 27,000 28,000
A03906 Uniforms and Protective Clothing 17,000 17,000 18,000
A03970 Others 45,000 45,000 47,000
1 Others 45,000 47,000

A09 TOTAL PHYSICAL ASSETS 860,000

A092 TOTAL COMPUTER EQUIPMENT 560,000

A09201 Hardware 560,000

C08 Two Computers with Accessories 560,000

A097 TOTAL PURCHASE FURNITURE 300,000

& FIXTURE

A09701 Furniture and fixtures 300,000

001 Furniture and Fixtures 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 281,000 281,000 295,000

A130 TOTAL TRANSPORT 98,000 98,000 103,000

A13001 Transport 98,000 98,000 103,000

A131 TOTAL MACHINERY AND 78,000 78,000 82,000

EQUIPMENT

A13101 Machinery and Equipment 78,000 78,000 82,000

391

SN0425 DISTRICT OFFICER ELEMENTARY M/F SANGHAR

A132 TOTAL FURNITURE AND 105,000 105,000 110,000

FIXTURE

A13201 Furniture and Fixture 105,000 105,000 110,000

_______________________________________________________________________________
DISTRICT OFFICER ELEMENTARY M/F SANGHAR 21,498,000 47,771,208 33,934,000
_______________________________________________________________________________
392

SQ0370 DISTRICT OFFICER ELEMENTARY SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,997,000 50,710,196 36,548,000

A011 TOTAL PAY 35 35 13,419,000 28,917,000 13,419,000

A011-1 TOTAL PAY OF OFFICERS 20 20 10,522,000 20,610,000 10,522,000

A01101 Total Basic Pay Of Officer 20 20 9,880,000 19,504,000 9,880,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

L152 LITIGATION OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 5 5 1,530,000 19,504,000 1,530,000

A01102 Personal pay 642,000 1,106,000 642,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,897,000 8,307,000 2,897,000

A01151 Total Basic Pay Other Staff 15 15 2,869,000 8,307,000 2,869,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 8,307,000 735,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 28,000 28,000

393

SQ0370 DISTRICT OFFICER ELEMENTARY SHIKARPUR

A012 TOTAL ALLOWANCES 10,578,000 21,793,196 23,129,000

A012-1 TOTAL REGULAR ALLOWANCES 9,472,000 20,667,196 21,895,000

A01202 House Rent Allowance 1,221,000 1,279,000 1,279,000

A01203 Conveyance Allowance 1,350,000 1,540,000 1,540,000
A01207 Washing Allowance 8,000 600 4,000
A0120D Integrated Allowance 10,000 1,800 5,000
A01217 Medical Allowance 770,000 623,209 746,000
A01224 Entertainment Allowance 2,000 6,000 6,000
A01238 Charge Allowance 6,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,910,000 2,270,587
A0124S Differential Allowance 5,951,000 5,951,000
A0124X Adhoc Relief Allowance 2023 8,984,000 9,433,000
A01253 Science Teaching Allowance 3,000 3,000 3,000
A01270 Others 3,192,000 2,920,000
1 Other 3,192,000 2,920,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,106,000 1,126,000 1,234,000

A01274 Medical Charges 1,076,000 1,076,000 1,184,000

A01289 Teaching Allowance 30,000 50,000 50,000

A03 TOTAL OPERATING EXPENSES 1,461,000 1,444,000 1,541,000

A032 TOTAL COMMUNICATIONS 155,000 155,000 162,000

A03201 Postage and Telegraph 9,000 9,000 9,000

A03202 Telephone and Trunk call 146,000 146,000 153,000

A033 TOTAL UTILITIES 17,000 19,000

A03303 Electricity 17,000 19,000

A038 TOTAL TRAVEL & 601,000 601,000 642,000

TRANSPORTATION

A03805 Travelling Allowance 158,000 158,000 158,000

394

SQ0370 DISTRICT OFFICER ELEMENTARY SHIKARPUR

A03807 P.O.L Charges A.planes 407,000 407,000 448,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 36,000 36,000 36,000

A039 TOTAL GENERAL 688,000 688,000 718,000

A03901 Stationery 111,000 111,000 117,000

A03902 Printing and Publication 91,000 91,000 91,000
A03905 Newspapers Periodicals and Books 25,000 25,000 26,000
A03906 Uniforms and Protective Clothing 49,000 49,000 51,000
A03970 Others 412,000 412,000 433,000
1 Others 412,000 433,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,200,000

A052 TOTAL GRANTS-DOMESTIC 1,200,000

A05216 Fin. Assis. to the families of 1,200,000

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 1,140,000

A092 TOTAL COMPUTER EQUIPMENT 840,000

A09201 Hardware 840,000

03C Three Computers with all Accessories 840,000

A097 TOTAL PURCHASE FURNITURE 300,000

& FIXTURE

A09701 Furniture and fixtures 300,000

001 Furniture and Fixtures 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,766,000 1,766,000 1,854,000

A130 TOTAL TRANSPORT 74,000 74,000 78,000

A13001 Transport 74,000 74,000 78,000

395

SQ0370 DISTRICT OFFICER ELEMENTARY SHIKARPUR

A131 TOTAL MACHINERY AND 1,046,000 1,046,000 1,098,000

EQUIPMENT

A13101 Machinery and Equipment 1,046,000 1,046,000 1,098,000

A132 TOTAL FURNITURE AND 646,000 646,000 678,000

FIXTURE

A13201 Furniture and Fixture 646,000 646,000 678,000

_______________________________________________________________________________
DISTRICT OFFICER ELEMENTARY SHIKARPUR 27,224,000 55,120,196 41,083,000
_______________________________________________________________________________
396

SY0509 DISTRICT.OFFR EDU ELEMENTRY SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,695,000 36,079,345 26,823,000

A011 TOTAL PAY 30 28 10,582,000 20,096,950 9,970,000

A011-1 TOTAL PAY OF OFFICERS 16 14 7,867,000 14,692,000 7,255,000

A01101 Total Basic Pay Of Officer 16 14 7,842,000 14,264,000 7,230,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 2 2 1,240,000 1,240,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 14,264,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 25,000 428,000 25,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 2,715,000 5,404,950 2,715,000

A01151 Total Basic Pay Other Staff 14 14 2,671,000 5,378,000 2,671,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 5,378,000 735,000

A017 ACCOUNT CLERK (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 44,000 26,950 44,000

397

SY0509 DISTRICT.OFFR EDU ELEMENTRY SUKKUR

A012 TOTAL ALLOWANCES 7,113,000 15,982,395 16,853,000

A012-1 TOTAL REGULAR ALLOWANCES 7,074,000 15,882,395 16,753,000

A01202 House Rent Allowance 1,571,000 2,304,000 2,304,000

A01203 Conveyance Allowance 1,139,000 1,143,000 1,143,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 597,000 489,660 571,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 19,000 19,000 19,000
A01238 Charge Allowance 2,000 7,000 7,000
A0124R Ad-Hoc Relief Allowance-2022 2,224,000 1,583,735
A0124S Differential Allowance 4,099,000 4,099,000
A0124X Adhoc Relief Allowance 2023 6,221,000 6,532,000
A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 1,509,000 2,062,000
1 Other 1,509,000 2,062,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 39,000 100,000 100,000

A01289 Teaching Allowance 39,000 100,000 100,000

A03 TOTAL OPERATING EXPENSES 9,476,000 9,476,000 9,950,000

A032 TOTAL COMMUNICATIONS 43,000 43,000 45,000

A03201 Postage and Telegraph 19,000 19,000 20,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A038 TOTAL TRAVEL & 72,000 72,000 78,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 57,000 57,000 63,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 15,000 15,000 15,000

A039 TOTAL GENERAL 9,361,000 9,361,000 9,827,000

398

SY0509 DISTRICT.OFFR EDU ELEMENTRY SUKKUR

A03902 Printing and Publication 30,000 30,000 30,000

A03905 Newspapers Periodicals and Books 18,000 18,000 19,000
A03906 Uniforms and Protective Clothing 28,000 28,000 29,000
A03970 Others 9,285,000 9,285,000 9,749,000
1 Others 9,285,000 9,749,000

A13 TOTAL REPAIRS AND MAINTENANCE 184,000 184,000 193,000

A130 TOTAL TRANSPORT 95,000 95,000 100,000

A13001 Transport 95,000 95,000 100,000

A131 TOTAL MACHINERY AND 43,000 43,000 45,000

EQUIPMENT

A13101 Machinery and Equipment 43,000 43,000 45,000

A132 TOTAL FURNITURE AND 46,000 46,000 48,000

FIXTURE

A13201 Furniture and Fixture 46,000 46,000 48,000

_______________________________________________________________________________
DISTRICT.OFFR EDU ELEMENTRY SUKKUR 27,355,000 45,739,345 36,966,000
_______________________________________________________________________________
399

TN0225 DO ELEMENTRY TM KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,948,000 34,134,503 30,204,000

A011 TOTAL PAY 36 34 13,895,000 19,858,000 13,283,000

A011-1 TOTAL PAY OF OFFICERS 20 18 9,869,000 12,791,000 9,257,000

A01101 Total Basic Pay Of Officer 20 18 9,695,000 12,110,000 9,083,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 12,110,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 174,000 681,000 174,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 4,026,000 7,067,000 4,026,000

A01151 Total Basic Pay Other Staff 16 16 3,026,000 7,067,000 3,026,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 7,067,000 735,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01156 Total Pay of contract staff 1,000,000 1,000,000

0 (BPS-14)
400

TN0225 DO ELEMENTRY TM KHAN

S053 SENIOR CLERK (BPS-14) 1,000,000 1,000,000

A012 TOTAL ALLOWANCES 32,053,000 14,276,503 16,921,000

A012-1 TOTAL REGULAR ALLOWANCES 32,046,000 14,237,503 16,882,000

A01202 House Rent Allowance 1,032,000 841,931 1,027,000

A01203 Conveyance Allowance 1,165,000 942,200 1,163,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01217 Medical Allowance 655,000 473,998 591,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 1,000 1,000 1,000
A01238 Charge Allowance 14,000 2,564 5,000
A0123E Executive Allowance 1,419,000 800,550 1,051,000
A0124R Ad-Hoc Relief Allowance-2022 2,217,000 1,540,215
A0124S Differential Allowance 23,503,000 3,309,045 4,091,000
A0124X Adhoc Relief Allowance 2023 6,274,000 6,588,000
A01250 Incentive Allowance 598,000 299,000
A01270 Others 1,390,000 2,014,000
1 Other 1,390,000 2,014,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 7,000 39,000 39,000

A01289 Teaching Allowance 7,000 39,000 39,000

A03 TOTAL OPERATING EXPENSES 2,286,000 2,286,000 2,385,000

A038 TOTAL TRAVEL & 1,957,000 1,957,000 2,043,000

TRANSPORTATION

A03805 Travelling Allowance 1,099,000 1,099,000 1,099,000

A03807 P.O.L Charges A.planes 858,000 858,000 944,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 329,000 329,000 342,000

A03902 Printing and Publication 56,000 56,000 56,000

A03905 Newspapers Periodicals and Books 248,000 248,000 260,000
A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
401

TN0225 DO ELEMENTRY TM KHAN

A13 TOTAL REPAIRS AND MAINTENANCE 260,000 260,000 273,000

A130 TOTAL TRANSPORT 170,000 170,000 179,000

A13001 Transport 170,000 170,000 179,000

A131 TOTAL MACHINERY AND 24,000 24,000 25,000

EQUIPMENT

A13101 Machinery and Equipment 24,000 24,000 25,000

A132 TOTAL FURNITURE AND 24,000 24,000 25,000

FIXTURE

A13201 Furniture and Fixture 24,000 24,000 25,000

A137 TOTAL COMPUTER EQUIPMENT 42,000 42,000 44,000

A13701 Hardware 42,000 42,000 44,000

_______________________________________________________________________________
DO ELEMENTRY TM KHAN 48,494,000 36,680,503 32,862,000
_______________________________________________________________________________
402

TQ0227 DISTRICT OFFICER (EDU) ELEMENTRY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,222,000 33,373,538 26,590,000

A011 TOTAL PAY 33 31 11,087,000 19,689,000 10,475,000

A011-1 TOTAL PAY OF OFFICERS 16 14 7,867,000 11,126,000 7,255,000

A01101 Total Basic Pay Of Officer 16 14 7,730,000 10,936,000 7,118,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 3 3 1,474,000 1,474,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 10,936,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 137,000 190,000 137,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,220,000 8,563,000 3,220,000

A01151 Total Basic Pay Other Staff 17 17 3,171,000 8,488,000 3,171,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 8,488,000 735,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 49,000 75,000 49,000

403

TQ0227 DISTRICT OFFICER (EDU) ELEMENTRY

A012 TOTAL ALLOWANCES 36,135,000 13,684,538 16,115,000

A012-1 TOTAL REGULAR ALLOWANCES 36,134,000 13,680,538 16,111,000

A01202 House Rent Allowance 1,002,000 833,302 1,001,000

A01203 Conveyance Allowance 1,174,000 1,228,000 1,228,000
A01207 Washing Allowance 1,000 3,000 3,000
A0120D Integrated Allowance 45,000 56,000 56,000
A01217 Medical Allowance 695,000 512,329 643,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 19,000 19,000 19,000
A0122M Adhoc Relief Allowance 2016 15,000
A0122Y Ad-hoc Relief Allowance 2017 10,000
A01238 Charge Allowance 2,000 500 1,000
A01239 Special Allowance 1,000 1,000 1,000
A0123E Executive Allowance 394,000 207,000
A0123G Ad-hoc Relief Allowance-2018 15,000
A0123P Ad-hoc Relief A 2019 10,000
A0123X Adhoc Relief Allowance-2020 20,000
A0124R Ad-Hoc Relief Allowance-2022 2,186,000 1,517,427
A0124S Differential Allowance 28,438,000 3,277,980 4,054,000
A0124X Adhoc Relief Allowance 2023 6,156,000 6,464,000
A01250 Incentive Allowance 776,000 388,000
A01270 Others 1,395,000 2,040,000
1 Other 1,395,000 2,040,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000 4,000 4,000

A01289 Teaching Allowance 1,000 4,000 4,000

A03 TOTAL OPERATING EXPENSES 2,106,000 1,977,000 2,261,000

A032 TOTAL COMMUNICATIONS 240,000 240,000 252,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 239,000 239,000 251,000

A033 TOTAL UTILITIES 129,000 142,000

404

TQ0227 DISTRICT OFFICER (EDU) ELEMENTRY

A03303 Electricity 129,000 142,000

A038 TOTAL TRAVEL & 1,485,000 1,485,000 1,605,000

TRANSPORTATION

A03805 Travelling Allowance 285,000 285,000 285,000

A03807 P.O.L Charges A.planes 1,200,000 1,200,000 1,320,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 252,000 252,000 262,000

A03902 Printing and Publication 40,000 40,000 40,000

A03905 Newspapers Periodicals and Books 48,000 48,000 50,000
A03906 Uniforms and Protective Clothing 48,000 48,000 50,000
A03970 Others 116,000 116,000 122,000
1 Others 116,000 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 146,000 146,000 154,000

A131 TOTAL MACHINERY AND 71,000 71,000 75,000

EQUIPMENT

A13101 Machinery and Equipment 71,000 71,000 75,000

A132 TOTAL FURNITURE AND 75,000 75,000 79,000

FIXTURE

A13201 Furniture and Fixture 75,000 75,000 79,000

_______________________________________________________________________________
DISTRICT OFFICER (EDU) ELEMENTRY 49,474,000 35,496,538 29,005,000
_______________________________________________________________________________
405

TX0397 DO. ELEMENTARY M/F THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,093,000 46,220,623 35,239,000

A011 TOTAL PAY 42 38 15,315,000 26,799,000 14,091,000

A011-1 TOTAL PAY OF OFFICERS 25 21 12,204,000 18,434,000 10,980,000

A01101 Total Basic Pay Of Officer 25 21 11,781,000 16,997,000 10,557,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 4 4 1,965,000 1,965,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 16,997,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 4 1,224,000

A01102 Personal pay 423,000 1,437,000 423,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,111,000 8,365,000 3,111,000

A01151 Total Basic Pay Other Staff 17 17 3,087,000 8,320,000 3,087,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 8,320,000 735,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

D161 DRIVER (BPS-05) 2 2 332,000 332,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 6 6 904,000 904,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 24,000 45,000 24,000

406

TX0397 DO. ELEMENTARY M/F THATTA

A012 TOTAL ALLOWANCES 36,778,000 19,421,623 21,148,000

A012-1 TOTAL REGULAR ALLOWANCES 36,502,000 19,145,623 20,868,000

A01202 House Rent Allowance 1,180,000 1,450,000 1,450,000

A01203 Conveyance Allowance 1,533,000 1,703,000 1,703,000
A01207 Washing Allowance 4,000 2,000
A0120D Integrated Allowance 68,000 68,000 68,000
A01217 Medical Allowance 728,000 829,000 829,000
A01224 Entertainment Allowance 1,000 5,000 5,000
A01226 Computer Allowance 56,000 56,000 56,000
A01238 Charge Allowance 9,000 2,750 4,000
A0124R Ad-Hoc Relief Allowance-2022 2,459,000 2,537,000
A0124S Differential Allowance 28,979,000 4,252,873 5,439,000
A0124X Adhoc Relief Allowance 2023 8,242,000 8,654,000
A01270 Others 1,485,000 2,658,000
1 Other 1,485,000 2,658,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 276,000 276,000 280,000

A01274 Medical Charges 224,000 224,000 246,000

A01289 Teaching Allowance 52,000 52,000 34,000

A03 TOTAL OPERATING EXPENSES 2,283,000 1,950,000 2,439,000

A032 TOTAL COMMUNICATIONS 207,000 207,000 217,000

A03202 Telephone and Trunk call 207,000 207,000 217,000

A033 TOTAL UTILITIES 333,000 366,000

A03303 Electricity 333,000 366,000

A038 TOTAL TRAVEL & 1,167,000 1,167,000 1,253,000

TRANSPORTATION

A03805 Travelling Allowance 309,000 309,000 309,000

A03807 P.O.L Charges A.planes 858,000 858,000 944,000
H.coptors S.Cars M/Cycle
407

TX0397 DO. ELEMENTARY M/F THATTA

A039 TOTAL GENERAL 576,000 576,000 603,000

A03901 Stationery 79,000 79,000 83,000

A03902 Printing and Publication 46,000 46,000 46,000
A03905 Newspapers Periodicals and Books 50,000 50,000 53,000
A03906 Uniforms and Protective Clothing 105,000 105,000 110,000
A03970 Others 296,000 296,000 311,000
1 Others 296,000 311,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,055,000 1,055,000 1,109,000

A130 TOTAL TRANSPORT 393,000 393,000 413,000

A13001 Transport 393,000 393,000 413,000

A131 TOTAL MACHINERY AND 236,000 236,000 248,000

EQUIPMENT

A13101 Machinery and Equipment 236,000 236,000 248,000

A132 TOTAL FURNITURE AND 250,000 250,000 263,000

FIXTURE

A13201 Furniture and Fixture 250,000 250,000 263,000

A137 TOTAL COMPUTER EQUIPMENT 176,000 176,000 185,000

A13701 Hardware 176,000 176,000 185,000

_______________________________________________________________________________
DO. ELEMENTARY M/F THATTA 55,431,000 49,225,623 38,787,000
_______________________________________________________________________________
408

UT0325 DISTRICT OFFICER ELEMENTARY M/F UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,496,000 49,446,661 36,041,000

A011 TOTAL PAY 38 36 14,029,000 29,082,000 13,417,000

A011-1 TOTAL PAY OF OFFICERS 21 19 10,805,000 21,192,000 10,193,000

A01101 Total Basic Pay Of Officer 21 19 10,186,000 19,694,000 9,574,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 19,694,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 619,000 1,498,000 619,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,224,000 7,890,000 3,224,000

A01151 Total Basic Pay Other Staff 17 17 3,224,000 7,890,000 3,224,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 7,890,000 735,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,424,000 1,424,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 38,467,000 20,364,661 22,624,000

A012-1 TOTAL REGULAR ALLOWANCES 38,449,000 20,319,661 22,579,000

409

UT0325 DISTRICT OFFICER ELEMENTARY M/F UMERKOT

A01202 House Rent Allowance 1,248,000 1,339,000 1,339,000

A01203 Conveyance Allowance 1,477,000 1,563,000 1,563,000
A0120D Integrated Allowance 39,000 47,000 47,000
A01217 Medical Allowance 841,000 859,000 859,000
A01224 Entertainment Allowance 5,000 6,000 6,000
A01226 Computer Allowance 1,000 1,000 1,000
A01233 Unattractive Area Allowance 561,000 580,000 580,000
A01238 Charge Allowance 1,000 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 2,863,000 2,224,099
A0124S Differential Allowance 29,796,000 4,782,562 5,924,000
A0124X Adhoc Relief Allowance 2023 8,913,000 9,359,000
A01270 Others 1,617,000 2,896,000
1 Other 1,617,000 2,896,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 45,000 45,000

A01289 Teaching Allowance 18,000 45,000 45,000

A03 TOTAL OPERATING EXPENSES 1,219,000 1,219,000 1,299,000

A032 TOTAL COMMUNICATIONS 55,000 55,000 58,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 53,000 53,000 56,000

A033 TOTAL UTILITIES 10,000 10,000 11,000

A03302 Water 10,000 10,000 11,000

A038 TOTAL TRAVEL & 930,000 930,000 996,000

TRANSPORTATION

A03805 Travelling Allowance 270,000 270,000 270,000

A03807 P.O.L Charges A.planes 660,000 660,000 726,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 224,000 224,000 234,000

410

UT0325 DISTRICT OFFICER ELEMENTARY M/F UMERKOT

A03901 Stationery 16,000 16,000 17,000

A03902 Printing and Publication 6,000 6,000 6,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03906 Uniforms and Protective Clothing 6,000 6,000 6,000
A03970 Others 189,000 189,000 198,000
1 Others 189,000 198,000

A09 TOTAL PHYSICAL ASSETS 300,000

A097 TOTAL PURCHASE FURNITURE 300,000

& FIXTURE

A09701 Furniture and fixtures 300,000

001 Furniture and Fixtures 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 536,000 536,000 564,000

A130 TOTAL TRANSPORT 390,000 390,000 410,000

A13001 Transport 390,000 390,000 410,000

A131 TOTAL MACHINERY AND 72,000 72,000 76,000

EQUIPMENT

A13101 Machinery and Equipment 72,000 72,000 76,000

A132 TOTAL FURNITURE AND 74,000 74,000 78,000

FIXTURE

A13201 Furniture and Fixture 74,000 74,000 78,000

_______________________________________________________________________________
DISTRICT OFFICER ELEMENTARY M/F UMERKOT 54,251,000 51,201,661 38,204,000
_______________________________________________________________________________
411

GO0079 EDO EDUCATION GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,232,000 16,394,683 16,055,000

A011 TOTAL PAY 29 25 9,407,000 9,082,050 7,187,000

A011-1 TOTAL PAY OF OFFICERS 12 8 6,121,000 2,354,500 3,901,000

A01101 Total Basic Pay Of Officer 12 8 6,059,000 2,354,500 3,839,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

D305 District Officer (Head (BPS-19) 1 1 957,000 957,000

Quarter)

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S175 STATISTICAL OFFICER (BPS-17) 1 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 2,354,500 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 59,000 59,000

A01103 Special pay 3,000 3,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,286,000 6,727,550 3,286,000

A01151 Total Basic Pay Other Staff 17 17 3,031,000 6,451,000 3,031,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 6,451,000 490,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

A017 ACCOUNT CLERK (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 2 2 332,000 332,000

412

GO0079 EDO EDUCATION GHOTKI

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

W016 WATER MAN (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 101,000 162,000 101,000

A01156 Total Pay of contract staff 154,000 114,550 154,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 154,000 114,550 154,000

A012 TOTAL ALLOWANCES 18,825,000 7,312,633 8,868,000

A012-1 TOTAL REGULAR ALLOWANCES 18,403,000 6,890,633 8,404,000

A01201 Senior Post Allowance 1,000 1,000 1,000

A01202 House Rent Allowance 557,000 344,185 446,000
A01203 Conveyance Allowance 827,000 525,614 684,000
A01207 Washing Allowance 2,000 1,000
A0120D Integrated Allowance 23,000 9,000 11,000
A01217 Medical Allowance 398,000 251,922 323,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 10,000
A0122C Adhoc Relief Allowance - 2015 2,000
A0122M Adhoc Relief Allowance 2016 10,000
A0122Y Ad-hoc Relief Allowance 2017 6,000
A01239 Special Allowance 5,000 3,000
A0123G Ad-hoc Relief Allowance-2018 4,000
A0123P Ad-hoc Relief A 2019 6,000
A0123X Adhoc Relief Allowance-2020 4,000
A01244 Adhoc Relief 3,000
A0124F Adhoc Relief Allowance-2021 7,000
A0124R Ad-Hoc Relief Allowance-2022 4,823,000 734,433
A0124S Differential Allowance 6,247,000 1,631,479 2,123,000
A0124X Adhoc Relief Allowance 2023 3,350,000 3,518,000
A01270 Others 5,500,000 1,283,000
1 Other 5,500,000 1,283,000
413

GO0079 EDO EDUCATION GHOTKI

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 422,000 422,000 464,000

A01274 Medical Charges 422,000 422,000 464,000

A03 TOTAL OPERATING EXPENSES 6,493,000 6,491,000 6,867,000

A032 TOTAL COMMUNICATIONS 140,000 140,000 147,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 139,000 139,000 146,000

A033 TOTAL UTILITIES 2,000 2,000

A03303 Electricity 2,000 2,000

A038 TOTAL TRAVEL & 2,286,000 2,286,000 2,457,000

TRANSPORTATION

A03805 Travelling Allowance 552,000 552,000 552,000

A03807 P.O.L Charges A.planes 1,711,000 1,711,000 1,882,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 23,000 23,000 23,000

A039 TOTAL GENERAL 4,065,000 4,065,000 4,261,000

A03901 Stationery 224,000 224,000 235,000

A03902 Printing and Publication 126,000 126,000 126,000
A03905 Newspapers Periodicals and Books 46,000 46,000 48,000
A03906 Uniforms and Protective Clothing 69,000 69,000 72,000
A03970 Others 3,600,000 3,600,000 3,780,000
1 Others 3,600,000 3,780,000

A13 TOTAL REPAIRS AND MAINTENANCE 754,000 754,000 792,000

A130 TOTAL TRANSPORT 349,000 349,000 366,000

A13001 Transport 349,000 349,000 366,000

414

GO0079 EDO EDUCATION GHOTKI

A131 TOTAL MACHINERY AND 234,000 234,000 246,000

EQUIPMENT

A13101 Machinery and Equipment 234,000 234,000 246,000

A132 TOTAL FURNITURE AND 171,000 171,000 180,000

FIXTURE

A13201 Furniture and Fixture 171,000 171,000 180,000

_______________________________________________________________________________
EDO EDUCATION GHOTKI 35,479,000 23,639,683 23,714,000
_______________________________________________________________________________
415

KX0127 EXECUTIVE DISTRICT OFFICER (EDUCATION)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,364,000 22,804,365 23,670,000

A011 TOTAL PAY 43 41 12,620,000 12,739,158 12,008,000

A011-1 TOTAL PAY OF OFFICERS 18 16 7,895,000 3,818,158 7,283,000

A01101 Total Basic Pay Of Officer 18 16 7,895,000 3,818,158 7,283,000

D495 DISTRICT EDUCATION (BPS-20) 1 1 1,117,000 1,117,000

OFFICER

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 2 2 982,000 982,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 8 8 2,448,000 3,818,158 2,448,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

S097 SENIOR SCALE STENOGRAPHER (BPS-16) 1 1 306,000 306,000

S175 STATISTICAL OFFICER (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 25 25 4,725,000 8,921,000 4,725,000

A01151 Total Basic Pay Other Staff 25 25 4,705,000 8,856,000 4,705,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 5 5 1,226,000 8,856,000 1,226,000

J053 JUNIOR CLERK (BPS-11) 8 8 1,627,000 1,627,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 8 8 1,206,000 1,206,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 16,000 65,000 16,000

416

KX0127 EXECUTIVE DISTRICT OFFICER (EDUCATION)

A01153 Special pay 4,000 4,000

A012 TOTAL ALLOWANCES 9,744,000 10,065,207 11,662,000

A012-1 TOTAL REGULAR ALLOWANCES 9,744,000 10,065,207 11,662,000

A01201 Senior Post Allowance 1,000 1,000 1,000

A01202 House Rent Allowance 746,000 763,000 763,000
A01203 Conveyance Allowance 1,143,000 1,155,000 1,155,000
A01207 Washing Allowance 3,000 1,500 2,000
A0120D Integrated Allowance 47,000 30,300 40,000
A01217 Medical Allowance 462,000 526,000 526,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,508,000 975,518
A0124S Differential Allowance 3,131,000 2,155,889 2,776,000
A0124X Adhoc Relief Allowance 2023 4,456,000 4,679,000
A01270 Others 2,702,000 1,719,000
1 Other 2,702,000 1,719,000

A03 TOTAL OPERATING EXPENSES 8,255,000 7,759,000 8,709,000

A032 TOTAL COMMUNICATIONS 383,000 383,000 403,000

A03201 Postage and Telegraph 72,000 72,000 76,000

A03202 Telephone and Trunk call 311,000 311,000 327,000

A033 TOTAL UTILITIES 496,000 546,000

A03303 Electricity 496,000 546,000

A038 TOTAL TRAVEL & 1,103,000 1,103,000 1,190,000

TRANSPORTATION

A03805 Travelling Allowance 229,000 229,000 229,000

A03807 P.O.L Charges A.planes 874,000 874,000 961,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 6,273,000 6,273,000 6,570,000

417

KX0127 EXECUTIVE DISTRICT OFFICER (EDUCATION)

A03902 Printing and Publication 153,000 153,000 153,000

A03903 Conference/Seminars/Workshops/Sympo 176,000 176,000 176,000
A03905 Newspapers Periodicals and Books 43,000 43,000 45,000
A03906 Uniforms and Protective Clothing 162,000 162,000 170,000
A03970 Others 5,739,000 5,739,000 6,026,000
1 Others 5,739,000 6,026,000

A13 TOTAL REPAIRS AND MAINTENANCE 308,000 308,000 324,000

A130 TOTAL TRANSPORT 135,000 135,000 142,000

A13001 Transport 135,000 135,000 142,000

A131 TOTAL MACHINERY AND 98,000 98,000 103,000

EQUIPMENT

A13101 Machinery and Equipment 98,000 98,000 103,000

A132 TOTAL FURNITURE AND 75,000 75,000 79,000

FIXTURE

A13201 Furniture and Fixture 75,000 75,000 79,000

_______________________________________________________________________________
EXECUTIVE DISTRICT OFFICER (EDUCATION) 30,927,000 30,871,365 32,703,000
_______________________________________________________________________________
418

KX0131 DISTRICT EDUCATION OFFICER (PRIMARY)

KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,898,000 43,086,940 33,386,000

A011 TOTAL PAY 39 38 13,715,000 23,311,190 13,409,000

A011-1 TOTAL PAY OF OFFICERS 19 18 8,908,000 14,610,000 8,602,000

A01101 Total Basic Pay Of Officer 19 18 8,760,000 13,890,000 8,454,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 2 2 1,240,000 1,240,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 7 7 3,439,000 3,439,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 6 6 1,836,000 13,890,000 1,836,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 148,000 720,000 148,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 4,807,000 8,701,190 4,807,000

A01151 Total Basic Pay Other Staff 20 20 3,776,000 8,695,000 3,776,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 4 4 981,000 8,695,000 981,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,424,000 1,424,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 31,000 6,190 31,000

A01156 Total Pay of contract staff 1,000,000 1,000,000
419

KX0131 DISTRICT EDUCATION OFFICER (PRIMARY)

KHAIRPUR

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,000,000 1,000,000

A012 TOTAL ALLOWANCES 9,183,000 19,775,750 19,977,000

A012-1 TOTAL REGULAR ALLOWANCES 8,820,000 18,969,750 19,553,000

A01202 House Rent Allowance 1,138,000 1,211,000 1,211,000

A01203 Conveyance Allowance 1,433,000 1,553,000 1,553,000
A01207 Washing Allowance 21,000 4,500 6,000
A0120D Integrated Allowance 87,000 27,000 34,000
A01217 Medical Allowance 706,000 739,000 739,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 19,000 19,000 19,000
A01238 Charge Allowance 152,000 2,250 2,000
A0123E Executive Allowance 786,000 1,030,000 1,082,000
A0124R Ad-Hoc Relief Allowance-2022 2,147,000 2,214,000
A0124S Differential Allowance 4,872,000 4,872,000
A0124X Adhoc Relief Allowance 2023 7,292,000 7,657,000
A01270 Others 2,325,000 2,372,000
1 Other 2,325,000 2,372,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 363,000 806,000 424,000

A01274 Medical Charges 361,000 779,000 397,000

A01289 Teaching Allowance 2,000 27,000 27,000

A03 TOTAL OPERATING EXPENSES 729,000 659,000 780,000

A032 TOTAL COMMUNICATIONS 41,000 41,000 43,000

A03201 Postage and Telegraph 5,000 5,000 5,000

A03202 Telephone and Trunk call 36,000 36,000 38,000

A033 TOTAL UTILITIES 70,000 77,000

A03303 Electricity 70,000 77,000

420

KX0131 DISTRICT EDUCATION OFFICER (PRIMARY)

KHAIRPUR

A038 TOTAL TRAVEL & 531,000 531,000 571,000

TRANSPORTATION

A03805 Travelling Allowance 129,000 129,000 129,000

A03807 P.O.L Charges A.planes 402,000 402,000 442,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 87,000 87,000 89,000

A03902 Printing and Publication 14,000 14,000 14,000

A03903 Conference/Seminars/Workshops/Sympo 30,000 30,000 30,000
A03905 Newspapers Periodicals and Books 19,000 19,000 20,000
A03906 Uniforms and Protective Clothing 24,000 24,000 25,000

A13 TOTAL REPAIRS AND MAINTENANCE 110,000 110,000 115,000

A130 TOTAL TRANSPORT 17,000 17,000 18,000

A13001 Transport 17,000 17,000 18,000

A131 TOTAL MACHINERY AND 45,000 45,000 47,000

EQUIPMENT

A13101 Machinery and Equipment 45,000 45,000 47,000

A132 TOTAL FURNITURE AND 48,000 48,000 50,000

FIXTURE

A13201 Furniture and Fixture 48,000 48,000 50,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (PRIMARY) 23,737,000 43,855,940 34,281,000
KHAIRPUR
_______________________________________________________________________________
421

KX0132 DISTRICT EDUCATION OFFICER (ES&HS)

KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,642,000 43,567,000 32,863,000

A011 TOTAL PAY 38 37 12,098,000 23,217,000 11,792,000

A011-1 TOTAL PAY OF OFFICERS 17 16 8,059,000 13,976,000 7,753,000

A01101 Total Basic Pay Of Officer 17 16 7,777,000 13,343,000 7,471,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 2 2 1,240,000 1,240,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 6 6 1,836,000 13,343,000 1,836,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 282,000 633,000 282,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 4,039,000 9,241,000 4,039,000

A01151 Total Basic Pay Other Staff 21 21 4,009,000 9,210,000 4,009,000

0 (BPS-14)

J033 JUNIOR SCALE STENOGRAPHER (BPS-14) 1 1 245,000 245,000

S053 SENIOR CLERK (BPS-14) 4 4 981,000 9,210,000 981,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

C029 CASHIER (BPS-09) 1 1 191,000 191,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 6 6 904,000 904,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

422

KX0132 DISTRICT EDUCATION OFFICER (ES&HS)

KHAIRPUR

A01152 Personal pay 30,000 31,000 30,000

A012 TOTAL ALLOWANCES 9,544,000 20,350,000 21,071,000

A012-1 TOTAL REGULAR ALLOWANCES 7,334,000 18,031,000 18,610,000

A01202 House Rent Allowance 974,000 1,079,000 1,079,000

A01203 Conveyance Allowance 1,312,000 1,486,000 1,486,000
A01207 Washing Allowance 9,000 9,000 9,000
A0120D Integrated Allowance 68,000 68,000 68,000
A01217 Medical Allowance 621,000 728,000 728,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 19,000 19,000 19,000
A0122N Special Conveyance Allowance 1,000 1,000 1,000
to Disbaled Employees
A01238 Charge Allowance 3,000 134,000 134,000
A01239 Special Allowance 150,000 75,000
A0124R Ad-Hoc Relief Allowance-2022 1,946,000 2,235,000
A0124S Differential Allowance 4,842,000 4,842,000
A0124X Adhoc Relief Allowance 2023 7,424,000 7,795,000
A01270 Others 2,225,000 2,368,000
1 Other 2,225,000 2,368,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,210,000 2,319,000 2,461,000

A01274 Medical Charges 2,187,000 2,264,000 2,406,000

A01289 Teaching Allowance 23,000 55,000 55,000

A03 TOTAL OPERATING EXPENSES 1,424,000 1,091,000 1,518,000

A032 TOTAL COMMUNICATIONS 230,000 230,000 241,000

A03201 Postage and Telegraph 5,000 5,000 5,000

A03202 Telephone and Trunk call 225,000 225,000 236,000

A033 TOTAL UTILITIES 333,000 366,000

A03303 Electricity 333,000 366,000

423

KX0132 DISTRICT EDUCATION OFFICER (ES&HS)

KHAIRPUR

A038 TOTAL TRAVEL & 587,000 587,000 633,000

TRANSPORTATION

A03805 Travelling Allowance 129,000 129,000 129,000

A03807 P.O.L Charges A.planes 458,000 458,000 504,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 274,000 274,000 278,000

A03902 Printing and Publication 32,000 32,000 32,000

A03903 Conference/Seminars/Workshops/Sympo 160,000 160,000 160,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03906 Uniforms and Protective Clothing 18,000 18,000 19,000
A03970 Others 56,000 56,000 59,000
1 Others 56,000 59,000

A13 TOTAL REPAIRS AND MAINTENANCE 276,000 276,000 290,000

A130 TOTAL TRANSPORT 120,000 120,000 126,000

A13001 Transport 120,000 120,000 126,000

A131 TOTAL MACHINERY AND 60,000 60,000 63,000

EQUIPMENT

A13101 Machinery and Equipment 60,000 60,000 63,000

A132 TOTAL FURNITURE AND 96,000 96,000 101,000

FIXTURE

A13201 Furniture and Fixture 96,000 96,000 101,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ES&HS) 23,342,000 44,934,000 34,671,000
KHAIRPUR
_______________________________________________________________________________
424

NX0088 EXECUTIVE DISTRICT OFFICER (EDUCATION)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,284,000 62,208,500 56,013,000

A011 TOTAL PAY 115 113 39,393,000 47,709,000 37,970,000

A011-1 TOTAL PAY OF OFFICERS 98 96 36,237,000 36,237,000 34,814,000

A01101 Total Basic Pay Of Officer 98 96 36,237,000 36,237,000 34,814,000

E076 EXECUTIVE DISTRICT (BPS-20) 1 1,117,000

OFFICER

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 6 6 2,947,000 2,947,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 5 5 2,456,000 2,456,000

S278 SUBJECT SPECIALIST (BPS-17) 11 11 5,404,000 5,404,000

A119 ASSISTANT (BPS-16) 2 2 612,000 36,237,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

H075 HIGH SCHOOL TEACHER (BPS-16) 68 68 21,150,000 21,150,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,156,000 11,472,000 3,156,000

A01151 Total Basic Pay Other Staff 17 17 3,140,000 11,433,000 3,140,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 11,433,000 735,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,017,000 1,017,000

D161 DRIVER (BPS-05) 2 2 332,000 332,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

425

NX0088 EXECUTIVE DISTRICT OFFICER (EDUCATION)

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 16,000 39,000 16,000

A012 TOTAL ALLOWANCES 9,891,000 14,499,500 18,043,000

A012-1 TOTAL REGULAR ALLOWANCES 9,387,000 13,995,500 17,489,000

A01201 Senior Post Allowance 1,000 1,000 1,000

A01202 House Rent Allowance 670,000 972,000 972,000
A01203 Conveyance Allowance 1,027,000 1,588,000 1,588,000
A01207 Washing Allowance 9,000 4,500 6,000
A01208 Dress Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 18,000 9,000 11,000
A01217 Medical Allowance 479,000 586,000 586,000
A01224 Entertainment Allowance 2,000 1,000
A01226 Computer Allowance 19,000 29,000 29,000
A01228 Orderly Allowance 20,000 10,000
A0122N Special Conveyance Allowance 14,000 7,000
to Disbaled Employees
A01239 Special Allowance 3,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 1,356,000 1,630,000
A0124S Differential Allowance 2,826,000 3,647,000 3,647,000
A0124X Adhoc Relief Allowance 2023 5,528,000 5,804,000
A01270 Others 2,942,000 4,824,000
1 Other 2,942,000 4,824,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 504,000 504,000 554,000

A01274 Medical Charges 504,000 504,000 554,000

A03 TOTAL OPERATING EXPENSES 9,878,000 9,595,000 10,116,000

A032 TOTAL COMMUNICATIONS 12,000 12,000 12,000

A03201 Postage and Telegraph 6,000 6,000 6,000

A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 516,000 233,000 567,000

426

NX0088 EXECUTIVE DISTRICT OFFICER (EDUCATION)

A03301 Gas 2,000 2,000 2,000

A03302 Water 231,000 231,000 254,000
A03303 Electricity 283,000 311,000

A038 TOTAL TRAVEL & 662,000 662,000 721,000

TRANSPORTATION

A03805 Travelling Allowance 69,000 69,000 69,000

A03807 P.O.L Charges A.planes 593,000 593,000 652,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 8,688,000 8,688,000 8,816,000

A03902 Printing and Publication 124,000 124,000 124,000

A03905 Newspapers Periodicals and Books 25,000 25,000 26,000
A03906 Uniforms and Protective Clothing 353,000 353,000 371,000
A03970 Others 8,186,000 8,186,000 8,295,000
1 Others 8,186,000 8,295,000

A13 TOTAL REPAIRS AND MAINTENANCE 295,000 295,000 310,000

A130 TOTAL TRANSPORT 134,000 134,000 141,000

A13001 Transport 134,000 134,000 141,000

A131 TOTAL MACHINERY AND 95,000 95,000 100,000

EQUIPMENT

A13101 Machinery and Equipment 95,000 95,000 100,000

A132 TOTAL FURNITURE AND 66,000 66,000 69,000

FIXTURE

A13201 Furniture and Fixture 66,000 66,000 69,000

_______________________________________________________________________________
EXECUTIVE DISTRICT OFFICER (EDUCATION) 59,457,000 72,098,500 66,439,000
_______________________________________________________________________________
427

NX0089 DISTRICT EDUCATION OFFICER (ES&HS)

NAUSHEHRO FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,659,000 37,175,440 27,764,000

A011 TOTAL PAY 36 35 11,143,000 21,353,050 10,837,000

A011-1 TOTAL PAY OF OFFICERS 18 17 7,842,000 8,592,000 7,536,000

A01101 Total Basic Pay Of Officer 18 17 7,786,000 7,857,000 7,480,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 10 10 3,060,000 7,857,000 3,060,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 56,000 735,000 56,000

A011-2 TOTAL PAY OF OTHER STAFF 18 18 3,301,000 12,761,050 3,301,000

A01151 Total Basic Pay Other Staff 18 18 3,264,000 12,739,000 3,264,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 12,739,000 735,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 2 2 332,000 332,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 6 6 904,000 904,000

A01152 Personal pay 37,000 22,050 37,000

A012 TOTAL ALLOWANCES 8,516,000 15,822,390 16,927,000

428

NX0089 DISTRICT EDUCATION OFFICER (ES&HS)

NAUSHEHRO FEROZE

A012-1 TOTAL REGULAR ALLOWANCES 8,482,000 15,788,390 16,898,000

A01202 House Rent Allowance 1,095,000 917,784 1,094,000

A01203 Conveyance Allowance 1,318,000 1,491,000 1,491,000
A01207 Washing Allowance 15,000 10,200 13,000
A01208 Dress Allowance 1,000 1,000
A0120D Integrated Allowance 127,000 24,810 23,000
A01217 Medical Allowance 818,000 645,558 761,000
A01224 Entertainment Allowance 8,000 4,000
A01226 Computer Allowance 19,000 19,000 19,000
A01238 Charge Allowance 11,000 8,300 9,000
A0124R Ad-Hoc Relief Allowance-2022 2,494,000 1,685,238
A0124S Differential Allowance 4,315,000 4,315,000
A0124X Adhoc Relief Allowance 2023 6,663,000 6,996,000
A01250 Incentive Allowance 10,000 4,500 6,000
A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 2,567,000 2,163,000
1 Other 2,567,000 2,163,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 34,000 34,000 29,000

A01289 Teaching Allowance 34,000 34,000 29,000

A03 TOTAL OPERATING EXPENSES 511,000 511,000 546,000

A032 TOTAL COMMUNICATIONS 76,000 76,000 80,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 71,000 71,000 75,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A038 TOTAL TRAVEL & 299,000 299,000 325,000

TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 42,000

A03807 P.O.L Charges A.planes 257,000 257,000 283,000
H.coptors S.Cars M/Cycle
429

NX0089 DISTRICT EDUCATION OFFICER (ES&HS)

NAUSHEHRO FEROZE

A039 TOTAL GENERAL 136,000 136,000 141,000

A03902 Printing and Publication 36,000 36,000 36,000

A03905 Newspapers Periodicals and Books 34,000 34,000 36,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03970 Others 45,000 45,000 47,000
1 Others 45,000 47,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 200,000

A052 TOTAL GRANTS-DOMESTIC 200,000

A05216 Fin. Assis. to the families of 200,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 226,000 226,000 237,000

A130 TOTAL TRANSPORT 82,000 82,000 86,000

A13001 Transport 82,000 82,000 86,000

A131 TOTAL MACHINERY AND 78,000 78,000 82,000

EQUIPMENT

A13101 Machinery and Equipment 78,000 78,000 82,000

A132 TOTAL FURNITURE AND 66,000 66,000 69,000

FIXTURE

A13201 Furniture and Fixture 66,000 66,000 69,000

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ES&HS) 20,396,000 38,112,440 28,547,000
NAUSHEHRO FEROZE
_______________________________________________________________________________
430

SY0169 DIRECTOR SCHOOL EDUCATION (ES&HS) SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,639,000 79,724,361 59,052,000

A011 TOTAL PAY 95 52 47,103,000 42,196,111 20,842,000

A011-1 TOTAL PAY OF OFFICERS 69 26 42,186,000 28,828,111 15,925,000

A01101 Total Basic Pay Of Officer 69 26 41,565,000 28,584,000 15,304,000

D335 DIRECTOR HATCHERIES / (BPS-20) 1 1,117,000

TRAINING

A181 ASSISTANT DIRECTOR (BPS-19) 4 4 3,828,000 3,828,000

D816 DEPUTY DIRECTOR (BPS-19) 4 4 3,828,000 3,828,000

D819 DEPUTY DIRECTOR FINANCE / (BPS-18) 2 2 1,240,000 1,240,000

AUDIT

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

AB03 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

FINANCE / AUDIT

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S175 STATISTICAL OFFICER (BPS-17) 1 491,000

S236 SUPERINTENDENT (BPS-17) 4 4 1,965,000 1,965,000

A020 ACCOUNTANT (BPS-16) 1 337,000

A119 ASSISTANT (BPS-16) 6 6 1,836,000 28,584,000 1,836,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

E115 ELEMENTARY SCHOOL TEACHER (BPS-16) 40 24,378,000

S097 SENIOR SCALE STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 621,000 244,111 621,000

A011-2 TOTAL PAY OF OTHER STAFF 26 26 4,917,000 13,368,000 4,917,000

A01151 Total Basic Pay Other Staff 26 26 4,737,000 12,960,000 4,737,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 5 5 1,226,000 12,960,000 1,226,000

431

SY0169 DIRECTOR SCHOOL EDUCATION (ES&HS) SUKKUR

A017 ACCOUNT CLERK (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,017,000 1,017,000

D161 DRIVER (BPS-05) 2 2 332,000 332,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 8 8 1,206,000 1,206,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 180,000 408,000 180,000

A012 TOTAL ALLOWANCES 12,536,000 37,528,250 38,210,000

A012-1 TOTAL REGULAR ALLOWANCES 10,095,000 34,444,250 35,517,000

A01201 Senior Post Allowance 31,000 18,750 27,000

A01202 House Rent Allowance 2,803,000 3,133,000 3,166,000
A01203 Conveyance Allowance 2,010,000 2,220,000 2,280,000
A01207 Washing Allowance 9,000 10,000 10,000
A0120D Integrated Allowance 47,000 68,000 68,000
A01216 Qualification Allowance 125,000 63,000
A01217 Medical Allowance 1,175,000 1,194,000 1,217,000
A01224 Entertainment Allowance 40,000 27,500 35,000
A01226 Computer Allowance 38,000 70,000 70,000
A01228 Orderly Allowance 625,000 375,000 536,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 4,015,000 51,000
A0124S Differential Allowance 8,649,000 8,756,000
A0124X Adhoc Relief Allowance 2023 13,066,000 13,719,000
A01253 Science Teaching Allowance 2,000 2,000 1,000
A01270 Others 3,189,000 1,595,000 5,517,000
1 Other 3,189,000 5,517,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,441,000 3,084,000 2,693,000

A01274 Medical Charges 2,432,000 3,066,000 2,675,000

A01289 Teaching Allowance 9,000 18,000 18,000
432

SY0169 DIRECTOR SCHOOL EDUCATION (ES&HS) SUKKUR

A03 TOTAL OPERATING EXPENSES 6,738,000 4,003,000 7,232,000

A032 TOTAL COMMUNICATIONS 402,000 402,000 423,000

A03201 Postage and Telegraph 50,000 50,000 53,000

A03202 Telephone and Trunk call 252,000 252,000 265,000
A03204 Electronic Communication 100,000 100,000 105,000

A033 TOTAL UTILITIES 2,940,000 205,000 3,235,000

A03302 Water 5,000 5,000 6,000

A03303 Electricity 2,735,000 3,009,000
A03305 POL for Generator 200,000 200,000 220,000

A038 TOTAL TRAVEL & 1,777,000 1,777,000 1,877,000

TRANSPORTATION

A03805 Travelling Allowance 750,000 750,000 750,000

A03807 P.O.L Charges A.planes 1,000,000 1,000,000 1,100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 27,000 27,000 27,000

A039 TOTAL GENERAL 1,619,000 1,619,000 1,697,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 22,000 22,000 22,000
A03903 Conference/Seminars/Workshops/Sympo 135,000 135,000 135,000
A03905 Newspapers Periodicals and Books 62,000 62,000 65,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03955 Computer Stationery 100,000 100,000 110,000
A03970 Others 1,000,000 1,000,000 1,050,000
1 Others 1,000,000 1,050,000

A09 TOTAL PHYSICAL ASSETS 960,000

A092 TOTAL COMPUTER EQUIPMENT 560,000

A09201 Hardware 560,000

C08 Two Computers with Accessories 560,000
433

SY0169 DIRECTOR SCHOOL EDUCATION (ES&HS) SUKKUR

A097 TOTAL PURCHASE FURNITURE 400,000

& FIXTURE

A09701 Furniture and fixtures 400,000

001 Furniture and Fixtures 400,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,400,000 1,400,000 1,470,000

A130 TOTAL TRANSPORT 500,000 500,000 525,000

A13001 Transport 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
DIRECTOR SCHOOL EDUCATION (ES&HS) SUKKUR 67,777,000 85,127,361 68,714,000
_______________________________________________________________________________
434

SY0173 DISTRICT EDUCATION OFFICER (ES&HS)

SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,355,000 40,818,861 30,831,000

A011 TOTAL PAY 35 34 11,452,000 23,313,000 11,177,000

A011-1 TOTAL PAY OF OFFICERS 19 18 8,342,000 12,583,000 8,067,000

A01101 Total Basic Pay Of Officer 19 18 8,204,000 12,427,000 7,929,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 2 2 1,240,000 1,240,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A020 ACCOUNTANT (BPS-16) 1 337,000

A119 ASSISTANT (BPS-16) 8 8 2,448,000 12,427,000 2,448,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 138,000 156,000 138,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,110,000 10,730,000 3,110,000

A01151 Total Basic Pay Other Staff 16 16 3,069,000 10,587,000 3,069,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 4 4 981,000 10,587,000 981,000

A017 ACCOUNT CLERK (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

435

SY0173 DISTRICT EDUCATION OFFICER (ES&HS)

SUKKUR

A01152 Personal pay 41,000 143,000 41,000

A012 TOTAL ALLOWANCES 8,903,000 17,505,861 19,654,000

A012-1 TOTAL REGULAR ALLOWANCES 8,556,000 17,079,861 19,194,000

A01202 House Rent Allowance 1,872,000 1,305,895 1,688,000

A01203 Conveyance Allowance 1,574,000 1,102,395 1,458,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 28,000 38,000 38,000
A01217 Medical Allowance 749,000 555,260 722,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 13,000 7,000
A0122N Special Conveyance Allowance 43,000 43,000
to Disbaled Employees
A01238 Charge Allowance 2,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 2,581,000 1,746,311 51,000
A0124S Differential Allowance 4,786,000 4,893,000
A0124X Adhoc Relief Allowance 2023 7,492,000 7,867,000
A01270 Others 1,727,000 2,416,000
1 Other 1,727,000 2,416,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 347,000 426,000 460,000

A01274 Medical Charges 340,000 340,000 374,000

A01289 Teaching Allowance 7,000 86,000 86,000

A03 TOTAL OPERATING EXPENSES 2,699,000 2,699,000 2,856,000

A032 TOTAL COMMUNICATIONS 101,000 101,000 106,000

A03201 Postage and Telegraph 32,000 32,000 34,000

A03202 Telephone and Trunk call 69,000 69,000 72,000

A033 TOTAL UTILITIES 26,000 26,000 29,000

A03302 Water 26,000 26,000 29,000

436

SY0173 DISTRICT EDUCATION OFFICER (ES&HS)

SUKKUR

A038 TOTAL TRAVEL & 1,530,000 1,530,000 1,642,000

TRANSPORTATION

A03805 Travelling Allowance 400,000 400,000 400,000

A03807 P.O.L Charges A.planes 1,115,000 1,115,000 1,227,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 15,000 15,000 15,000

A039 TOTAL GENERAL 1,042,000 1,042,000 1,079,000

A03902 Printing and Publication 296,000 296,000 296,000

A03905 Newspapers Periodicals and Books 21,000 21,000 22,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03970 Others 704,000 704,000 739,000
1 Others 704,000 739,000

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

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,083,000 1,083,000 1,138,000

A130 TOTAL TRANSPORT 414,000 414,000 435,000

A13001 Transport 414,000 414,000 435,000

A131 TOTAL MACHINERY AND 414,000 414,000 435,000

EQUIPMENT

A13101 Machinery and Equipment 414,000 414,000 435,000

A132 TOTAL FURNITURE AND 255,000 255,000 268,000

FIXTURE

A13201 Furniture and Fixture 255,000 255,000 268,000

437

SY0173 DISTRICT EDUCATION OFFICER (ES&HS)

SUKKUR

_______________________________________________________________________________
DISTRICT EDUCATION OFFICER (ES&HS) 24,137,000 46,100,861 34,825,000
SUKKUR
_______________________________________________________________________________
438

KQ2021 DIRECTOR (ELEM-SEC & H-SEC) KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 146,864,000 126,677,406 168,934,000

A011 TOTAL PAY 248 184 107,248,000 69,022,000 103,445,000

A011-1 TOTAL PAY OF OFFICERS 160 100 90,683,000 34,864,000 87,623,000

A01101 Total Basic Pay Of Officer 160 100 90,584,000 34,070,000 87,524,000

A913 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

SCHOOL EDUCATION

D539 DIRECTOR SCHOOL EDUCATION (BPS-20) 1 1 1,117,000 1,117,000

D816 DEPUTY DIRECTOR (BPS-19) 4 4 3,828,000 3,828,000

D818 DIRECTOR (FINANCE) (BPS-19) 1 1 957,000 957,000

A181 ASSISTANT DIRECTOR (BPS-18) 4 4 2,481,000 2,481,000

D574 DEPUTY DIRECTOR (FINANCE)(BPS-18) 1 1 620,000 620,000

D819 DEPUTY DIRECTOR FINANCE / (BPS-18) 1 1 620,000 620,000

AUDIT

L152 LITIGATION OFFICER (BPS-18) 1 1 620,000 620,000

R108 REISTRAR DEPARTMENTAL (BPS-18) 1 1 620,000 620,000

EXAMINATION

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

A914 ASSISTANT ACCOUNT OFFICER (BPS-17) 1 1 491,000 491,000

(AUDIT)

C150 COMPUTER PROGRAMMER (BPS-17) 5 5 2,456,000 2,456,000

S236 SUPERINTENDENT (BPS-17) 13 13 6,386,000 6,386,000

A119 ASSISTANT (BPS-16) 13 13 3,978,000 34,070,000 3,978,000

C146 COMPUTER OPERATOR (BPS-16) 10 3,060,000

E115 ELEMENTARY SCHOOL TEACHER (BPS-16)100 50 60,945,000 60,945,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 97,000 794,000 97,000

A01103 Special pay 2,000 2,000
439

KQ2021 DIRECTOR (ELEM-SEC & H-SEC) KARACHI

A011-2 TOTAL PAY OF OTHER STAFF 88 84 16,565,000 34,158,000 15,822,000

A01151 Total Basic Pay Other Staff 88 84 16,399,000 33,604,000 15,656,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 13 13 3,187,000 33,604,000 3,187,000

S180 STENOTYPIST (BPS-14) 1 245,000

A020 ACCOUNTANT (BPS-12) 1 1 215,000 215,000

A017 ACCOUNT CLERK (BPS-11) 4 4 814,000 814,000

J053 JUNIOR CLERK (BPS-11) 26 26 5,288,000 5,288,000

D161 DRIVER (BPS-05) 8 8 1,329,000 1,329,000

P234 PHOTOSTATE MACHINE (BPS-05) 3 498,000

OPERATOR

C089 CHOWKIDAR (BPS-02) 4 4 603,000 603,000

M022 MALHI (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 20 20 3,015,000 3,015,000

S008 SANITARY WORKER (BPS-02) 6 6 904,000 904,000

A01152 Personal pay 166,000 554,000 166,000

A012 TOTAL ALLOWANCES 39,616,000 57,655,406 65,489,000

A012-1 TOTAL REGULAR ALLOWANCES 37,198,000 55,243,406 62,843,000

A01201 Senior Post Allowance 22,000 30,000 30,000

A01202 House Rent Allowance 3,823,000 5,310,000 5,310,000
A01203 Conveyance Allowance 3,573,000 4,119,000 4,119,000
A01204 Sumptuary Allowance 515,000 258,000
A01207 Washing Allowance 13,000 4,406 6,000
A0120D Integrated Allowance 180,000 199,000 199,000
A01217 Medical Allowance 1,951,000 2,106,000 2,106,000
A0121T Adhoc Relief Allowance 2013 2,000
A01224 Entertainment Allowance 17,000 27,000 27,000
A01226 Computer Allowance 75,000 46,500 59,000
A01227 Project Allowance 18,000 9,000
A01228 Orderly Allowance 446,000 598,000 598,000
440

KQ2021 DIRECTOR (ELEM-SEC & H-SEC) KARACHI

A0122C Adhoc Relief Allowance - 2015 1,000

A0122M Adhoc Relief Allowance 2016 7,000
A0122Y Ad-hoc Relief Allowance 2017 14,000
A01238 Charge Allowance 6,000 1,500 3,000
A01239 Special Allowance 11,000 6,000
A0123G Ad-hoc Relief Allowance-2018 9,000
A0123P Ad-hoc Relief A 2019 14,000
A0123X Adhoc Relief Allowance-2020 9,000
A0124F Adhoc Relief Allowance-2021 14,000
A0124R Ad-Hoc Relief Allowance-2022 6,532,000
A0124S Differential Allowance 14,273,000 14,273,000
A0124X Adhoc Relief Allowance 2023 21,827,000 22,918,000
A01250 Incentive Allowance 670,000 335,000
A01270 Others 25,878,000 100,000 12,587,000
1 Other 25,878,000 12,587,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,418,000 2,412,000 2,646,000

A01271 Overtime Allowance 24,000 24,000 12,000

A01274 Medical Charges 2,385,000 2,385,000 2,624,000
A01299 Others 9,000 3,000 10,000
1 Others 10,000

A03 TOTAL OPERATING EXPENSES 19,300,000 18,555,000 21,183,000

A032 TOTAL COMMUNICATIONS 480,000 480,000 505,000

A03201 Postage and Telegraph 106,000 106,000 111,000

A03202 Telephone and Trunk call 192,000 192,000 202,000
A03204 Electronic Communication 91,000 91,000 96,000
A03205 Courier and Pilot Service 91,000 91,000 96,000

A033 TOTAL UTILITIES 858,000 113,000 944,000

A03302 Water 113,000 113,000 124,000

A03303 Electricity 745,000 820,000

A034 TOTAL OCCUPANCY COSTS 1,162,000 1,162,000 1,278,000

441

KQ2021 DIRECTOR (ELEM-SEC & H-SEC) KARACHI

A03402 Rent for Office Building 1,162,000 1,162,000 1,278,000

A038 TOTAL TRAVEL & 2,887,000 2,887,000 3,232,000

TRANSPORTATION

A03801 Training - Domestic 146,000 146,000 146,000

A03805 Travelling Allowance 198,000 198,000 198,000
A03807 P.O.L Charges A.planes 2,454,000 2,454,000 2,799,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 89,000 89,000 89,000

A039 TOTAL GENERAL 13,913,000 13,913,000 15,224,000

A03901 Stationery 442,000 442,000 464,000

A03902 Printing and Publication 368,000 368,000 368,000
A03903 Conference/Seminars/Workshops/Sympo 217,000 217,000 217,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 103,000 103,000 108,000
A03907 Advertising & Publicity 137,000 137,000 137,000
A03970 Others 12,446,000 12,446,000 13,720,000
1 Others 12,446,000 13,720,000

A09 TOTAL PHYSICAL ASSETS 2,004,000

A092 TOTAL COMPUTER EQUIPMENT 840,000

A09201 Hardware 840,000

TAA Three (03) Computers with All Accessories 840,000

A096 TOTAL PURCHASE OF PLANT & 364,000

MACHINERY

A09601 Plant and Machinery 364,000

06E Two Electric Water Cooler 300,000
A12 Two Water Dispenser 64,000

A097 TOTAL PURCHASE FURNITURE 800,000

& FIXTURE
442

KQ2021 DIRECTOR (ELEM-SEC & H-SEC) KARACHI

A09701 Furniture and fixtures 800,000

001 Furniture and Fixtures 800,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,211,000 1,211,000 1,273,000

A130 TOTAL TRANSPORT 213,000 213,000 224,000

A13001 Transport 213,000 213,000 224,000

A131 TOTAL MACHINERY AND 371,000 371,000 390,000

EQUIPMENT

A13101 Machinery and Equipment 371,000 371,000 390,000

A132 TOTAL FURNITURE AND 403,000 403,000 423,000

FIXTURE

A13201 Furniture and Fixture 403,000 403,000 423,000

A137 TOTAL COMPUTER EQUIPMENT 224,000 224,000 236,000

A13701 Hardware 112,000 112,000 118,000

A13702 Software 112,000 112,000 118,000

_______________________________________________________________________________
DIRECTOR (ELEM-SEC & H-SEC) KARACHI 167,375,000 146,443,406 193,394,000
_______________________________________________________________________________
443

KQ2023 DEO (ELEM-SEC & H-SEC) DISTRICT EAST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,458,000 23,661,000 20,871,000

A011 TOTAL PAY 30 27 11,078,000 13,403,000 10,221,000

A011-1 TOTAL PAY OF OFFICERS 17 15 8,665,000 8,603,000 8,053,000

A01101 Total Basic Pay Of Officer 17 15 8,406,000 8,406,000 7,794,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 2 2 982,000 982,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 8,406,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 195,000 197,000 195,000

A01103 Special pay 64,000 64,000

A011-2 TOTAL PAY OF OTHER STAFF 13 12 2,413,000 4,800,000 2,168,000

A01151 Total Basic Pay Other Staff 13 12 2,394,000 4,800,000 2,149,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 4,800,000 490,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

A01152 Personal pay 19,000 19,000

444

KQ2023 DEO (ELEM-SEC & H-SEC) DISTRICT EAST

A012 TOTAL ALLOWANCES 6,380,000 10,258,000 10,650,000

A012-1 TOTAL REGULAR ALLOWANCES 6,286,000 10,181,000 10,546,000

A01202 House Rent Allowance 803,000 961,000 961,000

A01203 Conveyance Allowance 537,000 703,000 703,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 23,000 26,000 26,000
A01217 Medical Allowance 323,000 387,000 387,000
A01224 Entertainment Allowance 6,000 6,000 5,000
A01226 Computer Allowance 9,000 9,000 9,000
A01238 Charge Allowance 2,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,088,000 1,255,000
A0124S Differential Allowance 2,227,000 2,720,000 2,720,000
A0124X Adhoc Relief Allowance 2023 4,113,000 4,319,000
A01250 Incentive Allowance 138,000 69,000
A01270 Others 1,129,000 1,345,000
1 Other 1,129,000 1,345,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 94,000 77,000 104,000

A01274 Medical Charges 59,000 59,000 65,000

A01299 Others 35,000 18,000 39,000
1 Others 39,000

A03 TOTAL OPERATING EXPENSES 1,477,000 964,000 1,588,000

A032 TOTAL COMMUNICATIONS 118,000 118,000 124,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 23,000 23,000 24,000
A03205 Courier and Pilot Service 23,000 23,000 24,000

A033 TOTAL UTILITIES 569,000 56,000 626,000

A03301 Gas 28,000 28,000 31,000

A03302 Water 28,000 28,000 31,000
445

KQ2023 DEO (ELEM-SEC & H-SEC) DISTRICT EAST

A03303 Electricity 513,000 564,000

A038 TOTAL TRAVEL & 386,000 386,000 417,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 311,000 311,000 342,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 25,000 25,000 25,000

A039 TOTAL GENERAL 404,000 404,000 421,000

A03901 Stationery 62,000 62,000 65,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 24,000 24,000 25,000
A03906 Uniforms and Protective Clothing 24,000 24,000 25,000
A03970 Others 244,000 244,000 256,000
1 Others 244,000 256,000

A09 TOTAL PHYSICAL ASSETS 1,410,000

A092 TOTAL COMPUTER EQUIPMENT 1,010,000

A09201 Hardware 1,010,000

1MP One Multimedia Projector 450,000
231 Two Computers with all Accessories 560,000

A097 TOTAL PURCHASE FURNITURE 400,000

& FIXTURE

A09701 Furniture and fixtures 400,000

001 Furniture and Fixtures 400,000

A13 TOTAL REPAIRS AND MAINTENANCE 201,000 201,000 210,000

A130 TOTAL TRANSPORT 29,000 29,000 30,000

A13001 Transport 29,000 29,000 30,000

446

KQ2023 DEO (ELEM-SEC & H-SEC) DISTRICT EAST

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

A137 TOTAL COMPUTER EQUIPMENT 48,000 48,000 50,000

A13701 Hardware 24,000 24,000 25,000

A13702 Software 24,000 24,000 25,000

_______________________________________________________________________________
DEO (ELEM-SEC & H-SEC) DISTRICT EAST 19,136,000 24,826,000 24,079,000
_______________________________________________________________________________
447

KQ2025 DEO (ELEM-SEC & H-SEC) DISTRICT WEST

A01 TOTAL EMPLOYEES RELATED EXPENSES. 88,032,000 58,249,652 66,090,000

A011 TOTAL PAY 217 171 53,960,000 45,660,768 48,051,000

A011-1 TOTAL PAY OF OFFICERS 111 65 37,082,000 37,036,120 31,241,000

A01101 Total Basic Pay Of Officer 111 65 36,985,000 36,985,000 31,144,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

D027 DATA PROCESSING OFFICER (BPS-17) 1 541,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 7 7 2,142,000 36,985,000 2,142,000

C146 COMPUTER OPERATOR (BPS-16) 47 14,382,000

H075 HIGH SCHOOL TEACHER (BPS-16) 45 45 13,770,000 21,770,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 97,000 51,120 97,000

A011-2 TOTAL PAY OF OTHER STAFF 106 106 16,878,000 8,624,648 16,810,000

A01151 Total Basic Pay Other Staff 106 106 16,860,000 8,565,648 16,792,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 8,565,648 735,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

C029 CASHIER (BPS-09) 1 1 191,000 191,000

W081 WORK SHOP ASSISTANT (BPS-07) 9 9 1,602,000 1,602,000

D161 DRIVER (BPS-04) 1 2 160,000 337,000

448

KQ2025 DEO (ELEM-SEC & H-SEC) DISTRICT WEST

C089 CHOWKIDAR (BPS-02) 14 14 2,110,000 2,110,000

N003 NAIB QASID (BPS-02) 14 14 2,110,000 2,110,000

S008 SANITARY WORKER (BPS-02) 14 14 2,110,000 2,110,000

W049 WORK SHOP ATTENDANT (BPS-02) 45 45 6,783,000 6,783,000

A01152 Personal pay 18,000 59,000 18,000

A012 TOTAL ALLOWANCES 34,072,000 12,588,884 18,039,000

A012-1 TOTAL REGULAR ALLOWANCES 33,372,000 11,887,884 17,269,000

A01202 House Rent Allowance 1,065,000 1,098,000 1,169,000

A01203 Conveyance Allowance 824,000 941,000 1,022,000
A01207 Washing Allowance 1,000 38,000 38,000
A0120D Integrated Allowance 35,000 48,000 48,000
A01216 Qualification Allowance 1,000 1,000 1,000
A01217 Medical Allowance 458,000 460,000 513,000
A01224 Entertainment Allowance 5,000 6,000 6,000
A01238 Charge Allowance 2,000 1,000
A01241 Utility allowance for electricity 10,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 1,559,000 1,143,884 108,000
A0124S Differential Allowance 3,135,000 3,151,000 3,383,000
A0124X Adhoc Relief Allowance 2023 5,001,000 5,251,000
A01250 Incentive Allowance 677,000 339,000
A01270 Others 25,600,000 5,385,000
1 Other 25,600,000 5,385,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 700,000 701,000 770,000

A01274 Medical Charges 699,000 699,000 769,000

A01299 Others 1,000 2,000 1,000
1 Others 1,000

A03 TOTAL OPERATING EXPENSES 1,541,000 1,048,000 1,661,000

A032 TOTAL COMMUNICATIONS 165,000 165,000 173,000

A03201 Postage and Telegraph 74,000 74,000 78,000

449

KQ2025 DEO (ELEM-SEC & H-SEC) DISTRICT WEST

A03202 Telephone and Trunk call 68,000 68,000 71,000

A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 549,000 56,000 604,000

A03301 Gas 28,000 28,000 31,000

A03302 Water 28,000 28,000 31,000
A03303 Electricity 493,000 542,000

A038 TOTAL TRAVEL & 516,000 516,000 559,000

TRANSPORTATION

A03805 Travelling Allowance 53,000 53,000 53,000

A03807 P.O.L Charges A.planes 426,000 426,000 469,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 37,000 37,000 37,000

A039 TOTAL GENERAL 311,000 311,000 325,000

A03901 Stationery 92,000 92,000 97,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 71,000 71,000 75,000
A03906 Uniforms and Protective Clothing 71,000 71,000 75,000
A03970 Others 27,000 27,000 28,000
1 Others 27,000 28,000

A09 TOTAL PHYSICAL ASSETS 1,040,000

A092 TOTAL COMPUTER EQUIPMENT 640,000

A09201 Hardware 640,000

063 One Laser Printer 80,000
231 Two Computers with all Accessories 560,000

A097 TOTAL PURCHASE FURNITURE 400,000

& FIXTURE

A09701 Furniture and fixtures 400,000

001 Furniture and Fixtures 400,000
450

KQ2025 DEO (ELEM-SEC & H-SEC) DISTRICT WEST

A13 TOTAL REPAIRS AND MAINTENANCE 562,000 562,000 592,000

A130 TOTAL TRANSPORT 211,000 211,000 222,000

A13001 Transport 211,000 211,000 222,000

A131 TOTAL MACHINERY AND 211,000 211,000 222,000

EQUIPMENT

A13101 Machinery and Equipment 211,000 211,000 222,000

A132 TOTAL FURNITURE AND 112,000 112,000 118,000

FIXTURE

A13201 Furniture and Fixture 112,000 112,000 118,000

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 30,000

A13701 Hardware 14,000 14,000 15,000

A13702 Software 14,000 14,000 15,000

_______________________________________________________________________________
DEO (ELEM-SEC & H-SEC) DISTRICT WEST 90,135,000 59,859,652 69,383,000
_______________________________________________________________________________
451

KQ2027 DEO (ELEM-SEC & H-SEC) DISTRICT CENTRAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,396,000 25,212,000 21,728,000

A011 TOTAL PAY 28 25 10,706,000 13,902,000 9,849,000

A011-1 TOTAL PAY OF OFFICERS 17 15 8,583,000 9,486,000 7,971,000

A01101 Total Basic Pay Of Officer 17 15 8,406,000 8,987,000 7,794,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 2 2 982,000 982,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 8,987,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 177,000 499,000 177,000

A011-2 TOTAL PAY OF OTHER STAFF 11 10 2,123,000 4,416,000 1,878,000

A01151 Total Basic Pay Other Staff 11 10 2,120,000 4,416,000 1,875,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 4,416,000 490,000

S180 STENOTYPIST (BPS-14) 1 245,000

A017 ACCOUNT CLERK (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-06) 1 1 172,000 172,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

452

KQ2027 DEO (ELEM-SEC & H-SEC) DISTRICT CENTRAL

A01152 Personal pay 3,000 3,000

A012 TOTAL ALLOWANCES 6,690,000 11,310,000 11,879,000

A012-1 TOTAL REGULAR ALLOWANCES 6,324,000 10,939,000 11,471,000

A01202 House Rent Allowance 714,000 1,116,000 1,116,000

A01203 Conveyance Allowance 499,000 817,000 817,000
A01207 Washing Allowance 3,000 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 265,000 375,000 375,000
A01224 Entertainment Allowance 2,000 15,000 15,000
A01238 Charge Allowance 9,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 966,000 1,373,000
A0124S Differential Allowance 1,971,000 2,957,000 2,957,000
A0124X Adhoc Relief Allowance 2023 4,274,000 4,488,000
A01250 Incentive Allowance 558,000 279,000
A01270 Others 1,326,000 1,407,000
1 Other 1,326,000 1,407,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 366,000 371,000 408,000

A01274 Medical Charges 365,000 365,000 402,000

A01289 Teaching Allowance 5,000 5,000
A01299 Others 1,000 1,000 1,000
1 Others 1,000

A03 TOTAL OPERATING EXPENSES 2,391,000 2,171,000 2,729,000

A032 TOTAL COMMUNICATIONS 87,000 87,000 92,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 50,000 50,000 53,000
A03204 Electronic Communication 23,000 23,000 24,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 426,000 206,000 469,000

453

KQ2027 DEO (ELEM-SEC & H-SEC) DISTRICT CENTRAL

A03301 Gas 28,000 28,000 31,000

A03302 Water 28,000 28,000 31,000
A03303 Electricity 220,000 242,000
A03305 POL for Generator 150,000 150,000 165,000

A038 TOTAL TRAVEL & 469,000 469,000 610,000

TRANSPORTATION

A03805 Travelling Allowance 43,000 43,000 43,000

A03807 P.O.L Charges A.planes 410,000 410,000 551,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 16,000 16,000 16,000

A039 TOTAL GENERAL 1,409,000 1,409,000 1,558,000

A03901 Stationery 74,000 74,000 78,000

A03902 Printing and Publication 130,000 130,000 130,000
A03903 Conference/Seminars/Workshops/Sympo 500,000 500,000 500,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 200,000 200,000 210,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 205,000 205,000 315,000
1 Others 205,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,224,000 1,224,000 1,286,000

A130 TOTAL TRANSPORT 349,000 349,000 366,000

A13001 Transport 349,000 349,000 366,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 275,000 275,000 289,000

FIXTURE

A13201 Furniture and Fixture 275,000 275,000 289,000

454

KQ2027 DEO (ELEM-SEC & H-SEC) DISTRICT CENTRAL

A137 TOTAL COMPUTER EQUIPMENT 300,000 300,000 316,000

A13701 Hardware 150,000 150,000 158,000

A13702 Software 150,000 150,000 158,000

_______________________________________________________________________________
DEO (ELEM-SEC & H-SEC) DISTRICT CENTRAL 21,011,000 28,607,000 25,743,000
_______________________________________________________________________________
455

KQ2029 DEO (ELEM-SEC & H-SEC) DISTRICT SOUTH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,749,000 19,408,046 18,077,000

A011 TOTAL PAY 28 25 10,612,000 12,453,897 9,755,000

A011-1 TOTAL PAY OF OFFICERS 17 15 8,435,000 8,444,000 7,823,000

A01101 Total Basic Pay Of Officer 17 15 8,406,000 8,406,000 7,794,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 2 2 982,000 982,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 8,406,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 15,000 38,000 15,000

A01103 Special pay 14,000 14,000

A011-2 TOTAL PAY OF OTHER STAFF 11 10 2,177,000 4,009,897 1,932,000

A01151 Total Basic Pay Other Staff 11 10 2,150,000 4,008,000 1,905,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 4,008,000 735,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

A01152 Personal pay 27,000 1,897 27,000

456

KQ2029 DEO (ELEM-SEC & H-SEC) DISTRICT SOUTH

A012 TOTAL ALLOWANCES 7,137,000 6,954,149 8,322,000

A012-1 TOTAL REGULAR ALLOWANCES 6,947,000 6,764,149 8,114,000

A01202 House Rent Allowance 854,000 609,214 698,000

A01203 Conveyance Allowance 641,000 449,864 541,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 3,571 2,000
A01216 Qualification Allowance 1,000 1,000 1,000
A01217 Medical Allowance 306,000 216,299 242,000
A01224 Entertainment Allowance 6,000 2,500 2,000
A01238 Charge Allowance 3,000 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 1,111,000 783,731
A0124S Differential Allowance 2,301,000 1,698,970 1,939,000
A0124X Adhoc Relief Allowance 2023 2,994,000 3,144,000
A01250 Incentive Allowance 558,000 279,000
A01270 Others 1,154,000 1,261,000
1 Other 1,154,000 1,261,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 190,000 190,000 208,000

A01274 Medical Charges 176,000 176,000 194,000

A01289 Teaching Allowance 13,000 13,000 13,000
A01299 Others 1,000 1,000 1,000
1 Others 1,000

A03 TOTAL OPERATING EXPENSES 627,000 503,000 667,000

A032 TOTAL COMMUNICATIONS 104,000 104,000 110,000

A03201 Postage and Telegraph 18,000 18,000 19,000

A03202 Telephone and Trunk call 50,000 50,000 53,000
A03204 Electronic Communication 23,000 23,000 24,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 207,000 83,000 227,000

A03301 Gas 52,000 52,000 57,000

457

KQ2029 DEO (ELEM-SEC & H-SEC) DISTRICT SOUTH

A03302 Water 31,000 31,000 34,000

A03303 Electricity 124,000 136,000

A038 TOTAL TRAVEL & 99,000 99,000 103,000

TRANSPORTATION

A03805 Travelling Allowance 43,000 43,000 43,000

A03807 P.O.L Charges A.planes 35,000 35,000 39,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 21,000 21,000 21,000

A039 TOTAL GENERAL 217,000 217,000 227,000

A03901 Stationery 74,000 74,000 78,000

A03902 Printing and Publication 30,000 30,000 30,000
A03905 Newspapers Periodicals and Books 21,000 21,000 22,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03970 Others 71,000 71,000 75,000
1 Others 71,000 75,000

A13 TOTAL REPAIRS AND MAINTENANCE 330,000 330,000 346,000

A130 TOTAL TRANSPORT 107,000 107,000 112,000

A13001 Transport 107,000 107,000 112,000

A131 TOTAL MACHINERY AND 107,000 107,000 112,000

EQUIPMENT

A13101 Machinery and Equipment 107,000 107,000 112,000

A132 TOTAL FURNITURE AND 88,000 88,000 92,000

FIXTURE

A13201 Furniture and Fixture 88,000 88,000 92,000

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 30,000

A13701 Hardware 14,000 14,000 15,000

458

KQ2029 DEO (ELEM-SEC & H-SEC) DISTRICT SOUTH

A13702 Software 14,000 14,000 15,000

_______________________________________________________________________________
DEO (ELEM-SEC & H-SEC) DISTRICT SOUTH 18,706,000 20,241,046 19,090,000
_______________________________________________________________________________
459

KQ2031 DEO (ELEM-SEC & H-SEC) DISTRICT MALIR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,784,000 30,309,000 24,518,000

A011 TOTAL PAY 29 28 11,017,000 17,204,000 10,490,000

A011-1 TOTAL PAY OF OFFICERS 17 15 8,657,000 12,863,000 8,045,000

A01101 Total Basic Pay Of Officer 17 15 8,406,000 12,427,000 7,794,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 2 2 982,000 982,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 12,427,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 251,000 436,000 251,000

A011-2 TOTAL PAY OF OTHER STAFF 12 13 2,360,000 4,341,000 2,445,000

A01151 Total Basic Pay Other Staff 12 13 2,341,000 4,341,000 2,426,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 4,341,000 735,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

C029 CASHIER (BPS-09) 1 1 191,000 191,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

C089 CHOWKIDAR (BPS-01) 1 165,000

S008 SANITARY WORKER (BPS-01) 1 165,000

460

KQ2031 DEO (ELEM-SEC & H-SEC) DISTRICT MALIR

A01152 Personal pay 19,000 19,000

A012 TOTAL ALLOWANCES 8,767,000 13,105,000 14,028,000

A012-1 TOTAL REGULAR ALLOWANCES 8,385,000 12,884,000 13,609,000

A01202 House Rent Allowance 1,026,000 1,201,000 1,233,000

A01203 Conveyance Allowance 736,000 804,000 848,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 3,000 2,000
A01216 Qualification Allowance 1,000 1,000 1,000
A01217 Medical Allowance 382,000 451,000 484,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 3,000 2,000
A01238 Charge Allowance 3,000 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 1,540,000 1,644,000 49,000
A0124S Differential Allowance 3,143,000 3,512,000 3,624,000
A0124X Adhoc Relief Allowance 2023 5,261,000 5,524,000
A01250 Incentive Allowance 141,000 71,000
A01270 Others 1,400,000 1,761,000
1 Other 1,400,000 1,761,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 382,000 221,000 419,000

A01274 Medical Charges 218,000 218,000 240,000

A01289 Teaching Allowance 2,000 2,000 1,000
A01299 Others 162,000 1,000 178,000
1 Others 178,000

A03 TOTAL OPERATING EXPENSES 1,337,000 1,071,000 1,552,000

A032 TOTAL COMMUNICATIONS 108,000 108,000 113,000

A03201 Postage and Telegraph 17,000 17,000 18,000

A03202 Telephone and Trunk call 68,000 68,000 71,000
A03204 Electronic Communication 16,000 16,000 17,000
A03205 Courier and Pilot Service 7,000 7,000 7,000
461

KQ2031 DEO (ELEM-SEC & H-SEC) DISTRICT MALIR

A033 TOTAL UTILITIES 308,000 42,000 339,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 21,000 21,000 23,000
A03303 Electricity 266,000 293,000

A038 TOTAL TRAVEL & 788,000 788,000 959,000

TRANSPORTATION

A03805 Travelling Allowance 75,000 75,000 75,000

A03807 P.O.L Charges A.planes 710,000 710,000 881,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 3,000 3,000 3,000

A039 TOTAL GENERAL 133,000 133,000 141,000

A03901 Stationery 53,000 53,000 56,000

A03902 Printing and Publication 22,000 22,000 22,000
A03905 Newspapers Periodicals and Books 26,000 26,000 28,000
A03906 Uniforms and Protective Clothing 7,000 7,000 7,000
A03942 Cost of Other Stores 25,000 25,000 28,000

A13 TOTAL REPAIRS AND MAINTENANCE 109,000 109,000 115,000

A130 TOTAL TRANSPORT 58,000 58,000 61,000

A13001 Transport 58,000 58,000 61,000

A131 TOTAL MACHINERY AND 17,000 17,000 18,000

EQUIPMENT

A13101 Machinery and Equipment 17,000 17,000 18,000

A132 TOTAL FURNITURE AND 34,000 34,000 36,000

FIXTURE

A13201 Furniture and Fixture 34,000 34,000 36,000

462

KQ2031 DEO (ELEM-SEC & H-SEC) DISTRICT MALIR

_______________________________________________________________________________
DEO (ELEM-SEC & H-SEC) DISTRICT MALIR 21,230,000 31,489,000 26,185,000
_______________________________________________________________________________
463

KQ2033 DEO (ELEM-SEC & H-SEC) DISTRICT KORANGI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,568,000 24,764,000 21,174,000

A011 TOTAL PAY 27 25 10,196,000 14,009,000 9,725,000

A011-1 TOTAL PAY OF OFFICERS 16 15 8,100,000 8,180,000 7,874,000

A01101 Total Basic Pay Of Officer 16 15 8,100,000 8,100,000 7,794,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 4 4 2,481,000 2,481,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 2 2 982,000 982,000

A952 ASSISTANT EDUCATION (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 8,100,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 80,000 80,000

A011-2 TOTAL PAY OF OTHER STAFF 11 10 2,096,000 5,829,000 1,851,000

A01151 Total Basic Pay Other Staff 11 10 2,096,000 5,829,000 1,851,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 5,829,000 490,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

C029 CASHIER (BPS-09) 1 1 191,000 191,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

464

KQ2033 DEO (ELEM-SEC & H-SEC) DISTRICT KORANGI

A012 TOTAL ALLOWANCES 6,372,000 10,755,000 11,449,000

A012-1 TOTAL REGULAR ALLOWANCES 5,910,000 10,153,000 10,941,000

A01202 House Rent Allowance 666,000 1,080,000 1,080,000

A01203 Conveyance Allowance 480,000 789,000 789,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 283,000 355,000 355,000
A01224 Entertainment Allowance 6,000 3,000
A01226 Computer Allowance 19,000 19,000 19,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01239 Special Allowance 180,000 90,000
A0124R Ad-Hoc Relief Allowance-2022 897,000 1,208,000
A0124S Differential Allowance 1,825,000 2,609,000 2,609,000
A0124X Adhoc Relief Allowance 2023 4,030,000 4,232,000
A01250 Incentive Allowance 558,000 279,000
A01270 Others 958,000 1,422,000
1 Other 958,000 1,422,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 462,000 602,000 508,000

A01274 Medical Charges 461,000 601,000 507,000

A01299 Others 1,000 1,000 1,000
1 Others 1,000

A03 TOTAL OPERATING EXPENSES 1,246,000 953,000 1,575,000

A032 TOTAL COMMUNICATIONS 83,000 83,000 87,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 23,000 23,000 24,000
A03205 Courier and Pilot Service 1,000 1,000 1,000

A033 TOTAL UTILITIES 349,000 56,000 384,000

465

KQ2033 DEO (ELEM-SEC & H-SEC) DISTRICT KORANGI

A03301 Gas 28,000 28,000 31,000

A03302 Water 28,000 28,000 31,000
A03303 Electricity 293,000 322,000

A038 TOTAL TRAVEL & 480,000 480,000 621,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 551,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 334,000 334,000 483,000

A03901 Stationery 62,000 62,000 65,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 38,000 38,000 75,000
A03906 Uniforms and Protective Clothing 62,000 62,000 65,000
A03970 Others 122,000 122,000 228,000
1 Others 122,000 228,000

A13 TOTAL REPAIRS AND MAINTENANCE 214,000 214,000 225,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 30,000

466

KQ2033 DEO (ELEM-SEC & H-SEC) DISTRICT KORANGI

A13701 Hardware 14,000 14,000 15,000

A13702 Software 14,000 14,000 15,000

_______________________________________________________________________________
DEO (ELEM-SEC & H-SEC) DISTRICT KORANGI 18,028,000 25,931,000 22,974,000
_______________________________________________________________________________
467

SC21150 (150)
Education Administration
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
092 SECD. EDU. AFFAIRS & SERV.
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES
092120 OTHERS

JK0091 DISTRICT OFFICER EDU (SPORTS) JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,535,000 11,693,680 9,276,000

A011 TOTAL PAY 17 15 4,211,000 6,401,400 3,660,000

A011-1 TOTAL PAY OF OFFICERS 3 2 1,619,000 912,400 1,313,000

A01101 Total Basic Pay Of Officer 3 2 1,569,000 912,400 1,263,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A119 ASSISTANT (BPS-16) 1 1 306,000 912,400 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A01102 Personal pay 50,000 50,000

A011-2 TOTAL PAY OF OTHER STAFF 14 13 2,592,000 5,489,000 2,347,000

A01151 Total Basic Pay Other Staff 14 13 2,551,000 5,400,000 2,306,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 5,400,000 245,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 191,000 191,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 41,000 89,000 41,000

468

JK0091 DISTRICT OFFICER EDU (SPORTS) JACOBABAD

A012 TOTAL ALLOWANCES 4,324,000 5,292,280 5,616,000

A012-1 TOTAL REGULAR ALLOWANCES 4,324,000 5,292,280 5,616,000

A01202 House Rent Allowance 339,000 339,000 339,000

A01203 Conveyance Allowance 475,000 475,000 475,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 23,000 34,000 34,000
A01217 Medical Allowance 255,000 255,000 255,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 672,000 512,280
A0124S Differential Allowance 1,433,000 1,433,000 1,433,000
A0124X Adhoc Relief Allowance 2023 2,239,000 2,351,000
A01270 Others 1,122,000 724,000
1 Other 1,122,000 724,000

A03 TOTAL OPERATING EXPENSES 109,000 109,000 113,000

A032 TOTAL COMMUNICATIONS 48,000 48,000 50,000

A03201 Postage and Telegraph 20,000 20,000 21,000

A03202 Telephone and Trunk call 28,000 28,000 29,000

A038 TOTAL TRAVEL & 16,000 16,000 17,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 12,000 12,000 13,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 4,000 4,000 4,000

A039 TOTAL GENERAL 45,000 45,000 46,000

A03901 Stationery 18,000 18,000 19,000

A03902 Printing and Publication 17,000 17,000 17,000
A03905 Newspapers Periodicals and Books 6,000 6,000 6,000
A03906 Uniforms and Protective Clothing 4,000 4,000 4,000

A13 TOTAL REPAIRS AND MAINTENANCE 100,000 100,000 104,000

469

JK0091 DISTRICT OFFICER EDU (SPORTS) JACOBABAD

A130 TOTAL TRANSPORT 44,000 44,000 46,000

A13001 Transport 44,000 44,000 46,000

A131 TOTAL MACHINERY AND 27,000 27,000 28,000

EQUIPMENT

A13101 Machinery and Equipment 27,000 27,000 28,000

A132 TOTAL FURNITURE AND 29,000 29,000 30,000

FIXTURE

A13201 Furniture and Fixture 29,000 29,000 30,000

_______________________________________________________________________________
DISTRICT OFFICER EDU (SPORTS) JACOBABAD 8,744,000 11,902,680 9,493,000
_______________________________________________________________________________
470

JK0092 DISTRICT OFFICER EDU (ACDEMIC & TRG)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,589,000 15,333,950 12,409,000

A011 TOTAL PAY 17 16 4,844,000 8,078,600 4,538,000

A011-1 TOTAL PAY OF OFFICERS 6 5 2,879,000 775,600 2,573,000

A01101 Total Basic Pay Of Officer 6 5 2,857,000 775,600 2,551,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 775,600 612,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 22,000 22,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,965,000 7,303,000 1,965,000

A01151 Total Basic Pay Other Staff 11 11 1,965,000 7,303,000 1,965,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 7,303,000 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 5,745,000 7,255,350 7,871,000

A012-1 TOTAL REGULAR ALLOWANCES 5,214,000 6,724,350 7,287,000

A01202 House Rent Allowance 424,000 447,000 447,000

471

JK0092 DISTRICT OFFICER EDU (ACDEMIC & TRG)

A01203 Conveyance Allowance 603,000 643,000 643,000

A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 16,000 23,000 23,000
A01217 Medical Allowance 324,000 334,000 334,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 5,000 3,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 802,000 634,350
A0124S Differential Allowance 1,710,000 1,775,000 1,775,000
A0124X Adhoc Relief Allowance 2023 2,814,000 2,955,000
A01270 Others 1,301,000 1,053,000
1 Other 1,301,000 1,053,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 531,000 531,000 584,000

A01274 Medical Charges 531,000 531,000 584,000

A03 TOTAL OPERATING EXPENSES 1,000,000 1,000,000 1,062,000

A032 TOTAL COMMUNICATIONS 70,000 70,000 74,000

A03201 Postage and Telegraph 19,000 19,000 20,000

A03202 Telephone and Trunk call 51,000 51,000 54,000

A033 TOTAL UTILITIES 17,000 17,000 19,000

A03302 Water 17,000 17,000 19,000

A038 TOTAL TRAVEL & 708,000 708,000 757,000

TRANSPORTATION

A03805 Travelling Allowance 188,000 188,000 188,000

A03807 P.O.L Charges A.planes 490,000 490,000 539,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 205,000 205,000 212,000

472

JK0092 DISTRICT OFFICER EDU (ACDEMIC & TRG)

A03901 Stationery 18,000 18,000 19,000

A03902 Printing and Publication 65,000 65,000 65,000
A03905 Newspapers Periodicals and Books 34,000 34,000 36,000
A03906 Uniforms and Protective Clothing 6,000 6,000 6,000
A03970 Others 82,000 82,000 86,000
1 Others 82,000 86,000

A13 TOTAL REPAIRS AND MAINTENANCE 368,000 368,000 386,000

A130 TOTAL TRANSPORT 120,000 120,000 126,000

A13001 Transport 120,000 120,000 126,000

A131 TOTAL MACHINERY AND 120,000 120,000 126,000

EQUIPMENT

A13101 Machinery and Equipment 120,000 120,000 126,000

A132 TOTAL FURNITURE AND 128,000 128,000 134,000

FIXTURE

A13201 Furniture and Fixture 128,000 128,000 134,000

_______________________________________________________________________________
DISTRICT OFFICER EDU (ACDEMIC & TRG) 11,957,000 16,701,950 13,857,000
_______________________________________________________________________________
473

KK0068 D.O EDU: (SPORTS) K.MORE @ K.KOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,884,000 8,777,470 7,651,000

A011 TOTAL PAY 10 9 3,796,000 4,617,470 3,305,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,834,000 1,510,470 2,343,000

A01101 Total Basic Pay Of Officer 5 4 2,736,000 1,363,470 2,245,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 491,000

EDUCATION

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,363,470 306,000

A01102 Personal pay 98,000 147,000 98,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 962,000 3,107,000 962,000

A01151 Total Basic Pay Other Staff 5 5 962,000 3,107,000 962,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 3,107,000 245,000

C029 CASHIER (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 3,088,000 4,160,000 4,346,000

A012-1 TOTAL REGULAR ALLOWANCES 3,088,000 4,136,000 4,322,000

A01202 House Rent Allowance 233,000 271,000 271,000

A01203 Conveyance Allowance 310,000 400,000 400,000
A01207 Washing Allowance 3,000 3,000 3,000
A01208 Dress Allowance 2,000 1,000
474

KK0068 D.O EDU: (SPORTS) K.MORE @ K.KOT

A01209 Special Additional Allowance 8,000 4,000

A01217 Medical Allowance 180,000 205,000 205,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01238 Charge Allowance 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 468,000 502,000
A0124S Differential Allowance 978,000 1,102,000 1,102,000
A0124X Adhoc Relief Allowance 2023 1,651,000 1,734,000
A01270 Others 905,000 600,000
1 Other 905,000 600,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 24,000 24,000

A01289 Teaching Allowance 24,000 24,000

A03 TOTAL OPERATING EXPENSES 1,085,000 1,085,000 1,131,000

A032 TOTAL COMMUNICATIONS 64,000 64,000 68,000

A03201 Postage and Telegraph 32,000 32,000 34,000

A03202 Telephone and Trunk call 32,000 32,000 34,000

A038 TOTAL TRAVEL & 146,000 146,000 146,000

TRANSPORTATION

A03805 Travelling Allowance 146,000 146,000 146,000

A039 TOTAL GENERAL 875,000 875,000 917,000

A03901 Stationery 186,000 186,000 195,000

A03902 Printing and Publication 16,000 16,000 16,000
A03905 Newspapers Periodicals and Books 21,000 21,000 22,000
A03906 Uniforms and Protective Clothing 28,000 28,000 29,000
A03970 Others 624,000 624,000 655,000
1 Others 624,000 655,000

A13 TOTAL REPAIRS AND MAINTENANCE 219,000 219,000 230,000

475

KK0068 D.O EDU: (SPORTS) K.MORE @ K.KOT

A131 TOTAL MACHINERY AND 107,000 107,000 112,000

EQUIPMENT

A13101 Machinery and Equipment 107,000 107,000 112,000

A132 TOTAL FURNITURE AND 112,000 112,000 118,000

FIXTURE

A13201 Furniture and Fixture 112,000 112,000 118,000

_______________________________________________________________________________
D.O EDU: (SPORTS) K.MORE @ K.KOT 8,188,000 10,081,470 9,012,000
_______________________________________________________________________________
476

KK0069 D.O EDU: (ACD&TRNG:) K.MORE @ K.KOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,638,000 7,878,690 7,289,000

A011 TOTAL PAY 10 9 3,548,000 4,391,940 3,242,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,596,000 1,070,940 2,290,000

A01101 Total Basic Pay Of Officer 5 4 2,551,000 1,070,940 2,245,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,070,940 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 45,000 45,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 952,000 3,321,000 952,000

A01151 Total Basic Pay Other Staff 5 5 952,000 3,321,000 952,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 3,321,000 490,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 3,090,000 3,486,750 4,047,000

A012-1 TOTAL REGULAR ALLOWANCES 3,090,000 3,486,750 4,047,000

A01202 House Rent Allowance 230,000 238,000 238,000

A01203 Conveyance Allowance 321,000 330,000 330,000
A01207 Washing Allowance 1,000 1,000 1,000
A01217 Medical Allowance 140,000 142,000 142,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
477

KK0069 D.O EDU: (ACD&TRNG:) K.MORE @ K.KOT

A0122N Special Conveyance Allowance 25,000 39,000 39,000

to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 495,000 357,313
A0124S Differential Allowance 1,025,000 779,437 1,014,000
A0124X Adhoc Relief Allowance 2023 1,580,000 1,659,000
A01270 Others 833,000 604,000
1 Other 833,000 604,000

A03 TOTAL OPERATING EXPENSES 1,624,000 1,624,000 1,679,000

A032 TOTAL COMMUNICATIONS 51,000 51,000 54,000

A03201 Postage and Telegraph 19,000 19,000 20,000

A03202 Telephone and Trunk call 32,000 32,000 34,000

A038 TOTAL TRAVEL & 292,000 292,000 292,000

TRANSPORTATION

A03805 Travelling Allowance 292,000 292,000 292,000

A039 TOTAL GENERAL 1,281,000 1,281,000 1,333,000

A03901 Stationery 464,000 464,000 487,000

A03902 Printing and Publication 229,000 229,000 229,000
A03905 Newspapers Periodicals and Books 28,000 28,000 29,000
A03906 Uniforms and Protective Clothing 28,000 28,000 29,000
A03970 Others 532,000 532,000 559,000
1 Others 532,000 559,000

A13 TOTAL REPAIRS AND MAINTENANCE 437,000 437,000 459,000

A131 TOTAL MACHINERY AND 212,000 212,000 223,000

EQUIPMENT

A13101 Machinery and Equipment 212,000 212,000 223,000

A132 TOTAL FURNITURE AND 225,000 225,000 236,000

FIXTURE
478

KK0069 D.O EDU: (ACD&TRNG:) K.MORE @ K.KOT

A13201 Furniture and Fixture 225,000 225,000 236,000

_______________________________________________________________________________
D.O EDU: (ACD&TRNG:) K.MORE @ K.KOT 8,699,000 9,939,690 9,427,000
_______________________________________________________________________________
479

LN0167 DIST OFFICER EDUCATION SPORTS LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,582,000 6,840,322 6,286,000

A011 TOTAL PAY 16 15 3,474,000 4,339,000 3,229,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,103,000 1,103,000 1,103,000

A01101 Total Basic Pay Of Officer 3 3 1,103,000 1,103,000 1,103,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 1,103,000 612,000

A011-2 TOTAL PAY OF OTHER STAFF 13 12 2,371,000 3,236,000 2,126,000

A01151 Total Basic Pay Other Staff 13 12 2,364,000 3,236,000 2,119,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 3,236,000 490,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 7,000 7,000

A012 TOTAL ALLOWANCES 3,108,000 2,501,322 3,057,000

A012-1 TOTAL REGULAR ALLOWANCES 3,108,000 2,501,322 3,057,000

A01202 House Rent Allowance 399,000 228,908 280,000

A01203 Conveyance Allowance 409,000 239,986 294,000
A01207 Washing Allowance 57,000 29,000
A0120D Integrated Allowance 115,000 9,000 11,000
A01217 Medical Allowance 200,000 107,000 131,000
A01224 Entertainment Allowance 1,000 1,000 1,000
480

LN0167 DIST OFFICER EDUCATION SPORTS LARKANA

A0124R Ad-Hoc Relief Allowance-2022 361,000 242,468

A0124S Differential Allowance 770,000 554,960 687,000
A0124X Adhoc Relief Allowance 2023 1,118,000 1,174,000
A01270 Others 796,000 450,000
1 Other 796,000 450,000

A03 TOTAL OPERATING EXPENSES 1,049,000 1,049,000 1,122,000

A032 TOTAL COMMUNICATIONS 39,000 39,000 41,000

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

A03202 Telephone and Trunk call 36,000 36,000 38,000

A038 TOTAL TRAVEL & 458,000 458,000 504,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 458,000 458,000 504,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 552,000 552,000 577,000

A03902 Printing and Publication 38,000 38,000 38,000

A03905 Newspapers Periodicals and Books 25,000 25,000 26,000
A03906 Uniforms and Protective Clothing 46,000 46,000 48,000
A03970 Others 443,000 443,000 465,000
1 Others 443,000 465,000

A13 TOTAL REPAIRS AND MAINTENANCE 237,000 237,000 249,000

A130 TOTAL TRANSPORT 117,000 117,000 123,000

A13001 Transport 117,000 117,000 123,000

A131 TOTAL MACHINERY AND 74,000 74,000 78,000

EQUIPMENT

A13101 Machinery and Equipment 74,000 74,000 78,000

481

LN0167 DIST OFFICER EDUCATION SPORTS LARKANA

A132 TOTAL FURNITURE AND 46,000 46,000 48,000

FIXTURE

A13201 Furniture and Fixture 46,000 46,000 48,000

_______________________________________________________________________________
DIST OFFICER EDUCATION SPORTS LARKANA 7,868,000 8,126,322 7,657,000
_______________________________________________________________________________
482

LN0168 DO EDU ACADEMIC & TRAINING LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,762,000 14,351,450 11,825,000

A011 TOTAL PAY 21 21 5,260,000 8,020,000 5,260,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,270,000 1,900,000 2,270,000

A01101 Total Basic Pay Of Officer 5 5 1,900,000 1,900,000 1,900,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3 3 918,000 1,900,000 918,000

A01102 Personal pay 370,000 370,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 2,990,000 6,120,000 2,990,000

A01151 Total Basic Pay Other Staff 16 16 2,977,000 6,120,000 2,977,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 6,120,000 735,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

C029 CASHIER (BPS-09) 1 1 191,000 191,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 13,000 13,000

A012 TOTAL ALLOWANCES 4,502,000 6,331,450 6,565,000

A012-1 TOTAL REGULAR ALLOWANCES 4,502,000 6,331,450 6,565,000

A01202 House Rent Allowance 556,000 633,000 633,000

A01203 Conveyance Allowance 537,000 639,000 639,000
483

LN0168 DO EDU ACADEMIC & TRAINING LARKANA

A01207 Washing Allowance 3,000 3,000 3,000

A0120D Integrated Allowance 72,000 45,450 23,000
A01217 Medical Allowance 260,000 284,000 284,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 690,000 700,000
A0124S Differential Allowance 1,462,000 1,568,000 1,568,000
A0124X Adhoc Relief Allowance 2023 2,458,000 2,581,000
A01270 Others 921,000 833,000
1 Other 921,000 833,000

A03 TOTAL OPERATING EXPENSES 3,213,000 3,213,000 3,388,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 5,000 5,000 5,000

A03202 Telephone and Trunk call 69,000 69,000 72,000

A038 TOTAL TRAVEL & 583,000 583,000 636,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 530,000 530,000 583,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 53,000 53,000 53,000

A039 TOTAL GENERAL 2,556,000 2,556,000 2,675,000

A03902 Printing and Publication 192,000 192,000 192,000

A03905 Newspapers Periodicals and Books 95,000 95,000 100,000
A03906 Uniforms and Protective Clothing 51,000 51,000 54,000
A03970 Others 2,218,000 2,218,000 2,329,000
1 Others 2,218,000 2,329,000

A13 TOTAL REPAIRS AND MAINTENANCE 515,000 515,000 541,000

A130 TOTAL TRANSPORT 320,000 320,000 336,000

A13001 Transport 320,000 320,000 336,000

484

LN0168 DO EDU ACADEMIC & TRAINING LARKANA

A131 TOTAL MACHINERY AND 95,000 95,000 100,000

EQUIPMENT

A13101 Machinery and Equipment 95,000 95,000 100,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000

FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

_______________________________________________________________________________
DO EDU ACADEMIC & TRAINING LARKANA 13,490,000 18,079,450 15,754,000
_______________________________________________________________________________
485

MP0163 DISTRICT OFFICER (ACD: & TRAINING)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,759,000 2,852,034 6,208,000

A011 TOTAL PAY 17 15 5,045,000 1,466,634 4,433,000

A011-1 TOTAL PAY OF OFFICERS 7 5 3,359,000 469,220 2,747,000

A01101 Total Basic Pay Of Officer 7 5 3,292,000 469,220 2,680,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 469,220 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 67,000 67,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 1,686,000 997,414 1,686,000

A01151 Total Basic Pay Other Staff 10 10 1,686,000 997,414 1,686,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 997,414

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

R022 RECORD KEEPER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,714,000 1,385,400 1,775,000

A012-1 TOTAL REGULAR ALLOWANCES 2,546,000 1,217,400 1,590,000

486

MP0163 DISTRICT OFFICER (ACD: & TRAINING)

A01202 House Rent Allowance 160,000 90,629 86,000

A01203 Conveyance Allowance 221,000 137,500 135,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 100,000 54,384 56,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 337,000 136,577
A0124S Differential Allowance 705,000 298,310 291,000
A0124X Adhoc Relief Allowance 2023 479,000 503,000
A01270 Others 1,002,000 498,000
1 Other 1,002,000 498,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 168,000 168,000 185,000

A01274 Medical Charges 168,000 168,000 185,000

A03 TOTAL OPERATING EXPENSES 1,059,000 849,000 1,122,000

A032 TOTAL COMMUNICATIONS 103,000 103,000 108,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 102,000 102,000 107,000

A033 TOTAL UTILITIES 308,000 98,000 339,000

A03301 Gas 51,000 51,000 56,000

A03302 Water 47,000 47,000 52,000
A03303 Electricity 210,000 231,000

A038 TOTAL TRAVEL & 362,000 362,000 376,000

TRANSPORTATION

A03805 Travelling Allowance 218,000 218,000 218,000

A03807 P.O.L Charges A.planes 144,000 144,000 158,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 286,000 286,000 299,000

A03901 Stationery 57,000 57,000 60,000

487

MP0163 DISTRICT OFFICER (ACD: & TRAINING)

A03902 Printing and Publication 38,000 38,000 38,000

A03905 Newspapers Periodicals and Books 18,000 18,000 19,000
A03906 Uniforms and Protective Clothing 32,000 32,000 34,000
A03970 Others 141,000 141,000 148,000
1 Others 141,000 148,000

A13 TOTAL REPAIRS AND MAINTENANCE 334,000 334,000 350,000

A130 TOTAL TRANSPORT 174,000 174,000 183,000

A13001 Transport 174,000 174,000 183,000

A131 TOTAL MACHINERY AND 67,000 67,000 70,000

EQUIPMENT

A13101 Machinery and Equipment 67,000 67,000 70,000

A132 TOTAL FURNITURE AND 47,000 47,000 49,000

FIXTURE

A13201 Furniture and Fixture 47,000 47,000 49,000

A137 TOTAL COMPUTER EQUIPMENT 46,000 46,000 48,000

A13701 Hardware 28,000 28,000 29,000

A13702 Software 18,000 18,000 19,000

_______________________________________________________________________________
DISTRICT OFFICER (ACD: & TRAINING) 9,152,000 4,035,034 7,680,000
_______________________________________________________________________________
488

MX0081 DO SPORTS TPR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,598,000 5,540,217 5,403,000

A011 TOTAL PAY 10 9 3,501,000 3,635,000 3,195,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,685,000 2,695,000 2,379,000

A01101 Total Basic Pay Of Officer 5 4 2,680,000 2,680,000 2,374,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,680,000 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A01102 Personal pay 5,000 15,000 5,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 816,000 940,000 816,000

A01151 Total Basic Pay Other Staff 5 5 816,000 940,000 816,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 940,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,097,000 1,905,217 2,208,000

A012-1 TOTAL REGULAR ALLOWANCES 2,097,000 1,905,217 2,208,000

A01202 House Rent Allowance 146,000 119,524 134,000

A01203 Conveyance Allowance 205,000 141,404 165,000
489

MX0081 DO SPORTS TPR

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

A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 89,000 73,240 83,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0122N Special Conveyance Allowance 25,000 13,000
to Disbaled Employees
A01233 Unattractive Area Allowance 81,000 60,500 71,000
A0124R Ad-Hoc Relief Allowance-2022 276,000 221,361
A0124S Differential Allowance 570,000 479,188 525,000
A0124X Adhoc Relief Allowance 2023 796,000 836,000
A01270 Others 691,000 367,000
1 Other 691,000 367,000

A03 TOTAL OPERATING EXPENSES 447,000 372,000 478,000

A032 TOTAL COMMUNICATIONS 26,000 26,000 27,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A033 TOTAL UTILITIES 98,000 23,000 108,000

A03302 Water 23,000 23,000 25,000

A03303 Electricity 75,000 83,000

A038 TOTAL TRAVEL & 155,000 155,000 168,000

TRANSPORTATION

A03805 Travelling Allowance 28,000 28,000 28,000

A03807 P.O.L Charges A.planes 127,000 127,000 140,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 168,000 168,000 175,000

A03901 Stationery 20,000 20,000 21,000

A03902 Printing and Publication 13,000 13,000 13,000
A03905 Newspapers Periodicals and Books 9,000 9,000 9,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03970 Others 105,000 105,000 110,000
490

MX0081 DO SPORTS TPR

1 Others 105,000 110,000

A13 TOTAL REPAIRS AND MAINTENANCE 98,000 98,000 103,000

A131 TOTAL MACHINERY AND 42,000 42,000 44,000

EQUIPMENT

A13101 Machinery and Equipment 42,000 42,000 44,000

A132 TOTAL FURNITURE AND 56,000 56,000 59,000

FIXTURE

A13201 Furniture and Fixture 56,000 56,000 59,000

_______________________________________________________________________________
DO SPORTS TPR 6,143,000 6,010,217 5,984,000
_______________________________________________________________________________
491

MX0082 DO Academic & Training TPR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,505,000 4,605,470 5,203,000

A011 TOTAL PAY 9 9 3,328,000 2,906,470 3,342,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,512,000 2,374,000 2,512,000

A01101 Total Basic Pay Of Officer 4 4 2,374,000 2,374,000 2,374,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,374,000 306,000

A01102 Personal pay 138,000 138,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 816,000 532,470 830,000

A01151 Total Basic Pay Other Staff 5 5 816,000 518,470 816,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 518,470

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 14,000 14,000

A012 TOTAL ALLOWANCES 1,177,000 1,699,000 1,861,000

A012-1 TOTAL REGULAR ALLOWANCES 1,177,000 1,699,000 1,861,000

A01202 House Rent Allowance 51,000 118,000 118,000

A01203 Conveyance Allowance 85,000 166,000 166,000
492

MX0082 DO Academic & Training TPR

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

A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 36,000 75,000 75,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01233 Unattractive Area Allowance 31,000 55,000 55,000
A01238 Charge Allowance 2,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 129,000 191,000
A0124S Differential Allowance 267,000 428,000 428,000
A0124X Adhoc Relief Allowance 2023 653,000 686,000
A01270 Others 563,000 319,000
1 Other 563,000 319,000

A03 TOTAL OPERATING EXPENSES 487,000 377,000 521,000

A032 TOTAL COMMUNICATIONS 44,000 44,000 46,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 43,000 43,000 45,000

A033 TOTAL UTILITIES 142,000 32,000 156,000

A03302 Water 32,000 32,000 35,000

A03303 Electricity 110,000 121,000

A038 TOTAL TRAVEL & 170,000 170,000 183,000

TRANSPORTATION

A03805 Travelling Allowance 43,000 43,000 43,000

A03807 P.O.L Charges A.planes 127,000 127,000 140,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 131,000 131,000 136,000

A03901 Stationery 28,000 28,000 29,000

A03902 Printing and Publication 17,000 17,000 17,000
A03905 Newspapers Periodicals and Books 24,000 24,000 25,000
A03906 Uniforms and Protective Clothing 24,000 24,000 25,000
A03970 Others 38,000 38,000 40,000
1 Others 38,000 40,000
493

MX0082 DO Academic & Training TPR

A13 TOTAL REPAIRS AND MAINTENANCE 69,000 69,000 72,000

A130 TOTAL TRANSPORT 20,000 20,000 21,000

A13001 Transport 20,000 20,000 21,000

A131 TOTAL MACHINERY AND 9,000 9,000 9,000

EQUIPMENT

A13101 Machinery and Equipment 9,000 9,000 9,000

A132 TOTAL FURNITURE AND 40,000 40,000 42,000

FIXTURE

A13201 Furniture and Fixture 40,000 40,000 42,000

_______________________________________________________________________________
DO Academic & Training TPR 5,061,000 5,051,470 5,796,000
_______________________________________________________________________________
494

QS0085 District Officer Education Sports

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,848,000 10,279,000 6,971,000

A011 TOTAL PAY 10 9 3,328,000 6,688,000 3,022,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,366,000 2,366,000 2,060,000

A01101 Total Basic Pay Of Officer 5 4 2,366,000 2,366,000 2,060,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 2,366,000 612,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A011-2 TOTAL PAY OF OTHER STAFF 5 5 962,000 4,322,000 962,000

A01151 Total Basic Pay Other Staff 5 5 962,000 4,322,000 962,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 4,322,000 245,000

C029 CASHIER (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,520,000 3,591,000 3,949,000

A012-1 TOTAL REGULAR ALLOWANCES 2,461,000 3,532,000 3,884,000

A01202 House Rent Allowance 185,000 220,000 220,000

A01203 Conveyance Allowance 296,000 353,000 353,000
A01207 Washing Allowance 1,000 1,000 1,000
A01217 Medical Allowance 132,000 142,000 142,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 364,000 413,000
A0124S Differential Allowance 763,000 906,000 906,000
495

QS0085 District Officer Education Sports

A0124X Adhoc Relief Allowance 2023 1,496,000 1,571,000

A01270 Others 719,000 690,000
1 Other 719,000 690,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 59,000 59,000 65,000

A01274 Medical Charges 59,000 59,000 65,000

A03 TOTAL OPERATING EXPENSES 1,093,000 1,040,000 1,167,000

A032 TOTAL COMMUNICATIONS 57,000 57,000 60,000

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

A03202 Telephone and Trunk call 54,000 54,000 57,000

A033 TOTAL UTILITIES 53,000 58,000

A03303 Electricity 53,000 58,000

A038 TOTAL TRAVEL & 457,000 457,000 498,000

TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 42,000

A03807 P.O.L Charges A.planes 407,000 407,000 448,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 8,000 8,000 8,000

A039 TOTAL GENERAL 526,000 526,000 551,000

A03901 Stationery 45,000 45,000 47,000

A03902 Printing and Publication 19,000 19,000 19,000
A03905 Newspapers Periodicals and Books 25,000 25,000 26,000
A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
A03970 Others 412,000 412,000 433,000
1 Others 412,000 433,000

A13 TOTAL REPAIRS AND MAINTENANCE 178,000 178,000 188,000

496

QS0085 District Officer Education Sports

A130 TOTAL TRANSPORT 74,000 74,000 78,000

A13001 Transport 74,000 74,000 78,000

A131 TOTAL MACHINERY AND 50,000 50,000 53,000

EQUIPMENT

A13101 Machinery and Equipment 50,000 50,000 53,000

A132 TOTAL FURNITURE AND 54,000 54,000 57,000

FIXTURE

A13201 Furniture and Fixture 54,000 54,000 57,000

_______________________________________________________________________________
District Officer Education Sports 7,119,000 11,497,000 8,326,000
_______________________________________________________________________________
497

QS0087 District Officer Academic Training

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,994,000 6,234,171 4,989,000

A011 TOTAL PAY 9 8 3,012,000 4,434,000 2,706,000

A011-1 TOTAL PAY OF OFFICERS 4 3 2,060,000 2,060,000 1,754,000

A01101 Total Basic Pay Of Officer 4 3 2,060,000 2,060,000 1,754,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,060,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 952,000 2,374,000 952,000

A01151 Total Basic Pay Other Staff 5 5 952,000 2,374,000 952,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 2,374,000 490,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 1,982,000 1,800,171 2,283,000

A012-1 TOTAL REGULAR ALLOWANCES 1,923,000 1,741,171 2,218,000

A01202 House Rent Allowance 144,000 102,903 126,000

A01203 Conveyance Allowance 211,000 152,459 187,000
A01207 Washing Allowance 2,000 1,100 1,000
A01217 Medical Allowance 110,000 70,000 85,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 272,000 183,837
A0124S Differential Allowance 576,000 407,872 500,000
A0124X Adhoc Relief Allowance 2023 821,000 862,000
498

QS0087 District Officer Academic Training

A01270 Others 606,000 455,000

1 Other 606,000 455,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 59,000 59,000 65,000

A01274 Medical Charges 59,000 59,000 65,000

A03 TOTAL OPERATING EXPENSES 1,338,000 1,204,000 1,424,000

A032 TOTAL COMMUNICATIONS 49,000 49,000 51,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 47,000 47,000 49,000

A033 TOTAL UTILITIES 134,000 147,000

A03303 Electricity 134,000 147,000

A038 TOTAL TRAVEL & 374,000 374,000 408,000

TRANSPORTATION

A03805 Travelling Allowance 32,000 32,000 32,000

A03807 P.O.L Charges A.planes 339,000 339,000 373,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 3,000 3,000 3,000

A039 TOTAL GENERAL 781,000 781,000 818,000

A03901 Stationery 87,000 87,000 91,000

A03902 Printing and Publication 19,000 19,000 19,000
A03905 Newspapers Periodicals and Books 9,000 9,000 9,000
A03906 Uniforms and Protective Clothing 9,000 9,000 9,000
A03970 Others 657,000 657,000 690,000
1 Others 657,000 690,000

A13 TOTAL REPAIRS AND MAINTENANCE 76,000 76,000 79,000

A130 TOTAL TRANSPORT 25,000 25,000 26,000

499

QS0087 District Officer Academic Training

A13001 Transport 25,000 25,000 26,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000

EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 26,000 26,000 27,000

FIXTURE

A13201 Furniture and Fixture 26,000 26,000 27,000

_______________________________________________________________________________
District Officer Academic Training 6,408,000 7,514,171 6,492,000
_______________________________________________________________________________
500

SN0114 DISTRICT OFFICER EDU: (SPORTS) SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,263,000 8,409,370 7,299,000

A011 TOTAL PAY 14 12 4,290,000 5,467,000 3,739,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,680,000 2,680,000 2,374,000

A01101 Total Basic Pay Of Officer 5 4 2,680,000 2,680,000 2,374,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,680,000 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A011-2 TOTAL PAY OF OTHER STAFF 9 8 1,610,000 2,787,000 1,365,000

A01151 Total Basic Pay Other Staff 9 8 1,610,000 2,787,000 1,365,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2,787,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,973,000 2,942,370 3,560,000

A012-1 TOTAL REGULAR ALLOWANCES 2,973,000 2,942,370 3,560,000

501

SN0114 DISTRICT OFFICER EDU: (SPORTS) SANGHAR

A01202 House Rent Allowance 249,000 165,590 207,000

A01203 Conveyance Allowance 328,000 229,990 287,000
A01207 Washing Allowance 2,000 2,000 2,000
A01217 Medical Allowance 204,000 122,080 153,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 453,000 316,540
A0124S Differential Allowance 950,000 695,170 869,000
A0124X Adhoc Relief Allowance 2023 1,409,000 1,479,000
A01270 Others 785,000 561,000
1 Other 785,000 561,000

A03 TOTAL OPERATING EXPENSES 785,000 666,000 823,000

A032 TOTAL COMMUNICATIONS 64,000 64,000 67,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 62,000 62,000 65,000

A033 TOTAL UTILITIES 119,000 131,000

A03303 Electricity 119,000 131,000

A038 TOTAL TRAVEL & 192,000 192,000 195,000

TRANSPORTATION

A03805 Travelling Allowance 148,000 148,000 148,000

A03807 P.O.L Charges A.planes 26,000 26,000 29,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 18,000 18,000 18,000

A039 TOTAL GENERAL 410,000 410,000 430,000

A03901 Stationery 23,000 23,000 24,000

A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 30,000 30,000 32,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03970 Others 329,000 329,000 345,000
502

SN0114 DISTRICT OFFICER EDU: (SPORTS) SANGHAR

1 Others 329,000 345,000

A13 TOTAL REPAIRS AND MAINTENANCE 111,000 111,000 117,000

A130 TOTAL TRANSPORT 8,000 8,000 8,000

A13001 Transport 8,000 8,000 8,000

A131 TOTAL MACHINERY AND 50,000 50,000 53,000

EQUIPMENT

A13101 Machinery and Equipment 50,000 50,000 53,000

A132 TOTAL FURNITURE AND 53,000 53,000 56,000

FIXTURE

A13201 Furniture and Fixture 53,000 53,000 56,000

_______________________________________________________________________________
DISTRICT OFFICER EDU: (SPORTS) SANGHAR 8,159,000 9,186,370 8,239,000
_______________________________________________________________________________
503

SN0115 DISTRICT OFFICER EDU: (ACD: &

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,529,000 9,924,555 7,726,000

A011 TOTAL PAY 14 12 4,454,000 6,864,000 3,842,000

A011-1 TOTAL PAY OF OFFICERS 7 5 3,292,000 3,292,000 2,680,000

A01101 Total Basic Pay Of Officer 7 5 3,292,000 3,292,000 2,680,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 3,292,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,162,000 3,572,000 1,162,000

A01151 Total Basic Pay Other Staff 7 7 1,162,000 3,572,000 1,162,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3,572,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 3,075,000 3,060,555 3,884,000

A012-1 TOTAL REGULAR ALLOWANCES 3,075,000 3,060,555 3,884,000

A01202 House Rent Allowance 251,000 182,905 232,000

504

SN0115 DISTRICT OFFICER EDU: (ACD: &

A01203 Conveyance Allowance 390,000 274,655 348,000

A01207 Washing Allowance 4,000 2,000
A0120D Integrated Allowance 23,000 12,000
A01217 Medical Allowance 175,000 110,345 142,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 13,500 16,000
A0122N Special Conveyance Allowance 25,000 13,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 487,000 322,670
A0124S Differential Allowance 1,016,000 697,480 883,000
A0124X Adhoc Relief Allowance 2023 1,458,000 1,531,000
A01270 Others 684,000 704,000
1 Other 684,000 704,000

A03 TOTAL OPERATING EXPENSES 589,000 472,000 624,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03201 Postage and Telegraph 5,000 5,000 5,000

A03202 Telephone and Trunk call 62,000 62,000 65,000

A033 TOTAL UTILITIES 117,000 129,000

A03303 Electricity 117,000 129,000

A038 TOTAL TRAVEL & 230,000 230,000 243,000

TRANSPORTATION

A03805 Travelling Allowance 78,000 78,000 78,000

A03807 P.O.L Charges A.planes 134,000 134,000 147,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 18,000 18,000 18,000

A039 TOTAL GENERAL 175,000 175,000 182,000

A03901 Stationery 30,000 30,000 32,000

A03902 Printing and Publication 49,000 49,000 49,000
A03905 Newspapers Periodicals and Books 17,000 17,000 18,000
A03906 Uniforms and Protective Clothing 4,000 4,000 4,000
505

SN0115 DISTRICT OFFICER EDU: (ACD: &

A03970 Others 75,000 75,000 79,000

1 Others 75,000 79,000

A13 TOTAL REPAIRS AND MAINTENANCE 134,000 134,000 140,000

A130 TOTAL TRANSPORT 78,000 78,000 82,000

A13001 Transport 78,000 78,000 82,000

A131 TOTAL MACHINERY AND 27,000 27,000 28,000

EQUIPMENT

A13101 Machinery and Equipment 27,000 27,000 28,000

A132 TOTAL FURNITURE AND 29,000 29,000 30,000

FIXTURE

A13201 Furniture and Fixture 29,000 29,000 30,000

_______________________________________________________________________________
DISTRICT OFFICER EDU: (ACD: & 8,252,000 10,530,555 8,490,000
_______________________________________________________________________________
506

SQ0100 DISTRICT OFFICER EDUCATION (ACAD: TRG)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,993,000 10,340,484 7,616,000

A011 TOTAL PAY 13 11 3,920,000 6,378,100 3,308,000

A011-1 TOTAL PAY OF OFFICERS 6 4 2,739,000 2,689,100 2,127,000

A01101 Total Basic Pay Of Officer 6 4 2,672,000 2,672,000 2,060,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 491,000 491,000

OFFICER

A119 ASSISTANT (BPS-16) 2 2 612,000 2,672,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 67,000 17,100 67,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,181,000 3,689,000 1,181,000

A01151 Total Basic Pay Other Staff 7 7 1,156,000 3,651,000 1,156,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3,651,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 25,000 38,000 25,000

A012 TOTAL ALLOWANCES 3,073,000 3,962,384 4,308,000

A012-1 TOTAL REGULAR ALLOWANCES 3,073,000 3,962,384 4,308,000

A01202 House Rent Allowance 241,000 265,000 265,000

507

SQ0100 DISTRICT OFFICER EDUCATION (ACAD: TRG)

A01203 Conveyance Allowance 335,000 377,000 377,000

A01207 Washing Allowance 2,000 7,000 7,000
A0120D Integrated Allowance 19,000 23,000 23,000
A01217 Medical Allowance 191,000 208,000 208,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 503,000 388,384
A0124S Differential Allowance 1,028,000 1,040,000 1,040,000
A0124X Adhoc Relief Allowance 2023 1,652,000 1,735,000
A01270 Others 752,000 651,000
1 Other 752,000 651,000

A03 TOTAL OPERATING EXPENSES 636,000 368,000 686,000

A032 TOTAL COMMUNICATIONS 68,000 68,000 71,000

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

A03202 Telephone and Trunk call 65,000 65,000 68,000

A033 TOTAL UTILITIES 268,000 295,000

A03303 Electricity 268,000 295,000

A038 TOTAL TRAVEL & 159,000 159,000 175,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 159,000 159,000 175,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 141,000 141,000 145,000

A03902 Printing and Publication 49,000 49,000 49,000

A03905 Newspapers Periodicals and Books 24,000 24,000 25,000
A03906 Uniforms and Protective Clothing 19,000 19,000 20,000
A03970 Others 49,000 49,000 51,000
1 Others 49,000 51,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

508

SQ0100 DISTRICT OFFICER EDUCATION (ACAD: TRG)

A130 TOTAL TRANSPORT 93,000 93,000 98,000

A13001 Transport 93,000 93,000 98,000

A131 TOTAL MACHINERY AND 45,000 45,000 47,000

EQUIPMENT

A13101 Machinery and Equipment 45,000 45,000 47,000

A132 TOTAL FURNITURE AND 48,000 48,000 50,000

FIXTURE

A13201 Furniture and Fixture 48,000 48,000 50,000

_______________________________________________________________________________
DISTRICT OFFICER EDUCATION (ACAD: TRG) 7,815,000 10,894,484 8,497,000
_______________________________________________________________________________
509

SQ0101 DISTRICT OFFICER EDUCATION SPORTS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,873,000 8,117,657 6,564,000

A011 TOTAL PAY 14 12 3,996,000 5,608,000 3,445,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,366,000 2,366,000 2,060,000

A01101 Total Basic Pay Of Officer 5 4 2,366,000 2,366,000 2,060,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 491,000 491,000

OFFICER

A119 ASSISTANT (BPS-16) 2 2 612,000 2,366,000 612,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A011-2 TOTAL PAY OF OTHER STAFF 9 8 1,630,000 3,242,000 1,385,000

A01151 Total Basic Pay Other Staff 9 8 1,630,000 3,242,000 1,385,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3,242,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

C029 CASHIER (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,877,000 2,509,657 3,119,000

A012-1 TOTAL REGULAR ALLOWANCES 2,877,000 2,509,657 3,119,000

510

SQ0101 DISTRICT OFFICER EDUCATION SPORTS

A01202 House Rent Allowance 193,000 143,196 172,000

A01203 Conveyance Allowance 282,000 223,215 272,000
A01207 Washing Allowance 8,000 3,000 5,000
A01217 Medical Allowance 138,000 93,750 119,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0122N Special Conveyance Allowance 25,000 13,000
to Disbaled Employees
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 454,000 267,116
A0124S Differential Allowance 936,000 598,380 721,000
A0124X Adhoc Relief Allowance 2023 1,179,000 1,238,000
A01270 Others 839,000 577,000
1 Other 839,000 577,000

A03 TOTAL OPERATING EXPENSES 1,516,000 1,248,000 1,625,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 100,000

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

A03202 Telephone and Trunk call 92,000 92,000 97,000

A033 TOTAL UTILITIES 268,000 295,000

A03303 Electricity 268,000 295,000

A038 TOTAL TRAVEL & 843,000 843,000 906,000

TRANSPORTATION

A03805 Travelling Allowance 218,000 218,000 218,000

A03807 P.O.L Charges A.planes 625,000 625,000 688,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 310,000 310,000 324,000

A03901 Stationery 131,000 131,000 138,000

A03902 Printing and Publication 34,000 34,000 34,000
A03905 Newspapers Periodicals and Books 24,000 24,000 25,000
A03906 Uniforms and Protective Clothing 24,000 24,000 25,000
511

SQ0101 DISTRICT OFFICER EDUCATION SPORTS

A03970 Others 97,000 97,000 102,000

1 Others 97,000 102,000

A13 TOTAL REPAIRS AND MAINTENANCE 253,000 253,000 265,000

A130 TOTAL TRANSPORT 162,000 162,000 170,000

A13001 Transport 162,000 162,000 170,000

A131 TOTAL MACHINERY AND 45,000 45,000 47,000

EQUIPMENT

A13101 Machinery and Equipment 45,000 45,000 47,000

A132 TOTAL FURNITURE AND 46,000 46,000 48,000

FIXTURE

A13201 Furniture and Fixture 46,000 46,000 48,000

_______________________________________________________________________________
DISTRICT OFFICER EDUCATION SPORTS 8,642,000 9,618,657 8,454,000
_______________________________________________________________________________
512

UT0075 DISTRICT OFFICER SPORTS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,075,000 9,569,000 8,244,000

A011 TOTAL PAY 11 10 4,133,000 5,279,000 3,827,000

A011-1 TOTAL PAY OF OFFICERS 6 5 3,171,000 3,305,000 2,865,000

A01101 Total Basic Pay Of Officer 6 5 3,171,000 3,305,000 2,865,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,305,000 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A011-2 TOTAL PAY OF OTHER STAFF 5 5 962,000 1,974,000 962,000

A01151 Total Basic Pay Other Staff 5 5 962,000 1,974,000 962,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,974,000 245,000

C029 CASHIER (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,942,000 4,290,000 4,417,000

A012-1 TOTAL REGULAR ALLOWANCES 2,929,000 4,277,000 4,406,000

A01202 House Rent Allowance 261,000 288,000 288,000

A01203 Conveyance Allowance 285,000 339,000 339,000
A0120D Integrated Allowance 6,000 6,000 6,000
513

UT0075 DISTRICT OFFICER SPORTS

A01217 Medical Allowance 170,000 178,000 178,000

A01224 Entertainment Allowance 6,000 3,000
A01233 Unattractive Area Allowance 108,000 131,000 131,000
A0124R Ad-Hoc Relief Allowance-2022 499,000 513,000
A0124S Differential Allowance 974,000 1,117,000 1,117,000
A0124X Adhoc Relief Allowance 2023 1,705,000 1,790,000
A01270 Others 620,000 554,000
1 Other 620,000 554,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 13,000 11,000

A01289 Teaching Allowance 13,000 13,000 11,000

A03 TOTAL OPERATING EXPENSES 1,724,000 1,699,000 1,837,000

A032 TOTAL COMMUNICATIONS 51,000 51,000 54,000

A03202 Telephone and Trunk call 51,000 51,000 54,000

A033 TOTAL UTILITIES 25,000 28,000

A03303 Electricity 25,000 28,000

A038 TOTAL TRAVEL & 717,000 717,000 778,000

TRANSPORTATION

A03805 Travelling Allowance 112,000 112,000 112,000

A03807 P.O.L Charges A.planes 605,000 605,000 666,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 931,000 931,000 977,000

A03901 Stationery 9,000 9,000 9,000

A03902 Printing and Publication 4,000 4,000 4,000
A03905 Newspapers Periodicals and Books 6,000 6,000 6,000
A03906 Uniforms and Protective Clothing 1,000 1,000 1,000
A03970 Others 911,000 911,000 957,000
1 Others 911,000 957,000
514

UT0075 DISTRICT OFFICER SPORTS

A13 TOTAL REPAIRS AND MAINTENANCE 78,000 78,000 81,000

A130 TOTAL TRANSPORT 26,000 26,000 27,000

A13001 Transport 26,000 26,000 27,000

A131 TOTAL MACHINERY AND 29,000 29,000 30,000

EQUIPMENT

A13101 Machinery and Equipment 29,000 29,000 30,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

_______________________________________________________________________________
DISTRICT OFFICER SPORTS 8,877,000 11,346,000 10,162,000
_______________________________________________________________________________
515

UT0076 DISTRICT OFFICER (ACD: & TRAINING)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,628,000 11,725,000 8,608,000

A011 TOTAL PAY 11 10 4,129,000 7,235,000 3,823,000

A011-1 TOTAL PAY OF OFFICERS 6 5 3,178,000 3,476,000 2,872,000

A01101 Total Basic Pay Of Officer 6 5 3,171,000 3,171,000 2,865,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,171,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 7,000 305,000 7,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 951,000 3,759,000 951,000

A01151 Total Basic Pay Other Staff 5 5 951,000 3,759,000 951,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 3,759,000 490,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

A012 TOTAL ALLOWANCES 2,499,000 4,490,000 4,785,000

A012-1 TOTAL REGULAR ALLOWANCES 2,499,000 4,490,000 4,785,000

A01202 House Rent Allowance 198,000 278,000 278,000

A01203 Conveyance Allowance 267,000 397,000 397,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 128,000 188,000 188,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 1,000 1,000 1,000
516

UT0076 DISTRICT OFFICER (ACD: & TRAINING)

A01233 Unattractive Area Allowance 101,000 152,000 152,000

A0124R Ad-Hoc Relief Allowance-2022 372,000 508,000
A0124S Differential Allowance 778,000 1,132,000 1,132,000
A0124X Adhoc Relief Allowance 2023 1,822,000 1,913,000
A01270 Others 642,000 712,000
1 Other 642,000 712,000

A03 TOTAL OPERATING EXPENSES 2,255,000 2,255,000 2,390,000

A032 TOTAL COMMUNICATIONS 38,000 38,000 40,000

A03202 Telephone and Trunk call 38,000 38,000 40,000

A038 TOTAL TRAVEL & 839,000 839,000 903,000

TRANSPORTATION

A03805 Travelling Allowance 203,000 203,000 203,000

A03807 P.O.L Charges A.planes 636,000 636,000 700,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,378,000 1,378,000 1,447,000

A03901 Stationery 43,000 43,000 45,000

A03905 Newspapers Periodicals and Books 20,000 20,000 21,000
A03906 Uniforms and Protective Clothing 1,000 1,000 1,000
A03970 Others 1,314,000 1,314,000 1,380,000
1 Others 1,314,000 1,380,000

A13 TOTAL REPAIRS AND MAINTENANCE 280,000 280,000 294,000

A131 TOTAL MACHINERY AND 101,000 101,000 106,000

EQUIPMENT

A13101 Machinery and Equipment 101,000 101,000 106,000

A132 TOTAL FURNITURE AND 179,000 179,000 188,000

FIXTURE

A13201 Furniture and Fixture 179,000 179,000 188,000

517

UT0076 DISTRICT OFFICER (ACD: & TRAINING)

_______________________________________________________________________________
DISTRICT OFFICER (ACD: & TRAINING) 9,163,000 14,260,000 11,292,000
_______________________________________________________________________________
518

BI0149 D.O. EDU Sports BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,656,500 6,188,762 6,591,000

A011 TOTAL PAY 13 12 3,693,000 3,470,460 3,448,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,060,000 844,000 2,060,000

A01101 Total Basic Pay Of Officer 4 4 2,060,000 844,000 2,060,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 844,000 306,000

P203 PHYSICAL EDUCATION (BPS-16) 1 1 306,000 306,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 9 8 1,633,000 2,626,460 1,388,000

A01151 Total Basic Pay Other Staff 9 8 1,604,000 2,621,000 1,359,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2,621,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 29,000 5,460 29,000

A012 TOTAL ALLOWANCES 11,963,500 2,718,302 3,143,000

A012-1 TOTAL REGULAR ALLOWANCES 11,963,500 2,718,302 3,143,000

519

BI0149 D.O. EDU Sports BADIN

A01202 House Rent Allowance 163,000 193,000 193,000

A01203 Conveyance Allowance 233,500 267,000 267,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 125,000 126,000 126,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 3,492,000 276,675
A0124S Differential Allowance 3,880,000 608,627 768,000
A0124X Adhoc Relief Allowance 2023 1,221,000 1,282,000
A01270 Others 4,044,000 481,000
1 Other 4,044,000 481,000

A03 TOTAL OPERATING EXPENSES 736,000 736,000 788,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 100,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 93,000 93,000 98,000

A038 TOTAL TRAVEL & 490,000 490,000 531,000

TRANSPORTATION

A03805 Travelling Allowance 78,000 78,000 78,000

A03807 P.O.L Charges A.planes 412,000 412,000 453,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 151,000 151,000 157,000

A03901 Stationery 47,000 47,000 49,000

A03902 Printing and Publication 24,000 24,000 24,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03906 Uniforms and Protective Clothing 30,000 30,000 32,000
A03970 Others 42,000 42,000 44,000
1 Others 42,000 44,000

A13 TOTAL REPAIRS AND MAINTENANCE 187,000 187,000 196,000

520

BI0149 D.O. EDU Sports BADIN

A130 TOTAL TRANSPORT 74,000 74,000 78,000

A13001 Transport 74,000 74,000 78,000

A131 TOTAL MACHINERY AND 43,000 43,000 45,000

EQUIPMENT

A13101 Machinery and Equipment 43,000 43,000 45,000

A132 TOTAL FURNITURE AND 46,000 46,000 48,000

FIXTURE

A13201 Furniture and Fixture 46,000 46,000 48,000

A137 TOTAL COMPUTER EQUIPMENT 24,000 24,000 25,000

A13701 Hardware 22,000 22,000 23,000

A13702 Software 2,000 2,000 2,000

_______________________________________________________________________________
D.O. EDU Sports BADIN 16,579,500 7,111,762 7,575,000
_______________________________________________________________________________
521

BI0150 D.O. EDU AC & TRA BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,859,000 7,230,710 6,658,000

A011 TOTAL PAY 12 10 3,522,000 3,973,000 2,910,000

A011-1 TOTAL PAY OF OFFICERS 5 3 2,366,000 844,000 1,754,000

A01101 Total Basic Pay Of Officer 5 3 2,366,000 844,000 1,754,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 844,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,156,000 3,129,000 1,156,000

A01151 Total Basic Pay Other Staff 7 7 1,156,000 3,129,000 1,156,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3,129,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 12,337,000 3,257,710 3,748,000

A012-1 TOTAL REGULAR ALLOWANCES 12,337,000 3,257,710 3,748,000

A01202 House Rent Allowance 245,000 247,000 247,000

A01203 Conveyance Allowance 363,000 367,000 367,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 165,000 165,000 165,000
522

BI0150 D.O. EDU AC & TRA BADIN

A0121N Personal Allowance 3,000 2,000

A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 47,000 47,000 47,000
A0124R Ad-Hoc Relief Allowance-2022 3,570,000 319,940
A0124S Differential Allowance 4,017,000 693,770 867,000
A0124X Adhoc Relief Allowance 2023 1,392,000 1,462,000
A01270 Others 3,901,000 565,000
1 Other 3,901,000 565,000

A03 TOTAL OPERATING EXPENSES 930,000 930,000 1,003,000

A032 TOTAL COMMUNICATIONS 53,000 53,000 55,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 46,000 46,000 48,000

A038 TOTAL TRAVEL & 714,000 714,000 778,000

TRANSPORTATION

A03805 Travelling Allowance 78,000 78,000 78,000

A03807 P.O.L Charges A.planes 636,000 636,000 700,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 163,000 163,000 170,000

A03901 Stationery 95,000 95,000 100,000

A03902 Printing and Publication 18,000 18,000 18,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03970 Others 42,000 42,000 44,000
1 Others 42,000 44,000

A13 TOTAL REPAIRS AND MAINTENANCE 88,000 88,000 92,000

A130 TOTAL TRANSPORT 23,000 23,000 24,000

A13001 Transport 23,000 23,000 24,000

523

BI0150 D.O. EDU AC & TRA BADIN

A131 TOTAL MACHINERY AND 42,000 42,000 44,000

EQUIPMENT

A13101 Machinery and Equipment 42,000 42,000 44,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

_______________________________________________________________________________
D.O. EDU AC & TRA BADIN 16,877,000 8,248,710 7,753,000
_______________________________________________________________________________
524

DD0102 DO EDUCATION SPROTS DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,377,000 7,360,102 6,324,000

A011 TOTAL PAY 12 12 2,864,000 4,113,000 2,864,000

A011-1 TOTAL PAY OF OFFICERS 4 4 1,429,000 2,144,000 1,429,000

A01101 Total Basic Pay Of Officer 4 4 1,409,000 2,144,000 1,409,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,144,000 306,000

D023 DATA ENTRY OPERATOR (BPS-16) 1 1 306,000 306,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 20,000 20,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,435,000 1,969,000 1,435,000

A01151 Total Basic Pay Other Staff 8 8 1,408,000 1,898,000 1,408,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,898,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 1 1 191,000 191,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 27,000 71,000 27,000

A012 TOTAL ALLOWANCES 12,513,000 3,247,102 3,460,000

A012-1 TOTAL REGULAR ALLOWANCES 12,292,000 3,026,102 3,349,000

A01202 House Rent Allowance 184,000 197,000 197,000

A01203 Conveyance Allowance 252,000 275,000 275,000
525

DD0102 DO EDUCATION SPROTS DADU

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

A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 130,000 136,000 136,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 3,610,000 323,348
A0124S Differential Allowance 4,047,000 712,754 867,000
A0124X Adhoc Relief Allowance 2023 1,355,000 1,423,000
A01270 Others 4,042,000 424,000
1 Other 4,042,000 424,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 221,000 221,000 111,000

A01289 Teaching Allowance 221,000 221,000 111,000

A03 TOTAL OPERATING EXPENSES 654,000 547,000 695,000

A032 TOTAL COMMUNICATIONS 55,000 55,000 57,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 48,000 48,000 50,000

A033 TOTAL UTILITIES 107,000 118,000

A03303 Electricity 107,000 118,000

A038 TOTAL TRAVEL & 371,000 371,000 394,000

TRANSPORTATION

A03805 Travelling Allowance 141,000 141,000 141,000

A03807 P.O.L Charges A.planes 230,000 230,000 253,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 121,000 121,000 126,000

A03901 Stationery 24,000 24,000 25,000

A03902 Printing and Publication 15,000 15,000 15,000
A03905 Newspapers Periodicals and Books 20,000 20,000 21,000
A03906 Uniforms and Protective Clothing 18,000 18,000 19,000
526

DD0102 DO EDUCATION SPROTS DADU

A03970 Others 44,000 44,000 46,000

1 Others 44,000 46,000

A13 TOTAL REPAIRS AND MAINTENANCE 124,000 124,000 130,000

A130 TOTAL TRANSPORT 25,000 25,000 26,000

A13001 Transport 25,000 25,000 26,000

A131 TOTAL MACHINERY AND 49,000 49,000 51,000

EQUIPMENT

A13101 Machinery and Equipment 49,000 49,000 51,000

A132 TOTAL FURNITURE AND 50,000 50,000 53,000

FIXTURE

A13201 Furniture and Fixture 50,000 50,000 53,000

_______________________________________________________________________________
DO EDUCATION SPROTS DADU 16,155,000 8,031,102 7,149,000
_______________________________________________________________________________
527

DD0103 DO EDUCATION ACADAMIC DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,217,000 13,099,784 11,971,000

A011 TOTAL PAY 26 24 6,341,000 7,584,000 5,729,000

A011-1 TOTAL PAY OF OFFICERS 7 5 3,194,000 3,659,000 2,582,000

A01101 Total Basic Pay Of Officer 7 5 3,163,000 3,659,000 2,551,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,659,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

D023 DATA ENTRY OPERATOR (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 31,000 31,000

A011-2 TOTAL PAY OF OTHER STAFF 19 19 3,147,000 3,925,000 3,147,000

A01151 Total Basic Pay Other Staff 19 19 3,122,000 3,925,000 3,122,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 3,925,000 245,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 2 2 332,000 332,000

C089 CHOWKIDAR (BPS-02) 3 3 452,000 452,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 8 8 1,206,000 1,206,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 25,000 25,000

528

DD0103 DO EDUCATION ACADAMIC DADU

A012 TOTAL ALLOWANCES 13,876,000 5,515,784 6,242,000

A012-1 TOTAL REGULAR ALLOWANCES 13,876,000 5,505,784 6,232,000

A01202 House Rent Allowance 309,000 435,000 435,000

A01203 Conveyance Allowance 426,000 507,000 507,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01217 Medical Allowance 227,000 291,000 291,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A01238 Charge Allowance 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 3,754,000 560,748
A0124S Differential Allowance 4,369,000 1,236,036 1,607,000
A0124X Adhoc Relief Allowance 2023 2,406,000 2,526,000
A01270 Others 4,724,000 796,000
1 Other 4,724,000 796,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 10,000 10,000

A01289 Teaching Allowance 10,000 10,000

A03 TOTAL OPERATING EXPENSES 519,000 519,000 541,000

A032 TOTAL COMMUNICATIONS 169,000 169,000 177,000

A03201 Postage and Telegraph 5,000 5,000 5,000

A03202 Telephone and Trunk call 164,000 164,000 172,000

A038 TOTAL TRAVEL & 226,000 226,000 235,000

TRANSPORTATION

A03805 Travelling Allowance 141,000 141,000 141,000

A03807 P.O.L Charges A.planes 85,000 85,000 94,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 124,000 124,000 129,000

A03901 Stationery 24,000 24,000 25,000

529

DD0103 DO EDUCATION ACADAMIC DADU

A03902 Printing and Publication 15,000 15,000 15,000

A03905 Newspapers Periodicals and Books 19,000 19,000 20,000
A03906 Uniforms and Protective Clothing 38,000 38,000 40,000
A03970 Others 28,000 28,000 29,000
1 Others 28,000 29,000

A13 TOTAL REPAIRS AND MAINTENANCE 99,000 99,000 104,000

A130 TOTAL TRANSPORT 25,000 25,000 26,000

A13001 Transport 25,000 25,000 26,000

A131 TOTAL MACHINERY AND 36,000 36,000 38,000

EQUIPMENT

A13101 Machinery and Equipment 36,000 36,000 38,000

A132 TOTAL FURNITURE AND 38,000 38,000 40,000

FIXTURE

A13201 Furniture and Fixture 38,000 38,000 40,000

_______________________________________________________________________________
DO EDUCATION ACADAMIC DADU 20,835,000 13,717,784 12,616,000
_______________________________________________________________________________
530

HB0329 DISTT.OFFICER EDU.(ACD:& TRG.) HYD.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,924,000 11,484,600 8,102,000

A011 TOTAL PAY 15 12 3,706,000 6,507,100 2,849,000

A011-1 TOTAL PAY OF OFFICERS 6 4 2,021,000 2,024,000 1,409,000

A01101 Total Basic Pay Of Officer 6 4 2,021,000 2,024,000 1,409,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3 3 918,000 2,024,000 918,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A011-2 TOTAL PAY OF OTHER STAFF 9 8 1,685,000 4,483,100 1,440,000

A01151 Total Basic Pay Other Staff 9 8 1,652,000 4,457,000 1,407,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 4,457,000 245,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-07) 1 1 178,000 178,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 33,000 26,100 33,000

A012 TOTAL ALLOWANCES 3,218,000 4,977,500 5,253,000

A012-1 TOTAL REGULAR ALLOWANCES 3,018,000 4,777,500 5,033,000

A01202 House Rent Allowance 273,000 472,000 472,000

A01203 Conveyance Allowance 341,000 491,000 491,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 34,000 13,500 19,000
531

HB0329 DISTT.OFFICER EDU.(ACD:& TRG.) HYD.

A01217 Medical Allowance 153,000 197,000 197,000

A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 3,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 436,000 528,000
A0124S Differential Allowance 913,000 1,173,000 1,173,000
A0124X Adhoc Relief Allowance 2023 1,900,000 1,995,000
A01270 Others 862,000 681,000
1 Other 862,000 681,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 200,000 200,000 220,000

A01274 Medical Charges 200,000 200,000 220,000

A03 TOTAL OPERATING EXPENSES 986,000 615,000 1,065,000

A032 TOTAL COMMUNICATIONS 53,000 53,000 55,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 46,000 46,000 48,000

A033 TOTAL UTILITIES 371,000 408,000

A03303 Electricity 371,000 408,000

A038 TOTAL TRAVEL & 410,000 410,000 444,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 342,000 342,000 376,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 18,000 18,000 18,000

A039 TOTAL GENERAL 152,000 152,000 158,000

A03901 Stationery 42,000 42,000 44,000

A03902 Printing and Publication 34,000 34,000 34,000
A03905 Newspapers Periodicals and Books 30,000 30,000 32,000
A03906 Uniforms and Protective Clothing 46,000 46,000 48,000
532

HB0329 DISTT.OFFICER EDU.(ACD:& TRG.) HYD.

A13 TOTAL REPAIRS AND MAINTENANCE 153,000 153,000 160,000

A130 TOTAL TRANSPORT 107,000 107,000 112,000

A13001 Transport 107,000 107,000 112,000

A131 TOTAL MACHINERY AND 23,000 23,000 24,000

EQUIPMENT

A13101 Machinery and Equipment 23,000 23,000 24,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

_______________________________________________________________________________
DISTT.OFFICER EDU.(ACD:& TRG.) HYD. 8,063,000 12,252,600 9,327,000
_______________________________________________________________________________
533

HB0330 DISTT.OFFICER EDU.(SPORTS)HYD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,719,000 10,804,532 8,830,000

A011 TOTAL PAY 13 12 3,952,000 6,356,000 3,707,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,366,000 3,413,000 2,366,000

A01101 Total Basic Pay Of Officer 5 5 2,366,000 3,413,000 2,366,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 3,413,000 612,000

P203 PHYSICAL EDUCATION (BPS-16) 1 1 306,000 306,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 8 7 1,586,000 2,943,000 1,341,000

A01151 Total Basic Pay Other Staff 8 7 1,551,000 2,863,000 1,306,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 2,863,000 490,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 35,000 80,000 35,000

A012 TOTAL ALLOWANCES 3,767,000 4,448,532 5,123,000

A012-1 TOTAL REGULAR ALLOWANCES 3,754,000 4,435,532 5,111,000

A01202 House Rent Allowance 453,000 487,000 487,000

A01203 Conveyance Allowance 335,000 381,000 381,000
534

HB0330 DISTT.OFFICER EDU.(SPORTS)HYD

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

A0120D Integrated Allowance 11,000 900 2,000
A01217 Medical Allowance 155,000 164,000 164,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 638,000 432,248
A0124S Differential Allowance 1,316,000 962,384 1,310,000
A0124X Adhoc Relief Allowance 2023 2,006,000 2,106,000
A01270 Others 844,000 659,000
1 Other 844,000 659,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 13,000 12,000

A01289 Teaching Allowance 13,000 13,000 12,000

A03 TOTAL OPERATING EXPENSES 627,000 538,000 669,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03201 Postage and Telegraph 21,000 21,000 22,000

A03202 Telephone and Trunk call 46,000 46,000 48,000

A033 TOTAL UTILITIES 89,000 98,000

A03303 Electricity 89,000 98,000

A038 TOTAL TRAVEL & 328,000 328,000 352,000

TRANSPORTATION

A03805 Travelling Allowance 66,000 66,000 66,000

A03807 P.O.L Charges A.planes 238,000 238,000 262,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 24,000 24,000 24,000

A039 TOTAL GENERAL 143,000 143,000 149,000

A03901 Stationery 49,000 49,000 51,000

A03902 Printing and Publication 18,000 18,000 18,000
A03905 Newspapers Periodicals and Books 46,000 46,000 48,000
A03906 Uniforms and Protective Clothing 30,000 30,000 32,000
535

HB0330 DISTT.OFFICER EDU.(SPORTS)HYD

A13 TOTAL REPAIRS AND MAINTENANCE 183,000 183,000 192,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 43,000 43,000 45,000

EQUIPMENT

A13101 Machinery and Equipment 43,000 43,000 45,000

A132 TOTAL FURNITURE AND 56,000 56,000 59,000

FIXTURE

A13201 Furniture and Fixture 56,000 56,000 59,000

_______________________________________________________________________________
DISTT.OFFICER EDU.(SPORTS)HYD 8,529,000 11,525,532 9,691,000
_______________________________________________________________________________
536

JO0094 DISTRICT OFFICER EDUCATION (SPORTS)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,046,000 6,314,880 6,179,000

A011 TOTAL PAY 11 10 3,396,000 3,673,000 3,090,000

A011-1 TOTAL PAY OF OFFICERS 4 3 2,127,000 2,133,000 1,821,000

A01101 Total Basic Pay Of Officer 4 3 2,060,000 2,133,000 1,754,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,133,000 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A01102 Personal pay 67,000 67,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,269,000 1,540,000 1,269,000

A01151 Total Basic Pay Other Staff 7 7 1,269,000 1,540,000 1,269,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,540,000 245,000

C029 CASHIER (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

A012 TOTAL ALLOWANCES 2,650,000 2,641,880 3,089,000

A012-1 TOTAL REGULAR ALLOWANCES 2,637,000 2,628,880 3,076,000

A01202 House Rent Allowance 342,000 255,820 320,000

A01203 Conveyance Allowance 228,000 160,670 201,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 11,000 11,000 11,000
537

JO0094 DISTRICT OFFICER EDUCATION (SPORTS)

A01217 Medical Allowance 150,000 113,880 142,000

A01224 Entertainment Allowance 6,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 398,000 285,080
A0124S Differential Allowance 827,000 623,430 779,000
A0124X Adhoc Relief Allowance 2023 1,169,000 1,227,000
A01270 Others 671,000 386,000
1 Other 671,000 386,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 13,000 13,000

A01289 Teaching Allowance 13,000 13,000 13,000

A03 TOTAL OPERATING EXPENSES 1,038,000 907,000 1,103,000

A032 TOTAL COMMUNICATIONS 53,000 53,000 56,000

A03201 Postage and Telegraph 15,000 15,000 16,000

A03202 Telephone and Trunk call 38,000 38,000 40,000

A033 TOTAL UTILITIES 153,000 22,000 168,000

A03302 Water 22,000 22,000 24,000

A03303 Electricity 131,000 144,000

A038 TOTAL TRAVEL & 530,000 530,000 563,000

TRANSPORTATION

A03805 Travelling Allowance 185,000 185,000 185,000

A03807 P.O.L Charges A.planes 333,000 333,000 366,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 12,000 12,000 12,000

A039 TOTAL GENERAL 302,000 302,000 316,000

A03901 Stationery 57,000 57,000 60,000

A03902 Printing and Publication 38,000 38,000 38,000
A03905 Newspapers Periodicals and Books 40,000 40,000 42,000
A03906 Uniforms and Protective Clothing 54,000 54,000 57,000
A03970 Others 113,000 113,000 119,000
538

JO0094 DISTRICT OFFICER EDUCATION (SPORTS)

1 Others 113,000 119,000

A13 TOTAL REPAIRS AND MAINTENANCE 326,000 326,000 342,000

A130 TOTAL TRANSPORT 200,000 200,000 210,000

A13001 Transport 200,000 200,000 210,000

A131 TOTAL MACHINERY AND 38,000 38,000 40,000

EQUIPMENT

A13101 Machinery and Equipment 38,000 38,000 40,000

A132 TOTAL FURNITURE AND 40,000 40,000 42,000

FIXTURE

A13201 Furniture and Fixture 40,000 40,000 42,000

A137 TOTAL COMPUTER EQUIPMENT 48,000 48,000 50,000

A13701 Hardware 24,000 24,000 25,000

A13702 Software 24,000 24,000 25,000

_______________________________________________________________________________
DISTRICT OFFICER EDUCATION (SPORTS) 7,410,000 7,547,880 7,624,000
_______________________________________________________________________________
539

JO0095 DISTRICT OFFICER EDUCATION (ACADEMIC

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,577,000 7,296,650 7,066,000

A011 TOTAL PAY 13 12 3,699,000 3,889,650 3,393,000

A011-1 TOTAL PAY OF OFFICERS 4 3 2,060,000 1,049,200 1,754,000

A01101 Total Basic Pay Of Officer 4 3 2,060,000 1,049,200 1,754,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,049,200 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 1,639,000 2,840,450 1,639,000

A01151 Total Basic Pay Other Staff 9 9 1,612,000 2,838,000 1,612,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 2,838,000 490,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 27,000 2,450 27,000

A012 TOTAL ALLOWANCES 2,878,000 3,407,000 3,673,000

A012-1 TOTAL REGULAR ALLOWANCES 2,773,000 3,302,000 3,557,000

A01202 House Rent Allowance 289,000 289,000 289,000

A01203 Conveyance Allowance 265,000 265,000 265,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 28,000 28,000 28,000
540

JO0095 DISTRICT OFFICER EDUCATION (ACADEMIC

A01217 Medical Allowance 140,000 140,000 140,000

A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 6,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 421,000 321,000
A0124S Differential Allowance 881,000 881,000 881,000
A0124X Adhoc Relief Allowance 2023 1,372,000 1,441,000
A01270 Others 737,000 504,000
1 Other 737,000 504,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 105,000 116,000

A01274 Medical Charges 105,000 105,000 116,000

A03 TOTAL OPERATING EXPENSES 935,000 822,000 992,000

A032 TOTAL COMMUNICATIONS 92,000 92,000 97,000

A03201 Postage and Telegraph 18,000 18,000 19,000

A03202 Telephone and Trunk call 74,000 74,000 78,000

A033 TOTAL UTILITIES 113,000 124,000

A03303 Electricity 113,000 124,000

A038 TOTAL TRAVEL & 541,000 541,000 574,000

TRANSPORTATION

A03805 Travelling Allowance 185,000 185,000 185,000

A03806 Transportation of Goods 11,000 11,000 11,000
A03807 P.O.L Charges A.planes 333,000 333,000 366,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 12,000 12,000 12,000

A039 TOTAL GENERAL 189,000 189,000 197,000

A03901 Stationery 57,000 57,000 60,000

A03902 Printing and Publication 38,000 38,000 38,000
A03905 Newspapers Periodicals and Books 40,000 40,000 42,000
A03906 Uniforms and Protective Clothing 54,000 54,000 57,000
541

JO0095 DISTRICT OFFICER EDUCATION (ACADEMIC

A13 TOTAL REPAIRS AND MAINTENANCE 324,000 324,000 340,000

A130 TOTAL TRANSPORT 185,000 185,000 194,000

A13001 Transport 185,000 185,000 194,000

A131 TOTAL MACHINERY AND 50,000 50,000 53,000

EQUIPMENT

A13101 Machinery and Equipment 50,000 50,000 53,000

A132 TOTAL FURNITURE AND 54,000 54,000 57,000

FIXTURE

A13201 Furniture and Fixture 54,000 54,000 57,000

A137 TOTAL COMPUTER EQUIPMENT 35,000 35,000 36,000

A13701 Hardware 28,000 28,000 29,000

A13702 Software 7,000 7,000 7,000

_______________________________________________________________________________
DISTRICT OFFICER EDUCATION (ACADEMIC 7,836,000 8,442,650 8,398,000
_______________________________________________________________________________
542

MY0083 DISTRICT OFFICER (SPORTS) MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,242,000 7,929,163 8,116,000

A011 TOTAL PAY 12 11 4,268,000 4,220,770 3,962,000

A011-1 TOTAL PAY OF OFFICERS 6 5 3,171,000 1,169,770 2,865,000

A01101 Total Basic Pay Of Officer 6 5 3,171,000 1,169,770 2,865,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,169,770 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,097,000 3,051,000 1,097,000

A01151 Total Basic Pay Other Staff 6 6 1,088,000 3,051,000 1,088,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 3,051,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

C210 CASHIER / ACCOUNT CLERK (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 9,000 9,000

A012 TOTAL ALLOWANCES 2,974,000 3,708,393 4,154,000

A012-1 TOTAL REGULAR ALLOWANCES 2,972,000 3,706,393 4,153,000

543

MY0083 DISTRICT OFFICER (SPORTS) MATIARI

A01202 House Rent Allowance 245,000 282,000 282,000

A01203 Conveyance Allowance 321,000 374,000 374,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 187,000 197,000 197,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01238 Charge Allowance 3,000 1,250 2,000
A01239 Special Allowance 150,000 75,000
A0124R Ad-Hoc Relief Allowance-2022 448,000 344,143
A0124S Differential Allowance 933,000 956,000 956,000
A0124X Adhoc Relief Allowance 2023 1,549,000 1,626,000
A01270 Others 682,000 638,000
1 Other 682,000 638,000

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

A01289 Teaching Allowance 2,000 2,000 1,000

A03 TOTAL OPERATING EXPENSES 2,082,000 1,979,000 2,209,000

A032 TOTAL COMMUNICATIONS 44,000 44,000 46,000

A03202 Telephone and Trunk call 44,000 44,000 46,000

A033 TOTAL UTILITIES 103,000 113,000

A03303 Electricity 103,000 113,000

A038 TOTAL TRAVEL & 394,000 394,000 433,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 394,000 394,000 433,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,541,000 1,541,000 1,617,000

A03901 Stationery 19,000 19,000 20,000

A03902 Printing and Publication 19,000 19,000 19,000
A03905 Newspapers Periodicals and Books 25,000 25,000 26,000
544

MY0083 DISTRICT OFFICER (SPORTS) MATIARI

A03906 Uniforms and Protective Clothing 50,000 50,000 53,000

A03970 Others 1,428,000 1,428,000 1,499,000
1 Others 1,428,000 1,499,000

A13 TOTAL REPAIRS AND MAINTENANCE 206,000 206,000 216,000

A131 TOTAL MACHINERY AND 72,000 72,000 76,000

EQUIPMENT

A13101 Machinery and Equipment 72,000 72,000 76,000

A132 TOTAL FURNITURE AND 40,000 40,000 42,000

FIXTURE

A13201 Furniture and Fixture 40,000 40,000 42,000

A137 TOTAL COMPUTER EQUIPMENT 94,000 94,000 98,000

A13701 Hardware 48,000 48,000 50,000

A13702 Software 46,000 46,000 48,000

_______________________________________________________________________________
DISTRICT OFFICER (SPORTS) MATIARI 9,530,000 10,114,163 10,541,000
_______________________________________________________________________________
545

MY0084 DISTRICT OFFICER (ACADEMIC & TRAINING)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,334,000 5,294,527 6,818,000

A011 TOTAL PAY 11 10 3,937,000 2,946,200 3,734,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,865,000 649,200 2,865,000

A01101 Total Basic Pay Of Officer 5 5 2,865,000 649,200 2,865,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 649,200 306,000

A011-2 TOTAL PAY OF OTHER STAFF 6 5 1,072,000 2,297,000 869,000

A01151 Total Basic Pay Other Staff 6 5 1,072,000 2,297,000 869,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2,297,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

S146 SOUNDING MAN (BPS-11) 1 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,397,000 2,348,327 3,084,000

A012-1 TOTAL REGULAR ALLOWANCES 2,384,000 2,335,327 3,077,000

A01202 House Rent Allowance 192,000 136,311 175,000

A01203 Conveyance Allowance 266,000 206,440 265,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 1,000 1,000 1,000
546

MY0084 DISTRICT OFFICER (ACADEMIC & TRAINING)

A01217 Medical Allowance 131,000 88,684 117,000

A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 5,000 3,000
A01238 Charge Allowance 1,000 2,000 2,000
A01239 Special Allowance 150,000 75,000
A0124R Ad-Hoc Relief Allowance-2022 358,000 240,602
A0124S Differential Allowance 735,000 523,290 717,000
A0124X Adhoc Relief Allowance 2023 1,135,000 1,192,000
A01270 Others 543,000 528,000
1 Other 543,000 528,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 13,000 7,000

A01289 Teaching Allowance 13,000 13,000 7,000

A03 TOTAL OPERATING EXPENSES 1,053,000 891,000 1,139,000

A032 TOTAL COMMUNICATIONS 62,000 62,000 65,000

A03202 Telephone and Trunk call 62,000 62,000 65,000

A033 TOTAL UTILITIES 162,000 178,000

A03303 Electricity 162,000 178,000

A038 TOTAL TRAVEL & 530,000 530,000 583,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 530,000 530,000 583,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 299,000 299,000 313,000

A03901 Stationery 19,000 19,000 20,000

A03902 Printing and Publication 19,000 19,000 19,000
A03905 Newspapers Periodicals and Books 25,000 25,000 26,000
A03906 Uniforms and Protective Clothing 38,000 38,000 40,000
A03918 Exhibitions Fairs and other 42,000 42,000 44,000
National Celebrations
547

MY0084 DISTRICT OFFICER (ACADEMIC & TRAINING)

1 Exhibition Fairs and Others 44,000

A03970 Others 156,000 156,000 164,000
1 Others 156,000 164,000

A13 TOTAL REPAIRS AND MAINTENANCE 197,000 197,000 207,000

A130 TOTAL TRANSPORT 70,000 70,000 74,000

A13001 Transport 70,000 70,000 74,000

A131 TOTAL MACHINERY AND 59,000 59,000 62,000

EQUIPMENT

A13101 Machinery and Equipment 59,000 59,000 62,000

A132 TOTAL FURNITURE AND 38,000 38,000 40,000

FIXTURE

A13201 Furniture and Fixture 38,000 38,000 40,000

A137 TOTAL COMPUTER EQUIPMENT 30,000 30,000 31,000

A13701 Hardware 23,000 23,000 24,000

A13702 Software 7,000 7,000 7,000

_______________________________________________________________________________
DISTRICT OFFICER (ACADEMIC & TRAINING) 7,584,000 6,382,527 8,164,000
_______________________________________________________________________________
548

SB0136 DISTRICT OFFICER (ACADEMIC & TRAINING)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,094,000 9,375,694 11,038,000

A011 TOTAL PAY 28 26 6,435,000 4,755,800 5,823,000

A011-1 TOTAL PAY OF OFFICERS 7 5 2,641,000 1,811,250 2,029,000

A01101 Total Basic Pay Of Officer 7 5 2,641,000 1,811,250 2,029,000

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3 3 918,000 1,811,250 918,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 3,794,000 2,944,550 3,794,000

A01151 Total Basic Pay Other Staff 21 21 3,794,000 2,944,550 3,794,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 2,944,550 490,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

R022 RECORD KEEPER (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A012 TOTAL ALLOWANCES 3,659,000 4,619,894 5,215,000

A012-1 TOTAL REGULAR ALLOWANCES 3,659,000 4,619,894 5,215,000

A01202 House Rent Allowance 316,000 374,000 374,000

A01203 Conveyance Allowance 407,000 549,000 549,000
549

SB0136 DISTRICT OFFICER (ACADEMIC & TRAINING)

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

A0120D Integrated Allowance 11,000 17,000 17,000
A01217 Medical Allowance 210,000 249,000 249,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 10,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 608,000 428,894
A0124S Differential Allowance 1,288,000 969,000 1,237,000
A0124X Adhoc Relief Allowance 2023 2,030,000 2,132,000
A01270 Others 797,000 644,000
1 Other 797,000 644,000

A03 TOTAL OPERATING EXPENSES 935,000 581,000 1,017,000

A032 TOTAL COMMUNICATIONS 159,000 159,000 167,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 155,000 155,000 163,000

A033 TOTAL UTILITIES 354,000 389,000

A03303 Electricity 354,000 389,000

A038 TOTAL TRAVEL & 339,000 339,000 373,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 339,000 339,000 373,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 83,000 83,000 88,000

A03905 Newspapers Periodicals and Books 30,000 30,000 32,000

A03970 Others 53,000 53,000 56,000
1 Others 53,000 56,000

A13 TOTAL REPAIRS AND MAINTENANCE 158,000 158,000 165,000

A130 TOTAL TRANSPORT 107,000 107,000 112,000

550

SB0136 DISTRICT OFFICER (ACADEMIC & TRAINING)

A13001 Transport 107,000 107,000 112,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000

EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 26,000 26,000 27,000

FIXTURE

A13201 Furniture and Fixture 26,000 26,000 27,000

_______________________________________________________________________________
DISTRICT OFFICER (ACADEMIC & TRAINING) 11,187,000 10,114,694 12,220,000
_______________________________________________________________________________
551

SB0137 DISTRICT OFFICER (SPORTS) EDUCATION

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,731,000 12,811,670 12,841,000

A011 TOTAL PAY 31 29 6,975,000 6,621,670 6,424,000

A011-1 TOTAL PAY OF OFFICERS 7 6 2,641,000 3,186,000 2,335,000

A01101 Total Basic Pay Of Officer 7 6 2,641,000 3,186,000 2,335,000

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3 3 918,000 3,186,000 918,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

P203 PHYSICAL EDUCATION (BPS-16) 1 1 306,000 306,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 24 23 4,334,000 3,435,670 4,089,000

A01151 Total Basic Pay Other Staff 24 23 4,334,000 3,435,670 4,089,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 3,435,670 490,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,220,000 1,220,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 3 3 479,000 479,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A012 TOTAL ALLOWANCES 2,756,000 6,190,000 6,417,000

A012-1 TOTAL REGULAR ALLOWANCES 2,753,000 6,187,000 6,415,000

552

SB0137 DISTRICT OFFICER (SPORTS) EDUCATION

A01202 House Rent Allowance 222,000 466,000 466,000

A01203 Conveyance Allowance 301,000 705,000 705,000
A01207 Washing Allowance 2,000 3,000 3,000
A0120D Integrated Allowance 2,000 4,000 4,000
A01217 Medical Allowance 148,000 298,000 298,000
A01226 Computer Allowance 1,000 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 378,000 666,000
A0124S Differential Allowance 815,000 1,510,000 1,510,000
A0124X Adhoc Relief Allowance 2023 2,516,000 2,642,000
A01270 Others 884,000 768,000
1 Other 884,000 768,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,000 3,000 2,000

A01289 Teaching Allowance 3,000 3,000 2,000

A03 TOTAL OPERATING EXPENSES 709,000 355,000 754,000

A032 TOTAL COMMUNICATIONS 161,000 161,000 169,000

A03202 Telephone and Trunk call 161,000 161,000 169,000

A033 TOTAL UTILITIES 354,000 389,000

A03303 Electricity 354,000 389,000

A038 TOTAL TRAVEL & 164,000 164,000 164,000

TRANSPORTATION

A03805 Travelling Allowance 164,000 164,000 164,000

A039 TOTAL GENERAL 30,000 30,000 32,000

A03905 Newspapers Periodicals and Books 30,000 30,000 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 137,000 137,000 143,000

553

SB0137 DISTRICT OFFICER (SPORTS) EDUCATION

A130 TOTAL TRANSPORT 86,000 86,000 90,000

A13001 Transport 86,000 86,000 90,000

A131 TOTAL MACHINERY AND 25,000 25,000 26,000

EQUIPMENT

A13101 Machinery and Equipment 25,000 25,000 26,000

A132 TOTAL FURNITURE AND 26,000 26,000 27,000

FIXTURE

A13201 Furniture and Fixture 26,000 26,000 27,000

_______________________________________________________________________________
DISTRICT OFFICER (SPORTS) EDUCATION 10,577,000 13,303,670 13,738,000
_______________________________________________________________________________
554

TN0085 DISTRICT OFFICER SPORTS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,258,000 6,806,931 5,326,000

A011 TOTAL PAY 8 7 3,294,000 4,932,000 2,988,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,680,000 2,680,000 2,374,000

A01101 Total Basic Pay Of Officer 5 4 2,680,000 2,680,000 2,374,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,680,000 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A011-2 TOTAL PAY OF OTHER STAFF 3 3 614,000 2,252,000 614,000

A01151 Total Basic Pay Other Staff 3 3 614,000 2,252,000 614,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 2,252,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

A012 TOTAL ALLOWANCES 1,964,000 1,874,931 2,338,000

A012-1 TOTAL REGULAR ALLOWANCES 1,743,000 1,653,931 2,227,000

A01202 House Rent Allowance 137,000 105,525 132,000

A01203 Conveyance Allowance 219,000 162,818 205,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 101,000 71,750 88,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01238 Charge Allowance 47,000 24,000
A0124R Ad-Hoc Relief Allowance-2022 235,000 171,895
555

TN0085 DISTRICT OFFICER SPORTS

A0124S Differential Allowance 496,000 385,943 479,000

A0124X Adhoc Relief Allowance 2023 753,000 791,000
A01270 Others 505,000 505,000
1 Other 505,000 505,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 221,000 221,000 111,000

A01289 Teaching Allowance 221,000 221,000 111,000

A03 TOTAL OPERATING EXPENSES 818,000 432,000 886,000

A033 TOTAL UTILITIES 386,000 425,000

A03303 Electricity 386,000 425,000

A038 TOTAL TRAVEL & 365,000 365,000 392,000

TRANSPORTATION

A03805 Travelling Allowance 91,000 91,000 91,000

A03807 P.O.L Charges A.planes 274,000 274,000 301,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 67,000 67,000 69,000

A03902 Printing and Publication 27,000 27,000 27,000

A03905 Newspapers Periodicals and Books 16,000 16,000 17,000
A03906 Uniforms and Protective Clothing 24,000 24,000 25,000

_______________________________________________________________________________
DISTRICT OFFICER SPORTS 6,076,000 7,238,931 6,212,000
_______________________________________________________________________________
556

TN0086 DISTRICT OFFICER ACADEMIC & TRAINING

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,853,000 8,272,755 6,301,000

A011 TOTAL PAY 10 9 3,458,000 5,793,000 3,152,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,500,000 2,495,000 2,194,000

A01101 Total Basic Pay Of Officer 5 4 2,495,000 2,495,000 2,189,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A119 ASSISTANT (BPS-16) 2 2 612,000 2,495,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 5,000 5,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 958,000 3,298,000 958,000

A01151 Total Basic Pay Other Staff 5 5 958,000 3,298,000 958,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 3,298,000 490,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,395,000 2,479,755 3,149,000

A012-1 TOTAL REGULAR ALLOWANCES 2,392,000 2,476,755 3,147,000

A01202 House Rent Allowance 220,000 165,952 207,000

A01203 Conveyance Allowance 348,000 258,885 323,000
A01207 Washing Allowance 4,000 2,850 3,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 169,000 112,375 140,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
557

TN0086 DISTRICT OFFICER ACADEMIC & TRAINING

A0124R Ad-Hoc Relief Allowance-2022 379,000 248,095

A0124S Differential Allowance 792,000 544,598 678,000
A0124X Adhoc Relief Allowance 2023 1,113,000 1,169,000
A01270 Others 449,000 596,000
1 Other 449,000 596,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,000 3,000 2,000

A01289 Teaching Allowance 3,000 3,000 2,000

A03 TOTAL OPERATING EXPENSES 921,000 593,000 996,000

A032 TOTAL COMMUNICATIONS 63,000 63,000 66,000

A03202 Telephone and Trunk call 63,000 63,000 66,000

A033 TOTAL UTILITIES 328,000 361,000

A03303 Electricity 328,000 361,000

A038 TOTAL TRAVEL & 506,000 506,000 544,000

TRANSPORTATION

A03805 Travelling Allowance 128,000 128,000 128,000

A03807 P.O.L Charges A.planes 378,000 378,000 416,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 24,000 24,000 25,000

A03906 Uniforms and Protective Clothing 24,000 24,000 25,000

A13 TOTAL REPAIRS AND MAINTENANCE 47,000 47,000 49,000

A131 TOTAL MACHINERY AND 24,000 24,000 25,000

EQUIPMENT

A13101 Machinery and Equipment 24,000 24,000 25,000

558

TN0086 DISTRICT OFFICER ACADEMIC & TRAINING

A137 TOTAL COMPUTER EQUIPMENT 23,000 23,000 24,000

A13701 Hardware 23,000 23,000 24,000

_______________________________________________________________________________
DISTRICT OFFICER ACADEMIC & TRAINING 6,821,000 8,912,755 7,346,000
_______________________________________________________________________________
559

TQ0078 DO SPORTS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,509,000 6,118,684 5,133,000

A011 TOTAL PAY 9 9 2,997,000 4,300,000 2,997,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,060,000 2,060,000 2,060,000

A01101 Total Basic Pay Of Officer 4 4 2,060,000 2,060,000 2,060,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,060,000 306,000

P203 PHYSICAL EDUCATION (BPS-16) 1 1 306,000 306,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 5 5 937,000 2,240,000 937,000

A01151 Total Basic Pay Other Staff 5 5 937,000 2,240,000 937,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 2,240,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 1,512,000 1,818,684 2,136,000

A012-1 TOTAL REGULAR ALLOWANCES 1,512,000 1,818,684 2,136,000

A01202 House Rent Allowance 122,000 123,000 123,000

A01203 Conveyance Allowance 180,000 185,000 185,000
A0120D Integrated Allowance 6,000 6,000 6,000
A01217 Medical Allowance 88,000 88,000 88,000
A0124R Ad-Hoc Relief Allowance-2022 225,000 162,684
A0124S Differential Allowance 479,000 479,000 479,000
A0124X Adhoc Relief Allowance 2023 775,000 814,000
560

TQ0078 DO SPORTS

A01270 Others 412,000 441,000

1 Other 412,000 441,000

A03 TOTAL OPERATING EXPENSES 612,000 421,000 661,000

A032 TOTAL COMMUNICATIONS 49,000 49,000 51,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 47,000 47,000 49,000

A033 TOTAL UTILITIES 191,000 210,000

A03303 Electricity 191,000 210,000

A038 TOTAL TRAVEL & 242,000 242,000 264,000

TRANSPORTATION

A03805 Travelling Allowance 21,000 21,000 21,000

A03807 P.O.L Charges A.planes 221,000 221,000 243,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 130,000 130,000 136,000

A03901 Stationery 32,000 32,000 34,000

A03902 Printing and Publication 6,000 6,000 6,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03906 Uniforms and Protective Clothing 5,000 5,000 5,000
A03970 Others 80,000 80,000 84,000
1 Others 80,000 84,000

_______________________________________________________________________________
DO SPORTS 5,121,000 6,539,684 5,794,000
_______________________________________________________________________________
561

TQ0079 DO ACD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,729,000 6,234,008 4,954,000

A011 TOTAL PAY 9 8 3,012,000 4,409,000 2,706,000

A011-1 TOTAL PAY OF OFFICERS 4 3 2,060,000 2,060,000 1,754,000

A01101 Total Basic Pay Of Officer 4 3 2,060,000 2,060,000 1,754,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,060,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 952,000 2,349,000 952,000

A01151 Total Basic Pay Other Staff 5 5 952,000 2,349,000 952,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 2,349,000 490,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 1,717,000 1,825,008 2,248,000

A012-1 TOTAL REGULAR ALLOWANCES 1,717,000 1,825,008 2,248,000

A01202 House Rent Allowance 148,000 141,879 137,000

A01203 Conveyance Allowance 228,000 181,229 210,000
A01207 Washing Allowance 3,000 1,100 1,000
A01217 Medical Allowance 106,000 77,444 92,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 256,000 187,713
A0124S Differential Allowance 538,000 410,643 490,000
A0124X Adhoc Relief Allowance 2023 805,000 845,000
562

TQ0079 DO ACD

A01270 Others 418,000 453,000

1 Other 418,000 453,000

A03 TOTAL OPERATING EXPENSES 554,000 399,000 592,000

A032 TOTAL COMMUNICATIONS 49,000 49,000 51,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 47,000 47,000 49,000

A033 TOTAL UTILITIES 155,000 171,000

A03303 Electricity 155,000 171,000

A038 TOTAL TRAVEL & 225,000 225,000 240,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 147,000 147,000 162,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 28,000 28,000 28,000

A039 TOTAL GENERAL 125,000 125,000 130,000

A03901 Stationery 25,000 25,000 26,000

A03902 Printing and Publication 6,000 6,000 6,000
A03905 Newspapers Periodicals and Books 7,000 7,000 7,000
A03906 Uniforms and Protective Clothing 7,000 7,000 7,000
A03970 Others 80,000 80,000 84,000
1 Others 80,000 84,000

A13 TOTAL REPAIRS AND MAINTENANCE 31,000 31,000 32,000

A131 TOTAL MACHINERY AND 8,000 8,000 8,000

EQUIPMENT

A13101 Machinery and Equipment 8,000 8,000 8,000

563

TQ0079 DO ACD

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

_______________________________________________________________________________
DO ACD 5,314,000 6,664,008 5,578,000
_______________________________________________________________________________
564

TX0107 DO. EDU: (SPORTS) THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,548,000 9,567,000 7,653,000

A011 TOTAL PAY 12 11 3,486,000 5,421,000 3,241,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,060,000 3,252,000 2,060,000

A01101 Total Basic Pay Of Officer 4 4 2,060,000 3,252,000 2,060,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 491,000 491,000

OFFICER

A119 ASSISTANT (BPS-16) 1 1 306,000 3,252,000 306,000

P203 PHYSICAL EDUCATION (BPS-16) 1 1 306,000 306,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 8 7 1,426,000 2,169,000 1,181,000

A01151 Total Basic Pay Other Staff 8 7 1,426,000 2,169,000 1,181,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2,169,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 3,062,000 4,146,000 4,412,000

A012-1 TOTAL REGULAR ALLOWANCES 3,062,000 4,146,000 4,412,000

A01202 House Rent Allowance 295,000 311,000 311,000

A01203 Conveyance Allowance 314,000 356,000 356,000
565

TX0107 DO. EDU: (SPORTS) THATTA

A01207 Washing Allowance 4,000 4,000 4,000

A0120D Integrated Allowance 4,000 2,000
A01216 Qualification Allowance 31,000 31,000 31,000
A01217 Medical Allowance 177,000 184,000 184,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 1,000 1,000
A01238 Charge Allowance 42,000 21,000
A0124R Ad-Hoc Relief Allowance-2022 545,000 412,000
A0124S Differential Allowance 1,123,000 1,124,000 1,124,000
A0124X Adhoc Relief Allowance 2023 1,717,000 1,803,000
A01270 Others 521,000 569,000
1 Other 521,000 569,000

A03 TOTAL OPERATING EXPENSES 2,931,000 2,931,000 3,103,000

A032 TOTAL COMMUNICATIONS 56,000 56,000 59,000

A03202 Telephone and Trunk call 56,000 56,000 59,000

A038 TOTAL TRAVEL & 1,203,000 1,203,000 1,288,000

TRANSPORTATION

A03805 Travelling Allowance 351,000 351,000 351,000

A03807 P.O.L Charges A.planes 852,000 852,000 937,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,672,000 1,672,000 1,756,000

A03901 Stationery 116,000 116,000 122,000

A03905 Newspapers Periodicals and Books 50,000 50,000 53,000
A03906 Uniforms and Protective Clothing 49,000 49,000 51,000
A03970 Others 1,457,000 1,457,000 1,530,000
1 Others 1,457,000 1,530,000

A13 TOTAL REPAIRS AND MAINTENANCE 714,000 714,000 750,000

A130 TOTAL TRANSPORT 278,000 278,000 292,000

A13001 Transport 278,000 278,000 292,000

566

TX0107 DO. EDU: (SPORTS) THATTA

A131 TOTAL MACHINERY AND 192,000 192,000 202,000

EQUIPMENT

A13101 Machinery and Equipment 192,000 192,000 202,000

A132 TOTAL FURNITURE AND 244,000 244,000 256,000

FIXTURE

A13201 Furniture and Fixture 244,000 244,000 256,000

_______________________________________________________________________________
DO. EDU: (SPORTS) THATTA 10,193,000 13,212,000 11,506,000
_______________________________________________________________________________
567

TX0108 DO. EDU: (ACD: & TRANING) THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,361,000 5,604,411 5,287,000

A011 TOTAL PAY 11 9 3,372,000 3,402,000 2,760,000

A011-1 TOTAL PAY OF OFFICERS 5 3 2,366,000 2,366,000 1,754,000

A01101 Total Basic Pay Of Officer 5 3 2,366,000 2,366,000 1,754,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 491,000 491,000

OFFICER

A119 ASSISTANT (BPS-16) 1 1 306,000 2,366,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,006,000 1,036,000 1,006,000

A01151 Total Basic Pay Other Staff 6 6 1,006,000 1,036,000 1,006,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,036,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 1,989,000 2,202,411 2,527,000

A012-1 TOTAL REGULAR ALLOWANCES 1,848,000 2,061,411 2,372,000

A01202 House Rent Allowance 155,000 179,000 179,000

A01203 Conveyance Allowance 216,000 216,000 216,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
568

TX0108 DO. EDU: (ACD: & TRANING) THATTA

A01217 Medical Allowance 92,000 56,250 70,000

A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 17,000 31,000 31,000
A0124R Ad-Hoc Relief Allowance-2022 286,000 213,285
A0124S Differential Allowance 593,000 464,876 586,000
A0124X Adhoc Relief Allowance 2023 888,000 932,000
A01270 Others 476,000 345,000
1 Other 476,000 345,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 141,000 141,000 155,000

A01274 Medical Charges 141,000 141,000 155,000

A03 TOTAL OPERATING EXPENSES 2,709,000 2,465,000 2,870,000

A032 TOTAL COMMUNICATIONS 154,000 154,000 162,000

A03202 Telephone and Trunk call 154,000 154,000 162,000

A033 TOTAL UTILITIES 244,000 268,000

A03303 Electricity 244,000 268,000

A038 TOTAL TRAVEL & 724,000 724,000 773,000

TRANSPORTATION

A03805 Travelling Allowance 234,000 234,000 234,000

A03807 P.O.L Charges A.planes 490,000 490,000 539,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,587,000 1,587,000 1,667,000

A03905 Newspapers Periodicals and Books 40,000 40,000 42,000

A03906 Uniforms and Protective Clothing 50,000 50,000 53,000
A03970 Others 1,497,000 1,497,000 1,572,000
1 Others 1,497,000 1,572,000

A13 TOTAL REPAIRS AND MAINTENANCE 587,000 587,000 616,000

569

TX0108 DO. EDU: (ACD: & TRANING) THATTA

A130 TOTAL TRANSPORT 336,000 336,000 353,000

A13001 Transport 336,000 336,000 353,000

A131 TOTAL MACHINERY AND 122,000 122,000 128,000

EQUIPMENT

A13101 Machinery and Equipment 122,000 122,000 128,000

A132 TOTAL FURNITURE AND 129,000 129,000 135,000

FIXTURE

A13201 Furniture and Fixture 129,000 129,000 135,000

_______________________________________________________________________________
DO. EDU: (ACD: & TRANING) THATTA 8,657,000 8,656,411 8,773,000
_______________________________________________________________________________
570

GO0081 DO EDU (ACADEMIC & TRANNING) GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,228,000 3,141,442 5,625,000

A011 TOTAL PAY 13 11 4,239,000 1,657,500 3,627,000

A011-1 TOTAL PAY OF OFFICERS 6 4 2,999,000 809,800 2,387,000

A01101 Total Basic Pay Of Officer 6 4 2,986,000 809,800 2,374,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 809,800 306,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 13,000 13,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,240,000 847,700 1,240,000

A01151 Total Basic Pay Other Staff 7 7 1,229,000 847,700 1,229,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 847,700 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 11,000 11,000

A012 TOTAL ALLOWANCES 12,989,000 1,483,942 1,998,000

A012-1 TOTAL REGULAR ALLOWANCES 12,989,000 1,483,942 1,998,000

A01202 House Rent Allowance 157,000 93,775 125,000

571

GO0081 DO EDU (ACADEMIC & TRANNING) GHOTKI

A01203 Conveyance Allowance 213,000 121,410 165,000

A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 4,000 2,000
A01217 Medical Allowance 101,000 53,460 71,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 6,000 3,000
A0122N Special Conveyance Allowance 11,000 6,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 3,844,000 158,993
A0124S Differential Allowance 4,173,000 345,304 458,000
A0124X Adhoc Relief Allowance 2023 709,000 744,000
A01270 Others 4,478,000 422,000
1 Other 4,478,000 422,000

A03 TOTAL OPERATING EXPENSES 697,000 697,000 730,000

A032 TOTAL COMMUNICATIONS 114,000 114,000 120,000

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

A03202 Telephone and Trunk call 111,000 111,000 117,000

A038 TOTAL TRAVEL & 266,000 266,000 282,000

TRANSPORTATION

A03805 Travelling Allowance 91,000 91,000 91,000

A03807 P.O.L Charges A.planes 159,000 159,000 175,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 16,000 16,000 16,000

A039 TOTAL GENERAL 317,000 317,000 328,000

A03901 Stationery 102,000 102,000 107,000

A03902 Printing and Publication 84,000 84,000 84,000
A03905 Newspapers Periodicals and Books 24,000 24,000 25,000
A03906 Uniforms and Protective Clothing 24,000 24,000 25,000
A03970 Others 83,000 83,000 87,000
1 Others 83,000 87,000
572

GO0081 DO EDU (ACADEMIC & TRANNING) GHOTKI

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 132,000 132,000 138,000

A130 TOTAL TRANSPORT 47,000 47,000 49,000

A13001 Transport 47,000 47,000 49,000

A131 TOTAL MACHINERY AND 47,000 47,000 49,000

EQUIPMENT

A13101 Machinery and Equipment 47,000 47,000 49,000

A132 TOTAL FURNITURE AND 38,000 38,000 40,000

FIXTURE

A13201 Furniture and Fixture 38,000 38,000 40,000

_______________________________________________________________________________
DO EDU (ACADEMIC & TRANNING) GHOTKI 18,057,000 4,570,442 6,493,000
_______________________________________________________________________________
573

GO0082 DO EDUCATION SPORTS GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,618,000 6,272,162 6,545,000

A011 TOTAL PAY 14 12 4,293,000 3,737,494 3,742,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,680,000 1,038,494 2,374,000

A01101 Total Basic Pay Of Officer 5 4 2,680,000 1,038,494 2,374,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,038,494 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A011-2 TOTAL PAY OF OTHER STAFF 9 8 1,613,000 2,699,000 1,368,000

A01151 Total Basic Pay Other Staff 9 8 1,611,000 2,699,000 1,366,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2,699,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

C029 CASHIER (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 2,000 2,000

574

GO0082 DO EDUCATION SPORTS GHOTKI

A012 TOTAL ALLOWANCES 13,325,000 2,534,668 2,803,000

A012-1 TOTAL REGULAR ALLOWANCES 13,325,000 2,534,668 2,803,000

A01202 House Rent Allowance 188,000 174,196 172,000

A01203 Conveyance Allowance 279,000 232,928 251,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 8,000 4,000
A01217 Medical Allowance 146,000 133,729 127,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 3,858,000 305,489
A0124S Differential Allowance 4,222,000 672,326 631,000
A0124X Adhoc Relief Allowance 2023 1,014,000 1,065,000
A01270 Others 4,622,000 551,000
1 Other 4,622,000 551,000

A03 TOTAL OPERATING EXPENSES 303,000 299,000 309,000

A032 TOTAL COMMUNICATIONS 20,000 20,000 21,000

A03202 Telephone and Trunk call 20,000 20,000 21,000

A033 TOTAL UTILITIES 4,000 4,000

A03303 Electricity 4,000 4,000

A038 TOTAL TRAVEL & 179,000 179,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 166,000 166,000 166,000

A03807 P.O.L Charges A.planes 7,000 7,000 8,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 6,000 6,000 6,000

A039 TOTAL GENERAL 100,000 100,000 104,000

A03901 Stationery 26,000 26,000 27,000

A03902 Printing and Publication 16,000 16,000 16,000
A03905 Newspapers Periodicals and Books 18,000 18,000 19,000
575

GO0082 DO EDUCATION SPORTS GHOTKI

A03906 Uniforms and Protective Clothing 8,000 8,000 8,000

A03970 Others 32,000 32,000 34,000
1 Others 32,000 34,000

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

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 53,000 53,000 56,000

A131 TOTAL MACHINERY AND 23,000 23,000 24,000

EQUIPMENT

A13101 Machinery and Equipment 23,000 23,000 24,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000

FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
DO EDUCATION SPORTS GHOTKI 17,974,000 8,124,162 6,910,000
_______________________________________________________________________________
576

KX0128 DISTRICT OFFICER (SPORT)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,254,000 7,595,343 9,203,000

A011 TOTAL PAY 18 16 5,663,000 4,265,000 5,051,000

A011-1 TOTAL PAY OF OFFICERS 8 6 3,783,000 844,000 3,171,000

A01101 Total Basic Pay Of Officer 8 6 3,783,000 844,000 3,171,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 844,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A011-2 TOTAL PAY OF OTHER STAFF 10 10 1,880,000 3,421,000 1,880,000

A01151 Total Basic Pay Other Staff 10 10 1,829,000 3,361,000 1,829,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 3,361,000 490,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-07) 1 1 178,000 178,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 51,000 60,000 51,000

A012 TOTAL ALLOWANCES 3,591,000 3,330,343 4,152,000

A012-1 TOTAL REGULAR ALLOWANCES 3,417,000 3,156,343 3,961,000

577

KX0128 DISTRICT OFFICER (SPORT)

A01202 House Rent Allowance 252,000 194,295 242,000

A01203 Conveyance Allowance 361,000 277,848 344,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 11,000 6,000
A01217 Medical Allowance 152,000 113,750 142,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 529,000 338,775
A0124S Differential Allowance 1,112,000 742,675 933,000
A0124X Adhoc Relief Allowance 2023 1,486,000 1,560,000
A01270 Others 997,000 731,000
1 Other 997,000 731,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 174,000 174,000 191,000

A01274 Medical Charges 174,000 174,000 191,000

A03 TOTAL OPERATING EXPENSES 1,073,000 724,000 1,150,000

A032 TOTAL COMMUNICATIONS 149,000 149,000 157,000

A03201 Postage and Telegraph 19,000 19,000 20,000

A03202 Telephone and Trunk call 130,000 130,000 137,000

A033 TOTAL UTILITIES 349,000 384,000

A03303 Electricity 349,000 384,000

A038 TOTAL TRAVEL & 266,000 266,000 282,000

TRANSPORTATION

A03805 Travelling Allowance 103,000 103,000 103,000

A03807 P.O.L Charges A.planes 163,000 163,000 179,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 309,000 309,000 327,000

A03902 Printing and Publication 34,000 34,000 34,000

A03905 Newspapers Periodicals and Books 45,000 45,000 47,000
578

KX0128 DISTRICT OFFICER (SPORT)

A03906 Uniforms and Protective Clothing 45,000 45,000 47,000

A03942 Cost of Other Stores 101,000 101,000 111,000
A03970 Others 84,000 84,000 88,000
1 Others 84,000 88,000

A13 TOTAL REPAIRS AND MAINTENANCE 276,000 276,000 290,000

A130 TOTAL TRANSPORT 151,000 151,000 159,000

A13001 Transport 151,000 151,000 159,000

A131 TOTAL MACHINERY AND 60,000 60,000 63,000

EQUIPMENT

A13101 Machinery and Equipment 60,000 60,000 63,000

A132 TOTAL FURNITURE AND 65,000 65,000 68,000

FIXTURE

A13201 Furniture and Fixture 65,000 65,000 68,000

_______________________________________________________________________________
DISTRICT OFFICER (SPORT) 10,603,000 8,595,343 10,643,000
_______________________________________________________________________________
579

KX0130 DISTRICT OFFICER (ACD.TRG:)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,110,000 11,429,910 11,323,000

A011 TOTAL PAY 19 18 5,940,000 6,035,410 5,634,000

A011-1 TOTAL PAY OF OFFICERS 8 7 3,783,000 2,098,410 3,477,000

A01101 Total Basic Pay Of Officer 8 7 3,783,000 2,098,410 3,477,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3 3 918,000 2,098,410 918,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,157,000 3,937,000 2,157,000

A01151 Total Basic Pay Other Staff 11 11 2,157,000 3,937,000 2,157,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 4 4 981,000 3,937,000 981,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 4,170,000 5,394,500 5,689,000

A012-1 TOTAL REGULAR ALLOWANCES 4,170,000 5,394,500 5,689,000

A01202 House Rent Allowance 340,000 399,000 399,000

A01203 Conveyance Allowance 493,000 566,000 566,000
A01207 Washing Allowance 3,000 1,500 2,000
580

KX0130 DISTRICT OFFICER (ACD.TRG:)

A0120D Integrated Allowance 2,000 1,000

A01217 Medical Allowance 207,000 224,000 224,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A0122N Special Conveyance Allowance 2,000 50,000 50,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 580,000 608,000
A0124S Differential Allowance 1,222,000 1,349,000 1,349,000
A0124X Adhoc Relief Allowance 2023 2,177,000 2,286,000
A01270 Others 1,301,000 792,000
1 Other 1,301,000 792,000

A03 TOTAL OPERATING EXPENSES 1,088,000 739,000 1,170,000

A032 TOTAL COMMUNICATIONS 179,000 179,000 188,000

A03201 Postage and Telegraph 38,000 38,000 40,000

A03202 Telephone and Trunk call 141,000 141,000 148,000

A033 TOTAL UTILITIES 349,000 384,000

A03303 Electricity 349,000 384,000

A038 TOTAL TRAVEL & 448,000 448,000 483,000

TRANSPORTATION

A03805 Travelling Allowance 103,000 103,000 103,000

A03807 P.O.L Charges A.planes 345,000 345,000 380,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 112,000 112,000 115,000

A03902 Printing and Publication 44,000 44,000 44,000

A03905 Newspapers Periodicals and Books 9,000 9,000 9,000
A03906 Uniforms and Protective Clothing 59,000 59,000 62,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

581

KX0130 DISTRICT OFFICER (ACD.TRG:)

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 295,000 295,000 310,000

A130 TOTAL TRANSPORT 145,000 145,000 152,000

A13001 Transport 145,000 145,000 152,000

A131 TOTAL MACHINERY AND 60,000 60,000 63,000

EQUIPMENT

A13101 Machinery and Equipment 60,000 60,000 63,000

A132 TOTAL FURNITURE AND 90,000 90,000 95,000

FIXTURE

A13201 Furniture and Fixture 90,000 90,000 95,000

_______________________________________________________________________________
DISTRICT OFFICER (ACD.TRG:) 11,493,000 13,063,910 12,803,000
_______________________________________________________________________________
582

KX0133 MISC: II KHAIRPUR COMMANDER KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,320,000 2,580,000 2,287,000

A011 TOTAL PAY 7 6 1,224,000 1,293,000 1,033,000

A011-2 TOTAL PAY OF OTHER STAFF 7 6 1,224,000 1,293,000 1,033,000

A01151 Total Basic Pay Other Staff 7 6 1,202,000 1,293,000 1,011,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,293,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

S098 SENIOR SCOUT INSTRUCTOR (BPS-09) 1 191,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 22,000 22,000

A012 TOTAL ALLOWANCES 1,096,000 1,287,000 1,254,000

A012-1 TOTAL REGULAR ALLOWANCES 1,096,000 1,287,000 1,254,000

A01202 House Rent Allowance 96,000 112,000 112,000

A01203 Conveyance Allowance 138,000 157,000 157,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 86,000 104,000 104,000
A0122N Special Conveyance Allowance 2,000 1,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 125,000 190,000
A0124S Differential Allowance 272,000 313,000 313,000
A0124X Adhoc Relief Allowance 2023 397,000 417,000
A01270 Others 363,000 136,000
1 Other 363,000 136,000
583

KX0133 MISC: II KHAIRPUR COMMANDER KHAIRPUR

A03 TOTAL OPERATING EXPENSES 146,000 146,000 150,000

A038 TOTAL TRAVEL & 27,000 27,000 27,000

TRANSPORTATION

A03805 Travelling Allowance 27,000 27,000 27,000

A039 TOTAL GENERAL 119,000 119,000 123,000

A03901 Stationery 26,000 26,000 27,000

A03902 Printing and Publication 21,000 21,000 21,000
A03905 Newspapers Periodicals and Books 27,000 27,000 28,000
A03906 Uniforms and Protective Clothing 45,000 45,000 47,000

A13 TOTAL REPAIRS AND MAINTENANCE 46,000 46,000 48,000

A131 TOTAL MACHINERY AND 23,000 23,000 24,000

EQUIPMENT

A13101 Machinery and Equipment 23,000 23,000 24,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

_______________________________________________________________________________
MISC: II KHAIRPUR COMMANDER KHAIRPUR 2,512,000 2,772,000 2,485,000
_______________________________________________________________________________
584

NX0091 DISTRICT OFFICER EDUCATION (SPORTS)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,186,000 9,506,000 7,704,000

A011 TOTAL PAY 11 10 3,996,000 5,766,000 3,690,000

A011-1 TOTAL PAY OF OFFICERS 6 5 3,042,000 3,042,000 2,736,000

A01101 Total Basic Pay Of Officer 6 5 3,042,000 3,042,000 2,736,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 2 2 982,000 982,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3,042,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 954,000 2,724,000 954,000

A01151 Total Basic Pay Other Staff 5 5 954,000 2,724,000 954,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 2,724,000 245,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,190,000 3,740,000 4,014,000

A012-1 TOTAL REGULAR ALLOWANCES 2,190,000 3,740,000 4,014,000

A01202 House Rent Allowance 142,000 316,000 316,000

A01203 Conveyance Allowance 204,000 402,000 402,000
A01207 Washing Allowance 2,000 4,000 4,000
A0120D Integrated Allowance 30,000 15,000
A01217 Medical Allowance 95,000 205,000 205,000
A01224 Entertainment Allowance 1,000 1,000 1,000
585

NX0091 DISTRICT OFFICER EDUCATION (SPORTS)

A0122N Special Conveyance Allowance 46,000 46,000

to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 292,000 404,000
A0124S Differential Allowance 617,000 893,000 893,000
A0124X Adhoc Relief Allowance 2023 1,469,000 1,542,000
A01270 Others 807,000 590,000
1 Other 807,000 590,000

A03 TOTAL OPERATING EXPENSES 365,000 271,000 392,000

A032 TOTAL COMMUNICATIONS 53,000 53,000 55,000

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

A03202 Telephone and Trunk call 47,000 47,000 49,000
A03205 Courier and Pilot Service 3,000 3,000 3,000

A033 TOTAL UTILITIES 94,000 103,000

A03303 Electricity 94,000 103,000

A038 TOTAL TRAVEL & 153,000 153,000 167,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 144,000 144,000 158,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 9,000 9,000 9,000

A039 TOTAL GENERAL 65,000 65,000 67,000

A03902 Printing and Publication 26,000 26,000 26,000

A03905 Newspapers Periodicals and Books 17,000 17,000 18,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 20,000 20,000 21,000
1 Others 20,000 21,000

A13 TOTAL REPAIRS AND MAINTENANCE 119,000 119,000 125,000

A130 TOTAL TRANSPORT 51,000 51,000 54,000

586

NX0091 DISTRICT OFFICER EDUCATION (SPORTS)

A13001 Transport 51,000 51,000 54,000

A131 TOTAL MACHINERY AND 42,000 42,000 44,000

EQUIPMENT

A13101 Machinery and Equipment 42,000 42,000 44,000

A132 TOTAL FURNITURE AND 26,000 26,000 27,000

FIXTURE

A13201 Furniture and Fixture 26,000 26,000 27,000

_______________________________________________________________________________
DISTRICT OFFICER EDUCATION (SPORTS) 6,670,000 9,896,000 8,221,000
_______________________________________________________________________________
587

NX0092 DISTRICT OFFICER EDUCATION (ACD &

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,783,000 5,306,355 4,691,000

A011 TOTAL PAY 8 7 2,922,000 3,571,000 2,616,000

A011-1 TOTAL PAY OF OFFICERS 4 3 2,130,000 2,060,000 1,824,000

A01101 Total Basic Pay Of Officer 4 3 2,060,000 2,060,000 1,754,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,060,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 70,000 70,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 792,000 1,511,000 792,000

A01151 Total Basic Pay Other Staff 4 4 792,000 1,511,000 792,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 1,511,000 490,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 1,861,000 1,735,355 2,075,000

A012-1 TOTAL REGULAR ALLOWANCES 1,861,000 1,735,355 2,075,000

A01202 House Rent Allowance 121,000 145,000 145,000

A01203 Conveyance Allowance 184,000 196,000 196,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 69,000 72,000 72,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 239,000 162,738
A0124S Differential Allowance 504,000 365,617 464,000
588

NX0092 DISTRICT OFFICER EDUCATION (ACD &

A0124X Adhoc Relief Allowance 2023 772,000 811,000

A01270 Others 722,000 365,000
1 Other 722,000 365,000

A03 TOTAL OPERATING EXPENSES 2,013,000 1,703,000 2,064,000

A032 TOTAL COMMUNICATIONS 55,000 55,000 57,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 47,000 47,000 49,000
A03205 Courier and Pilot Service 4,000 4,000 4,000

A033 TOTAL UTILITIES 310,000 341,000

A03303 Electricity 310,000 341,000

A038 TOTAL TRAVEL & 157,000 157,000 171,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 144,000 144,000 158,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 13,000 13,000 13,000

A039 TOTAL GENERAL 1,491,000 1,491,000 1,495,000

A03902 Printing and Publication 1,415,000 1,415,000 1,415,000

A03905 Newspapers Periodicals and Books 17,000 17,000 18,000
A03906 Uniforms and Protective Clothing 19,000 19,000 20,000
A03970 Others 40,000 40,000 42,000
1 Others 40,000 42,000

A13 TOTAL REPAIRS AND MAINTENANCE 199,000 199,000 209,000

A130 TOTAL TRANSPORT 122,000 122,000 128,000

A13001 Transport 122,000 122,000 128,000

589

NX0092 DISTRICT OFFICER EDUCATION (ACD &

A131 TOTAL MACHINERY AND 47,000 47,000 49,000

EQUIPMENT

A13101 Machinery and Equipment 47,000 47,000 49,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000

FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
DISTRICT OFFICER EDUCATION (ACD & 6,995,000 7,208,355 6,964,000
_______________________________________________________________________________
590

SY0171 DISTRICT OFFR EDU ACADMC & TRNG SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,144,000 11,210,142 9,026,000

A011 TOTAL PAY 15 14 4,497,000 7,104,000 4,191,000

A011-1 TOTAL PAY OF OFFICERS 6 5 2,857,000 2,857,000 2,551,000

A01101 Total Basic Pay Of Officer 6 5 2,857,000 2,857,000 2,551,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 2,857,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 1,640,000 4,247,000 1,640,000

A01151 Total Basic Pay Other Staff 9 9 1,618,000 4,182,000 1,618,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 4,182,000 245,000

A017 ACCOUNT CLERK (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 22,000 65,000 22,000

A012 TOTAL ALLOWANCES 3,647,000 4,106,142 4,835,000

A012-1 TOTAL REGULAR ALLOWANCES 3,647,000 4,106,142 4,835,000

A01202 House Rent Allowance 427,000 430,000 430,000

591

SY0171 DISTRICT OFFR EDU ACADMC & TRNG SUKKUR

A01203 Conveyance Allowance 405,000 412,000 412,000

A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 11,000 14,000 14,000
A01217 Medical Allowance 196,000 152,460 195,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 575,000 397,268
A0124S Differential Allowance 1,205,000 875,414 1,143,000
A0124X Adhoc Relief Allowance 2023 1,820,000 1,911,000
A01270 Others 823,000 725,000
1 Other 823,000 725,000

A03 TOTAL OPERATING EXPENSES 835,000 735,000 871,000

A032 TOTAL COMMUNICATIONS 82,000 82,000 87,000

A03201 Postage and Telegraph 32,000 32,000 34,000

A03202 Telephone and Trunk call 50,000 50,000 53,000

A033 TOTAL UTILITIES 100,000 110,000

A03303 Electricity 100,000 110,000

A038 TOTAL TRAVEL & 358,000 358,000 367,000

TRANSPORTATION

A03805 Travelling Allowance 257,000 257,000 257,000

A03807 P.O.L Charges A.planes 86,000 86,000 95,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 15,000 15,000 15,000

A039 TOTAL GENERAL 295,000 295,000 307,000

A03901 Stationery 46,000 46,000 48,000

A03902 Printing and Publication 38,000 38,000 38,000
A03905 Newspapers Periodicals and Books 21,000 21,000 22,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03970 Others 169,000 169,000 177,000
1 Others 169,000 177,000
592

SY0171 DISTRICT OFFR EDU ACADMC & TRNG SUKKUR

A13 TOTAL REPAIRS AND MAINTENANCE 126,000 126,000 132,000

A130 TOTAL TRANSPORT 74,000 74,000 78,000

A13001 Transport 74,000 74,000 78,000

A131 TOTAL MACHINERY AND 29,000 29,000 30,000

EQUIPMENT

A13101 Machinery and Equipment 29,000 29,000 30,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

_______________________________________________________________________________
DISTRICT OFFR EDU ACADMC & TRNG SUKKUR 9,105,000 12,071,142 10,029,000
_______________________________________________________________________________
593

SY0172 DISTRICT OFFR EDU SPORTS SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,913,000 8,766,405 8,304,000

A011 TOTAL PAY 15 14 4,360,000 5,127,000 4,115,000

A011-1 TOTAL PAY OF OFFICERS 4 4 2,245,000 2,245,000 2,245,000

A01101 Total Basic Pay Of Officer 4 4 2,245,000 2,245,000 2,245,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,245,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 11 10 2,115,000 2,882,000 1,870,000

A01151 Total Basic Pay Other Staff 11 10 2,031,000 2,763,000 1,786,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 2,763,000 245,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

A017 ACCOUNT CLERK (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 84,000 119,000 84,000

A012 TOTAL ALLOWANCES 3,553,000 3,639,405 4,189,000

A012-1 TOTAL REGULAR ALLOWANCES 3,553,000 3,639,405 4,189,000

594

SY0172 DISTRICT OFFR EDU SPORTS SUKKUR

A01202 House Rent Allowance 378,000 379,000 379,000

A01203 Conveyance Allowance 370,000 280,999 354,000
A01207 Washing Allowance 5,000 3,000 4,000
A0120D Integrated Allowance 6,000 15,000 15,000
A01217 Medical Allowance 197,000 140,710 177,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 9,000 19,000 19,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 529,000 365,229
A0124S Differential Allowance 1,122,000 820,467 1,029,000
A0124X Adhoc Relief Allowance 2023 1,614,000 1,695,000
A01270 Others 935,000 515,000
1 Other 935,000 515,000

A03 TOTAL OPERATING EXPENSES 229,000 179,000 242,000

A032 TOTAL COMMUNICATIONS 26,000 26,000 27,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A033 TOTAL UTILITIES 52,000 2,000 57,000

A03302 Water 2,000 2,000 2,000

A03303 Electricity 50,000 55,000

A038 TOTAL TRAVEL & 35,000 35,000 38,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 29,000 29,000 32,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 6,000 6,000 6,000

A039 TOTAL GENERAL 116,000 116,000 120,000

A03902 Printing and Publication 16,000 16,000 16,000

A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03906 Uniforms and Protective Clothing 8,000 8,000 8,000
595

SY0172 DISTRICT OFFR EDU SPORTS SUKKUR

A03970 Others 84,000 84,000 88,000

1 Others 84,000 88,000

A13 TOTAL REPAIRS AND MAINTENANCE 74,000 74,000 77,000

A130 TOTAL TRANSPORT 43,000 43,000 45,000

A13001 Transport 43,000 43,000 45,000

A131 TOTAL MACHINERY AND 23,000 23,000 24,000

EQUIPMENT

A13101 Machinery and Equipment 23,000 23,000 24,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000

FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

_______________________________________________________________________________
DISTRICT OFFR EDU SPORTS SUKKUR 8,216,000 9,019,405 8,623,000
_______________________________________________________________________________
596

KQ0818 AGRO TECH OFFICE (M & F)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,661,000 11,287,061 26,783,000

A011 TOTAL PAY 89 77 21,665,000 5,386,531 19,255,000

A011-1 TOTAL PAY OF OFFICERS 29 25 9,800,000 259,346 9,020,000

A01101 Total Basic Pay Of Officer 29 25 9,800,000 259,346 9,020,000

A912 AGRO TECHNICAL OFFICER (BPS-17) 3 1,474,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 491,000 491,000

MISTRESS

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 259,346 612,000

C244 COMMERCE INSTRUCTOR / (BPS-16) 1 306,000

TEACHER

H075 HIGH SCHOOL TEACHER (BPS-16) 17 17 5,202,000 6,202,000

P036 PHYSICAL TRAINING (BPS-16) 1 1 306,000 306,000

INSTRUCTOR

S322 SCIENCE TEACHER (BPS-16) 1 1 306,000 306,000

S332 SINDHI LANGUAGE TEACHER (BPS-16) 1 1 306,000 306,000

W063 WORKSHOP SUPERINTENDENT (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 60 52 11,865,000 5,127,185 10,235,000

A01151 Total Basic Pay Other Staff 60 52 11,865,000 5,127,185 10,235,000

G082 GUINNESS TEACHER (BPS-15) 1 261,000

H078 HOME ECONOMIC TEACHER (BPS-15) 2 521,000

W052 WORK SHOP INSTRUCTOR (BPS-15) 10 10 2,606,000 2,606,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 2 2 490,000 490,000

TEACHER

S053 SENIOR CLERK (BPS-14) 3 3 735,000 5,127,185 735,000

S180 STENOTYPIST (BPS-14) 1 245,000

597

KQ0818 AGRO TECH OFFICE (M & F)

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 191,000 191,000

A401 ASSISTANT WORKSHOP (BPS-09) 11 11 2,097,000 2,097,000

INSTRUCTOR

D154 DRAWING TEACHER (BPS-09) 1 1 191,000 191,000

L035 LANGUAGE TEACHER (BPS-09) 1 1 191,000 191,000

L058 LIBRARIAN (BPS-09) 2 2 381,000 381,000

L003 LABORATORY ASSISTANT (BPS-07) 3 3 534,000 534,000

N003 NAIB QASID (BPS-02) 7 7 1,055,000 1,055,000

S008 SANITARY WORKER (BPS-02) 5 5 754,000 754,000

S427 SKILL ATTENDANT (BPS-02) 4 603,000

W072 Work Shop Cooli (BPS-02) 4 4 603,000 603,000

A012 TOTAL ALLOWANCES 5,996,000 5,900,530 7,528,000

A012-1 TOTAL REGULAR ALLOWANCES 5,994,000 5,899,530 7,526,000

A01202 House Rent Allowance 383,000 554,000 554,000

A01203 Conveyance Allowance 374,000 539,000 539,000
A01207 Washing Allowance 5,000 2,730 3,000
A0120D Integrated Allowance 11,000 1,800 3,000
A01217 Medical Allowance 202,000 253,000 253,000
A0124R Ad-Hoc Relief Allowance-2022 480,000 660,000
A0124S Differential Allowance 1,039,000 1,524,000 1,524,000
A0124X Adhoc Relief Allowance 2023 2,365,000 2,483,000
A01270 Others 3,500,000 2,167,000
1 Other 3,500,000 2,167,000

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

A01299 Others 2,000 1,000 2,000

1 Others 2,000

A03 TOTAL OPERATING EXPENSES 502,000 502,000 554,000

598

KQ0818 AGRO TECH OFFICE (M & F)

A032 TOTAL COMMUNICATIONS 50,000 50,000 53,000

A03202 Telephone and Trunk call 50,000 50,000 53,000

A038 TOTAL TRAVEL & 317,000 317,000 345,000

TRANSPORTATION

A03805 Travelling Allowance 34,000 34,000 34,000

A03807 P.O.L Charges A.planes 283,000 283,000 311,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 135,000 135,000 156,000

A03901 Stationery 74,000 74,000 78,000

A03905 Newspapers Periodicals and Books 21,000 21,000 35,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03970 Others 19,000 19,000 21,000
1 Others 19,000 21,000

_______________________________________________________________________________
AGRO TECH OFFICE (M & F) 28,163,000 11,789,061 27,337,000
_______________________________________________________________________________
599

SC21150 (150)
Education Administration
_______________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
095 SUBSIDIARY SERV. TO EDU.
0951 SUBSIDIARY SERVICES TO EDUCATION
095101 ARCHIVES LIBRARY AND MUSEUMS

SB0132 ASSISTANT DIRECTOR HM KHOJA MEMORIAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,095,000 17,043,316 14,162,000

A011 TOTAL PAY 34 28 7,001,000 9,767,000 5,671,000

A011-1 TOTAL PAY OF OFFICERS 6 4 2,335,000 3,288,000 1,723,000

A01101 Total Basic Pay Of Officer 6 4 2,335,000 3,288,000 1,723,000

A181 ASSISTANT DIRECTOR (BPS-18) 1 1 620,000 620,000

L058 LIBRARIAN (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 3,288,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A011-2 TOTAL PAY OF OTHER STAFF 28 24 4,666,000 6,479,000 3,948,000

A01151 Total Basic Pay Other Staff 28 24 4,660,000 6,479,000 3,942,000

A249 ASSISTANT LIBRARIAN (BPS-15) 2 2 521,000 521,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 6,479,000

C032 CATALOGUER (BPS-11) 2 407,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

B061 BOOK BINDER (BPS-03) 2 311,000

C089 CHOWKIDAR (BPS-02) 4 4 603,000 603,000

M022 MALHI (BPS-02) 6 6 904,000 904,000

N003 NAIB QASID (BPS-02) 6 6 904,000 904,000

S008 SANITARY WORKER (BPS-02) 4 4 603,000 603,000

A01152 Personal pay 6,000 6,000

A012 TOTAL ALLOWANCES 6,094,000 7,276,316 8,491,000

A012-1 TOTAL REGULAR ALLOWANCES 6,081,000 7,263,316 8,478,000

A01202 House Rent Allowance 602,000 476,438 590,000

600

SB0132 ASSISTANT DIRECTOR HM KHOJA MEMORIAL

A01203 Conveyance Allowance 835,000 643,785 801,000

A01207 Washing Allowance 18,000 13,000 16,000
A0120D Integrated Allowance 61,000 28,500 36,000
A01217 Medical Allowance 490,000 367,738 454,000
A01226 Computer Allowance 19,000 19,000 19,000
A01238 Charge Allowance 3,000 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 1,055,000 756,180
A0124S Differential Allowance 2,247,000 1,667,675 2,081,000
A0124X Adhoc Relief Allowance 2023 3,288,000 3,452,000
A01270 Others 751,000 1,026,000
1 Other 751,000 1,026,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 13,000 13,000

A01289 Teaching Allowance 13,000 13,000 13,000

A03 TOTAL OPERATING EXPENSES 4,262,000 3,908,000 4,553,000

A032 TOTAL COMMUNICATIONS 706,000 706,000 741,000

A03201 Postage and Telegraph 200,000 200,000 210,000

A03202 Telephone and Trunk call 506,000 506,000 531,000

A033 TOTAL UTILITIES 656,000 302,000 721,000

A03301 Gas 52,000 52,000 57,000

A03303 Electricity 354,000 389,000
A03305 POL for Generator 250,000 250,000 275,000

A038 TOTAL TRAVEL & 1,500,000 1,500,000 1,620,000

TRANSPORTATION

A03805 Travelling Allowance 300,000 300,000 300,000

A03807 P.O.L Charges A.planes 1,200,000 1,200,000 1,320,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,400,000 1,400,000 1,471,000

A03901 Stationery 250,000 250,000 263,000

601

SB0132 ASSISTANT DIRECTOR HM KHOJA MEMORIAL

A03905 Newspapers Periodicals and Books 300,000 300,000 315,000

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03970 Others 750,000 750,000 788,000
1 Others 750,000 788,000

A13 TOTAL REPAIRS AND MAINTENANCE 920,000 920,000 966,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 320,000 320,000 336,000

A13702 Software 20,000 20,000 21,000

A13703 I.T. Equipment 300,000 300,000 315,000

_______________________________________________________________________________
ASSISTANT DIRECTOR HM KHOJA MEMORIAL 18,277,000 21,871,316 19,681,000
_______________________________________________________________________________
602

SB0133 ASSISTANT DIRECTOR TRC

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,488,000 12,408,014 9,455,000

A011 TOTAL PAY 22 16 6,215,000 6,906,040 3,638,000

A011-1 TOTAL PAY OF OFFICERS 10 4 4,164,000 4,482,040 1,587,000

A01101 Total Basic Pay Of Officer 10 4 4,115,000 4,465,000 1,538,000

A181 ASSISTANT DIRECTOR (BPS-18) 1 1 620,000 620,000

T062 TRAINER (BPS-17) 4 1,965,000

A119 ASSISTANT (BPS-16) 2 2 612,000 4,465,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

C276 COMPUTER INSTRUCTOR (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 49,000 17,040 49,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,051,000 2,424,000 2,051,000

A01151 Total Basic Pay Other Staff 12 12 2,051,000 2,424,000 2,051,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2,424,000

D024 DATA INPUT OPERATOR (BPS-12) 2 2 430,000 430,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A012 TOTAL ALLOWANCES 4,273,000 5,501,974 5,817,000

A012-1 TOTAL REGULAR ALLOWANCES 4,262,000 5,488,974 5,804,000

A01202 House Rent Allowance 372,000 407,000 407,000

A01203 Conveyance Allowance 536,000 425,566 525,000
A01207 Washing Allowance 5,000 6,000 6,000
603

SB0133 ASSISTANT DIRECTOR TRC

A0120D Integrated Allowance 34,000 34,000 34,000

A01217 Medical Allowance 276,000 221,360 271,000
A01226 Computer Allowance 48,000 37,500 47,000
A0122N Special Conveyance Allowance 27,000 43,000 43,000
to Disbaled Employees
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 686,000 519,380
A0124S Differential Allowance 1,425,000 1,128,168 1,395,000
A0124X Adhoc Relief Allowance 2023 2,240,000 2,352,000
A01270 Others 852,000 426,000 723,000
1 Other 852,000 723,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 11,000 13,000 13,000

A01289 Teaching Allowance 11,000 13,000 13,000

A03 TOTAL OPERATING EXPENSES 3,106,000 2,225,000 3,364,000

A032 TOTAL COMMUNICATIONS 183,000 183,000 192,000

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 161,000 161,000 169,000

A033 TOTAL UTILITIES 910,000 29,000 1,001,000

A03301 Gas 29,000 29,000 32,000

A03303 Electricity 881,000 969,000

A038 TOTAL TRAVEL & 1,468,000 1,468,000 1,599,000

TRANSPORTATION

A03805 Travelling Allowance 154,000 154,000 154,000

A03807 P.O.L Charges A.planes 1,314,000 1,314,000 1,445,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 545,000 545,000 572,000

A03905 Newspapers Periodicals and Books 82,000 82,000 86,000

A03970 Others 463,000 463,000 486,000
604

SB0133 ASSISTANT DIRECTOR TRC

1 Others 463,000 486,000

A13 TOTAL REPAIRS AND MAINTENANCE 373,000 373,000 392,000

A130 TOTAL TRANSPORT 154,000 154,000 162,000

A13001 Transport 154,000 154,000 162,000

A131 TOTAL MACHINERY AND 107,000 107,000 112,000

EQUIPMENT

A13101 Machinery and Equipment 107,000 107,000 112,000

A132 TOTAL FURNITURE AND 112,000 112,000 118,000

FIXTURE

A13201 Furniture and Fixture 112,000 112,000 118,000

_______________________________________________________________________________
ASSISTANT DIRECTOR TRC 13,967,000 15,006,014 13,211,000
_______________________________________________________________________________
605

SB0139 SHAHEED BENAZIR BHUTTO MUSEUM & AR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,400,000 17,800,939 14,112,000

A011 TOTAL PAY 37 29 6,790,000 9,959,640 4,901,000

A011-1 TOTAL PAY OF OFFICERS 3 1 1,110,000 776,640 313,000

A01101 Total Basic Pay Of Officer 3 1 1,103,000 776,640 306,000

A450 ASSOCIATE DIRECTOR (BPS-17) 1 491,000

RESEARCH

A119 ASSISTANT (BPS-16) 1 1 306,000 776,640 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 7,000 7,000

A011-2 TOTAL PAY OF OTHER STAFF 34 28 5,680,000 9,183,000 4,588,000

A01151 Total Basic Pay Other Staff 34 28 5,680,000 9,183,000 4,588,000

C032 CATALOGUER (BPS-15) 1 203,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 9,183,000 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

A112 ARTIST (BPS-11) 1 203,000

C032 CATALOGUER (BPS-11) 1 203,000

F082 FINE ARTIST (BPS-11) 1 203,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

P032 PHOTOGRAPHER (BPS-11) 1 1 203,000 203,000

V013 VIDEO CAMERA MAN (BPS-11) 1 203,000

C019 CARPENTER (BPS-05) 1 166,000

E021 ELECTRICIAN (BPS-05) 1 166,000

A313 ATTENDANT (BPS-02) 2 2 301,000 301,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

M022 MALHI (BPS-02) 7 7 1,055,000 1,055,000

606

SB0139 SHAHEED BENAZIR BHUTTO MUSEUM & AR

N003 NAIB QASID (BPS-02) 7 7 1,055,000 1,055,000

S008 SANITARY WORKER (BPS-02) 4 4 603,000 603,000

T003 TAILOR MASTER (BPS-02) 1 151,000

A012 TOTAL ALLOWANCES 6,610,000 7,841,299 9,211,000

A012-1 TOTAL REGULAR ALLOWANCES 6,609,000 7,840,299 9,210,000

A01202 House Rent Allowance 675,000 532,398 671,000

A01203 Conveyance Allowance 953,000 724,364 915,000
A01207 Washing Allowance 19,000 19,000 19,000
A0120D Integrated Allowance 50,000 68,000 68,000
A01217 Medical Allowance 587,000 454,875 573,000
A01226 Computer Allowance 28,000 28,000 28,000
A0124R Ad-Hoc Relief Allowance-2022 1,071,000 777,258
A0124S Differential Allowance 2,317,000 1,745,404 2,195,000
A0124X Adhoc Relief Allowance 2023 3,491,000 3,666,000
A01270 Others 909,000 1,075,000
1 Other 909,000 1,075,000

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

A01289 Teaching Allowance 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 2,980,000 2,324,000 3,192,000

A032 TOTAL COMMUNICATIONS 160,000 160,000 168,000

A03202 Telephone and Trunk call 160,000 160,000 168,000

A033 TOTAL UTILITIES 1,184,000 528,000 1,303,000

A03301 Gas 128,000 128,000 141,000

A03302 Water 200,000 200,000 220,000
A03303 Electricity 656,000 722,000
A03305 POL for Generator 200,000 200,000 220,000
607

SB0139 SHAHEED BENAZIR BHUTTO MUSEUM & AR

A038 TOTAL TRAVEL & 200,000 200,000 200,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A039 TOTAL GENERAL 1,436,000 1,436,000 1,521,000

A03901 Stationery 150,000 150,000 158,000

A03905 Newspapers Periodicals and Books 186,000 186,000 195,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03955 Computer Stationery 250,000 250,000 275,000
A03970 Others 750,000 750,000 788,000
1 Others 750,000 788,000

A13 TOTAL REPAIRS AND MAINTENANCE 790,000 790,000 830,000

A131 TOTAL MACHINERY AND 220,000 220,000 231,000

EQUIPMENT

A13101 Machinery and Equipment 220,000 220,000 231,000

A132 TOTAL FURNITURE AND 220,000 220,000 231,000

FIXTURE

A13201 Furniture and Fixture 220,000 220,000 231,000

A137 TOTAL COMPUTER EQUIPMENT 350,000 350,000 368,000

A13701 Hardware 150,000 150,000 158,000

A13702 Software 200,000 200,000 210,000

_______________________________________________________________________________
SHAHEED BENAZIR BHUTTO MUSEUM & AR 17,170,000 20,914,939 18,134,000
_______________________________________________________________________________
608

SC21150 (150)
Education Administration
_______________________________________________________________________________
096101 SECRETARIAT / POLICY / CURRICULUM
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
096 ADMINISTRATION
0961 ADMINISTRATION
096101 SECRETARIAT / POLICY / CURRICULUM

JK0089 DY DISTRICT OFFICER EDU (SEMIS & PLA)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,766,000 5,883,320 5,524,000

A011 TOTAL PAY 12 10 3,191,000 3,415,000 2,640,000

A011-1 TOTAL PAY OF OFFICERS 4 3 1,680,000 1,750,000 1,374,000

A01101 Total Basic Pay Of Officer 4 3 1,594,000 1,750,000 1,288,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,750,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 86,000 86,000

A011-2 TOTAL PAY OF OTHER STAFF 8 7 1,511,000 1,665,000 1,266,000

A01151 Total Basic Pay Other Staff 8 7 1,511,000 1,665,000 1,266,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,665,000 245,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 3,575,000 2,468,320 2,884,000

A012-1 TOTAL REGULAR ALLOWANCES 3,556,000 2,449,320 2,870,000

A01202 House Rent Allowance 271,000 168,998 209,000

A01203 Conveyance Allowance 362,000 212,814 263,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 8,000 11,000 11,000
609

JK0089 DY DISTRICT OFFICER EDU (SEMIS & PLA)

A01217 Medical Allowance 172,000 111,905 140,000

A01226 Computer Allowance 47,000 23,250 28,000
A0124R Ad-Hoc Relief Allowance-2022 521,000 257,533
A0124S Differential Allowance 1,087,000 565,820 707,000
A0124X Adhoc Relief Allowance 2023 1,095,000 1,150,000
A01270 Others 1,085,000 359,000
1 Other 1,085,000 359,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 19,000 19,000 14,000

A01274 Medical Charges 6,000 6,000 7,000

A01289 Teaching Allowance 13,000 13,000 7,000

A03 TOTAL OPERATING EXPENSES 378,000 378,000 404,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 75,000

A03201 Postage and Telegraph 6,000 6,000 6,000

A03202 Telephone and Trunk call 57,000 57,000 60,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A038 TOTAL TRAVEL & 178,000 178,000 195,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 169,000 169,000 186,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 9,000 9,000 9,000

A039 TOTAL GENERAL 128,000 128,000 134,000

A03901 Stationery 18,000 18,000 19,000

A03902 Printing and Publication 1,000 1,000 1,000
A03905 Newspapers Periodicals and Books 21,000 21,000 22,000
A03906 Uniforms and Protective Clothing 6,000 6,000 6,000
A03970 Others 82,000 82,000 86,000
1 Others 82,000 86,000

A13 TOTAL REPAIRS AND MAINTENANCE 116,000 116,000 121,000

610

JK0089 DY DISTRICT OFFICER EDU (SEMIS & PLA)

A130 TOTAL TRANSPORT 60,000 60,000 63,000

A13001 Transport 60,000 60,000 63,000

A131 TOTAL MACHINERY AND 27,000 27,000 28,000

EQUIPMENT

A13101 Machinery and Equipment 27,000 27,000 28,000

A132 TOTAL FURNITURE AND 29,000 29,000 30,000

FIXTURE

A13201 Furniture and Fixture 29,000 29,000 30,000

_______________________________________________________________________________
DY DISTRICT OFFICER EDU (SEMIS & PLA) 7,260,000 6,377,320 6,049,000
_______________________________________________________________________________
611

KK0070 D.O EDU. (SEMIS) K.MORE @ K.KOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,842,000 8,032,450 6,338,000

A011 TOTAL PAY 8 7 2,895,000 4,396,450 2,589,000

A011-1 TOTAL PAY OF OFFICERS 4 3 2,230,000 1,932,450 1,924,000

A01101 Total Basic Pay Of Officer 4 3 2,189,000 1,932,450 1,883,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A119 ASSISTANT (BPS-16) 1 1 306,000 1,932,450 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 41,000 41,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 665,000 2,464,000 665,000

A01151 Total Basic Pay Other Staff 4 4 665,000 2,464,000 665,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2,464,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 1,947,000 3,636,000 3,749,000

A012-1 TOTAL REGULAR ALLOWANCES 1,940,000 3,629,000 3,745,000

A01202 House Rent Allowance 144,000 261,000 261,000

A01203 Conveyance Allowance 229,000 299,000 299,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 114,000 9,000 11,000
A01217 Medical Allowance 106,000 166,000 166,000
A01226 Computer Allowance 19,000 19,000
612

KK0070 D.O EDU. (SEMIS) K.MORE @ K.KOT

A01238 Charge Allowance 2,000 1,000

A0124R Ad-Hoc Relief Allowance-2022 243,000 439,000
A0124S Differential Allowance 508,000 948,000 948,000
A0124X Adhoc Relief Allowance 2023 1,487,000 1,561,000
A01270 Others 593,000 478,000
1 Other 593,000 478,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 7,000 7,000 4,000

A01289 Teaching Allowance 7,000 7,000 4,000

A03 TOTAL OPERATING EXPENSES 1,229,000 1,229,000 1,295,000

A032 TOTAL COMMUNICATIONS 64,000 64,000 68,000

A03201 Postage and Telegraph 32,000 32,000 34,000

A03202 Telephone and Trunk call 32,000 32,000 34,000

A038 TOTAL TRAVEL & 590,000 590,000 627,000

TRANSPORTATION

A03805 Travelling Allowance 146,000 146,000 146,000

A03807 P.O.L Charges A.planes 372,000 372,000 409,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 72,000 72,000 72,000

A039 TOTAL GENERAL 575,000 575,000 600,000

A03901 Stationery 278,000 278,000 292,000

A03902 Printing and Publication 76,000 76,000 76,000
A03905 Newspapers Periodicals and Books 21,000 21,000 22,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03970 Others 179,000 179,000 188,000
1 Others 179,000 188,000

A13 TOTAL REPAIRS AND MAINTENANCE 536,000 536,000 564,000

A130 TOTAL TRANSPORT 212,000 212,000 223,000

613

KK0070 D.O EDU. (SEMIS) K.MORE @ K.KOT

A13001 Transport 212,000 212,000 223,000

A131 TOTAL MACHINERY AND 212,000 212,000 223,000

EQUIPMENT

A13101 Machinery and Equipment 212,000 212,000 223,000

A132 TOTAL FURNITURE AND 112,000 112,000 118,000

FIXTURE

A13201 Furniture and Fixture 112,000 112,000 118,000

_______________________________________________________________________________
D.O EDU. (SEMIS) K.MORE @ K.KOT 6,607,000 9,797,450 8,197,000
_______________________________________________________________________________
614

LN0166 DISTOFF EDU SEMIS & PLANNING LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,517,000 9,855,500 8,365,000

A011 TOTAL PAY 13 12 4,106,000 5,597,000 3,800,000

A011-1 TOTAL PAY OF OFFICERS 6 5 2,883,000 2,857,000 2,577,000

A01101 Total Basic Pay Of Officer 6 5 2,857,000 2,857,000 2,551,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 491,000 491,000

OFFICER

A119 ASSISTANT (BPS-16) 2 2 612,000 2,857,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 26,000 26,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,223,000 2,740,000 1,223,000

A01151 Total Basic Pay Other Staff 7 7 1,223,000 2,740,000 1,223,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 2,740,000 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 3,411,000 4,258,500 4,565,000

A012-1 TOTAL REGULAR ALLOWANCES 2,762,000 3,609,500 3,854,000

A01202 House Rent Allowance 341,000 373,000 373,000

A01203 Conveyance Allowance 265,000 355,000 355,000
A01207 Washing Allowance 1,000 1,000 1,000
615

LN0166 DISTOFF EDU SEMIS & PLANNING LARKANA

A0120D Integrated Allowance 11,000 11,000 11,000

A01217 Medical Allowance 136,000 165,000 165,000
A01226 Computer Allowance 28,000 7,500 9,000
A0124R Ad-Hoc Relief Allowance-2022 358,000 401,000
A0124S Differential Allowance 749,000 883,000 883,000
A0124X Adhoc Relief Allowance 2023 1,413,000 1,484,000
A01270 Others 873,000 573,000
1 Other 873,000 573,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 649,000 649,000 711,000

A01274 Medical Charges 636,000 636,000 700,000

A01289 Teaching Allowance 13,000 13,000 11,000

A03 TOTAL OPERATING EXPENSES 1,194,000 822,000 1,297,000

A032 TOTAL COMMUNICATIONS 70,000 70,000 73,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 68,000 68,000 71,000

A033 TOTAL UTILITIES 372,000 409,000

A03303 Electricity 372,000 409,000

A038 TOTAL TRAVEL & 573,000 573,000 630,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 573,000 573,000 630,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 179,000 179,000 185,000

A03902 Printing and Publication 46,000 46,000 46,000

A03905 Newspapers Periodicals and Books 21,000 21,000 22,000
A03906 Uniforms and Protective Clothing 24,000 24,000 25,000
A03970 Others 88,000 88,000 92,000
1 Others 88,000 92,000
616

LN0166 DISTOFF EDU SEMIS & PLANNING LARKANA

A13 TOTAL REPAIRS AND MAINTENANCE 270,000 270,000 283,000

A130 TOTAL TRANSPORT 107,000 107,000 112,000

A13001 Transport 107,000 107,000 112,000

A131 TOTAL MACHINERY AND 107,000 107,000 112,000

EQUIPMENT

A13101 Machinery and Equipment 107,000 107,000 112,000

A132 TOTAL FURNITURE AND 56,000 56,000 59,000

FIXTURE

A13201 Furniture and Fixture 56,000 56,000 59,000

_______________________________________________________________________________
DISTOFF EDU SEMIS & PLANNING LARKANA 8,981,000 10,947,500 9,945,000
_______________________________________________________________________________
617

MP0164 DISTRICT OFFICER (SEMIS & PLANNING)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,900,000 6,878,240 7,432,000

A011 TOTAL PAY 13 10 4,148,000 3,332,330 3,291,000

A011-1 TOTAL PAY OF OFFICERS 6 4 2,872,000 1,917,330 2,260,000

A01101 Total Basic Pay Of Officer 6 4 2,857,000 1,917,330 2,245,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 491,000 491,000

OFFICER

A119 ASSISTANT (BPS-16) 1 1 306,000 1,917,330 306,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A01102 Personal pay 15,000 15,000

A011-2 TOTAL PAY OF OTHER STAFF 7 6 1,276,000 1,415,000 1,031,000

A01151 Total Basic Pay Other Staff 7 6 1,276,000 1,415,000 1,031,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,415,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 3,752,000 3,545,910 4,141,000

A012-1 TOTAL REGULAR ALLOWANCES 2,822,000 2,615,910 3,118,000

618

MP0164 DISTRICT OFFICER (SEMIS & PLANNING)

A01202 House Rent Allowance 237,000 167,634 212,000

A01203 Conveyance Allowance 268,000 144,260 196,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 152,000 109,610 139,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 19,000 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 467,000 294,900
A0124S Differential Allowance 954,000 634,506 810,000
A0124X Adhoc Relief Allowance 2023 1,239,000 1,301,000
A01270 Others 718,000 434,000
1 Other 718,000 434,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 930,000 930,000 1,023,000

A01274 Medical Charges 930,000 930,000 1,023,000

A03 TOTAL OPERATING EXPENSES 2,165,000 2,018,000 2,277,000

A032 TOTAL COMMUNICATIONS 50,000 50,000 53,000

A03202 Telephone and Trunk call 50,000 50,000 53,000

A033 TOTAL UTILITIES 325,000 178,000 358,000

A03301 Gas 32,000 32,000 35,000

A03302 Water 146,000 146,000 161,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 980,000 980,000 1,023,000

TRANSPORTATION

A03805 Travelling Allowance 551,000 551,000 551,000

A03807 P.O.L Charges A.planes 429,000 429,000 472,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 810,000 810,000 843,000

A03901 Stationery 102,000 102,000 107,000

A03902 Printing and Publication 135,000 135,000 135,000
619

MP0164 DISTRICT OFFICER (SEMIS & PLANNING)

A03905 Newspapers Periodicals and Books 24,000 24,000 25,000

A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03970 Others 528,000 528,000 554,000
1 Others 528,000 554,000

A13 TOTAL REPAIRS AND MAINTENANCE 788,000 788,000 827,000

A130 TOTAL TRANSPORT 313,000 313,000 329,000

A13001 Transport 313,000 313,000 329,000

A131 TOTAL MACHINERY AND 67,000 67,000 70,000

EQUIPMENT

A13101 Machinery and Equipment 67,000 67,000 70,000

A132 TOTAL FURNITURE AND 70,000 70,000 74,000

FIXTURE

A13201 Furniture and Fixture 70,000 70,000 74,000

A137 TOTAL COMPUTER EQUIPMENT 338,000 338,000 354,000

A13701 Hardware 128,000 128,000 134,000

A13702 Software 128,000 128,000 134,000
A13703 I.T. Equipment 82,000 82,000 86,000

_______________________________________________________________________________
DISTRICT OFFICER (SEMIS & PLANNING) 10,853,000 9,684,240 10,536,000
_______________________________________________________________________________
620

MX0080 DO SEMIS TPR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,559,000 11,826,270 9,350,000

A011 TOTAL PAY 10 8 4,000,000 6,644,000 3,449,000

A011-1 TOTAL PAY OF OFFICERS 6 5 3,238,000 5,785,000 2,932,000

A01101 Total Basic Pay Of Officer 6 5 3,171,000 5,785,000 2,865,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 5,785,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 67,000 67,000

A011-2 TOTAL PAY OF OTHER STAFF 4 3 762,000 859,000 517,000

A01151 Total Basic Pay Other Staff 4 3 762,000 859,000 517,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 859,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 4,559,000 5,182,270 5,901,000

A012-1 TOTAL REGULAR ALLOWANCES 4,044,000 4,667,270 5,341,000

A01202 House Rent Allowance 364,000 368,000 368,000

A01203 Conveyance Allowance 366,000 289,260 348,000
A01207 Washing Allowance 2,000 2,000 2,000
621

MX0080 DO SEMIS TPR

A0120D Integrated Allowance 11,000 11,000 11,000

A01217 Medical Allowance 213,000 165,560 204,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 47,000 47,000 47,000
A01233 Unattractive Area Allowance 171,000 129,685 162,000
A0124R Ad-Hoc Relief Allowance-2022 727,000 514,265
A0124S Differential Allowance 1,476,000 1,098,500 1,357,000
A0124X Adhoc Relief Allowance 2023 2,036,000 2,138,000
A01270 Others 661,000 698,000
1 Other 661,000 698,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 515,000 515,000 560,000

A01274 Medical Charges 504,000 504,000 554,000

A01289 Teaching Allowance 11,000 11,000 6,000

A03 TOTAL OPERATING EXPENSES 632,000 619,000 675,000

A032 TOTAL COMMUNICATIONS 68,000 68,000 71,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 66,000 66,000 69,000

A033 TOTAL UTILITIES 14,000 1,000 15,000

A03302 Water 1,000 1,000 1,000

A03303 Electricity 13,000 14,000

A038 TOTAL TRAVEL & 403,000 403,000 436,000

TRANSPORTATION

A03805 Travelling Allowance 70,000 70,000 70,000

A03807 P.O.L Charges A.planes 333,000 333,000 366,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 147,000 147,000 153,000

A03901 Stationery 45,000 45,000 47,000

A03902 Printing and Publication 15,000 15,000 15,000
622

MX0080 DO SEMIS TPR

A03905 Newspapers Periodicals and Books 17,000 17,000 18,000

A03906 Uniforms and Protective Clothing 8,000 8,000 8,000
A03970 Others 62,000 62,000 65,000
1 Others 62,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 267,000 267,000 280,000

A130 TOTAL TRANSPORT 126,000 126,000 132,000

A13001 Transport 126,000 126,000 132,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 79,000 79,000 83,000

FIXTURE

A13201 Furniture and Fixture 79,000 79,000 83,000

_______________________________________________________________________________
DO SEMIS TPR 9,458,000 12,712,270 10,305,000
_______________________________________________________________________________
623

QS0084 District Officer Education Semis and Pl

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,378,000 3,166,350 2,987,000

A011 TOTAL PAY 6 5 2,074,000 2,198,000 1,768,000

A011-1 TOTAL PAY OF OFFICERS 3 2 1,569,000 1,569,000 1,263,000

A01101 Total Basic Pay Of Officer 3 2 1,569,000 1,569,000 1,263,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A119 ASSISTANT (BPS-16) 1 1 306,000 1,569,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 505,000 629,000 505,000

A01151 Total Basic Pay Other Staff 3 3 505,000 629,000 505,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 629,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 1,304,000 968,350 1,219,000

A012-1 TOTAL REGULAR ALLOWANCES 1,264,000 928,350 1,175,000

A01202 House Rent Allowance 91,000 54,610 68,000

A01203 Conveyance Allowance 143,000 85,700 107,000
A01207 Washing Allowance 3,000 3,000 3,000
A01217 Medical Allowance 70,000 42,500 53,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 162,000 94,040
A0124S Differential Allowance 344,000 207,500 259,000
A0124X Adhoc Relief Allowance 2023 421,000 442,000
A01270 Others 431,000 223,000
624

QS0084 District Officer Education Semis and Pl

1 Other 431,000 223,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 40,000 40,000 44,000

A01274 Medical Charges 40,000 40,000 44,000

A03 TOTAL OPERATING EXPENSES 1,176,000 932,000 1,265,000

A032 TOTAL COMMUNICATIONS 39,000 39,000 41,000

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

A03202 Telephone and Trunk call 36,000 36,000 38,000

A033 TOTAL UTILITIES 244,000 268,000

A03303 Electricity 244,000 268,000

A038 TOTAL TRAVEL & 606,000 606,000 657,000

TRANSPORTATION

A03805 Travelling Allowance 83,000 83,000 83,000

A03807 P.O.L Charges A.planes 507,000 507,000 558,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 16,000 16,000 16,000

A039 TOTAL GENERAL 287,000 287,000 299,000

A03901 Stationery 65,000 65,000 68,000

A03902 Printing and Publication 27,000 27,000 27,000
A03905 Newspapers Periodicals and Books 25,000 25,000 26,000
A03906 Uniforms and Protective Clothing 6,000 6,000 6,000
A03970 Others 164,000 164,000 172,000
1 Others 164,000 172,000

A13 TOTAL REPAIRS AND MAINTENANCE 540,000 540,000 568,000

A130 TOTAL TRANSPORT 251,000 251,000 264,000

A13001 Transport 251,000 251,000 264,000

625

QS0084 District Officer Education Semis and Pl

A131 TOTAL MACHINERY AND 210,000 210,000 221,000

EQUIPMENT

A13101 Machinery and Equipment 210,000 210,000 221,000

A132 TOTAL FURNITURE AND 79,000 79,000 83,000

FIXTURE

A13201 Furniture and Fixture 79,000 79,000 83,000

_______________________________________________________________________________
District Officer Education Semis and Pl 5,094,000 4,638,350 4,820,000
_______________________________________________________________________________
626

SN0113 DISTRICT OFFICER EDU: (SEMIS &

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,251,000 7,339,976 6,617,000

A011 TOTAL PAY 11 9 3,599,000 4,539,000 3,339,000

A011-1 TOTAL PAY OF OFFICERS 7 6 2,826,000 3,117,000 2,811,000

A01101 Total Basic Pay Of Officer 7 6 2,826,000 2,826,000 2,520,000

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3 3 918,000 2,826,000 918,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 291,000 291,000

A011-2 TOTAL PAY OF OTHER STAFF 4 3 773,000 1,422,000 528,000

A01151 Total Basic Pay Other Staff 4 3 762,000 1,388,000 517,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,388,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 11,000 34,000 11,000

A012 TOTAL ALLOWANCES 2,652,000 2,800,976 3,278,000

A012-1 TOTAL REGULAR ALLOWANCES 2,652,000 2,795,976 3,273,000

A01202 House Rent Allowance 220,000 157,013 196,000

A01203 Conveyance Allowance 286,000 190,700 241,000
A01207 Washing Allowance 2,000 2,000 2,000
627

SN0113 DISTRICT OFFICER EDU: (SEMIS &

A0120D Integrated Allowance 11,000 11,000 11,000

A01217 Medical Allowance 131,000 103,585 130,000
A01226 Computer Allowance 9,000 9,000 9,000
A01238 Charge Allowance 87,000 87,000
A0124R Ad-Hoc Relief Allowance-2022 442,000 299,458
A0124S Differential Allowance 916,000 655,220 824,000
A0124X Adhoc Relief Allowance 2023 1,281,000 1,345,000
A01270 Others 635,000 428,000
1 Other 635,000 428,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 5,000 5,000

A01289 Teaching Allowance 5,000 5,000

A03 TOTAL OPERATING EXPENSES 1,034,000 861,000 1,096,000

A032 TOTAL COMMUNICATIONS 30,000 30,000 32,000

A03201 Postage and Telegraph 30,000 30,000 32,000

A033 TOTAL UTILITIES 173,000 190,000

A03303 Electricity 173,000 190,000

A038 TOTAL TRAVEL & 358,000 358,000 379,000

TRANSPORTATION

A03805 Travelling Allowance 129,000 129,000 129,000

A03807 P.O.L Charges A.planes 209,000 209,000 230,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 473,000 473,000 495,000

A03901 Stationery 62,000 62,000 65,000

A03902 Printing and Publication 21,000 21,000 21,000
A03905 Newspapers Periodicals and Books 40,000 40,000 42,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03970 Others 329,000 329,000 345,000
628

SN0113 DISTRICT OFFICER EDU: (SEMIS &

1 Others 329,000 345,000

A13 TOTAL REPAIRS AND MAINTENANCE 698,000 698,000 733,000

A130 TOTAL TRANSPORT 295,000 295,000 310,000

A13001 Transport 295,000 295,000 310,000

A131 TOTAL MACHINERY AND 156,000 156,000 164,000

EQUIPMENT

A13101 Machinery and Equipment 156,000 156,000 164,000

A132 TOTAL FURNITURE AND 105,000 105,000 110,000

FIXTURE

A13201 Furniture and Fixture 105,000 105,000 110,000

A137 TOTAL COMPUTER EQUIPMENT 142,000 142,000 149,000

A13701 Hardware 95,000 95,000 100,000

A13702 Software 47,000 47,000 49,000

_______________________________________________________________________________
DISTRICT OFFICER EDU: (SEMIS & 7,983,000 8,898,976 8,446,000
_______________________________________________________________________________
629

SQ0102 DISTRICT OFFICER EDUCATION (SEMIS)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,856,000 12,942,790 9,035,000

A011 TOTAL PAY 10 8 3,655,000 7,877,000 3,104,000

A011-1 TOTAL PAY OF OFFICERS 6 5 2,872,000 5,188,000 2,566,000

A01101 Total Basic Pay Of Officer 6 5 2,857,000 5,013,000 2,551,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 491,000 491,000

OFFICER

A119 ASSISTANT (BPS-16) 2 2 612,000 5,013,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 15,000 175,000 15,000

A011-2 TOTAL PAY OF OTHER STAFF 4 3 783,000 2,689,000 538,000

A01151 Total Basic Pay Other Staff 4 3 762,000 2,644,000 517,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2,644,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 21,000 45,000 21,000

A012 TOTAL ALLOWANCES 4,201,000 5,065,790 5,931,000

A012-1 TOTAL REGULAR ALLOWANCES 4,201,000 5,065,790 5,931,000

A01202 House Rent Allowance 324,000 342,000 342,000

A01203 Conveyance Allowance 379,000 278,556 357,000
630

SQ0102 DISTRICT OFFICER EDUCATION (SEMIS)

A01207 Washing Allowance 4,000 4,000 4,000

A01217 Medical Allowance 208,000 159,402 197,000
A01224 Entertainment Allowance 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 877,000 574,284
A0124S Differential Allowance 1,794,000 1,224,548 1,620,000
A0124X Adhoc Relief Allowance 2023 2,477,000 2,601,000
A01270 Others 615,000 804,000
1 Other 615,000 804,000

A03 TOTAL OPERATING EXPENSES 557,000 289,000 605,000

A032 TOTAL COMMUNICATIONS 58,000 58,000 61,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 54,000 54,000 57,000

A033 TOTAL UTILITIES 268,000 295,000

A03303 Electricity 268,000 295,000

A038 TOTAL TRAVEL & 159,000 159,000 175,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 159,000 159,000 175,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 72,000 72,000 74,000

A03902 Printing and Publication 17,000 17,000 17,000

A03905 Newspapers Periodicals and Books 24,000 24,000 25,000
A03906 Uniforms and Protective Clothing 8,000 8,000 8,000
A03970 Others 23,000 23,000 24,000
1 Others 23,000 24,000

A13 TOTAL REPAIRS AND MAINTENANCE 210,000 210,000 220,000

A130 TOTAL TRANSPORT 117,000 117,000 123,000

A13001 Transport 117,000 117,000 123,000

631

SQ0102 DISTRICT OFFICER EDUCATION (SEMIS)

A131 TOTAL MACHINERY AND 45,000 45,000 47,000

EQUIPMENT

A13101 Machinery and Equipment 45,000 45,000 47,000

A132 TOTAL FURNITURE AND 48,000 48,000 50,000

FIXTURE

A13201 Furniture and Fixture 48,000 48,000 50,000

_______________________________________________________________________________
DISTRICT OFFICER EDUCATION (SEMIS) 8,623,000 13,441,790 9,860,000
_______________________________________________________________________________
632

UT0077 DISTRICT OFFICER (SEMIS & PLANNING)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,467,000 8,311,850 6,372,000

A011 TOTAL PAY 7 6 2,983,000 4,772,000 2,677,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,680,000 2,680,000 2,374,000

A01101 Total Basic Pay Of Officer 5 4 2,680,000 2,680,000 2,374,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,680,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 303,000 2,092,000 303,000

A01151 Total Basic Pay Other Staff 2 2 302,000 2,091,000 302,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2,091,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 1,000 1,000 1,000

A012 TOTAL ALLOWANCES 2,484,000 3,539,850 3,695,000

A012-1 TOTAL REGULAR ALLOWANCES 2,484,000 3,539,850 3,695,000

A01202 House Rent Allowance 245,000 248,000 248,000

A01203 Conveyance Allowance 316,000 202,850 246,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 122,000 128,000 128,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 15,000 3,000 5,000
633

UT0077 DISTRICT OFFICER (SEMIS & PLANNING)

A01233 Unattractive Area Allowance 75,000 80,000 80,000

A0124R Ad-Hoc Relief Allowance-2022 423,000 451,000
A0124S Differential Allowance 855,000 957,000 957,000
A0124X Adhoc Relief Allowance 2023 1,453,000 1,526,000
A01270 Others 416,000 488,000
1 Other 416,000 488,000

A03 TOTAL OPERATING EXPENSES 1,072,000 1,072,000 1,138,000

A032 TOTAL COMMUNICATIONS 56,000 56,000 59,000

A03202 Telephone and Trunk call 56,000 56,000 59,000

A038 TOTAL TRAVEL & 661,000 661,000 707,000

TRANSPORTATION

A03805 Travelling Allowance 203,000 203,000 203,000

A03807 P.O.L Charges A.planes 458,000 458,000 504,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 355,000 355,000 372,000

A03901 Stationery 43,000 43,000 45,000

A03902 Printing and Publication 4,000 4,000 4,000
A03905 Newspapers Periodicals and Books 20,000 20,000 21,000
A03906 Uniforms and Protective Clothing 1,000 1,000 1,000
A03970 Others 287,000 287,000 301,000
1 Others 287,000 301,000

A13 TOTAL REPAIRS AND MAINTENANCE 322,000 322,000 338,000

A130 TOTAL TRANSPORT 204,000 204,000 214,000

A13001 Transport 204,000 204,000 214,000

A131 TOTAL MACHINERY AND 50,000 50,000 53,000

EQUIPMENT

A13101 Machinery and Equipment 50,000 50,000 53,000

634

UT0077 DISTRICT OFFICER (SEMIS & PLANNING)

A132 TOTAL FURNITURE AND 68,000 68,000 71,000

FIXTURE

A13201 Furniture and Fixture 68,000 68,000 71,000

_______________________________________________________________________________
DISTRICT OFFICER (SEMIS & PLANNING) 6,861,000 9,705,850 7,848,000
_______________________________________________________________________________
635

BI0148 D.O. SEMIS & PLANNIG BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,433,000 12,881,433 8,804,000

A011 TOTAL PAY 10 8 3,504,000 7,730,000 2,953,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,566,000 5,581,000 2,260,000

A01101 Total Basic Pay Of Officer 5 4 2,551,000 5,406,000 2,245,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 5,406,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 15,000 175,000 15,000

A011-2 TOTAL PAY OF OTHER STAFF 5 4 938,000 2,149,000 693,000

A01151 Total Basic Pay Other Staff 5 4 913,000 2,098,000 668,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2,098,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 25,000 51,000 25,000

A012 TOTAL ALLOWANCES 12,929,000 5,151,433 5,851,000

A012-1 TOTAL REGULAR ALLOWANCES 12,929,000 5,151,433 5,851,000

A01202 House Rent Allowance 193,000 320,000 320,000

A01203 Conveyance Allowance 304,000 366,000 366,000
636

BI0148 D.O. SEMIS & PLANNIG BADIN

A01207 Washing Allowance 4,000 4,000 4,000

A01217 Medical Allowance 166,000 222,000 222,000
A01224 Entertainment Allowance 9,000 9,000
A01226 Computer Allowance 28,000 28,000 28,000
A0124R Ad-Hoc Relief Allowance-2022 3,720,000 570,039
A0124S Differential Allowance 4,325,000 1,230,394 1,592,000
A0124X Adhoc Relief Allowance 2023 2,402,000 2,522,000
A01270 Others 4,189,000 788,000
1 Other 4,189,000 788,000

A03 TOTAL OPERATING EXPENSES 746,000 469,000 801,000

A032 TOTAL COMMUNICATIONS 69,000 69,000 72,000

A03201 Postage and Telegraph 2,000 2,000 2,000

A03202 Telephone and Trunk call 67,000 67,000 70,000

A033 TOTAL UTILITIES 277,000 305,000

A03303 Electricity 277,000 305,000

A038 TOTAL TRAVEL & 248,000 248,000 265,000

TRANSPORTATION

A03805 Travelling Allowance 78,000 78,000 78,000

A03807 P.O.L Charges A.planes 170,000 170,000 187,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 152,000 152,000 159,000

A03901 Stationery 40,000 40,000 42,000

A03905 Newspapers Periodicals and Books 23,000 23,000 24,000
A03906 Uniforms and Protective Clothing 7,000 7,000 7,000
A03970 Others 82,000 82,000 86,000
1 Others 82,000 86,000

A13 TOTAL REPAIRS AND MAINTENANCE 141,000 141,000 147,000

637

BI0148 D.O. SEMIS & PLANNIG BADIN

A130 TOTAL TRANSPORT 66,000 66,000 69,000

A13001 Transport 66,000 66,000 69,000

A131 TOTAL MACHINERY AND 43,000 43,000 45,000

EQUIPMENT

A13101 Machinery and Equipment 43,000 43,000 45,000

A132 TOTAL FURNITURE AND 8,000 8,000 8,000

FIXTURE

A13201 Furniture and Fixture 8,000 8,000 8,000

A137 TOTAL COMPUTER EQUIPMENT 24,000 24,000 25,000

A13701 Hardware 22,000 22,000 23,000

A13702 Software 2,000 2,000 2,000

_______________________________________________________________________________
D.O. SEMIS & PLANNIG BADIN 17,320,000 13,491,433 9,752,000
_______________________________________________________________________________
638

BI0153 D.O. EDUCATION (DEVELOPMENT & PLAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,876,000 2,423,965 2,903,000

A011 TOTAL PAY 5 4 1,923,000 1,217,000 1,617,000

A011-1 TOTAL PAY OF OFFICERS 3 2 1,569,000 1,263,000

A01101 Total Basic Pay Of Officer 3 2 1,569,000 1,263,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A119 ASSISTANT (BPS-16) 1 1 306,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 354,000 1,217,000 354,000

A01151 Total Basic Pay Other Staff 2 2 354,000 1,217,000 354,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,217,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 10,953,000 1,206,965 1,286,000

A012-1 TOTAL REGULAR ALLOWANCES 10,732,000 985,965 1,175,000

A01202 House Rent Allowance 86,000 62,162 67,000

A01203 Conveyance Allowance 152,000 108,560 116,000
A01207 Washing Allowance 1,000 1,000 1,000
A01217 Medical Allowance 52,000 37,000 41,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 3,331,000 133,679
A0124S Differential Allowance 3,521,000 249,564 252,000
A0124X Adhoc Relief Allowance 2023 374,000 393,000
A01270 Others 3,569,000 285,000
1 Other 3,569,000 285,000
639

BI0153 D.O. EDUCATION (DEVELOPMENT & PLAN

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 221,000 221,000 111,000

A01289 Teaching Allowance 221,000 221,000 111,000

A03 TOTAL OPERATING EXPENSES 1,319,000 1,319,000 1,430,000

A038 TOTAL TRAVEL & 1,069,000 1,069,000 1,172,000

TRANSPORTATION

A03805 Travelling Allowance 39,000 39,000 39,000

A03807 P.O.L Charges A.planes 1,030,000 1,030,000 1,133,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 250,000 250,000 258,000

A03901 Stationery 40,000 40,000 42,000

A03902 Printing and Publication 84,000 84,000 84,000
A03905 Newspapers Periodicals and Books 30,000 30,000 32,000
A03906 Uniforms and Protective Clothing 8,000 8,000 8,000
A03970 Others 88,000 88,000 92,000
1 Others 88,000 92,000

A13 TOTAL REPAIRS AND MAINTENANCE 567,000 567,000 595,000

A130 TOTAL TRANSPORT 320,000 320,000 336,000

A13001 Transport 320,000 320,000 336,000

A131 TOTAL MACHINERY AND 107,000 107,000 112,000

EQUIPMENT

A13101 Machinery and Equipment 107,000 107,000 112,000

A132 TOTAL FURNITURE AND 112,000 112,000 118,000

FIXTURE

A13201 Furniture and Fixture 112,000 112,000 118,000

640

BI0153 D.O. EDUCATION (DEVELOPMENT & PLAN

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 29,000

A13701 Hardware 28,000 28,000 29,000

_______________________________________________________________________________
D.O. EDUCATION (DEVELOPMENT & PLAN 14,762,000 4,309,965 4,928,000
_______________________________________________________________________________
641

DD0101 DO EDUCATION SEMIS DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,034,000 6,308,362 6,709,000

A011 TOTAL PAY 11 9 3,720,000 3,185,060 3,169,000

A011-1 TOTAL PAY OF OFFICERS 6 5 2,857,000 2,148,060 2,551,000

A01101 Total Basic Pay Of Officer 6 5 2,857,000 2,148,060 2,551,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,148,060 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D023 DATA ENTRY OPERATOR (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 5 4 863,000 1,037,000 618,000

A01151 Total Basic Pay Other Staff 5 4 863,000 1,037,000 618,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,037,000

S180 STENOTYPIST (BPS-14) 1 245,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

A012 TOTAL ALLOWANCES 13,314,000 3,123,302 3,540,000

A012-1 TOTAL REGULAR ALLOWANCES 12,628,000 2,424,302 2,772,000

A01202 House Rent Allowance 253,000 169,768 203,000

A01203 Conveyance Allowance 294,000 165,700 196,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 153,000 75,156 91,000
642

DD0101 DO EDUCATION SEMIS DADU

A01224 Entertainment Allowance 6,000 6,000

A01226 Computer Allowance 19,000 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 3,670,000 284,158
A0124S Differential Allowance 4,150,000 607,520 711,000
A0124X Adhoc Relief Allowance 2023 1,071,000 1,125,000
A01270 Others 4,063,000 395,000
1 Other 4,063,000 395,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 686,000 699,000 768,000

A01274 Medical Charges 686,000 686,000 755,000

A01289 Teaching Allowance 13,000 13,000

A03 TOTAL OPERATING EXPENSES 855,000 675,000 909,000

A032 TOTAL COMMUNICATIONS 219,000 219,000 230,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 203,000 203,000 213,000

A033 TOTAL UTILITIES 180,000 198,000

A03303 Electricity 180,000 198,000

A038 TOTAL TRAVEL & 349,000 349,000 370,000

TRANSPORTATION

A03805 Travelling Allowance 141,000 141,000 141,000

A03807 P.O.L Charges A.planes 208,000 208,000 229,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 107,000 107,000 111,000

A03901 Stationery 24,000 24,000 25,000

A03902 Printing and Publication 18,000 18,000 18,000
A03905 Newspapers Periodicals and Books 25,000 25,000 26,000
A03906 Uniforms and Protective Clothing 8,000 8,000 8,000
A03970 Others 32,000 32,000 34,000
1 Others 32,000 34,000
643

DD0101 DO EDUCATION SEMIS DADU

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

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 162,000 162,000 170,000

A130 TOTAL TRANSPORT 25,000 25,000 26,000

A13001 Transport 25,000 25,000 26,000

A131 TOTAL MACHINERY AND 67,000 67,000 70,000

EQUIPMENT

A13101 Machinery and Equipment 67,000 67,000 70,000

A132 TOTAL FURNITURE AND 70,000 70,000 74,000

FIXTURE

A13201 Furniture and Fixture 70,000 70,000 74,000

_______________________________________________________________________________
DO EDUCATION SEMIS DADU 18,051,000 8,645,362 7,788,000
_______________________________________________________________________________
644

HB0328 DISTT.OFFICER(EDU.)SEMIS/PLANNING HYD.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,097,000 9,223,000 6,969,000

A011 TOTAL PAY 9 7 2,774,000 4,660,000 2,223,000

A011-1 TOTAL PAY OF OFFICERS 6 5 2,221,000 3,316,000 1,915,000

A01101 Total Basic Pay Of Officer 6 5 2,206,000 3,141,000 1,900,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 3,141,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D023 DATA ENTRY OPERATOR (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 15,000 175,000 15,000

A011-2 TOTAL PAY OF OTHER STAFF 3 2 553,000 1,344,000 308,000

A01151 Total Basic Pay Other Staff 3 2 547,000 1,318,000 302,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,318,000

S180 STENOTYPIST (BPS-14) 1 245,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 6,000 26,000 6,000

A012 TOTAL ALLOWANCES 3,323,000 4,563,000 4,746,000

A012-1 TOTAL REGULAR ALLOWANCES 2,475,000 3,715,000 3,813,000

A01202 House Rent Allowance 286,000 377,000 377,000

A01203 Conveyance Allowance 250,000 295,000 295,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 126,000 144,000 144,000
645

HB0328 DISTT.OFFICER(EDU.)SEMIS/PLANNING HYD.

A01224 Entertainment Allowance 1,000 1,000 1,000

A01226 Computer Allowance 9,000 38,000 38,000
A0124R Ad-Hoc Relief Allowance-2022 408,000 442,000
A0124S Differential Allowance 833,000 945,000 945,000
A0124X Adhoc Relief Allowance 2023 1,449,000 1,521,000
A01270 Others 538,000 468,000
1 Other 538,000 468,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 848,000 848,000 933,000

A01274 Medical Charges 848,000 848,000 933,000

A03 TOTAL OPERATING EXPENSES 939,000 761,000 1,009,000

A032 TOTAL COMMUNICATIONS 121,000 121,000 127,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 74,000 74,000 78,000
A03204 Electronic Communication 40,000 40,000 42,000

A033 TOTAL UTILITIES 178,000 196,000

A03303 Electricity 178,000 196,000

A038 TOTAL TRAVEL & 496,000 496,000 537,000

TRANSPORTATION

A03805 Travelling Allowance 66,000 66,000 66,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 144,000 144,000 149,000

A03901 Stationery 49,000 49,000 51,000

A03902 Printing and Publication 20,000 20,000 20,000
A03905 Newspapers Periodicals and Books 49,000 49,000 51,000
A03906 Uniforms and Protective Clothing 26,000 26,000 27,000
646

HB0328 DISTT.OFFICER(EDU.)SEMIS/PLANNING HYD.

A13 TOTAL REPAIRS AND MAINTENANCE 185,000 185,000 194,000

A130 TOTAL TRANSPORT 43,000 43,000 45,000

A13001 Transport 43,000 43,000 45,000

A131 TOTAL MACHINERY AND 74,000 74,000 78,000

EQUIPMENT

A13101 Machinery and Equipment 74,000 74,000 78,000

A132 TOTAL FURNITURE AND 68,000 68,000 71,000

FIXTURE

A13201 Furniture and Fixture 68,000 68,000 71,000

_______________________________________________________________________________
DISTT.OFFICER(EDU.)SEMIS/PLANNING HYD. 7,221,000 10,169,000 8,172,000
_______________________________________________________________________________
647

JO0093 DISTRICT OFFICER (SEMI & PLANNING) JS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,886,000 11,923,150 8,970,000

A011 TOTAL PAY 12 11 3,503,000 6,254,150 3,197,000

A011-1 TOTAL PAY OF OFFICERS 4 3 2,116,000 5,348,000 1,810,000

A01101 Total Basic Pay Of Officer 4 3 2,060,000 4,908,000 1,754,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 4,908,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 56,000 440,000 56,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,387,000 906,150 1,387,000

A01151 Total Basic Pay Other Staff 8 8 1,367,000 906,150 1,367,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 906,150 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 20,000 20,000

A012 TOTAL ALLOWANCES 3,383,000 5,669,000 5,773,000

A012-1 TOTAL REGULAR ALLOWANCES 2,820,000 5,106,000 5,154,000

A01202 House Rent Allowance 327,000 502,000 502,000

A01203 Conveyance Allowance 295,000 344,000 344,000
A01207 Washing Allowance 4,000 4,000 4,000
648

JO0093 DISTRICT OFFICER (SEMI & PLANNING) JS

A0120D Integrated Allowance 11,000 11,000 11,000

A01216 Qualification Allowance 31,000 31,000 31,000
A01217 Medical Allowance 161,000 212,000 212,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 38,000 38,000 38,000
A0124R Ad-Hoc Relief Allowance-2022 411,000 703,000
A0124S Differential Allowance 844,000 1,288,000 1,288,000
A0124X Adhoc Relief Allowance 2023 1,972,000 2,071,000
A01270 Others 697,000 652,000
1 Other 697,000 652,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 563,000 563,000 619,000

A01274 Medical Charges 563,000 563,000 619,000

A03 TOTAL OPERATING EXPENSES 783,000 730,000 831,000

A032 TOTAL COMMUNICATIONS 58,000 58,000 61,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 51,000 51,000 54,000

A033 TOTAL UTILITIES 53,000 58,000

A03303 Electricity 53,000 58,000

A038 TOTAL TRAVEL & 497,000 497,000 529,000

TRANSPORTATION

A03805 Travelling Allowance 134,000 134,000 134,000

A03806 Transportation of Goods 37,000 37,000 37,000
A03807 P.O.L Charges A.planes 320,000 320,000 352,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 6,000 6,000 6,000

A039 TOTAL GENERAL 175,000 175,000 183,000

A03901 Stationery 53,000 53,000 56,000

A03902 Printing and Publication 28,000 28,000 28,000
649

JO0093 DISTRICT OFFICER (SEMI & PLANNING) JS

A03905 Newspapers Periodicals and Books 40,000 40,000 42,000

A03906 Uniforms and Protective Clothing 54,000 54,000 57,000

A13 TOTAL REPAIRS AND MAINTENANCE 302,000 302,000 317,000

A130 TOTAL TRANSPORT 200,000 200,000 210,000

A13001 Transport 200,000 200,000 210,000

A131 TOTAL MACHINERY AND 36,000 36,000 38,000

EQUIPMENT

A13101 Machinery and Equipment 36,000 36,000 38,000

A132 TOTAL FURNITURE AND 38,000 38,000 40,000

FIXTURE

A13201 Furniture and Fixture 38,000 38,000 40,000

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 29,000

A13701 Hardware 23,000 23,000 24,000

A13702 Software 5,000 5,000 5,000

_______________________________________________________________________________
DISTRICT OFFICER (SEMI & PLANNING) JS 7,971,000 12,955,150 10,118,000
_______________________________________________________________________________
650

MY0085 DISTRICT OFFICER (SEMIS & PLANNING)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,836,000 7,106,658 6,174,000

A011 TOTAL PAY 7 6 2,982,000 4,133,000 2,676,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,680,000 3,650,000 2,374,000

A01101 Total Basic Pay Of Officer 5 4 2,680,000 3,650,000 2,374,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,650,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 302,000 483,000 302,000

A01151 Total Basic Pay Other Staff 2 2 302,000 483,000 302,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 483,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,854,000 2,973,658 3,498,000

A012-1 TOTAL REGULAR ALLOWANCES 2,626,000 2,745,658 3,248,000

A01202 House Rent Allowance 247,000 193,010 244,000

A01203 Conveyance Allowance 295,000 190,700 241,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 142,000 94,725 120,000
A01224 Entertainment Allowance 6,000 6,000
A01226 Computer Allowance 16,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 505,000 305,318
651

MY0085 DISTRICT OFFICER (SEMIS & PLANNING)

A0124S Differential Allowance 1,024,000 651,905 826,000

A0124X Adhoc Relief Allowance 2023 1,292,000 1,357,000
A01270 Others 385,000 434,000
1 Other 385,000 434,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 228,000 228,000 250,000

A01274 Medical Charges 226,000 226,000 249,000

A01289 Teaching Allowance 2,000 2,000 1,000

A03 TOTAL OPERATING EXPENSES 983,000 880,000 1,029,000

A032 TOTAL COMMUNICATIONS 54,000 54,000 57,000

A03202 Telephone and Trunk call 54,000 54,000 57,000

A033 TOTAL UTILITIES 103,000 113,000

A03303 Electricity 103,000 113,000

A039 TOTAL GENERAL 826,000 826,000 859,000

A03901 Stationery 25,000 25,000 26,000

A03902 Printing and Publication 153,000 153,000 153,000
A03905 Newspapers Periodicals and Books 25,000 25,000 26,000
A03906 Uniforms and Protective Clothing 5,000 5,000 5,000
A03918 Exhibitions Fairs and other 212,000 212,000 223,000
National Celebrations
1 Exhibition Fairs and Others 223,000
A03970 Others 406,000 406,000 426,000
1 Others 406,000 426,000

A13 TOTAL REPAIRS AND MAINTENANCE 237,000 237,000 250,000

A131 TOTAL MACHINERY AND 72,000 72,000 76,000

EQUIPMENT

A13101 Machinery and Equipment 72,000 72,000 76,000

652

MY0085 DISTRICT OFFICER (SEMIS & PLANNING)

A132 TOTAL FURNITURE AND 25,000 25,000 26,000

FIXTURE

A13201 Furniture and Fixture 25,000 25,000 26,000

A137 TOTAL COMPUTER EQUIPMENT 140,000 140,000 148,000

A13701 Hardware 70,000 70,000 74,000

A13702 Software 70,000 70,000 74,000

_______________________________________________________________________________
DISTRICT OFFICER (SEMIS & PLANNING) 7,056,000 8,223,658 7,453,000
_______________________________________________________________________________
653

SB0135 DISTRICT OFFICER (SEMIS AND PLANNING)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,692,000 5,044,510 7,254,000

A011 TOTAL PAY 16 13 5,163,000 2,683,900 4,306,000

A011-1 TOTAL PAY OF OFFICERS 8 6 3,654,000 2,196,800 3,042,000

A01101 Total Basic Pay Of Officer 8 6 3,654,000 2,196,800 3,042,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 491,000 491,000

OFFICER

A119 ASSISTANT (BPS-16) 2 2 612,000 2,196,800 612,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A011-2 TOTAL PAY OF OTHER STAFF 8 7 1,509,000 487,100 1,264,000

A01151 Total Basic Pay Other Staff 8 7 1,497,000 487,100 1,252,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 487,100

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 2 2 430,000 430,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 12,000 12,000

A012 TOTAL ALLOWANCES 2,529,000 2,360,610 2,948,000

654

SB0135 DISTRICT OFFICER (SEMIS AND PLANNING)

A012-1 TOTAL REGULAR ALLOWANCES 2,529,000 2,360,610 2,948,000

A01202 House Rent Allowance 250,000 187,600 235,000

A01203 Conveyance Allowance 364,000 235,700 295,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 124,000 89,710 112,000
A01226 Computer Allowance 47,000 55,000 55,000
A0124R Ad-Hoc Relief Allowance-2022 382,000 236,860
A0124S Differential Allowance 755,000 513,740 642,000
A0124X Adhoc Relief Allowance 2023 1,030,000 1,082,000
A01270 Others 595,000 515,000
1 Other 595,000 515,000

A03 TOTAL OPERATING EXPENSES 4,880,000 4,539,000 5,214,000

A032 TOTAL COMMUNICATIONS 152,000 152,000 160,000

A03202 Telephone and Trunk call 152,000 152,000 160,000

A033 TOTAL UTILITIES 341,000 375,000

A03303 Electricity 341,000 375,000

A038 TOTAL TRAVEL & 2,848,000 2,848,000 3,063,000

TRANSPORTATION

A03805 Travelling Allowance 700,000 700,000 700,000

A03807 P.O.L Charges A.planes 2,148,000 2,148,000 2,363,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,539,000 1,539,000 1,616,000

A03905 Newspapers Periodicals and Books 445,000 445,000 467,000

A03970 Others 1,094,000 1,094,000 1,149,000
1 Others 1,094,000 1,149,000

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

655

SB0135 DISTRICT OFFICER (SEMIS AND PLANNING)

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 3,888,000 3,888,000 4,084,000

A130 TOTAL TRANSPORT 972,000 972,000 1,021,000

A13001 Transport 972,000 972,000 1,021,000

A131 TOTAL MACHINERY AND 972,000 972,000 1,021,000

EQUIPMENT

A13101 Machinery and Equipment 972,000 972,000 1,021,000

A132 TOTAL FURNITURE AND 972,000 972,000 1,021,000

FIXTURE

A13201 Furniture and Fixture 972,000 972,000 1,021,000

A137 TOTAL COMPUTER EQUIPMENT 972,000 972,000 1,021,000

A13703 I.T. Equipment 972,000 972,000 1,021,000

_______________________________________________________________________________
DISTRICT OFFICER (SEMIS AND PLANNING) 16,460,000 14,971,510 16,552,000
_______________________________________________________________________________
656

TN0084 DISTRICT OFFICER SEMIS & PLANNING

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,023,000 7,556,800 5,572,000

A011 TOTAL PAY 6 5 2,573,000 4,355,300 2,267,000

A011-1 TOTAL PAY OF OFFICERS 4 3 2,271,000 3,563,300 1,965,000

A01101 Total Basic Pay Of Officer 4 3 2,189,000 3,542,000 1,883,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A119 ASSISTANT (BPS-16) 1 1 306,000 3,542,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 82,000 21,300 82,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 302,000 792,000 302,000

A01151 Total Basic Pay Other Staff 2 2 302,000 792,000 302,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 792,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 1,450,000 3,201,500 3,305,000

A012-1 TOTAL REGULAR ALLOWANCES 1,450,000 3,201,500 3,305,000

A01202 House Rent Allowance 119,000 224,000 224,000

A01203 Conveyance Allowance 152,000 201,000 201,000
A01207 Washing Allowance 4,000 1,500 2,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 87,000 117,000 117,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 1,000 1,000 1,000
A01238 Charge Allowance 2,000 4,000 4,000
657

TN0084 DISTRICT OFFICER SEMIS & PLANNING

A0124R Ad-Hoc Relief Allowance-2022 251,000 419,000

A0124S Differential Allowance 512,000 890,000 890,000
A0124X Adhoc Relief Allowance 2023 1,332,000 1,399,000
A01270 Others 310,000 455,000
1 Other 310,000 455,000

A03 TOTAL OPERATING EXPENSES 960,000 425,000 1,043,000

A032 TOTAL COMMUNICATIONS 51,000 51,000 54,000

A03202 Telephone and Trunk call 51,000 51,000 54,000

A033 TOTAL UTILITIES 535,000 589,000

A03303 Electricity 535,000 589,000

A038 TOTAL TRAVEL & 314,000 314,000 338,000

TRANSPORTATION

A03805 Travelling Allowance 72,000 72,000 72,000

A03807 P.O.L Charges A.planes 242,000 242,000 266,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 60,000 60,000 62,000

A03902 Printing and Publication 27,000 27,000 27,000

A03905 Newspapers Periodicals and Books 16,000 16,000 17,000
A03906 Uniforms and Protective Clothing 17,000 17,000 18,000

_______________________________________________________________________________
DISTRICT OFFICER SEMIS & PLANNING 4,983,000 7,981,800 6,615,000
_______________________________________________________________________________
658

TQ0077 DO SEMIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,354,000 6,024,000 4,665,000

A011 TOTAL PAY 7 6 2,267,000 3,406,000 1,961,000

A011-1 TOTAL PAY OF OFFICERS 3 2 1,569,000 2,133,000 1,263,000

A01101 Total Basic Pay Of Officer 3 2 1,569,000 2,133,000 1,263,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

A119 ASSISTANT (BPS-16) 1 1 306,000 2,133,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 698,000 1,273,000 698,000

A01151 Total Basic Pay Other Staff 4 4 698,000 1,273,000 698,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,273,000 245,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 1,087,000 2,618,000 2,704,000

A012-1 TOTAL REGULAR ALLOWANCES 1,087,000 2,618,000 2,704,000

A01202 House Rent Allowance 85,000 190,000 190,000

A01203 Conveyance Allowance 147,000 183,000 183,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 55,000 106,000 106,000
A01224 Entertainment Allowance 6,000 6,000
A01226 Computer Allowance 19,000 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 151,000 326,000
A0124S Differential Allowance 308,000 701,000 701,000
A0124X Adhoc Relief Allowance 2023 1,075,000 1,129,000
659

TQ0077 DO SEMIS

A01270 Others 310,000 358,000

1 Other 310,000 358,000

A03 TOTAL OPERATING EXPENSES 219,000 219,000 226,000

A032 TOTAL COMMUNICATIONS 48,000 48,000 50,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 47,000 47,000 49,000

A038 TOTAL TRAVEL & 65,000 65,000 65,000

TRANSPORTATION

A03805 Travelling Allowance 65,000 65,000 65,000

A039 TOTAL GENERAL 106,000 106,000 111,000

A03901 Stationery 22,000 22,000 23,000

A03902 Printing and Publication 6,000 6,000 6,000
A03906 Uniforms and Protective Clothing 2,000 2,000 2,000
A03970 Others 76,000 76,000 80,000
1 Others 76,000 80,000

A13 TOTAL REPAIRS AND MAINTENANCE 22,000 22,000 23,000

A132 TOTAL FURNITURE AND 22,000 22,000 23,000

FIXTURE

A13201 Furniture and Fixture 22,000 22,000 23,000

_______________________________________________________________________________
DO SEMIS 3,595,000 6,265,000 4,914,000
_______________________________________________________________________________
660

TX0106 DO. EDU: (SIEMS & PLAN:) THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,407,000 10,364,130 8,002,000

A011 TOTAL PAY 11 9 3,629,000 6,131,000 3,078,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,566,000 3,082,000 2,260,000

A01101 Total Basic Pay Of Officer 5 4 2,551,000 2,907,000 2,245,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 491,000 491,000

OFFICER

A119 ASSISTANT (BPS-16) 1 1 306,000 2,907,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 15,000 175,000 15,000

A011-2 TOTAL PAY OF OTHER STAFF 6 5 1,063,000 3,049,000 818,000

A01151 Total Basic Pay Other Staff 6 5 1,063,000 3,049,000 818,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3,049,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 3,778,000 4,233,130 4,924,000

A012-1 TOTAL REGULAR ALLOWANCES 3,778,000 4,233,130 4,924,000

A01202 House Rent Allowance 345,000 239,130 299,000

A01203 Conveyance Allowance 424,000 310,670 388,000
A01207 Washing Allowance 3,000 3,000 3,000
661

TX0106 DO. EDU: (SIEMS & PLAN:) THATTA

A0120D Integrated Allowance 11,000 11,000 11,000

A01217 Medical Allowance 216,000 155,810 195,000
A01226 Computer Allowance 56,000 37,500 47,000
A0124R Ad-Hoc Relief Allowance-2022 723,000 476,120
A0124S Differential Allowance 1,491,000 1,027,900 1,285,000
A0124X Adhoc Relief Allowance 2023 1,972,000 2,071,000
A01270 Others 509,000 625,000
1 Other 509,000 625,000

A03 TOTAL OPERATING EXPENSES 2,136,000 1,808,000 2,290,000

A032 TOTAL COMMUNICATIONS 156,000 156,000 164,000

A03201 Postage and Telegraph 5,000 5,000 5,000

A03202 Telephone and Trunk call 151,000 151,000 159,000

A033 TOTAL UTILITIES 328,000 361,000

A03303 Electricity 328,000 361,000

A038 TOTAL TRAVEL & 1,384,000 1,384,000 1,478,000

TRANSPORTATION

A03805 Travelling Allowance 441,000 441,000 441,000

A03807 P.O.L Charges A.planes 943,000 943,000 1,037,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 268,000 268,000 287,000

A03901 Stationery 46,000 46,000 48,000

A03905 Newspapers Periodicals and Books 49,000 49,000 51,000
A03906 Uniforms and Protective Clothing 29,000 29,000 30,000
A03955 Computer Stationery 144,000 144,000 158,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,632,000 1,632,000 1,714,000

A130 TOTAL TRANSPORT 557,000 557,000 585,000

A13001 Transport 557,000 557,000 585,000

662

TX0106 DO. EDU: (SIEMS & PLAN:) THATTA

A131 TOTAL MACHINERY AND 464,000 464,000 487,000

EQUIPMENT

A13101 Machinery and Equipment 464,000 464,000 487,000

A132 TOTAL FURNITURE AND 154,000 154,000 162,000

FIXTURE

A13201 Furniture and Fixture 154,000 154,000 162,000

A137 TOTAL COMPUTER EQUIPMENT 457,000 457,000 480,000

A13701 Hardware 457,000 457,000 480,000

_______________________________________________________________________________
DO. EDU: (SIEMS & PLAN:) THATTA 11,175,000 13,804,130 12,006,000
_______________________________________________________________________________
663

BI0568 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 33,971,000 28,437,444 26,410,000

A011 TOTAL PAY 38 37 10,249,000 12,507,000 9,758,000

A011-1 TOTAL PAY OF OFFICERS 9 8 3,359,000 3,493,000 2,868,000

A01101 Total Basic Pay Of Officer 9 8 3,359,000 3,493,000 2,868,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 541,000 541,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,493,000 306,000

M185 MONITERING OFFICER (BPS-16) 5 5 1,530,000 1,530,000

A011-2 TOTAL PAY OF OTHER STAFF 29 29 6,890,000 9,014,000 6,890,000

A01151 Total Basic Pay Other Staff 29 29 6,888,000 9,014,000 6,888,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 26 26 6,374,000 6,374,000

(MALE)

S053 SENIOR CLERK (BPS-14) 9,014,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 2,000 2,000

A012 TOTAL ALLOWANCES 23,722,000 15,930,444 16,652,000

A012-1 TOTAL REGULAR ALLOWANCES 23,722,000 15,840,444 16,652,000

A01202 House Rent Allowance 826,000 854,000 854,000

A01203 Conveyance Allowance 1,069,000 1,196,000 1,196,000
A0120D Integrated Allowance 8,000 11,000 11,000
A01217 Medical Allowance 518,000 514,000 514,000
664

BI0568 DISTRICT MONITORING & EVELUATION UNIT

A0121N Personal Allowance 3,000 2,000

A0122N Special Conveyance Allowance 50,000 50,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 4,385,000 1,021,756
A0124S Differential Allowance 5,816,000 2,310,688 2,616,000
A0124X Adhoc Relief Allowance 2023 4,258,000 4,471,000
A01250 Incentive Allowance 5,170,000 5,625,000 5,625,000
A01270 Others 5,927,000 1,313,000
1 Other 5,927,000 1,313,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 90,000

A01274 Medical Charges 90,000

A03 TOTAL OPERATING EXPENSES 3,933,000 3,803,000 4,266,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 479,000 349,000 527,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 2,918,000 2,918,000 3,178,000

TRANSPORTATION

A03805 Travelling Allowance 315,000 315,000 315,000

A03807 P.O.L Charges A.planes 2,603,000 2,603,000 2,863,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 458,000 458,000 479,000

A03901 Stationery 76,000 76,000 80,000

665

BI0568 DISTRICT MONITORING & EVELUATION UNIT

A03902 Printing and Publication 44,000 44,000 44,000

A03905 Newspapers Periodicals and Books 53,000 53,000 56,000
A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
A03970 Others 260,000 260,000 273,000
1 Others 260,000 273,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 423,000 423,000 444,000

A130 TOTAL TRANSPORT 290,000 290,000 305,000

A13001 Transport 290,000 290,000 305,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

A137 TOTAL COMPUTER EQUIPMENT 87,000 87,000 91,000

A13701 Hardware 87,000 87,000 91,000

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 38,634,000 32,970,444 31,120,000
_______________________________________________________________________________
666

BI0591 EDUCATION TECHNOLOGY RESOURCE CENTRE

BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,312,000 6,842,120 6,692,000

A011 TOTAL PAY 14 12 3,863,000 3,686,600 3,127,000

A011-1 TOTAL PAY OF OFFICERS 7 6 2,641,000 3,003,000 2,150,000

A01101 Total Basic Pay Of Officer 7 6 2,641,000 3,003,000 2,150,000

A181 ASSISTANT DIRECTOR (BPS-18) 1 1 620,000 620,000

C339 COMPUTER INSTRUCTOR (BPS-17) 1 491,000

A119 ASSISTANT (BPS-16) 3,003,000

C146 COMPUTER OPERATOR (BPS-16) 1 1 306,000 306,000

H075 HIGH SCHOOL TEACHER (BPS-16) 4 4 1,224,000 1,224,000

A011-2 TOTAL PAY OF OTHER STAFF 7 6 1,222,000 683,600 977,000

A01151 Total Basic Pay Other Staff 7 6 1,211,000 683,600 966,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 683,600

T009 TECHNICAL ASSISTANT (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

A01152 Personal pay 11,000 11,000

A012 TOTAL ALLOWANCES 12,449,000 3,155,520 3,565,000

A012-1 TOTAL REGULAR ALLOWANCES 11,974,000 2,680,520 3,044,000

A01202 House Rent Allowance 217,000 217,000 217,000

A01203 Conveyance Allowance 192,000 192,000 192,000
A01207 Washing Allowance 13,000 3,000 4,000
A0120D Integrated Allowance 23,000 23,000 23,000
667

BI0591 EDUCATION TECHNOLOGY RESOURCE CENTRE

BADIN

A01217 Medical Allowance 119,000 119,000 119,000

A01233 Unattractive Area Allowance 9,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 3,542,000 298,000
A0124S Differential Allowance 3,952,000 641,520 802,000
A0124X Adhoc Relief Allowance 2023 1,187,000 1,246,000
A01270 Others 3,907,000 436,000
1 Other 3,907,000 436,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 475,000 475,000 521,000

A01274 Medical Charges 462,000 462,000 508,000

A01289 Teaching Allowance 13,000 13,000 13,000

A03 TOTAL OPERATING EXPENSES 1,681,000 1,519,000 1,788,000

A032 TOTAL COMMUNICATIONS 66,000 66,000 69,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 62,000 62,000 65,000

A033 TOTAL UTILITIES 266,000 104,000 292,000

A03301 Gas 61,000 61,000 67,000

A03302 Water 43,000 43,000 47,000
A03303 Electricity 162,000 178,000

A034 TOTAL OCCUPANCY COSTS 7,000 7,000 7,000

A03407 Rates and Taxes 7,000 7,000 7,000

A038 TOTAL TRAVEL & 560,000 560,000 586,000

TRANSPORTATION

A03805 Travelling Allowance 240,000 240,000 240,000

A03807 P.O.L Charges A.planes 260,000 260,000 286,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 60,000 60,000 60,000
668

BI0591 EDUCATION TECHNOLOGY RESOURCE CENTRE

BADIN

A039 TOTAL GENERAL 782,000 782,000 834,000

A03901 Stationery 28,000 28,000 29,000

A03905 Newspapers Periodicals and Books 247,000 247,000 259,000
A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
A03942 Cost of Other Stores 282,000 282,000 310,000
A03970 Others 200,000 200,000 210,000
1 Others 200,000 210,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 984,000 984,000 1,034,000

A130 TOTAL TRANSPORT 419,000 419,000 440,000

A13001 Transport 419,000 419,000 440,000

A131 TOTAL MACHINERY AND 235,000 235,000 247,000

EQUIPMENT

A13101 Machinery and Equipment 235,000 235,000 247,000

A132 TOTAL FURNITURE AND 175,000 175,000 184,000

FIXTURE

A13201 Furniture and Fixture 175,000 175,000 184,000

A137 TOTAL COMPUTER EQUIPMENT 155,000 155,000 163,000

A13701 Hardware 65,000 65,000 68,000

A13702 Software 50,000 50,000 53,000
A13703 I.T. Equipment 40,000 40,000 42,000
669

BI0591 EDUCATION TECHNOLOGY RESOURCE CENTRE

BADIN

_______________________________________________________________________________
EDUCATION TECHNOLOGY RESOURCE CENTRE 18,977,000 9,945,120 9,514,000
BADIN
_______________________________________________________________________________
670

BI0592 GOVERNMENT. ELEMENTRY COLLEGE OF

EDUCATI BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,883,000 9,768,665 12,355,000

A011 TOTAL PAY 27 20 10,292,000 5,454,963 7,039,000

A011-1 TOTAL PAY OF OFFICERS 15 8 8,251,000 2,470,963 4,998,000

A01101 Total Basic Pay Of Officer 15 8 8,186,000 2,462,168 4,933,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 2 2 1,240,000 1,240,000

I048 INSTRUCTOR/ LECTURAR (BPS-17) 6 2,947,000

L054 LECTURER (BPS-17) 1 1 491,000 491,000

L058 LIBRARIAN (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,462,168 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 65,000 8,795 65,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,041,000 2,984,000 2,041,000

A01151 Total Basic Pay Other Staff 12 12 2,032,000 2,984,000 2,032,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 2,984,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 381,000 381,000

N003 NAIB QASID (BPS-02) 7 7 1,055,000 1,055,000

C167 COOK (BPS-01) 1 1 148,000 148,000

A01152 Personal pay 9,000 9,000

671

BI0592 GOVERNMENT. ELEMENTRY COLLEGE OF

EDUCATI BADIN

A012 TOTAL ALLOWANCES 13,591,000 4,313,702 5,316,000

A012-1 TOTAL REGULAR ALLOWANCES 13,320,000 4,042,702 5,018,000

A01202 House Rent Allowance 238,000 242,000 242,000

A01203 Conveyance Allowance 326,000 326,000 326,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 15,000 8,000
A01217 Medical Allowance 177,000 179,000 179,000
A01224 Entertainment Allowance 2,000 2,000 2,000
A01233 Unattractive Area Allowance 11,000 6,000
A01238 Charge Allowance 4,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 3,733,000 465,331
A0124S Differential Allowance 4,346,000 1,001,371 1,203,000
A0124X Adhoc Relief Allowance 2023 1,814,000 1,905,000
A01270 Others 4,455,000 1,132,000
1 Other 4,455,000 1,132,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 271,000 271,000 298,000

A01274 Medical Charges 271,000 271,000 298,000

A03 TOTAL OPERATING EXPENSES 2,244,000 1,941,000 2,363,000

A032 TOTAL COMMUNICATIONS 57,000 57,000 59,000

A03201 Postage and Telegraph 9,000 9,000 9,000

A03202 Telephone and Trunk call 48,000 48,000 50,000

A033 TOTAL UTILITIES 416,000 113,000 457,000

A03301 Gas 52,000 52,000 57,000

A03302 Water 61,000 61,000 67,000
A03303 Electricity 303,000 333,000
672

BI0592 GOVERNMENT. ELEMENTRY COLLEGE OF

EDUCATI BADIN

A038 TOTAL TRAVEL & 871,000 871,000 881,000

TRANSPORTATION

A03805 Travelling Allowance 723,000 723,000 723,000

A03807 P.O.L Charges A.planes 103,000 103,000 113,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 45,000 45,000 45,000

A039 TOTAL GENERAL 900,000 900,000 966,000

A03901 Stationery 32,000 32,000 34,000

A03902 Printing and Publication 8,000 8,000 8,000
A03905 Newspapers Periodicals and Books 106,000 106,000 111,000
A03906 Uniforms and Protective Clothing 18,000 18,000 19,000
A03942 Cost of Other Stores 415,000 415,000 457,000
A03970 Others 321,000 321,000 337,000
1 Others 321,000 337,000

A13 TOTAL REPAIRS AND MAINTENANCE 764,000 764,000 803,000

A130 TOTAL TRANSPORT 50,000 50,000 53,000

A13001 Transport 50,000 50,000 53,000

A131 TOTAL MACHINERY AND 357,000 357,000 375,000

EQUIPMENT

A13101 Machinery and Equipment 357,000 357,000 375,000

A132 TOTAL FURNITURE AND 357,000 357,000 375,000

FIXTURE

A13201 Furniture and Fixture 357,000 357,000 375,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTRY COLLEGE OF 26,891,000 12,473,665 15,521,000
EDUCATI BADIN
_______________________________________________________________________________
673

DD0114 DSTT MONITORING & EVALUATION UNIT DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,219,000 18,770,860 18,901,000

A011 TOTAL PAY 28 27 7,439,000 7,775,644 6,948,000

A011-1 TOTAL PAY OF OFFICERS 7 6 2,512,000 1,023,644 2,021,000

A01101 Total Basic Pay Of Officer 7 6 2,512,000 1,023,644 2,021,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,023,644 306,000

M185 MONITERING OFFICER (BPS-16) 4 4 1,224,000 1,224,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 4,927,000 6,752,000 4,927,000

A01151 Total Basic Pay Other Staff 21 21 4,927,000 6,752,000 4,927,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 18 18 4,413,000 4,413,000

(MALE)

S053 SENIOR CLERK (BPS-14) 6,752,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 19,780,000 10,995,216 11,953,000

A012-1 TOTAL REGULAR ALLOWANCES 18,716,000 9,931,216 10,783,000

A01202 House Rent Allowance 517,000 551,000 551,000

A01203 Conveyance Allowance 643,000 676,000 676,000
A0120D Integrated Allowance 8,000 4,000
A01217 Medical Allowance 320,000 345,000 345,000
A0124R Ad-Hoc Relief Allowance-2022 3,954,000 561,548
A0124S Differential Allowance 4,822,000 1,276,668 1,600,000
A0124X Adhoc Relief Allowance 2023 2,519,000 2,645,000
674

DD0114 DSTT MONITORING & EVALUATION UNIT DADU

A01250 Incentive Allowance 3,833,000 4,002,000 4,002,000

A01270 Others 4,619,000 960,000
1 Other 4,619,000 960,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,064,000 1,064,000 1,170,000

A01274 Medical Charges 1,064,000 1,064,000 1,170,000

A03 TOTAL OPERATING EXPENSES 3,498,000 3,285,000 3,772,000

A032 TOTAL COMMUNICATIONS 123,000 123,000 129,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 20,000 20,000 21,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 582,000 369,000 640,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 213,000 234,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 2,259,000 2,259,000 2,445,000

TRANSPORTATION

A03805 Travelling Allowance 400,000 400,000 400,000

A03807 P.O.L Charges A.planes 1,859,000 1,859,000 2,045,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 534,000 534,000 558,000

A03901 Stationery 82,000 82,000 86,000

A03902 Printing and Publication 69,000 69,000 69,000
A03905 Newspapers Periodicals and Books 75,000 75,000 79,000
A03906 Uniforms and Protective Clothing 18,000 18,000 19,000
A03970 Others 290,000 290,000 305,000
1 Others 290,000 305,000
675

DD0114 DSTT MONITORING & EVALUATION UNIT DADU

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 360,000 360,000 378,000

A130 TOTAL TRANSPORT 232,000 232,000 244,000

A13001 Transport 232,000 232,000 244,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 59,000 59,000 62,000

A13701 Hardware 59,000 59,000 62,000

_______________________________________________________________________________
DSTT MONITORING & EVALUATION UNIT DADU 31,384,000 22,722,860 23,051,000
_______________________________________________________________________________
676

DD0404 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(M) DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,822,000 45,210,537 46,098,000

A011 TOTAL PAY 79 75 25,479,000 26,733,300 25,358,000

A011-1 TOTAL PAY OF OFFICERS 31 31 16,488,000 17,481,300 17,014,000

A01101 Total Basic Pay Of Officer 31 31 16,211,000 17,341,000 16,737,000

P111 PROFESSOR (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 2,871,000 2,871,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

H041 HEAD MASTER / HEAD (BPS-18) 1 1 620,000 620,000

MISTRESS

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 6 6 3,721,000 3,721,000

L054 LECTURER (BPS-17) 5 5 2,456,000 2,456,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 17,341,000 306,000

C276 COMPUTER INSTRUCTOR (BPS-16) 2 2 612,000 612,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

E115 ELEMENTARY SCHOOL TEACHER (BPS-16) 1 832,000

H075 HIGH SCHOOL TEACHER (BPS-16) 5 5 1,530,000 1,530,000

S322 SCIENCE TEACHER (BPS-16) 4 4 1,224,000 1,224,000

A01102 Personal pay 277,000 140,300 277,000

A011-2 TOTAL PAY OF OTHER STAFF 48 44 8,991,000 9,252,000 8,344,000

A01151 Total Basic Pay Other Staff 48 44 8,954,000 9,212,000 8,307,000

D154 DRAWING TEACHER (BPS-15) 2 2 521,000 521,000

E118 Early Child Edu Teacher (BPS-15) 1 1 261,000 261,000

0 (BPS-14)
677

DD0404 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(M) DADU

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 6 6 1,471,000 1,471,000

TEACHER

S053 SENIOR CLERK (BPS-14) 1 1 245,000 9,212,000 245,000

C032 CATALOGUER (BPS-11) 1 203,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 191,000 191,000

M156 MUSIC TEACHER (BPS-09) 1 1 191,000 191,000

P036 PHYSICAL TRAINING (BPS-09) 1 1 191,000 191,000

INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 1,907,000 1,907,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 178,000 178,000

L056 LIB ASSISTANT (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

L004 LABORATORY ATTENDANT (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 8 8 1,206,000 1,206,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

C167 COOK (BPS-01) 2 2 296,000 296,000

H007 HAMAL (BPS-01) 2 296,000

T084 TUBE WELL OPERATOR (BPS-01) 1 148,000

A01152 Personal pay 37,000 40,000 37,000

A012 TOTAL ALLOWANCES 36,343,000 18,477,237 20,740,000

A012-1 TOTAL REGULAR ALLOWANCES 36,255,000 18,345,237 20,608,000

A01202 House Rent Allowance 1,281,000 1,572,000 1,572,000

A01203 Conveyance Allowance 1,307,000 1,702,000 1,702,000
A01207 Washing Allowance 10,000 28,000 28,000
A0120D Integrated Allowance 34,000 34,000 34,000
678

DD0404 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(M) DADU

A0120X Ad - hoc Allowance - 2010 2,000

A01217 Medical Allowance 721,000 813,000 813,000
A0121A Ad - hoc Allowance - 2011 2,000
A0121M Adhoc Relief Allowance - 2012 2,000
A0121N Personal Allowance 26,000 13,000
A0121T Adhoc Relief Allowance 2013 68,000
A01224 Entertainment Allowance 11,000 12,000 12,000
A0122C Adhoc Relief Allowance - 2015 146,000
A0122M Adhoc Relief Allowance 2016 48,000
A0122Y Ad-hoc Relief Allowance 2017 17,000
A01233 Unattractive Area Allowance 112,000 6,826 12,000
A01238 Charge Allowance 17,000 2,400 4,000
A0123G Ad-hoc Relief Allowance-2018 30,000
A01244 Adhoc Relief 2,000
A0124F Adhoc Relief Allowance-2021 11,000
A0124R Ad-Hoc Relief Allowance-2022 5,704,000 1,906,867
A0124S Differential Allowance 20,054,000 4,165,144 5,466,000
A0124X Adhoc Relief Allowance 2023 7,775,000 8,164,000
A01270 Others 6,978,000 2,788,000
1 Other 6,978,000 2,788,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 88,000 132,000 132,000

A01289 Teaching Allowance 88,000 132,000 132,000

A03 TOTAL OPERATING EXPENSES 1,611,000 1,504,000 1,742,000

A032 TOTAL COMMUNICATIONS 55,000 55,000 57,000

A03201 Postage and Telegraph 9,000 9,000 9,000

A03202 Telephone and Trunk call 46,000 46,000 48,000

A033 TOTAL UTILITIES 107,000 118,000

A03303 Electricity 107,000 118,000

679

DD0404 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(M) DADU

A038 TOTAL TRAVEL & 919,000 919,000 1,005,000

TRANSPORTATION

A03805 Travelling Allowance 57,000 57,000 57,000

A03807 P.O.L Charges A.planes 862,000 862,000 948,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 530,000 530,000 562,000

A03901 Stationery 40,000 40,000 42,000

A03902 Printing and Publication 13,000 13,000 13,000
A03905 Newspapers Periodicals and Books 42,000 42,000 44,000
A03906 Uniforms and Protective Clothing 27,000 27,000 28,000
A03942 Cost of Other Stores 141,000 141,000 155,000
A03970 Others 267,000 267,000 280,000
1 Others 267,000 280,000

A13 TOTAL REPAIRS AND MAINTENANCE 973,000 973,000 1,022,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 343,000 343,000 360,000

FIXTURE

A13201 Furniture and Fixture 343,000 343,000 360,000

A137 TOTAL COMPUTER EQUIPMENT 380,000 380,000 399,000

A13701 Hardware 380,000 380,000 399,000

_______________________________________________________________________________
GOVT. ELEMENTARY COLLEGE OF EDUCATION 64,406,000 47,687,537 48,862,000
(M) DADU
_______________________________________________________________________________
680

DD0405 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,255,000 12,836,560 24,339,000

A011 TOTAL PAY 52 48 17,246,000 6,734,284 16,406,000

A011-1 TOTAL PAY OF OFFICERS 23 21 12,316,000 4,082,174 11,772,000

A01101 Total Basic Pay Of Officer 23 21 12,316,000 4,014,174 11,704,000

P111 PROFESSOR (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 3 3 1,860,000 1,860,000

L054 LECTURER (BPS-17) 11 11 5,404,000 5,404,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 4,014,174 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

L058 LIBRARIAN (BPS-16) 1 1 306,000 306,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 68,000 68,000

A011-2 TOTAL PAY OF OTHER STAFF 29 27 4,930,000 2,652,110 4,634,000

A01151 Total Basic Pay Other Staff 29 27 4,906,000 2,652,110 4,610,000

D154 DRAWING TEACHER (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 2,652,110 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 7 7 1,335,000 1,335,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

681

DD0405 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) DADU

C089 CHOWKIDAR (BPS-02) 4 4 603,000 603,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 3 3 452,000 452,000

C167 COOK (BPS-01) 2 2 296,000 296,000

H007 HAMAL (BPS-01) 2 296,000

A01152 Personal pay 24,000 24,000

A012 TOTAL ALLOWANCES 18,009,000 6,102,276 7,933,000

A012-1 TOTAL REGULAR ALLOWANCES 18,009,000 6,102,276 7,933,000

A01202 House Rent Allowance 590,000 376,020 471,000

A01203 Conveyance Allowance 553,000 387,050 482,000
A01207 Washing Allowance 9,000 6,000 8,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 393,000 242,010 301,000
A01224 Entertainment Allowance 14,000 6,500 8,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01233 Unattractive Area Allowance 92,000 7,390 13,000
A01238 Charge Allowance 15,000 15,000 15,000
A0124R Ad-Hoc Relief Allowance-2022 4,633,000 646,984
A0124S Differential Allowance 5,804,000 1,412,322 1,777,000
A0124X Adhoc Relief Allowance 2023 2,667,000 2,800,000
A01270 Others 5,570,000 1,722,000
1 Other 5,570,000 1,722,000

A03 TOTAL OPERATING EXPENSES 2,848,000 2,630,000 3,053,000

A032 TOTAL COMMUNICATIONS 63,000 63,000 66,000

A03201 Postage and Telegraph 9,000 9,000 9,000

A03202 Telephone and Trunk call 54,000 54,000 57,000
682

DD0405 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) DADU

A033 TOTAL UTILITIES 218,000 240,000

A03303 Electricity 218,000 240,000

A038 TOTAL TRAVEL & 1,025,000 1,025,000 1,113,000

TRANSPORTATION

A03805 Travelling Allowance 147,000 147,000 147,000

A03807 P.O.L Charges A.planes 878,000 878,000 966,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,542,000 1,542,000 1,634,000

A03901 Stationery 27,000 27,000 28,000

A03905 Newspapers Periodicals and Books 597,000 597,000 627,000
A03906 Uniforms and Protective Clothing 54,000 54,000 57,000
A03942 Cost of Other Stores 298,000 298,000 328,000
A03970 Others 566,000 566,000 594,000
1 Others 566,000 594,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,089,000 1,089,000 1,143,000

A130 TOTAL TRANSPORT 340,000 340,000 357,000

A13001 Transport 340,000 340,000 357,000

A131 TOTAL MACHINERY AND 245,000 245,000 257,000

EQUIPMENT

A13101 Machinery and Equipment 245,000 245,000 257,000

A132 TOTAL FURNITURE AND 124,000 124,000 130,000

FIXTURE

A13201 Furniture and Fixture 124,000 124,000 130,000

A137 TOTAL COMPUTER EQUIPMENT 380,000 380,000 399,000

683

DD0405 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) DADU

A13701 Hardware 380,000 380,000 399,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 39,192,000 16,555,560 28,535,000
EDUCAT (W) DADU
_______________________________________________________________________________
684

DD0406 DISTRICT EDUCATIONAL TECHNOLOGY

RESOURCE CENTRE DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,234,000 1,118,865 4,683,000

A011 TOTAL PAY 14 13 4,047,000 576,928 3,741,000

A011-1 TOTAL PAY OF OFFICERS 7 6 2,820,000 2,514,000

A01101 Total Basic Pay Of Officer 7 6 2,641,000 2,335,000

A181 ASSISTANT DIRECTOR (BPS-18) 1 1 620,000 620,000

L054 LECTURER (BPS-17) 1 1 491,000 491,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

H075 HIGH SCHOOL TEACHER (BPS-16) 4 4 1,224,000 1,224,000

A01102 Personal pay 179,000 179,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,227,000 576,928 1,227,000

A01151 Total Basic Pay Other Staff 7 7 1,227,000 576,928 1,227,000

T009 TECHNICAL ASSISTANT (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 576,928

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 8,187,000 541,937 942,000

A012-1 TOTAL REGULAR ALLOWANCES 8,187,000 541,937 942,000

A01202 House Rent Allowance 34,000 37,000 37,000

A01203 Conveyance Allowance 45,000 50,000 50,000
A01207 Washing Allowance 1,000 1,000 1,000
685

DD0406 DISTRICT EDUCATIONAL TECHNOLOGY

RESOURCE CENTRE DADU

A0120D Integrated Allowance 11,000 11,000 11,000

A01217 Medical Allowance 34,000 37,000 37,000
A0122N Special Conveyance Allowance 23,000 12,000
to Disbaled Employees
A01233 Unattractive Area Allowance 7,000 4,000
A01238 Charge Allowance 78,000 39,000
A0124R Ad-Hoc Relief Allowance-2022 60,000 61,000
A0124S Differential Allowance 3,670,000 130,937 139,000
A0124X Adhoc Relief Allowance 2023 214,000 225,000
A01270 Others 4,224,000 387,000
1 Other 4,224,000 387,000

A03 TOTAL OPERATING EXPENSES 827,000 683,000 897,000

A032 TOTAL COMMUNICATIONS 32,000 32,000 33,000

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

A03202 Telephone and Trunk call 29,000 29,000 30,000

A033 TOTAL UTILITIES 144,000 158,000

A03303 Electricity 144,000 158,000

A038 TOTAL TRAVEL & 522,000 522,000 570,000

TRANSPORTATION

A03805 Travelling Allowance 47,000 47,000 47,000

A03807 P.O.L Charges A.planes 475,000 475,000 523,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 129,000 129,000 136,000

A03901 Stationery 16,000 16,000 17,000

A03902 Printing and Publication 12,000 12,000 12,000
A03905 Newspapers Periodicals and Books 24,000 24,000 25,000
A03906 Uniforms and Protective Clothing 20,000 20,000 21,000
A03942 Cost of Other Stores 31,000 31,000 34,000
A03970 Others 26,000 26,000 27,000
686

DD0406 DISTRICT EDUCATIONAL TECHNOLOGY

RESOURCE CENTRE DADU

1 Others 26,000 27,000

A13 TOTAL REPAIRS AND MAINTENANCE 902,000 902,000 948,000

A130 TOTAL TRANSPORT 342,000 342,000 359,000

A13001 Transport 342,000 342,000 359,000

A131 TOTAL MACHINERY AND 235,000 235,000 247,000

EQUIPMENT

A13101 Machinery and Equipment 235,000 235,000 247,000

A132 TOTAL FURNITURE AND 113,000 113,000 119,000

FIXTURE

A13201 Furniture and Fixture 113,000 113,000 119,000

A137 TOTAL COMPUTER EQUIPMENT 212,000 212,000 223,000

A13701 Hardware 212,000 212,000 223,000

_______________________________________________________________________________
DISTRICT EDUCATIONAL TECHNOLOGY 13,963,000 2,703,865 6,528,000
RESOURCE CENTRE DADU
_______________________________________________________________________________
687

GO0258 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,639,000 14,078,491 16,407,000

A011 TOTAL PAY 28 27 7,550,000 5,697,776 7,033,000

A011-1 TOTAL PAY OF OFFICERS 8 7 2,868,000 2,868,000 2,327,000

A01101 Total Basic Pay Of Officer 8 7 2,868,000 2,868,000 2,327,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,868,000 306,000

M185 MONITERING OFFICER (BPS-16) 5 5 1,530,000 1,530,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 4,682,000 2,829,776 4,706,000

A01151 Total Basic Pay Other Staff 20 20 4,682,000 2,805,776 4,682,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 17 17 4,168,000 4,168,000

(MALE)

S053 SENIOR CLERK (BPS-14) 2,805,776

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 24,000 24,000

A012 TOTAL ALLOWANCES 19,089,000 8,380,715 9,374,000

A012-1 TOTAL REGULAR ALLOWANCES 19,089,000 8,380,715 9,374,000

A01202 House Rent Allowance 536,000 490,000 490,000

A01203 Conveyance Allowance 618,000 718,000 718,000
A01217 Medical Allowance 332,000 302,000 302,000
A0123E Executive Allowance 623,000 1,037,000 1,089,000
A0124R Ad-Hoc Relief Allowance-2022 4,325,000 543,225
688

GO0258 DISTRICT MONITORING & EVELUATION UNIT

A0124S Differential Allowance 5,234,000 1,219,490 1,330,000

A0124X Adhoc Relief Allowance 2023 2,196,000 2,306,000
A01250 Incentive Allowance 3,027,000 1,875,000 2,384,000
A01270 Others 4,394,000 755,000
1 Other 4,394,000 755,000

A03 TOTAL OPERATING EXPENSES 3,360,000 3,230,000 3,621,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 479,000 349,000 527,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 2,309,000 2,309,000 2,495,000

TRANSPORTATION

A03805 Travelling Allowance 450,000 450,000 450,000

A03807 P.O.L Charges A.planes 1,859,000 1,859,000 2,045,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 494,000 494,000 517,000

A03901 Stationery 82,000 82,000 86,000

A03902 Printing and Publication 44,000 44,000 44,000
A03905 Newspapers Periodicals and Books 53,000 53,000 56,000
A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
A03970 Others 290,000 290,000 305,000
1 Others 290,000 305,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

689

GO0258 DISTRICT MONITORING & EVELUATION UNIT

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 382,000 382,000 401,000

A130 TOTAL TRANSPORT 260,000 260,000 273,000

A13001 Transport 260,000 260,000 273,000

A131 TOTAL MACHINERY AND 40,000 40,000 42,000

EQUIPMENT

A13101 Machinery and Equipment 40,000 40,000 42,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 59,000 59,000 62,000

A13701 Hardware 59,000 59,000 62,000

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 30,688,000 17,997,491 20,429,000
_______________________________________________________________________________
690

HB0309 GOVERNMENT. IN-SERVICE TEACHER TRAINING

LATIFABAD HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,809,000 25,000

A011 TOTAL PAY 1 203,000

A011-2 TOTAL PAY OF OTHER STAFF 1 203,000

A01151 Total Basic Pay Other Staff 1 203,000

0 (BPS-14)

C032 CATALOGUER (BPS-11) 1 203,000

A012 TOTAL ALLOWANCES 3,606,000 25,000

A012-1 TOTAL REGULAR ALLOWANCES 3,606,000 25,000

A01202 House Rent Allowance 4,000 2,000

A01203 Conveyance Allowance 4,000 2,000
A01217 Medical Allowance 2,000 1,000
A01270 Others 3,596,000 20,000
1 Other 3,596,000 20,000

A03 TOTAL OPERATING EXPENSES 43,000 43,000 43,000

A038 TOTAL TRAVEL & 43,000 43,000 43,000

TRANSPORTATION

A03805 Travelling Allowance 23,000 23,000 23,000

A03808 Conveyance Charges 20,000 20,000 20,000

_______________________________________________________________________________
GOVERNMENT. IN-SERVICE TEACHER TRAINING 3,852,000 43,000 68,000
LATIFABAD HYDERABAD
_______________________________________________________________________________
691

HB0310 ADDITIONAL DIRECTOR TEACHERS TRAINING

INSTITUTIONS SINDH HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,790,000 16,131,691 16,290,000

A011 TOTAL PAY 27 24 8,779,000 9,087,454 8,177,000

A011-1 TOTAL PAY OF OFFICERS 11 10 5,966,000 3,071,454 5,660,000

A01101 Total Basic Pay Of Officer 11 10 5,882,000 2,987,454 5,576,000

A040 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

D045 DEPUTY DIRECTOR (BPS-19) 1 1 957,000 957,000

D045 DEPUTY DIRECTOR (BPS-18) 1 1 620,000 620,000

A031 ACCOUNTS OFFICER (BPS-17) 2 2 982,000 982,000

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 3 3 918,000 2,987,454 918,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 84,000 84,000 84,000

A011-2 TOTAL PAY OF OTHER STAFF 16 14 2,813,000 6,016,000 2,517,000

A01151 Total Basic Pay Other Staff 16 14 2,762,000 5,928,000 2,466,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2 2 490,000 5,928,000 490,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 3 3 452,000 452,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

H007 HAMAL (BPS-01) 2 296,000

692

HB0310 ADDITIONAL DIRECTOR TEACHERS TRAINING

INSTITUTIONS SINDH HYDERABAD

A01152 Personal pay 51,000 88,000 51,000

A012 TOTAL ALLOWANCES 17,011,000 7,044,237 8,113,000

A012-1 TOTAL REGULAR ALLOWANCES 17,011,000 7,044,237 8,113,000

A01201 Senior Post Allowance 4,000 4,000 2,000

A01202 House Rent Allowance 812,000 697,999 776,000
A01203 Conveyance Allowance 720,000 557,688 660,000
A01207 Washing Allowance 8,000 9,000 9,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 352,000 306,404 334,000
A01224 Entertainment Allowance 2,000 2,000 1,000
A01226 Computer Allowance 1,000 1,000 1,000
A01228 Orderly Allowance 75,000 75,000 49,000
A0124R Ad-Hoc Relief Allowance-2022 4,533,000 731,766
A0124S Differential Allowance 5,536,000 1,662,380 1,924,000
A0124X Adhoc Relief Allowance 2023 2,974,000 3,123,000
A01270 Others 4,945,000 1,211,000
1 Other 4,945,000 1,211,000

A03 TOTAL OPERATING EXPENSES 6,236,000 5,882,000 7,384,000

A032 TOTAL COMMUNICATIONS 91,000 91,000 95,000

A03201 Postage and Telegraph 26,000 26,000 27,000

A03202 Telephone and Trunk call 65,000 65,000 68,000

A033 TOTAL UTILITIES 389,000 35,000 428,000

A03301 Gas 35,000 35,000 39,000

A03303 Electricity 354,000 389,000

A038 TOTAL TRAVEL & 2,303,000 2,303,000 2,885,000

TRANSPORTATION

A03805 Travelling Allowance 550,000 550,000 550,000

693

HB0310 ADDITIONAL DIRECTOR TEACHERS TRAINING

INSTITUTIONS SINDH HYDERABAD

A03807 P.O.L Charges A.planes 1,673,000 1,673,000 2,255,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 80,000 80,000 80,000

A039 TOTAL GENERAL 3,453,000 3,453,000 3,976,000

A03901 Stationery 294,000 294,000 325,000

A03902 Printing and Publication 300,000 300,000 300,000
A03905 Newspapers Periodicals and Books 290,000 290,000 305,000
A03906 Uniforms and Protective Clothing 142,000 142,000 149,000
A03942 Cost of Other Stores 550,000 550,000 605,000
A03955 Computer Stationery 407,000 407,000 448,000
A03970 Others 1,470,000 1,470,000 1,844,000
1 Others 1,470,000 1,844,000

A09 TOTAL PHYSICAL ASSETS 860,000

A092 TOTAL COMPUTER EQUIPMENT 560,000

A09201 Hardware 560,000

C08 Two Computers with Accessories 560,000

A097 TOTAL PURCHASE FURNITURE 300,000

& FIXTURE

A09701 Furniture and fixtures 300,000

001 Furniture and Fixtures 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 4,195,000 4,195,000 4,410,000

A130 TOTAL TRANSPORT 709,000 709,000 744,000

A13001 Transport 709,000 709,000 744,000

A131 TOTAL MACHINERY AND 1,260,000 1,260,000 1,323,000

EQUIPMENT

A13101 Machinery and Equipment 1,260,000 1,260,000 1,323,000

694

HB0310 ADDITIONAL DIRECTOR TEACHERS TRAINING

INSTITUTIONS SINDH HYDERABAD

A132 TOTAL FURNITURE AND 1,050,000 1,050,000 1,103,000

FIXTURE

A13201 Furniture and Fixture 1,050,000 1,050,000 1,103,000

A137 TOTAL COMPUTER EQUIPMENT 1,176,000 1,176,000 1,240,000

A13701 Hardware 588,000 588,000 620,000

A13703 I.T. Equipment 588,000 588,000 620,000

_______________________________________________________________________________
ADDITIONAL DIRECTOR TEACHERS TRAINING 36,221,000 26,208,691 28,944,000
INSTITUTIONS SINDH HYDERABAD
_______________________________________________________________________________
695

HB0311 NATIONAL AGRO: TECH: TEACHERS TRAINING

CENTRE LATIFABAD HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,289,000 15,778,465 19,740,000

A011 TOTAL PAY 41 31 13,166,000 7,961,231 10,520,000

A011-1 TOTAL PAY OF OFFICERS 20 13 9,869,000 6,799,071 7,727,000

A01101 Total Basic Pay Of Officer 20 13 9,692,000 6,799,071 7,550,000

P094 PRINCIPAL (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 2 2 1,240,000 1,240,000

L054 LECTURER (BPS-17) 7 7 3,439,000 3,439,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 6,799,071

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

S283 SPECIAL TEACHER (BPS-16) 6 1,836,000

A01102 Personal pay 177,000 177,000

A011-2 TOTAL PAY OF OTHER STAFF 21 18 3,297,000 1,162,160 2,793,000

A01151 Total Basic Pay Other Staff 21 18 3,278,000 1,099,160 2,774,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,099,160

D224 DRAUGHTMEN (BPS-08) 1 184,000

S122 SHOP ASSISTANT (BPS-06) 3 3 515,000 515,000

S206 STORE KEEPER (BPS-06) 1 172,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

C167 COOK (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 7 7 1,055,000 1,055,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

696

HB0311 NATIONAL AGRO: TECH: TEACHERS TRAINING

CENTRE LATIFABAD HYDERABAD

S280 SHOP ATTENDENT (BPS-02) 4 4 603,000 603,000

C089 CHOWKIDAR (BPS-01) 1 1 148,000 148,000

H007 HAMAL (BPS-01) 1 148,000

A01152 Personal pay 19,000 63,000 19,000

A012 TOTAL ALLOWANCES 18,123,000 7,817,234 9,220,000

A012-1 TOTAL REGULAR ALLOWANCES 17,759,000 7,453,234 8,820,000

A01201 Senior Post Allowance 16,000 6,613 12,000

A01202 House Rent Allowance 876,000 889,000 889,000
A01203 Conveyance Allowance 480,000 513,000 513,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 5,000 2,700 3,000
A01216 Qualification Allowance 97,000 39,677 71,000
A01217 Medical Allowance 285,000 287,000 287,000
A01224 Entertainment Allowance 14,000 7,907 12,000
A01226 Computer Allowance 1,000 1,000 1,000
A01228 Orderly Allowance 324,000 132,258 236,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 4,581,000 761,000
A0124S Differential Allowance 5,661,000 1,628,079 2,155,000
A0124X Adhoc Relief Allowance 2023 3,178,000 3,337,000
A01270 Others 5,412,000 1,297,000
1 Other 5,412,000 1,297,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 364,000 364,000 400,000

A01274 Medical Charges 364,000 364,000 400,000

A03 TOTAL OPERATING EXPENSES 774,000 596,000 835,000

A032 TOTAL COMMUNICATIONS 54,000 54,000 56,000

A03201 Postage and Telegraph 6,000 6,000 6,000

A03202 Telephone and Trunk call 48,000 48,000 50,000
697

HB0311 NATIONAL AGRO: TECH: TEACHERS TRAINING

CENTRE LATIFABAD HYDERABAD

A033 TOTAL UTILITIES 324,000 146,000 357,000

A03301 Gas 146,000 146,000 161,000

A03302 Water 89,000 98,000
A03303 Electricity 89,000 98,000

A038 TOTAL TRAVEL & 14,000 14,000 14,000

TRANSPORTATION

A03808 Conveyance Charges 14,000 14,000 14,000

A039 TOTAL GENERAL 382,000 382,000 408,000

A03901 Stationery 8,000 8,000 8,000

A03902 Printing and Publication 8,000 8,000 8,000
A03905 Newspapers Periodicals and Books 63,000 63,000 66,000
A03906 Uniforms and Protective Clothing 24,000 24,000 25,000
A03942 Cost of Other Stores 149,000 149,000 164,000
A03970 Others 130,000 130,000 137,000
1 Others 130,000 137,000

A13 TOTAL REPAIRS AND MAINTENANCE 788,000 788,000 827,000

A131 TOTAL MACHINERY AND 708,000 708,000 743,000

EQUIPMENT

A13101 Machinery and Equipment 708,000 708,000 743,000

A132 TOTAL FURNITURE AND 80,000 80,000 84,000

FIXTURE

A13201 Furniture and Fixture 80,000 80,000 84,000

_______________________________________________________________________________
NATIONAL AGRO: TECH: TEACHERS TRAINING 32,851,000 17,162,465 21,402,000
CENTRE LATIFABAD HYDERABAD
_______________________________________________________________________________
698

HB0312 GOVERNMENT. IN-SERVICE TEACHERS

TRAINING CENTER

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,603,000 10,297,355 9,878,000

A011 TOTAL PAY 12 10 5,449,000 6,008,150 5,153,000

A011-1 TOTAL PAY OF OFFICERS 8 8 4,778,000 5,493,000 4,778,000

A01101 Total Basic Pay Of Officer 8 8 4,757,000 5,318,000 4,757,000

P094 PRINCIPAL (BPS-20) 1 1 1,117,000 1,117,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 3 3 1,860,000 1,860,000

L054 LECTURER (BPS-17) 3 3 1,474,000 1,474,000

A119 ASSISTANT (BPS-16) 5,318,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 21,000 175,000 21,000

A011-2 TOTAL PAY OF OTHER STAFF 4 2 671,000 515,150 375,000

A01151 Total Basic Pay Other Staff 4 2 650,000 470,150 354,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 470,150

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

H007 HAMAL (BPS-01) 2 296,000

A01152 Personal pay 21,000 45,000 21,000

A012 TOTAL ALLOWANCES 15,154,000 4,289,205 4,725,000

A012-1 TOTAL REGULAR ALLOWANCES 15,154,000 4,289,205 4,725,000

A01202 House Rent Allowance 556,000 360,140 408,000

A01203 Conveyance Allowance 301,000 210,700 250,000
A01207 Washing Allowance 3,000 4,000 4,000
A0120D Integrated Allowance 1,000 1,000 1,000
699

HB0312 GOVERNMENT. IN-SERVICE TEACHERS

TRAINING CENTER

A01217 Medical Allowance 216,000 150,165 174,000

A01224 Entertainment Allowance 8,000 3,000 2,000
A01228 Orderly Allowance 313,000 125,000 89,000
A0124R Ad-Hoc Relief Allowance-2022 4,310,000 509,570
A0124S Differential Allowance 5,102,000 1,085,630 1,252,000
A0124X Adhoc Relief Allowance 2023 1,830,000 1,922,000
A01270 Others 4,344,000 10,000 623,000
1 Other 4,344,000 623,000

A03 TOTAL OPERATING EXPENSES 1,900,000 770,000 2,000,000

A032 TOTAL COMMUNICATIONS 1,000 1,000 1,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A033 TOTAL UTILITIES 743,000 43,000 817,000

A03301 Gas 43,000 43,000 47,000

A03302 Water 599,000 659,000
A03303 Electricity 101,000 111,000

A034 TOTAL OCCUPANCY COSTS 430,000 430,000

A03412 Swerage Charges/Waste Charges 430,000 430,000

A038 TOTAL TRAVEL & 323,000 323,000 323,000

TRANSPORTATION

A03805 Travelling Allowance 320,000 320,000 320,000

A03808 Conveyance Charges 3,000 3,000 3,000

A039 TOTAL GENERAL 403,000 403,000 429,000

A03901 Stationery 27,000 27,000 28,000

A03905 Newspapers Periodicals and Books 24,000 24,000 25,000
A03906 Uniforms and Protective Clothing 20,000 20,000 21,000
A03942 Cost of Other Stores 120,000 120,000 132,000
A03970 Others 212,000 212,000 223,000
700

HB0312 GOVERNMENT. IN-SERVICE TEACHERS

TRAINING CENTER

1 Others 212,000 223,000

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

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 701,000 701,000 736,000

A131 TOTAL MACHINERY AND 236,000 236,000 248,000

EQUIPMENT

A13101 Machinery and Equipment 236,000 236,000 248,000

A132 TOTAL FURNITURE AND 465,000 465,000 488,000

FIXTURE

A13201 Furniture and Fixture 465,000 465,000 488,000

_______________________________________________________________________________
GOVERNMENT. IN-SERVICE TEACHERS 23,204,000 13,268,355 12,614,000
TRAINING CENTER
_______________________________________________________________________________
701

HB0314 DIRECTORATE OF CURRICULUM ASSESSMENT &

RESEARCH JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 94,208,000 79,738,844 90,579,000

A011 TOTAL PAY 174 146 64,425,000 38,495,844 57,984,000

A011-1 TOTAL PAY OF OFFICERS 64 60 43,718,000 22,102,296 41,995,000

A01101 Total Basic Pay Of Officer 64 60 43,422,000 21,926,976 41,699,000

A041 ADDITIONAL DIRECTOR (BPS-20) 2 2 2,234,000 2,234,000

(CURRICULUM)

A980 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

(ESTAB: , ACCOUNTS & PLANNING)

D077 DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

A041 ADDITIONAL DIRECTOR (BPS-19) 1 1 957,000 957,000

(CURRICULUM)

A941 ADDITIONAL DIRECTOR (BPS-19) 1 1 957,000 957,000

(RESEARCH)

D341 DEPUTY DIRECTOR(SUBJECT (BPS-19) 21 21 20,098,000 20,098,000

SPECIALIST)

D045 DEPUTY DIRECTOR (BPS-18) 1 1 620,000 620,000

D488 DEPUTY DIRECTOR ACCOUNTS (BPS-18) 1 1 620,000 620,000

P158 PUBLICATION OFFICER (BPS-18) 1 620,000

R030 REGISTRAR (BPS-18) 1 1 620,000 620,000

S278 SUBJECT SPECIALIST (BPS-18) 8 8 4,961,000 4,961,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

A981 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

(JUDICIAL)

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

L058 LIBRARIAN (BPS-17) 1 1 491,000 491,000

S175 STATISTICAL OFFICER (BPS-17) 1 491,000

S236 SUPERINTENDENT (BPS-17) 4 4 1,965,000 1,965,000

A119 ASSISTANT (BPS-16) 11 11 3,366,000 21,926,976 3,366,000

702

HB0314 DIRECTORATE OF CURRICULUM ASSESSMENT &

RESEARCH JAMSHORO

A322 AUDIT OFFICER (BPS-16) 1 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

S181 STENOGRAPHER (BPS-16) 2 2 612,000 612,000

A01102 Personal pay 296,000 175,320 296,000

A011-2 TOTAL PAY OF OTHER STAFF 110 86 20,707,000 16,393,548 15,989,000

A01151 Total Basic Pay Other Staff 110 86 20,390,000 15,868,548 15,672,000

P154 PUB RESOURCE PERSON (BPS-15) 5 5 1,303,000 1,303,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 8 8 1,961,000 15,868,548 1,961,000

S180 STENOTYPIST (BPS-14) 8 1,961,000

P032 PHOTOGRAPHER (BPS-13) 1 1 231,000 231,000

P125 PROJECTIONIST (BPS-12) 1 1 215,000 215,000

C029 CASHIER (BPS-11) 1 1 203,000 203,000

C032 CATALOGUER (BPS-11) 1 203,000

J013 JR AUDITOR / ACCOUNTANT / (BPS-11) 2 2 407,000 407,000

CASHIER

J053 JUNIOR CLERK (BPS-11) 18 18 3,661,000 3,661,000

S170 STATISTICAL ASSISTANT (BPS-11) 3 610,000

T013 TECHNICIAN (BPS-10) 1 1 197,000 197,000

L056 LIB ASSISTANT (BPS-07) 2 2 356,000 356,000

P027 PESH IMAM / QURAN TEACHER (BPS-07) 1 178,000

S012 SCRIBE (BPS-06) 1 172,000

E021 ELECTRICIAN (BPS-05) 5 831,000

D161 DRIVER (BPS-04) 6 6 959,000 959,000

S206 STORE KEEPER (BPS-04) 1 160,000

H007 HAMAL (BPS-02) 4 603,000

703

HB0314 DIRECTORATE OF CURRICULUM ASSESSMENT &

RESEARCH JAMSHORO

L004 LABORATORY ATTENDANT (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 39 39 5,878,000 5,878,000

A01152 Personal pay 317,000 525,000 317,000

A012 TOTAL ALLOWANCES 29,783,000 41,243,000 32,595,000

A012-1 TOTAL REGULAR ALLOWANCES 29,783,000 41,243,000 32,595,000

A01201 Senior Post Allowance 31,000 40,000 40,000

A01202 House Rent Allowance 3,071,000 3,564,000 3,564,000
A01203 Conveyance Allowance 2,503,000 2,526,000 2,526,000
A01207 Washing Allowance 9,000 6,000 8,000
A0120D Integrated Allowance 213,000 72,000 90,000
A01216 Qualification Allowance 47,000 112,000 112,000
A01217 Medical Allowance 1,361,000 1,414,000 1,414,000
A01224 Entertainment Allowance 26,000 51,000 51,000
A01226 Computer Allowance 9,000 19,000 19,000
A01228 Orderly Allowance 580,000 1,116,000 1,116,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 4,848,000
A0124S Differential Allowance 10,497,000 10,497,000
A0124X Adhoc Relief Allowance 2023 15,977,000 6,776,000
A01270 Others 21,932,000 1,000,000 6,381,000
1 Other 21,932,000 6,381,000

A03 TOTAL OPERATING EXPENSES 28,249,000 24,952,000 28,941,000

A032 TOTAL COMMUNICATIONS 410,000 410,000 431,000

A03201 Postage and Telegraph 36,000 36,000 38,000

A03202 Telephone and Trunk call 298,000 298,000 313,000
A03205 Courier and Pilot Service 76,000 76,000 80,000

A033 TOTAL UTILITIES 2,903,000 141,000 3,193,000

A03301 Gas 141,000 141,000 155,000

A03302 Water 991,000 1,090,000
704

HB0314 DIRECTORATE OF CURRICULUM ASSESSMENT &

RESEARCH JAMSHORO

A03303 Electricity 1,771,000 1,948,000

A034 TOTAL OCCUPANCY COSTS 619,000 84,000 623,000

A03407 Rates and Taxes 84,000 84,000 88,000

A03412 Swerage Charges/Waste Charges 535,000 535,000

A038 TOTAL TRAVEL & 15,334,000 15,334,000 15,479,000

TRANSPORTATION

A03801 Training - Domestic 12,000,000 12,000,000 12,000,000

A03805 Travelling Allowance 800,000 800,000 800,000
A03807 P.O.L Charges A.planes 2,454,000 2,454,000 2,599,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 80,000 80,000 80,000

A039 TOTAL GENERAL 8,983,000 8,983,000 9,215,000

A03901 Stationery 268,000 268,000 281,000

A03902 Printing and Publication 110,000 110,000 110,000
A03903 Conference/Seminars/Workshops/Sympo 4,725,000 4,725,000 4,725,000
A03905 Newspapers Periodicals and Books 134,000 134,000 141,000
A03906 Uniforms and Protective Clothing 134,000 134,000 141,000
A03942 Cost of Other Stores 336,000 336,000 370,000
A03955 Computer Stationery 141,000 141,000 155,000
A03970 Others 3,135,000 3,135,000 3,292,000
1 Others 3,135,000 3,292,000

A09 TOTAL PHYSICAL ASSETS 448,000 448,000

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000

A09201 Hardware 448,000 448,000

02C Two Computers with all Accessories 448,000
1 Hardware 448,000

A13 TOTAL REPAIRS AND MAINTENANCE 4,687,000 4,687,000 4,921,000

705

HB0314 DIRECTORATE OF CURRICULUM ASSESSMENT &

RESEARCH JAMSHORO

A130 TOTAL TRANSPORT 1,398,000 1,398,000 1,468,000

A13001 Transport 1,398,000 1,398,000 1,468,000

A131 TOTAL MACHINERY AND 1,338,000 1,338,000 1,405,000

EQUIPMENT

A13101 Machinery and Equipment 1,338,000 1,338,000 1,405,000

A132 TOTAL FURNITURE AND 1,034,000 1,034,000 1,086,000

FIXTURE

A13201 Furniture and Fixture 1,034,000 1,034,000 1,086,000

A137 TOTAL COMPUTER EQUIPMENT 917,000 917,000 962,000

A13701 Hardware 305,000 305,000 320,000

A13702 Software 306,000 306,000 321,000
A13703 I.T. Equipment 306,000 306,000 321,000

_______________________________________________________________________________
DIRECTORATE OF CURRICULUM ASSESSMENT & 127,592,000 109,825,844 124,441,000
RESEARCH JAMSHORO
_______________________________________________________________________________
706

HB0315 DY.DIRECTOR INSPECTION/ REGISTRATION OF

PRIVATE INSTITUTE HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,469,000 13,402,496 12,469,000

A011 TOTAL PAY 13 13 5,170,000 7,905,000 5,170,000

A011-1 TOTAL PAY OF OFFICERS 7 7 4,045,000 4,730,000 4,045,000

A01101 Total Basic Pay Of Officer 7 7 3,976,000 4,730,000 3,976,000

D077 DIRECTOR (BPS-19) 1 1 957,000 957,000

D045 DEPUTY DIRECTOR (BPS-18) 2 2 1,240,000 1,240,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

M250 MONITORING OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 4,730,000 306,000

A01105 Qualification Pay 69,000 69,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,125,000 3,175,000 1,125,000

A01151 Total Basic Pay Other Staff 6 6 1,125,000 3,175,000 1,125,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 3,175,000 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 14,299,000 5,497,496 7,299,000

A012-1 TOTAL REGULAR ALLOWANCES 14,171,000 5,369,496 7,158,000

A01201 Senior Post Allowance 16,000 8,000

A01202 House Rent Allowance 946,000 429,184 563,000
707

HB0315 DY.DIRECTOR INSPECTION/ REGISTRATION OF

PRIVATE INSTITUTE HYDERABAD

A01203 Conveyance Allowance 683,000 390,267 503,000

A01207 Washing Allowance 4,000 4,000 4,000
A01217 Medical Allowance 367,000 198,625 256,000
A0121N Personal Allowance 147,000 74,000
A01224 Entertainment Allowance 14,000 5,500 7,000
A01226 Computer Allowance 5,000 3,000
A01228 Orderly Allowance 313,000 157,000
A01233 Unattractive Area Allowance 2,000 1,000
A01239 Special Allowance 596,000 298,000
A0124R Ad-Hoc Relief Allowance-2022 3,280,000 578,480
A0124S Differential Allowance 4,619,000 1,256,440 1,643,000
A0124X Adhoc Relief Allowance 2023 2,507,000 2,632,000
A01250 Incentive Allowance 358,000 179,000
A01270 Others 2,821,000 830,000
1 Other 2,821,000 830,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 128,000 128,000 141,000

A01274 Medical Charges 128,000 128,000 141,000

A03 TOTAL OPERATING EXPENSES 929,000 230,000 990,000

A032 TOTAL COMMUNICATIONS 76,000 76,000 79,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 22,000 22,000 23,000
A03205 Courier and Pilot Service 4,000 4,000 4,000

A033 TOTAL UTILITIES 493,000 542,000

A03302 Water 380,000 418,000

A03303 Electricity 113,000 124,000

A034 TOTAL OCCUPANCY COSTS 206,000 206,000

A03412 Swerage Charges/Waste Charges 206,000 206,000

708

HB0315 DY.DIRECTOR INSPECTION/ REGISTRATION OF

PRIVATE INSTITUTE HYDERABAD

A038 TOTAL TRAVEL & 78,000 78,000 84,000

TRANSPORTATION

A03805 Travelling Allowance 16,000 16,000 16,000

A03807 P.O.L Charges A.planes 62,000 62,000 68,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 76,000 76,000 79,000

A03901 Stationery 24,000 24,000 25,000

A03902 Printing and Publication 8,000 8,000 8,000
A03905 Newspapers Periodicals and Books 4,000 4,000 4,000
A03906 Uniforms and Protective Clothing 4,000 4,000 4,000
A03942 Cost of Other Stores 10,000 10,000 11,000
A03970 Others 26,000 26,000 27,000
1 Others 26,000 27,000

A09 TOTAL PHYSICAL ASSETS 250,000 250,000

A096 TOTAL PURCHASE OF PLANT & 50,000 50,000

MACHINERY

A09601 Plant and Machinery 50,000 50,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 50,000
AW One Stabilizer 18,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 443,000 443,000 465,000

709

HB0315 DY.DIRECTOR INSPECTION/ REGISTRATION OF

PRIVATE INSTITUTE HYDERABAD

A131 TOTAL MACHINERY AND 202,000 202,000 212,000

EQUIPMENT

A13101 Machinery and Equipment 202,000 202,000 212,000

A132 TOTAL FURNITURE AND 129,000 129,000 135,000

FIXTURE

A13201 Furniture and Fixture 129,000 129,000 135,000

A137 TOTAL COMPUTER EQUIPMENT 112,000 112,000 118,000

A13701 Hardware 112,000 112,000 118,000

_______________________________________________________________________________
DY.DIRECTOR INSPECTION/ REGISTRATION OF 21,091,000 14,325,496 13,924,000
PRIVATE INSTITUTE HYDERABAD
_______________________________________________________________________________
710

HB0317 DISTT MONITORING & EVALUATION UNIT HYD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,684,000 14,855,656 13,953,000

A011 TOTAL PAY 18 17 5,001,000 6,115,446 4,510,000

A011-1 TOTAL PAY OF OFFICERS 7 6 2,512,000 4,594,000 2,021,000

A01101 Total Basic Pay Of Officer 7 6 2,512,000 4,594,000 2,021,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 4,594,000 306,000

M185 MONITERING OFFICER (BPS-16) 4 4 1,224,000 1,224,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,489,000 1,521,446 2,489,000

A01151 Total Basic Pay Other Staff 11 11 2,475,000 1,521,446 2,475,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 8 8 1,961,000 1,961,000

(MALE)

S053 SENIOR CLERK (BPS-14) 1,521,446

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 14,000 14,000

A012 TOTAL ALLOWANCES 11,683,000 8,740,210 9,443,000

A012-1 TOTAL REGULAR ALLOWANCES 11,523,000 8,580,210 9,267,000

A01202 House Rent Allowance 406,000 786,000 786,000

A01203 Conveyance Allowance 370,000 783,000 783,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 10,000 5,000
A01217 Medical Allowance 176,000 322,000 322,000
711

HB0317 DISTT MONITORING & EVALUATION UNIT HYD

A01239 Special Allowance 107,000 54,000

A0124R Ad-Hoc Relief Allowance-2022 2,425,000 362,997
A0124S Differential Allowance 2,915,000 815,213 996,000
A0124X Adhoc Relief Allowance 2023 1,609,000 1,689,000
A01250 Incentive Allowance 2,116,000 3,901,000 3,901,000
A01270 Others 2,997,000 730,000
1 Other 2,997,000 730,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 160,000 160,000 176,000

A01274 Medical Charges 160,000 160,000 176,000

A03 TOTAL OPERATING EXPENSES 3,582,000 2,751,000 3,838,000

A032 TOTAL COMMUNICATIONS 143,000 143,000 150,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 943,000 359,000 1,038,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 318,000 350,000
A03303 Electricity 266,000 293,000
A03305 POL for Generator 338,000 338,000 372,000

A034 TOTAL OCCUPANCY COSTS 247,000 247,000

A03412 Swerage Charges/Waste Charges 247,000 247,000

A038 TOTAL TRAVEL & 1,701,000 1,701,000 1,831,000

TRANSPORTATION

A03805 Travelling Allowance 400,000 400,000 400,000

A03807 P.O.L Charges A.planes 1,301,000 1,301,000 1,431,000
H.coptors S.Cars M/Cycle
712

HB0317 DISTT MONITORING & EVALUATION UNIT HYD

A039 TOTAL GENERAL 548,000 548,000 572,000

A03901 Stationery 87,000 87,000 91,000

A03902 Printing and Publication 69,000 69,000 69,000
A03905 Newspapers Periodicals and Books 84,000 84,000 88,000
A03906 Uniforms and Protective Clothing 18,000 18,000 19,000
A03970 Others 290,000 290,000 305,000
1 Others 290,000 305,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 313,000 313,000 328,000

A130 TOTAL TRANSPORT 185,000 185,000 194,000

A13001 Transport 185,000 185,000 194,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

713

HB0317 DISTT MONITORING & EVALUATION UNIT HYD

A137 TOTAL COMPUTER EQUIPMENT 59,000 59,000 62,000

A13701 Hardware 59,000 59,000 62,000

_______________________________________________________________________________
DISTT MONITORING & EVALUATION UNIT HYD 20,886,000 18,226,656 18,119,000
_______________________________________________________________________________
714

HB0318 GOVERNMENT TEACHERS TRAINING CENTRE

HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,580,000 9,826,380 6,700,000

A011 TOTAL PAY 9 7 2,704,000 5,865,000 1,975,000

A011-1 TOTAL PAY OF OFFICERS 3 1 1,417,000 4,359,000 688,000

A01101 Total Basic Pay Of Officer 3 1 1,417,000 4,291,000 620,000

C068 CHIEF INSTRUCTOR (BPS-18) 1 1 620,000 620,000

I068 INSTRUCTOR / DRAWING (BPS-17) 1 491,000

A119 ASSISTANT (BPS-16) 4,291,000

I050 INSTRUCTOR DRAWING (BPS-16) 1 306,000

A01102 Personal pay 68,000 68,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,287,000 1,506,000 1,287,000

A01151 Total Basic Pay Other Staff 6 6 1,287,000 1,506,000 1,287,000

A351 ART TEACHER (BPS-15) 1 1 261,000 261,000

D154 DRAWING TEACHER (BPS-15) 2 2 521,000 521,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,506,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

C167 COOK (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 9,876,000 3,961,380 4,725,000

A012-1 TOTAL REGULAR ALLOWANCES 9,851,000 3,936,380 4,700,000

A01202 House Rent Allowance 597,000 416,845 535,000

A01203 Conveyance Allowance 308,000 211,410 272,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 3,000 2,000
A01217 Medical Allowance 178,000 111,727 147,000
715

HB0318 GOVERNMENT TEACHERS TRAINING CENTRE

HYDERABAD

A0124R Ad-Hoc Relief Allowance-2022 2,715,000 438,282

A0124S Differential Allowance 3,450,000 935,116 1,221,000
A0124X Adhoc Relief Allowance 2023 1,821,000 1,912,000
A01270 Others 2,598,000 609,000
1 Other 2,598,000 609,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 25,000 25,000 25,000

A01289 Teaching Allowance 25,000 25,000 25,000

A03 TOTAL OPERATING EXPENSES 1,361,000 413,000 1,463,000

A032 TOTAL COMMUNICATIONS 41,000 41,000 43,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 34,000 34,000 36,000

A033 TOTAL UTILITIES 777,000 64,000 855,000

A03301 Gas 64,000 64,000 70,000

A03302 Water 437,000 481,000
A03303 Electricity 276,000 304,000

A034 TOTAL OCCUPANCY COSTS 235,000 235,000

A03412 Swerage Charges/Waste Charges 235,000 235,000

A038 TOTAL TRAVEL & 35,000 35,000 35,000

TRANSPORTATION

A03805 Travelling Allowance 28,000 28,000 28,000

A03808 Conveyance Charges 7,000 7,000 7,000

A039 TOTAL GENERAL 273,000 273,000 295,000

A03901 Stationery 18,000 18,000 19,000

A03905 Newspapers Periodicals and Books 17,000 17,000 18,000
A03906 Uniforms and Protective Clothing 7,000 7,000 7,000
716

HB0318 GOVERNMENT TEACHERS TRAINING CENTRE

HYDERABAD

A03942 Cost of Other Stores 165,000 165,000 182,000

A03970 Others 66,000 66,000 69,000
1 Others 66,000 69,000

A13 TOTAL REPAIRS AND MAINTENANCE 245,000 245,000 257,000

A130 TOTAL TRANSPORT 68,000 68,000 71,000

A13001 Transport 68,000 68,000 71,000

A132 TOTAL FURNITURE AND 177,000 177,000 186,000

FIXTURE

A13201 Furniture and Fixture 177,000 177,000 186,000

_______________________________________________________________________________
GOVERNMENT TEACHERS TRAINING CENTRE 14,186,000 10,484,380 8,420,000
HYDERABAD
_______________________________________________________________________________
717

HB0640 REGIONAL COORDINATOR (ILMI) COMPLAINT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,931,000 2,072,750 3,572,000

A011 TOTAL PAY 9 8 2,881,000 845,700 2,575,000

A011-1 TOTAL PAY OF OFFICERS 4 3 1,943,000 845,700 1,637,000

A01101 Total Basic Pay Of Officer 4 3 1,723,000 845,700 1,417,000

R115 REGIONAL COORDINATOR (BPS-18) 1 1 620,000 620,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 845,700 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 220,000 220,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 938,000 938,000

A01151 Total Basic Pay Other Staff 5 5 938,000 938,000

A020 ACCOUNTANT (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 1,050,000 1,227,050 997,000

A012-1 TOTAL REGULAR ALLOWANCES 1,050,000 1,065,050 997,000

A01202 House Rent Allowance 109,000 109,000 109,000

A01203 Conveyance Allowance 63,000 63,000 63,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 23,000 23,000 23,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 104,000 79,050
718

HB0640 REGIONAL COORDINATOR (ILMI) COMPLAINT

A0124S Differential Allowance 209,000 209,000 209,000

A0124X Adhoc Relief Allowance 2023 309,000 324,000
A01270 Others 539,000 270,000 266,000
1 Other 539,000 266,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 162,000

A01274 Medical Charges 162,000

A03 TOTAL OPERATING EXPENSES 2,296,000 1,933,000 2,493,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 70,000 476,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 77,000
A03303 Electricity 293,000 322,000

A034 TOTAL OCCUPANCY COSTS 991,000 991,000 1,087,000

A03402 Rent for Office Building 932,000 932,000 1,025,000

A03407 Rates and Taxes 59,000 59,000 62,000

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

719

HB0640 REGIONAL COORDINATOR (ILMI) COMPLAINT

A03902 Printing and Publication 50,000 50,000 50,000

A03905 Newspapers Periodicals and Books 24,000 24,000 25,000
A03906 Uniforms and Protective Clothing 62,000 62,000 65,000
A03970 Others 122,000 122,000 128,000
1 Others 122,000 128,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
REGIONAL COORDINATOR (ILMI) COMPLAINT 6,413,000 4,191,750 6,260,000
_______________________________________________________________________________
720

HB0709 GOVERNMENT. HIGH SCHOOL (BOYS) ATTACHED

(W) HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,937,000 6,188,000 5,197,000

A011 TOTAL PAY 10 10 2,254,000 3,319,000 2,254,000

A011-1 TOTAL PAY OF OFFICERS 1 1 306,000 306,000

A01101 Total Basic Pay Of Officer 1 1 306,000 306,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 1,948,000 3,319,000 1,948,000

A01151 Total Basic Pay Other Staff 9 9 1,909,000 3,250,000 1,909,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 5 5 1,226,000 1,226,000

TEACHER

S053 SENIOR CLERK (BPS-14) 3,250,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 191,000 191,000

L035 LANGUAGE TEACHER (BPS-09) 1 1 191,000 191,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 39,000 69,000 39,000

A012 TOTAL ALLOWANCES 1,683,000 2,869,000 2,943,000

A012-1 TOTAL REGULAR ALLOWANCES 1,674,000 2,860,000 2,938,000

A01202 House Rent Allowance 235,000 421,000 421,000

A01203 Conveyance Allowance 103,000 362,000 362,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 66,000 193,000 193,000
A0124R Ad-Hoc Relief Allowance-2022 268,000 332,000
A0124S Differential Allowance 552,000 762,000 762,000
A0124X Adhoc Relief Allowance 2023 766,000 804,000
A01270 Others 426,000 372,000
721

HB0709 GOVERNMENT. HIGH SCHOOL (BOYS) ATTACHED

(W) HYDERABAD

1 Other 426,000 372,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 9,000 9,000 5,000

A01289 Teaching Allowance 9,000 9,000 5,000

A03 TOTAL OPERATING EXPENSES 724,000 536,000 774,000

A032 TOTAL COMMUNICATIONS 28,000 28,000 29,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 27,000 27,000 28,000

A033 TOTAL UTILITIES 188,000 207,000

A03303 Electricity 188,000 207,000

A038 TOTAL TRAVEL & 58,000 58,000 58,000

TRANSPORTATION

A03805 Travelling Allowance 49,000 49,000 49,000

A03808 Conveyance Charges 9,000 9,000 9,000

A039 TOTAL GENERAL 450,000 450,000 480,000

A03901 Stationery 8,000 8,000 8,000

A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 135,000 135,000 142,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03942 Cost of Other Stores 149,000 149,000 164,000
A03970 Others 130,000 130,000 137,000
1 Others 130,000 137,000

A13 TOTAL REPAIRS AND MAINTENANCE 669,000 669,000 703,000

A131 TOTAL MACHINERY AND 305,000 305,000 320,000

EQUIPMENT
722

HB0709 GOVERNMENT. HIGH SCHOOL (BOYS) ATTACHED

(W) HYDERABAD

A13101 Machinery and Equipment 305,000 305,000 320,000

A132 TOTAL FURNITURE AND 290,000 290,000 305,000

FIXTURE

A13201 Furniture and Fixture 290,000 290,000 305,000

A137 TOTAL COMPUTER EQUIPMENT 74,000 74,000 78,000

A13702 Software 74,000 74,000 78,000

_______________________________________________________________________________
GOVERNMENT. HIGH SCHOOL (BOYS) ATTACHED 5,330,000 7,393,000 6,674,000
(W) HYDERABAD
_______________________________________________________________________________
723

HB0710 GOVERNMENT. HIGH SCHOOL (BOYS) ATTACHED

(M) HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,385,000 9,853,000 7,707,000

A011 TOTAL PAY 14 14 3,161,000 5,392,000 3,161,000

A011-1 TOTAL PAY OF OFFICERS 2 2 612,000 612,000

A01101 Total Basic Pay Of Officer 2 2 612,000 612,000

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 306,000 306,000

S322 SCIENCE TEACHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,549,000 5,392,000 2,549,000

A01151 Total Basic Pay Other Staff 12 12 2,549,000 5,392,000 2,549,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 5 5 1,226,000 1,226,000

TEACHER

S053 SENIOR CLERK (BPS-14) 1 1 245,000 5,392,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 191,000 191,000

A241 ASSISTANT INSTRUCTOR / (BPS-09) 1 1 191,000 191,000

TEACHER

L035 LANGUAGE TEACHER (BPS-09) 1 1 191,000 191,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,224,000 4,461,000 4,546,000

A012-1 TOTAL REGULAR ALLOWANCES 2,210,000 4,445,000 4,530,000

A01202 House Rent Allowance 244,000 573,000 573,000

A01203 Conveyance Allowance 230,000 510,000 510,000
A01207 Washing Allowance 1,000 5,000 5,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 101,000 253,000 253,000
724

HB0710 GOVERNMENT. HIGH SCHOOL (BOYS) ATTACHED

(M) HYDERABAD

A01239 Special Allowance 43,000 22,000

A0124R Ad-Hoc Relief Allowance-2022 306,000 635,000
A0124S Differential Allowance 633,000 1,047,000 1,047,000
A0124X Adhoc Relief Allowance 2023 1,420,000 1,491,000
A01253 Science Teaching Allowance 1,000 1,000 1,000
A01270 Others 650,000 627,000
1 Other 650,000 627,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 14,000 16,000 16,000

A01289 Teaching Allowance 14,000 16,000 16,000

A03 TOTAL OPERATING EXPENSES 676,000 526,000 726,000

A032 TOTAL COMMUNICATIONS 89,000 89,000 93,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 88,000 88,000 92,000

A033 TOTAL UTILITIES 181,000 31,000 199,000

A03301 Gas 31,000 31,000 34,000

A03302 Water 43,000 47,000
A03303 Electricity 107,000 118,000

A038 TOTAL TRAVEL & 63,000 63,000 67,000

TRANSPORTATION

A03805 Travelling Allowance 57,000 57,000 57,000

A03808 Conveyance Charges 6,000 6,000 10,000

A039 TOTAL GENERAL 343,000 343,000 367,000

A03901 Stationery 17,000 17,000 18,000

A03902 Printing and Publication 8,000 8,000 8,000
A03905 Newspapers Periodicals and Books 44,000 44,000 46,000
A03906 Uniforms and Protective Clothing 8,000 8,000 8,000
A03942 Cost of Other Stores 149,000 149,000 164,000
725

HB0710 GOVERNMENT. HIGH SCHOOL (BOYS) ATTACHED

(M) HYDERABAD

A03970 Others 117,000 117,000 123,000

1 Others 117,000 123,000

A13 TOTAL REPAIRS AND MAINTENANCE 773,000 773,000 812,000

A131 TOTAL MACHINERY AND 371,000 371,000 390,000

EQUIPMENT

A13101 Machinery and Equipment 371,000 371,000 390,000

A132 TOTAL FURNITURE AND 402,000 402,000 422,000

FIXTURE

A13201 Furniture and Fixture 402,000 402,000 422,000

_______________________________________________________________________________
GOVERNMENT. HIGH SCHOOL (BOYS) ATTACHED 6,834,000 11,152,000 9,245,000
(M) HYDERABAD
_______________________________________________________________________________
726

HB0711 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 81,637,000 127,752,860 72,745,000

A011 TOTAL PAY 139 116 41,449,000 70,713,360 33,179,000

A011-1 TOTAL PAY OF OFFICERS 45 30 24,650,000 37,241,560 17,652,000

A01101 Total Basic Pay Of Officer 45 30 24,215,000 37,216,000 17,217,000

P111 PROFESSOR (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 2,871,000 2,871,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

H100 HEAD MASTER (BPS-18) 1 1 620,000 620,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 9 9 5,581,000 5,581,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

I049 INSTRUCTOR / LECTURER (BPS-17) 13 6,386,000

L054 LECTURER (BPS-17) 6 6 2,947,000 2,947,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 37,216,000 612,000

D101 DIRECTOR PHYSICAL (BPS-16) 2 612,000

EDUCATION

H075 HIGH SCHOOL TEACHER (BPS-16) 5 5 1,530,000 1,530,000

A01102 Personal pay 435,000 25,560 435,000

A011-2 TOTAL PAY OF OTHER STAFF 94 86 16,799,000 33,471,800 15,527,000

A01151 Total Basic Pay Other Staff 94 86 16,688,000 33,413,000 15,416,000

S067 SENIOR INSTRUCTOR (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

J025 JR INSTRUCTOR (BPS-14) 1 1 245,000 245,000

S053 SENIOR CLERK (BPS-14) 1 1 245,000 33,413,000 245,000

C032 CATALOGUER (BPS-11) 1 203,000

727

HB0711 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) HYDERABAD

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

M156 MUSIC TEACHER (BPS-09) 2 2 381,000 381,000

O044 ORIENTAL TEACHER (BPS-09) 1 1 191,000 191,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 47 47 8,962,000 8,962,000

P027 PESH IMAM / QURAN TEACHER (BPS-07) 1 178,000

L092 LIBRARY CUM JUNIOR CLERK (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 10 10 1,507,000 1,507,000

C167 COOK (BPS-02) 9 9 1,357,000 1,357,000

M022 MALHI (BPS-02) 4 4 603,000 603,000

M116 MOAZEN (BPS-02) 1 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

H007 HAMAL (BPS-01) 5 740,000

A01152 Personal pay 111,000 58,800 111,000

A012 TOTAL ALLOWANCES 40,188,000 57,039,500 39,566,000

A012-1 TOTAL REGULAR ALLOWANCES 40,037,000 56,888,500 39,422,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 3,899,000 6,373,000 6,373,000
A01203 Conveyance Allowance 3,296,000 4,992,000 4,992,000
A01207 Washing Allowance 15,000 11,200 14,000
A0120D Integrated Allowance 59,000 42,300 51,000
A01216 Qualification Allowance 67,000 34,000
A01217 Medical Allowance 1,387,000 2,405,000 2,405,000
A01224 Entertainment Allowance 19,000 23,000 23,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0122N Special Conveyance Allowance 25,000 46,000 46,000
to Disbaled Employees
728

HB0711 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) HYDERABAD

A01238 Charge Allowance 1,000 1,000 1,000

A0124R Ad-Hoc Relief Allowance-2022 6,925,000
A0124S Differential Allowance 14,803,000 6,803,000
A0124X Adhoc Relief Allowance 2023 19,938,000 10,935,000
A01270 Others 30,940,000 1,000,000 7,416,000
1 Other 30,940,000 7,416,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 151,000 151,000 144,000

A01289 Teaching Allowance 151,000 151,000 144,000

A03 TOTAL OPERATING EXPENSES 8,771,000 6,701,000 9,444,000

A032 TOTAL COMMUNICATIONS 394,000 394,000 414,000

A03201 Postage and Telegraph 57,000 57,000 60,000

A03202 Telephone and Trunk call 337,000 337,000 354,000

A033 TOTAL UTILITIES 2,905,000 876,000 3,195,000

A03301 Gas 584,000 584,000 642,000

A03302 Water 1,168,000 292,000 1,285,000
A03303 Electricity 1,153,000 1,268,000

A034 TOTAL OCCUPANCY COSTS 41,000 41,000

A03412 Swerage Charges/Waste Charges 41,000 41,000

A038 TOTAL TRAVEL & 2,045,000 2,045,000 2,181,000

TRANSPORTATION

A03805 Travelling Allowance 609,000 609,000 609,000

A03807 P.O.L Charges A.planes 1,361,000 1,361,000 1,497,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 75,000 75,000 75,000

A039 TOTAL GENERAL 3,386,000 3,386,000 3,613,000

729

HB0711 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) HYDERABAD

A03901 Stationery 216,000 216,000 227,000

A03902 Printing and Publication 171,000 171,000 171,000
A03905 Newspapers Periodicals and Books 449,000 449,000 471,000
A03906 Uniforms and Protective Clothing 95,000 95,000 100,000
A03942 Cost of Other Stores 1,326,000 1,326,000 1,459,000
A03970 Others 1,129,000 1,129,000 1,185,000
1 Others 1,129,000 1,185,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 3,983,000 3,983,000 4,181,000

A130 TOTAL TRANSPORT 722,000 722,000 758,000

A13001 Transport 722,000 722,000 758,000

A131 TOTAL MACHINERY AND 1,059,000 1,059,000 1,112,000

EQUIPMENT

A13101 Machinery and Equipment 1,059,000 1,059,000 1,112,000

A132 TOTAL FURNITURE AND 906,000 906,000 951,000

FIXTURE

A13201 Furniture and Fixture 906,000 906,000 951,000

A137 TOTAL COMPUTER EQUIPMENT 1,296,000 1,296,000 1,360,000

A13701 Hardware 566,000 566,000 594,000

A13702 Software 365,000 365,000 383,000
A13703 I.T. Equipment 365,000 365,000 383,000
730

HB0711 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) HYDERABAD

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 94,391,000 139,036,860 86,370,000
EDUCAT (M) HYDERABAD
_______________________________________________________________________________
731

HB0712 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 84,717,000 84,609,098 55,164,000

A011 TOTAL PAY 121 94 35,796,000 44,776,200 26,337,000

A011-1 TOTAL PAY OF OFFICERS 39 22 21,150,000 25,410,200 13,226,000

A01101 Total Basic Pay Of Officer 39 22 20,594,000 25,124,000 12,670,000

P094 PRINCIPAL (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 1,914,000 1,914,000

C068 CHIEF INSTRUCTOR (BPS-18) 1 1 620,000 620,000

D220 DPE (BPS-18) 1 620,000

H100 HEAD MASTER (BPS-18) 1 1 620,000 620,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 9 9 5,581,000 5,581,000

I049 INSTRUCTOR / LECTURER (BPS-17) 13 6,386,000

L054 LECTURER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 25,124,000 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 2 612,000

EDUCATION

H075 HIGH SCHOOL TEACHER (BPS-16) 5 5 1,530,000 1,530,000

H157 HOSTEL INCHARGE (BPS-16) 1 306,000

A01102 Personal pay 556,000 286,200 556,000

A011-2 TOTAL PAY OF OTHER STAFF 82 72 14,646,000 19,366,000 13,111,000

A01151 Total Basic Pay Other Staff 82 72 14,574,000 19,244,000 13,039,000

A351 ART TEACHER (BPS-15) 1 1 261,000 261,000

D154 DRAWING TEACHER (BPS-15) 1 1 261,000 261,000

E118 Early Child Edu Teacher (BPS-15) 1 1 261,000 261,000

S067 SENIOR INSTRUCTOR (BPS-15) 1 1 261,000 261,000

732

HB0712 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) HYDERABAD

0 (BPS-14)

J025 JR INSTRUCTOR (BPS-14) 1 1 245,000 245,000

S053 SENIOR CLERK (BPS-14) 1 1 245,000 19,244,000 245,000

C032 CATALOGUER (BPS-11) 1 203,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

M156 MUSIC TEACHER (BPS-09) 2 2 381,000 381,000

O044 ORIENTAL TEACHER (BPS-09) 1 1 191,000 191,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 34 34 6,483,000 6,483,000

L092 LIBRARY CUM JUNIOR CLERK (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-01) 10 10 1,480,000 1,480,000

C167 COOK (BPS-01) 10 10 1,480,000 1,480,000

H007 HAMAL (BPS-01) 5 740,000

M002 MUCCADUM (BPS-01) 4 592,000

N003 NAIB QASID (BPS-01) 4 4 592,000 592,000

S008 SANITARY WORKER (BPS-01) 1 1 148,000 148,000

A01152 Personal pay 72,000 122,000 72,000

A012 TOTAL ALLOWANCES 48,921,000 39,832,898 28,827,000

A012-1 TOTAL REGULAR ALLOWANCES 48,783,000 39,694,898 28,732,000

A01201 Senior Post Allowance 16,000 8,000

A01202 House Rent Allowance 3,139,000 3,789,000 3,789,000
A01203 Conveyance Allowance 2,342,000 2,980,000 2,980,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 49,000 27,000 34,000
A01216 Qualification Allowance 70,000 35,000
A01217 Medical Allowance 1,191,000 1,494,000 1,494,000
A01224 Entertainment Allowance 14,000 5,000 6,000
A01228 Orderly Allowance 313,000 157,000
733

HB0712 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) HYDERABAD

A0122N Special Conveyance Allowance 25,000 46,000 46,000

to Disbaled Employees
A01233 Unattractive Area Allowance 2,000 1,000
A01238 Charge Allowance 2,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 4,419,000
A0124S Differential Allowance 27,274,000 7,195,898 9,325,000
A0124X Adhoc Relief Allowance 2023 12,561,000 6,189,000
A01270 Others 14,338,000 7,169,000 4,659,000
1 Other 14,338,000 4,659,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 138,000 138,000 95,000

A01289 Teaching Allowance 138,000 138,000 95,000

A03 TOTAL OPERATING EXPENSES 2,921,000 2,120,764 3,143,000

A032 TOTAL COMMUNICATIONS 211,000 211,000 222,000

A03201 Postage and Telegraph 100,000 100,000 105,000

A03202 Telephone and Trunk call 111,000 111,000 117,000

A033 TOTAL UTILITIES 966,000 165,764 1,063,000

A03301 Gas 146,000 146,000 161,000

A03302 Water 146,000 19,764 161,000
A03303 Electricity 674,000 741,000

A038 TOTAL TRAVEL & 430,000 430,000 461,000

TRANSPORTATION

A03805 Travelling Allowance 66,000 66,000 66,000

A03807 P.O.L Charges A.planes 308,000 308,000 339,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 56,000 56,000 56,000

A039 TOTAL GENERAL 1,314,000 1,314,000 1,397,000

A03901 Stationery 134,000 134,000 141,000

734

HB0712 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) HYDERABAD

A03902 Printing and Publication 110,000 110,000 110,000

A03905 Newspapers Periodicals and Books 68,000 68,000 71,000
A03906 Uniforms and Protective Clothing 68,000 68,000 71,000
A03942 Cost of Other Stores 463,000 463,000 509,000
A03970 Others 471,000 471,000 495,000
1 Others 471,000 495,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,239,000 1,239,000 1,301,000

A130 TOTAL TRANSPORT 318,000 318,000 334,000

A13001 Transport 318,000 318,000 334,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 348,000 348,000 365,000

FIXTURE

A13201 Furniture and Fixture 348,000 348,000 365,000

A137 TOTAL COMPUTER EQUIPMENT 273,000 273,000 287,000

A13701 Hardware 114,000 114,000 120,000

A13702 Software 80,000 80,000 84,000
A13703 I.T. Equipment 79,000 79,000 83,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 88,877,000 87,968,862 59,608,000
EDUCAT (W) HYDERABAD
_______________________________________________________________________________
735

HB0713 DY: DIRECTOR DIVISIONAL EDUCATION

TECHNOLOGY RESOURCES CENTRE
LATIFABAD HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,913,000 11,814,262 11,006,000

A011 TOTAL PAY 16 15 5,118,000 6,757,990 4,967,000

A011-1 TOTAL PAY OF OFFICERS 5 5 3,179,000 5,923,000 3,179,000

A01101 Total Basic Pay Of Officer 5 5 3,179,000 5,923,000 3,179,000

D223 DEPUTY DIRECTOR (DETRC) (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 2 2 1,240,000 1,240,000

L054 LECTURER (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 5,923,000

A011-2 TOTAL PAY OF OTHER STAFF 11 10 1,939,000 834,990 1,788,000

A01151 Total Basic Pay Other Staff 11 10 1,895,000 834,990 1,744,000

T009 TECHNICAL ASSISTANT (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 834,990

C008 CAMERA MAN (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

C167 COOK (BPS-02) 1 1 151,000 151,000

H007 HAMAL (BPS-02) 1 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 44,000 44,000

736

HB0713 DY: DIRECTOR DIVISIONAL EDUCATION

TECHNOLOGY RESOURCES CENTRE
LATIFABAD HYDERABAD

A012 TOTAL ALLOWANCES 5,795,000 5,056,272 6,039,000

A012-1 TOTAL REGULAR ALLOWANCES 5,633,000 4,894,272 5,861,000

A01202 House Rent Allowance 841,000 464,202 588,000

A01203 Conveyance Allowance 567,000 366,045 464,000
A01207 Washing Allowance 6,000 3,000 4,000
A0120D Integrated Allowance 39,000 15,300 23,000
A01217 Medical Allowance 323,000 156,435 201,000
A01224 Entertainment Allowance 6,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 958,000 531,815
A0124S Differential Allowance 1,978,000 1,144,475 1,443,000
A0124X Adhoc Relief Allowance 2023 2,213,000 2,324,000
A01270 Others 915,000 811,000
1 Other 915,000 811,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 162,000 162,000 178,000

A01274 Medical Charges 162,000 162,000 178,000

A03 TOTAL OPERATING EXPENSES 1,371,000 1,282,000 1,456,000

A032 TOTAL COMMUNICATIONS 146,000 146,000 153,000

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 124,000 124,000 130,000

A033 TOTAL UTILITIES 118,000 29,000 130,000

A03301 Gas 29,000 29,000 32,000

A03303 Electricity 89,000 98,000

A034 TOTAL OCCUPANCY COSTS 9,000 9,000 9,000

A03407 Rates and Taxes 9,000 9,000 9,000

737

HB0713 DY: DIRECTOR DIVISIONAL EDUCATION

TECHNOLOGY RESOURCES CENTRE
LATIFABAD HYDERABAD

A038 TOTAL TRAVEL & 319,000 319,000 339,000

TRANSPORTATION

A03805 Travelling Allowance 71,000 71,000 71,000

A03807 P.O.L Charges A.planes 204,000 204,000 224,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 44,000 44,000 44,000

A039 TOTAL GENERAL 779,000 779,000 825,000

A03901 Stationery 97,000 97,000 102,000

A03902 Printing and Publication 67,000 67,000 67,000
A03905 Newspapers Periodicals and Books 66,000 66,000 69,000
A03906 Uniforms and Protective Clothing 45,000 45,000 47,000
A03942 Cost of Other Stores 184,000 184,000 202,000
A03955 Computer Stationery 26,000 26,000 29,000
A03970 Others 294,000 294,000 309,000
1 Others 294,000 309,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,101,000 1,101,000 1,155,000

A130 TOTAL TRANSPORT 320,000 320,000 336,000

A13001 Transport 320,000 320,000 336,000

A131 TOTAL MACHINERY AND 320,000 320,000 336,000

EQUIPMENT

A13101 Machinery and Equipment 320,000 320,000 336,000

738

HB0713 DY: DIRECTOR DIVISIONAL EDUCATION

TECHNOLOGY RESOURCES CENTRE
LATIFABAD HYDERABAD

A132 TOTAL FURNITURE AND 287,000 287,000 301,000

FIXTURE

A13201 Furniture and Fixture 287,000 287,000 301,000

A137 TOTAL COMPUTER EQUIPMENT 174,000 174,000 182,000

A13701 Hardware 87,000 87,000 91,000

A13703 I.T. Equipment 87,000 87,000 91,000

_______________________________________________________________________________
DY: DIRECTOR DIVISIONAL EDUCATION 13,385,000 16,597,262 13,617,000
TECHNOLOGY RESOURCES CENTRE
LATIFABAD HYDERABAD
_______________________________________________________________________________
739

JK0093 DISTT MONITORING & EVALUATION UNIT

JACOB

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,038,000 15,186,312 14,628,000

A011 TOTAL PAY 23 22 6,448,000 6,896,000 5,907,000

A011-1 TOTAL PAY OF OFFICERS 7 6 2,747,000 2,317,000 2,206,000

A01101 Total Basic Pay Of Officer 7 6 2,747,000 2,317,000 2,206,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,317,000 306,000

M185 MONITERING OFFICER (BPS-16) 3 3 918,000 918,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,701,000 4,579,000 3,701,000

A01151 Total Basic Pay Other Staff 16 16 3,701,000 4,579,000 3,701,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 13 13 3,187,000 3,187,000

(MALE)

S053 SENIOR CLERK (BPS-14) 4,579,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 7,590,000 8,290,312 8,721,000

A012-1 TOTAL REGULAR ALLOWANCES 7,422,000 8,125,312 8,536,000

A01202 House Rent Allowance 538,000 493,000 493,000

A01203 Conveyance Allowance 669,000 680,000 680,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 22,000 9,000 11,000
A01217 Medical Allowance 321,000 294,000 294,000
740

JK0093 DISTT MONITORING & EVALUATION UNIT

JACOB

A0122N Special Conveyance Allowance 50,000 50,000

to Disbaled Employees
A01238 Charge Allowance 1,000 1,000 1,000
A01241 Utility allowance for electricity 16,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 737,000 576,202
A0124S Differential Allowance 1,588,000 1,294,110 1,416,000
A0124X Adhoc Relief Allowance 2023 2,333,000 2,450,000
A01250 Incentive Allowance 2,330,000 2,357,000 2,357,000
A01253 Science Teaching Allowance 37,000 37,000 19,000
A01270 Others 1,162,000 756,000
1 Other 1,162,000 756,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 168,000 165,000 185,000

A01274 Medical Charges 160,000 160,000 176,000

A01289 Teaching Allowance 1,000 1,000 1,000
A01299 Others 7,000 4,000 8,000
1 Others 8,000

A03 TOTAL OPERATING EXPENSES 3,223,000 3,010,000 3,461,000

A032 TOTAL COMMUNICATIONS 143,000 143,000 150,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 582,000 369,000 640,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 213,000 234,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,984,000 1,984,000 2,133,000

TRANSPORTATION
741

JK0093 DISTT MONITORING & EVALUATION UNIT

JACOB

A03805 Travelling Allowance 497,000 497,000 497,000

A03807 P.O.L Charges A.planes 1,487,000 1,487,000 1,636,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 514,000 514,000 538,000

A03901 Stationery 72,000 72,000 76,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 84,000 84,000 88,000
A03906 Uniforms and Protective Clothing 18,000 18,000 19,000
A03970 Others 290,000 290,000 305,000
1 Others 290,000 305,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 316,000 316,000 331,000

A130 TOTAL TRANSPORT 224,000 224,000 235,000

A13001 Transport 224,000 224,000 235,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

742

JK0093 DISTT MONITORING & EVALUATION UNIT

JACOB

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 23,000 23,000 24,000

A13701 Hardware 23,000 23,000 24,000

_______________________________________________________________________________
DISTT MONITORING & EVALUATION UNIT 17,884,000 18,819,312 18,420,000
JACOB
_______________________________________________________________________________
743

JK0252 GOV ELEMENTORY COLLEGE MEN JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,814,000 5,933,544 13,796,000

A011 TOTAL PAY 25 24 10,425,000 3,139,960 10,119,000

A011-1 TOTAL PAY OF OFFICERS 15 14 8,776,000 1,386,960 8,470,000

A01101 Total Basic Pay Of Officer 15 14 8,532,000 1,386,960 8,226,000

P111 PROFESSOR (BPS-20) 1 1 1,117,000 1,117,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 2 2 1,240,000 1,240,000

L054 LECTURER (BPS-17) 10 10 4,912,000 4,912,000

A119 ASSISTANT (BPS-16) 1,386,960

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 244,000 244,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 1,649,000 1,753,000 1,649,000

A01151 Total Basic Pay Other Staff 10 10 1,649,000 1,753,000 1,649,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,753,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

L003 LABORATORY ASSISTANT (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 4,389,000 2,793,584 3,677,000

A012-1 TOTAL REGULAR ALLOWANCES 4,384,000 2,788,584 3,672,000

744

JK0252 GOV ELEMENTORY COLLEGE MEN JACOBABAD

A01202 House Rent Allowance 322,000 151,384 207,000

A01203 Conveyance Allowance 241,000 153,328 210,000
A0120D Integrated Allowance 2,000 1,000
A01216 Qualification Allowance 17,000 9,000
A01217 Medical Allowance 177,000 86,101 121,000
A01224 Entertainment Allowance 8,000 4,000
A01228 Orderly Allowance 313,000 157,000
A01233 Unattractive Area Allowance 21,000 5,811 10,000
A01238 Charge Allowance 150,000 75,000
A0124R Ad-Hoc Relief Allowance-2022 678,000 262,480
A0124S Differential Allowance 1,365,000 560,480 766,000
A0124X Adhoc Relief Allowance 2023 1,024,000 1,075,000
A01270 Others 1,090,000 545,000 1,037,000
1 Other 1,090,000 1,037,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 5,000 5,000 5,000

A01289 Teaching Allowance 5,000 5,000 5,000

A03 TOTAL OPERATING EXPENSES 6,242,000 5,678,000 6,690,000

A032 TOTAL COMMUNICATIONS 139,000 139,000 147,000

A03201 Postage and Telegraph 14,000 14,000 15,000

A03202 Telephone and Trunk call 97,000 97,000 102,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 14,000 14,000 15,000

A033 TOTAL UTILITIES 727,000 163,000 800,000

A03301 Gas 118,000 118,000 130,000

A03302 Water 45,000 45,000 50,000
A03303 Electricity 564,000 620,000

A038 TOTAL TRAVEL & 1,507,000 1,507,000 1,630,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

745

JK0252 GOV ELEMENTORY COLLEGE MEN JACOBABAD

A03807 P.O.L Charges A.planes 1,227,000 1,227,000 1,350,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 80,000 80,000 80,000

A039 TOTAL GENERAL 3,869,000 3,869,000 4,113,000

A03901 Stationery 244,000 244,000 256,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 365,000 365,000 383,000
A03906 Uniforms and Protective Clothing 79,000 79,000 83,000
A03942 Cost of Other Stores 700,000 700,000 770,000
A03955 Computer Stationery 483,000 483,000 531,000
A03970 Others 1,848,000 1,848,000 1,940,000
1 Others 1,848,000 1,940,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,872,000 2,872,000 3,015,000

A130 TOTAL TRANSPORT 486,000 486,000 510,000

A13001 Transport 486,000 486,000 510,000

A131 TOTAL MACHINERY AND 596,000 596,000 626,000

EQUIPMENT

A13101 Machinery and Equipment 596,000 596,000 626,000

A132 TOTAL FURNITURE AND 943,000 943,000 990,000

FIXTURE

A13201 Furniture and Fixture 943,000 943,000 990,000

A137 TOTAL COMPUTER EQUIPMENT 847,000 847,000 889,000

A13701 Hardware 244,000 244,000 256,000

A13702 Software 244,000 244,000 256,000
A13703 I.T. Equipment 359,000 359,000 377,000
746

JK0252 GOV ELEMENTORY COLLEGE MEN JACOBABAD

_______________________________________________________________________________
GOV ELEMENTORY COLLEGE MEN JACOBABAD 23,928,000 14,483,544 23,501,000
_______________________________________________________________________________
747

JO0255 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,828,000 9,722,850 10,843,000

A011 TOTAL PAY 18 17 5,297,000 4,483,820 4,806,000

A011-1 TOTAL PAY OF OFFICERS 8 7 3,053,000 1,560,820 2,562,000

A01101 Total Basic Pay Of Officer 8 7 3,053,000 1,560,820 2,562,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 541,000 541,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,560,820 306,000

M185 MONITERING OFFICER (BPS-16) 4 4 1,224,000 1,224,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,244,000 2,923,000 2,244,000

A01151 Total Basic Pay Other Staff 10 10 2,230,000 2,923,000 2,230,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 7 7 1,716,000 1,716,000

(MALE)

S053 SENIOR CLERK (BPS-14) 2,923,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 14,000 14,000

A012 TOTAL ALLOWANCES 6,531,000 5,239,030 6,037,000

A012-1 TOTAL REGULAR ALLOWANCES 6,531,000 5,239,030 6,037,000

A01202 House Rent Allowance 584,000 403,045 426,000

A01203 Conveyance Allowance 482,000 381,346 392,000
A0120D Integrated Allowance 21,000 24,000 24,000
A01217 Medical Allowance 257,000 191,325 192,000
748

JO0255 DISTRICT MONITORING & EVELUATION UNIT

A0122N Special Conveyance Allowance 25,000 32,000 32,000

to Disbaled Employees
A01239 Special Allowance 282,000 141,000
A0124R Ad-Hoc Relief Allowance-2022 535,000 393,614
A0124S Differential Allowance 1,139,000 870,610 875,000
A0124X Adhoc Relief Allowance 2023 1,398,000 1,468,000
A01250 Incentive Allowance 2,522,000 1,545,090 1,875,000
A01270 Others 684,000 612,000
1 Other 684,000 612,000

A03 TOTAL OPERATING EXPENSES 2,144,000 2,014,000 2,299,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 479,000 349,000 527,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,133,000 1,133,000 1,215,000

TRANSPORTATION

A03805 Travelling Allowance 315,000 315,000 315,000

A03807 P.O.L Charges A.planes 818,000 818,000 900,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 454,000 454,000 475,000

A03901 Stationery 76,000 76,000 80,000

JO0255 DISTRICT MONITORING & EVELUATION UNIT

1 Others 256,000 269,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 287,000 287,000 302,000

A130 TOTAL TRANSPORT 174,000 174,000 183,000

A13001 Transport 174,000 174,000 183,000

A131 TOTAL MACHINERY AND 40,000 40,000 42,000

EQUIPMENT

A13101 Machinery and Equipment 40,000 40,000 42,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 50,000 50,000 53,000

A13701 Hardware 50,000 50,000 53,000

750

JO0255 DISTRICT MONITORING & EVELUATION UNIT

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 14,566,000 12,330,850 13,444,000
_______________________________________________________________________________
751

JO0279 PROVINCIAL EDUCATION ASSESSMENT CENTRE

SINDH JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,469,000 20,277,786 22,708,000

A011 TOTAL PAY 38 31 14,931,000 10,186,786 12,138,000

A011-1 TOTAL PAY OF OFFICERS 23 16 12,203,000 8,721,736 9,410,000

A01101 Total Basic Pay Of Officer 23 16 12,203,000 8,721,736 9,410,000

A982 ADDITIONAL DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

ASSESSMENT

A941 ADDITIONAL DIRECTOR (BPS-19) 1 1 957,000 957,000

(RESEARCH)

P220 Peace Coordinator / (BPS-19) 1 957,000

Deputy Director

D045 DEPUTY DIRECTOR (BPS-18) 4 4 2,481,000 2,481,000

D574 DEPUTY DIRECTOR (FINANCE)(BPS-18) 1 1 620,000 620,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

R096 RESEARCHER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

S278 SUBJECT SPECIALIST (BPS-17) 5 5 2,456,000 2,456,000

A119 ASSISTANT (BPS-16) 1 1 306,000 8,721,736 306,000

D029 DATA SUPERVISOR (BPS-16) 5 1,530,000

S176 STATISTICIAN (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 2,728,000 1,465,050 2,728,000

A01151 Total Basic Pay Other Staff 15 15 2,714,000 1,465,050 2,714,000

0 (BPS-14)

A015 ACCOUNT ASSISTANT (BPS-14) 1 1 245,000 245,000

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,465,050 245,000

D024 DATA INPUT OPERATOR (BPS-12) 3 3 646,000 646,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

752

JO0279 PROVINCIAL EDUCATION ASSESSMENT CENTRE

SINDH JAMSHORO

D161 DRIVER (BPS-04) 2 2 320,000 320,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 6 6 904,000 904,000

A01152 Personal pay 14,000 14,000

A012 TOTAL ALLOWANCES 7,538,000 10,091,000 10,570,000

A012-1 TOTAL REGULAR ALLOWANCES 7,393,000 9,946,000 10,410,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 859,000 901,000 901,000
A01203 Conveyance Allowance 679,000 679,000 679,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 2,000 2,000 2,000
A01217 Medical Allowance 307,000 329,000 329,000
A01224 Entertainment Allowance 8,000 8,000 8,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0124R Ad-Hoc Relief Allowance-2022 1,141,000 1,222,000
A0124S Differential Allowance 2,311,000 2,593,000 2,593,000
A0124X Adhoc Relief Allowance 2023 3,882,000 4,076,000
A01270 Others 1,756,000 1,492,000
1 Other 1,756,000 1,492,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 145,000 145,000 160,000

A01274 Medical Charges 145,000 145,000 160,000

A03 TOTAL OPERATING EXPENSES 204,843,000 190,612,000 205,153,000

A032 TOTAL COMMUNICATIONS 240,000 240,000 252,000

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 153,000 153,000 161,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 25,000 25,000 26,000
753

JO0279 PROVINCIAL EDUCATION ASSESSMENT CENTRE

SINDH JAMSHORO

A033 TOTAL UTILITIES 531,000 584,000

A03303 Electricity 531,000 584,000

A038 TOTAL TRAVEL & 1,573,000 1,573,000 1,675,000

TRANSPORTATION

A03805 Travelling Allowance 440,000 440,000 440,000

A03807 P.O.L Charges A.planes 1,023,000 1,023,000 1,125,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 110,000 110,000 110,000

A039 TOTAL GENERAL 202,499,000 188,799,000 202,642,000

A03901 Stationery 134,000 134,000 141,000

A03902 Printing and Publication 110,000 110,000 110,000
A03905 Newspapers Periodicals and Books 134,000 134,000 141,000
A03906 Uniforms and Protective Clothing 68,000 68,000 71,000
A03942 Cost of Other Stores 315,000 315,000 347,000
A03955 Computer Stationery 141,000 141,000 155,000
A03966 Standardized Achievement Test (SAT) 134,000,000 120,300,000 134,000,000
A03970 Others 1,597,000 1,597,000 1,677,000
1 Others 1,597,000 1,677,000
A03981 Learning Assessment/ PEACE 66,000,000 66,000,000 66,000,000

A09 TOTAL PHYSICAL ASSETS 1,520,000 1,520,000 860,000

A092 TOTAL COMPUTER EQUIPMENT 1,120,000 1,120,000 560,000

A09201 Hardware 1,120,000 1,120,000 560,000

1 Hardware 1,120,000
2I7 Two Computer with all Accessories 560,000
5CM Five Computers with all accessories 1,120,000

A096 TOTAL PURCHASE OF PLANT & 400,000 400,000

MACHINERY

A09601 Plant and Machinery 400,000 400,000

754

JO0279 PROVINCIAL EDUCATION ASSESSMENT CENTRE

SINDH JAMSHORO

1 Purchase of Plant and Machinery 400,000

41 One Photo State Machine 400,000

A097 TOTAL PURCHASE FURNITURE 300,000

& FIXTURE

A09701 Furniture and fixtures 300,000

001 Furniture and Fixtures 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,677,000 1,677,000 1,762,000

A130 TOTAL TRANSPORT 280,000 280,000 294,000

A13001 Transport 280,000 280,000 294,000

A131 TOTAL MACHINERY AND 305,000 305,000 320,000

EQUIPMENT

A13101 Machinery and Equipment 305,000 305,000 320,000

A132 TOTAL FURNITURE AND 273,000 273,000 287,000

FIXTURE

A13201 Furniture and Fixture 273,000 273,000 287,000

A137 TOTAL COMPUTER EQUIPMENT 819,000 819,000 861,000

A13701 Hardware 273,000 273,000 287,000

A13702 Software 273,000 273,000 287,000
A13703 I.T. Equipment 273,000 273,000 287,000

_______________________________________________________________________________
PROVINCIAL EDUCATION ASSESSMENT CENTRE 230,509,000 214,086,786 230,483,000
SINDH JAMSHORO
_______________________________________________________________________________
755

KK0260 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,186,000 17,980,895 16,508,000

A011 TOTAL PAY 23 22 6,711,000 8,743,850 6,197,000

A011-1 TOTAL PAY OF OFFICERS 7 6 2,797,000 1,894,850 2,256,000

A01101 Total Basic Pay Of Officer 7 6 2,797,000 1,894,850 2,256,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 541,000 541,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,894,850 306,000

M185 MONITERING OFFICER (BPS-16) 3 3 918,000 918,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,914,000 6,849,000 3,941,000

A01151 Total Basic Pay Other Staff 16 16 3,701,000 6,822,000 3,701,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 13 13 3,187,000 3,187,000

(MALE)

S053 SENIOR CLERK (BPS-14) 6,822,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 27,000 27,000

A01156 Total Pay of contract staff 213,000 213,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 213,000 213,000

A012 TOTAL ALLOWANCES 9,475,000 9,237,045 10,311,000

A012-1 TOTAL REGULAR ALLOWANCES 9,428,000 9,190,045 10,287,000

756

KK0260 DISTRICT MONITORING & EVELUATION UNIT

A01202 House Rent Allowance 613,000 528,000 528,000

A01203 Conveyance Allowance 789,000 747,000 747,000
A01207 Washing Allowance 12,000 6,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 389,000 323,190 316,000
A0121B Health Professional Allowance 7,000 4,000
A01239 Special Allowance 2,438,000 1,875,000 2,384,000
A0124R Ad-Hoc Relief Allowance-2022 920,000 724,095
A0124S Differential Allowance 1,977,000 1,613,760 1,608,000
A0124X Adhoc Relief Allowance 2023 2,618,000 2,749,000
A01250 Incentive Allowance 1,442,000 750,000 938,000
A01270 Others 830,000 996,000
1 Other 830,000 996,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 47,000 47,000 24,000

A01289 Teaching Allowance 47,000 47,000 24,000

A03 TOTAL OPERATING EXPENSES 2,813,000 2,683,000 3,035,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 479,000 349,000 527,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,802,000 1,802,000 1,951,000

TRANSPORTATION

A03805 Travelling Allowance 315,000 315,000 315,000

A03807 P.O.L Charges A.planes 1,487,000 1,487,000 1,636,000
H.coptors S.Cars M/Cycle
757

KK0260 DISTRICT MONITORING & EVELUATION UNIT

A039 TOTAL GENERAL 454,000 454,000 475,000

A03901 Stationery 76,000 76,000 80,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 360,000 360,000 378,000

A130 TOTAL TRANSPORT 232,000 232,000 244,000

A13001 Transport 232,000 232,000 244,000

A131 TOTAL MACHINERY AND 40,000 40,000 42,000

EQUIPMENT

A13101 Machinery and Equipment 40,000 40,000 42,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE
758

KK0260 DISTRICT MONITORING & EVELUATION UNIT

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 65,000 65,000 68,000

A13701 Hardware 65,000 65,000 68,000

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 19,666,000 21,330,895 19,921,000
_______________________________________________________________________________
759

KK0285 G.E.C OF EDUCATION FOR MEN KANDHKOT

KASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,395,000 27,833,290 31,603,000

A011 TOTAL PAY 63 60 18,775,000 14,884,230 17,672,000

A011-1 TOTAL PAY OF OFFICERS 24 21 11,744,000 3,900,230 10,641,000

A01101 Total Basic Pay Of Officer 24 21 11,698,000 3,778,230 10,595,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 5 5 3,101,000 3,101,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 491,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 2,947,000 2,947,000

L058 LIBRARIAN (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,778,230 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

H075 HIGH SCHOOL TEACHER (BPS-16) 3 3 918,000 918,000

L058 LIBRARIAN (BPS-16) 1 1 306,000 306,000

S322 SCIENCE TEACHER (BPS-16) 2 2 612,000 612,000

A01102 Personal pay 46,000 122,000 46,000

A011-2 TOTAL PAY OF OTHER STAFF 39 39 7,031,000 10,984,000 7,031,000

A01151 Total Basic Pay Other Staff 39 39 6,988,000 10,902,000 6,988,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 3 3 735,000 735,000

TEACHER

S053 SENIOR CLERK (BPS-14) 1 1 245,000 10,902,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

760

KK0285 G.E.C OF EDUCATION FOR MEN KANDHKOT

KASHMORE

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

P036 PHYSICAL TRAINING (BPS-09) 1 1 191,000 191,000

INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 13 13 2,479,000 2,479,000

L003 LABORATORY ASSISTANT (BPS-07) 1 1 178,000 178,000

A249 ASSISTANT LIBRARIAN (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

C167 COOK (BPS-02) 2 2 301,000 301,000

L004 LABORATORY ATTENDANT (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 9 9 1,357,000 1,357,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

W016 WATER MAN (BPS-01) 1 1 148,000 148,000

A01152 Personal pay 43,000 82,000 43,000

A012 TOTAL ALLOWANCES 9,620,000 12,949,060 13,931,000

A012-1 TOTAL REGULAR ALLOWANCES 9,570,000 12,758,060 13,740,000

A01202 House Rent Allowance 713,000 995,000 995,000

A01203 Conveyance Allowance 832,000 1,171,000 1,171,000
A01207 Washing Allowance 8,000 5,600 7,000
A01208 Dress Allowance 30,000 15,000
A01209 Special Additional Allowance 139,000 70,000
A0120D Integrated Allowance 10,000 23,000 23,000
A01216 Qualification Allowance 16,000 8,000
A01217 Medical Allowance 469,000 702,000 702,000
A01224 Entertainment Allowance 3,000 6,000 6,000
A01226 Computer Allowance 19,000 19,000 19,000
A01233 Unattractive Area Allowance 163,000 88,460 111,000
A01238 Charge Allowance 19,000 12,000 15,000
A0124R Ad-Hoc Relief Allowance-2022 1,465,000 1,693,000
A0124S Differential Allowance 3,003,000 3,247,000 3,247,000
A0124X Adhoc Relief Allowance 2023 4,796,000 5,036,000
761

KK0285 G.E.C OF EDUCATION FOR MEN KANDHKOT

KASHMORE

A01270 Others 2,681,000 2,315,000

1 Other 2,681,000 2,315,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 191,000 191,000

A01289 Teaching Allowance 50,000 191,000 191,000

A03 TOTAL OPERATING EXPENSES 2,178,000 730,000 2,352,000

A032 TOTAL COMMUNICATIONS 68,000 68,000 71,000

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 46,000 46,000 48,000

A033 TOTAL UTILITIES 1,448,000 1,593,000

A03303 Electricity 1,448,000 1,593,000

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 120,000 120,000 120,000

A039 TOTAL GENERAL 542,000 542,000 568,000

A03901 Stationery 27,000 27,000 28,000

A03902 Printing and Publication 23,000 23,000 23,000
A03905 Newspapers Periodicals and Books 29,000 29,000 30,000
A03906 Uniforms and Protective Clothing 27,000 27,000 28,000
A03942 Cost of Other Stores 31,000 31,000 34,000
A03970 Others 405,000 405,000 425,000
1 Others 405,000 425,000

A13 TOTAL REPAIRS AND MAINTENANCE 164,000 164,000 172,000

A131 TOTAL MACHINERY AND 84,000 84,000 88,000

EQUIPMENT
762

KK0285 G.E.C OF EDUCATION FOR MEN KANDHKOT

KASHMORE

A13101 Machinery and Equipment 84,000 84,000 88,000

A132 TOTAL FURNITURE AND 80,000 80,000 84,000

FIXTURE

A13201 Furniture and Fixture 80,000 80,000 84,000

_______________________________________________________________________________
G.E.C OF EDUCATION FOR MEN KANDHKOT 30,737,000 28,727,290 34,127,000
KASHMORE
_______________________________________________________________________________
763

KQ0749 EDUCATION DEPARTMENT (SECRETARIAT)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,801,763,000 334,207,487 442,512,000

A011 TOTAL PAY 4924 341 1,520,059,000 104,010,549 125,372,000

A011-1 TOTAL PAY OF OFFICERS 4718 135 1,484,180,000 60,705,549 89,493,000

A01101 Total Basic Pay Of Officer 4718 135 1,482,492,000 58,979,666 87,805,000

CFO CHIEF FINANCE OFFICER (Special) 1 1,055,000

S018 SECRETARY (BPS-20) 1 1 1,033,000 1,222,000

S274 SPECIAL EDUCATION (BPS-20) 3 3 3,100,000 3,100,000

SECRETARY

A055 ADDITIONAL SECRETARY (BPS-19) 8 8 7,083,000 7,083,000

C286 COORDINATOR/ CONSULTANT (BPS-19) 1 1 885,000 885,000

(PAC CELL)

S998 SENIOR HEAD MASTER (BPS-19) 216 50,000,000

A385 ASSISTANT DISTRICT (BPS-18) 91 52,209,000

OFFICER

D062 DEPUTY SECRETARY (BPS-18) 14 14 8,032,000 8,032,000

H100 HEAD MASTER (BPS-18) 449 334,439,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 454,000 454,000

C347 Creation of Posts of Head (BPS-17) 3827 984,000,000

Masters / Mistress

P103 PRIVATE SECRETARY (BPS-17) 26 26 11,815,000 22,815,000

S033 SECTION OFFICER (BPS-17) 32 32 14,542,000 28,542,000

S236 SUPERINTENDENT (BPS-17) 6 6 2,727,000 2,727,000

A052 ADDITIONAL PRIVATE (BPS-16) 8 8 2,265,000 2,265,000

SECRETARY

A119 ASSISTANT (BPS-16) 25 25 7,077,000 58,979,666 7,077,000

A299 ASSISTANT SUPERINTENDENT (BPS-16) 9 9 2,548,000 2,548,000

C146 COMPUTER OPERATOR (BPS-16) 1 283,000

A01102 Personal pay 33,000 938,000 33,000

A01103 Special pay 416,000 338,883 416,000
764

KQ0749 EDUCATION DEPARTMENT (SECRETARIAT)

A01105 Qualification Pay 33,000 449,000 33,000

A01106 Total Pay of contract officer 1,206,000 1,206,000

A119 ASSISTANT (BPS-16) 1,206,000 1,206,000

A011-2 TOTAL PAY OF OTHER STAFF 206 206 35,879,000 43,305,000 35,879,000

A01151 Total Basic Pay Other Staff 206 206 35,703,000 43,115,000 35,703,000

P024 PERSONAL ASSISTANT (BPS-15) 22 22 5,304,000 5,304,000

S053 SENIOR CLERK (BPS-14) 15 15 3,402,000 43,115,000 3,402,000

C008 CAMERA MAN (BPS-12) 1 1 199,000 199,000

D024 DATA INPUT OPERATOR (BPS-12) 9 9 1,792,000 1,792,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 10 10 1,991,000 1,991,000

J053 JUNIOR CLERK (BPS-11) 40 40 7,526,000 7,526,000

P032 PHOTOGRAPHER (BPS-11) 1 1 188,000 188,000

D111 DESPATCH RIDER (BPS-05) 8 8 1,230,000 1,230,000

T095 TYPIST (BPS-05) 2 2 307,000 307,000

D161 DRIVER (BPS-04) 12 12 1,774,000 1,774,000

C089 CHOWKIDAR (BPS-02) 4 4 558,000 558,000

N003 NAIB QASID (BPS-02) 77 77 10,737,000 10,737,000

S008 SANITARY WORKER (BPS-02) 4 4 558,000 558,000

P023 PEONS (BPS-01) 1 1 137,000 137,000

A01152 Personal pay 165,000 182,000 165,000

A01153 Special pay 11,000 8,000 11,000

A012 TOTAL ALLOWANCES 1,281,704,000 230,196,938 317,140,000

A012-1 TOTAL REGULAR ALLOWANCES 1,255,349,000 186,178,938 290,734,000

A01201 Senior Post Allowance 51,000 38,639 48,000

A01202 House Rent Allowance 9,489,000 9,863,000 9,969,000
A01203 Conveyance Allowance 7,190,000 7,202,000 7,262,000
765

KQ0749 EDUCATION DEPARTMENT (SECRETARIAT)

A01204 Sumptuary Allowance 4,000 2,000

A01207 Washing Allowance 20,000 13,650 86,000
A01208 Dress Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 379,000 235,800 296,000
A01216 Qualification Allowance 29,000 10,500 15,000
A01217 Medical Allowance 3,886,000 2,900,385 3,599,000
A01224 Entertainment Allowance 84,000 60,418 74,000
A01226 Computer Allowance 19,000 12,000 9,000
A01228 Orderly Allowance 1,025,000 758,764 953,000
A0122N Special Conveyance Allowance 54,000 150,000 150,000
to Disbaled Employees
A01235 Secretariat Allowance 39,775,000 29,767,194 23,936,000
A01238 Charge Allowance 43,000 22,000
A01239 Special Allowance 271,000 108,700 136,000
A0123E Executive Allowance 10,500,000 41,482,000 28,556,000
A01241 Utility allowance for electricity 19,715,000 28,211,000 13,211,000
A01243 Special Travelling Allowance 43,000 22,000
A0124R Ad-Hoc Relief Allowance-2022 313,000,000 8,961,561
A0124S Differential Allowance 500,310,000 19,334,319 14,381,000
A0124X Adhoc Relief Allowance 2023 36,996,000 19,004,000
A01250 Incentive Allowance 844,000 72,008 129,000
A01270 Others 348,617,000 168,873,000
1 Other 348,617,000 168,873,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 26,355,000 44,018,000 26,406,000

A01271 Overtime Allowance 336,000 385,000 385,000

A01273 Honoraria 6,000,000 36,000,000 6,000,000
A01274 Medical Charges 20,000,000 7,428,000 20,000,000
A01299 Others 19,000 205,000 21,000
1 Others 21,000

A03 TOTAL OPERATING EXPENSES 580,670,000 491,870,174 686,018,000

A031 TOTAL FEES 13,420,011

A03101 Bank fees 13,420,011

766

KQ0749 EDUCATION DEPARTMENT (SECRETARIAT)

A032 TOTAL COMMUNICATIONS 11,102,000 14,102,000 11,657,000

A03201 Postage and Telegraph 1,017,000 1,017,000 1,068,000

A03202 Telephone and Trunk call 7,789,000 7,789,000 8,178,000
A03204 Electronic Communication 1,458,000 4,458,000 1,531,000
A03205 Courier and Pilot Service 838,000 838,000 880,000

A033 TOTAL UTILITIES 7,967,000 3,556,000 48,764,000

A03301 Gas 1,778,000 1,778,000 3,956,000

A03302 Water 1,778,000 1,778,000 3,956,000
A03303 Electricity 4,411,000 40,852,000

A034 TOTAL OCCUPANCY COSTS 405,000 405,000 60,425,000

A03402 Rent for Office Building 60,000,000

A03407 Rates and Taxes 405,000 405,000 425,000

A038 TOTAL TRAVEL & 35,245,000 39,245,000 37,701,000

TRANSPORTATION

A03801 Training - Domestic 6,825,000 6,825,000 6,825,000

A03805 Travelling Allowance 2,756,000 2,756,000 2,756,000
A03807 P.O.L Charges A.planes 25,562,000 29,562,000 28,018,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 102,000 102,000 102,000

A039 TOTAL GENERAL 525,951,000 421,142,163 527,471,000

A03901 Stationery 4,866,000 7,366,000 5,109,000

A03902 Printing and Publication 4,003,000 6,228,000 4,003,000
A03903 Conference/Seminars/Workshops/Sympo 12,705,000 12,705,000 12,705,000
A03905 Newspapers Periodicals and Books 1,549,000 1,549,000 1,626,000
A03906 Uniforms and Protective Clothing 1,358,000 1,358,000 1,426,000
A03917 Law Charges 3,300,000 3,300,000 3,300,000
A03919 Payments to other for Service 2,928,000 8,528,000 3,221,000
Rendered
A03942 Cost of Other Stores 1,529,000 3,754,000 1,682,000
A03970 Others 493,713,000 376,354,163 494,399,000
767

KQ0749 EDUCATION DEPARTMENT (SECRETARIAT)

1 Others 13,713,000 14,399,000

E11 LSP For Emergent Need Fund 480,000,000 480,000,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,854,800,000 3,050,520,000 2,803,980,000

A052 TOTAL GRANTS-DOMESTIC 2,854,800,000 3,050,520,000 2,803,980,000

A05216 Fin. Assis. to the families of 96,800,000 52,300,000 106,480,000

G. Serv. who expire
A05270 To Others 2,758,000,000 2,998,220,000 2,697,500,000
10 Army Public School Badin 10,000,000 10,000,000 10,000,000
11 Army Public School Dadu 20,000,000 20,000,000 20,000,000
12 Army Public School Mithi 10,000,000 10,000,000 10,000,000
15 Public School Naushero Feroze 3,000,000 3,000,000
188 Army Public School and Colleges Chahchro. 10,000,000 10,000,000 10,000,000
189 Army Public School and Colleges Sehwan. 20,000,000 20,000,000 20,000,000
2 Public School Hyderabad 50,000,000 50,000,000 50,000,000
20 Sindh Madressh Board Q-Azam Public School Darsano Channo. 50,000,000 50,000,000 50,000,000
290 Army Model School And College Golarchi 10,000,000 10,000,000 10,000,000
291 Army Model School Nangar Parkar 10,000,000 10,000,000 10,000,000
3 Public School Sukkur 50,000,000 50,000,000 50,000,000
306 Public School Larkana 25,000,000 25,000,000 25,000,000
307 Public School Ubaro @ Ghotki 50,000,000 50,000,000 50,000,000
317 Convent of Jesus and Mary Karachi 20,000,000 20,000,000
322 Anjumen-e-Tarraqui Urdu Pakistan, Karachi 50,000,000 50,000,000 50,000,000
323 Mehran Education Foundation, Sindh 15,000,000 15,000,000 15,000,000
327 Kiran Foundation 58,000,000 58,000,000 58,000,000
337 Saint Patricks School 7,500,000 7,500,000 15,000,000
338 Saint Lawrance School 15,000,000 15,000,000 15,000,000
339 Public School Korangi 50,000,000 50,000,000 50,000,000
340 Benazir Public School for Girls Nawabshah 40,000,000 40,000,000 40,000,000
341 Sargodhian Spirit Trust 170,000,000 170,000,000 170,000,000
35 Sindh Boys Scout Assosiation 40,000,000 40,000,000 40,000,000
36 Girls Guide Association 15,000,000 15,000,000 15,000,000
4 Public School Mirpurkhas 3,000,000 3,000,000 3,000,000
5 Public School Jacobabad 5,000,000 5,000,000 5,000,000
7 Public School Karachi West 20,000,000 20,000,000 20,000,000
8 Public School & College Karachi Central 10,000,000 10,000,000 10,000,000
9 Army Public School Thatta 10,000,000 10,000,000 10,000,000
768

KQ0749 EDUCATION DEPARTMENT (SECRETARIAT)

AB7 GGLSS - Haji Hussain Baloch Deh Chuhar, Malir, Karachi 10,000,000 10,000,000 10,000,000
ABY Sindh Madressah -Tul - Islam Model School, Karachi 90,000,000 90,000,000 90,000,000
AP9 Purchase of School Buses for Army Public Schools Sehwan & Dadu (One Time Grant) 20,000,000
CC1 Army Public School & College Chhore 10,000,000
EM1 Education Management Organization (EMO) Reforms 1,000,000,000 1,000,000,000 1,000,000,000
FN9 Fatimyah Education Network 30,000,000 30,000,000 30,000,000
JRM Jamia Tur Rasheed 200,000,000
KF1 Purchase of School Bus for MS Kiran Foundation DCTO School Lyari, Karachi (One 20,000,000 20,000,000
Time Grant)
LE8 M/S Laghari Education Foundation Trust 5,000,000 5,000,000 5,000,000
MA1 Marvee Association Badin 30,000,000 30,000,000 10,000,000
NA1 One Time Grant for Schools adopted by Naval Academy (OSB) 50,220,000
NJV Endowment Fund for NJV School / Akhuwat Foundation 500,000,000 500,000,000 500,000,000
PR1 Performance Incentive in Education Sector Under the Program for Results (PforR) 50,000,000 50,000,000 50,000,000
PS1 Public School & College Shikarpur 10,000,000 10,000,000 10,000,000
RE3 Rural Enpowerment & Welfare Association, District Thatta (RE&WAT) 3,500,000 3,500,000 3,500,000
RT1 Roshan Tara High School Sehwan Sharif 3,000,000 3,000,000 3,000,000
RT2 Roshan Tara School Mehar (One Time Grant) 5,000,000 5,000,000
SD1 Repair of School Buses for Army Public School Sehwan & Dadu (One Time Grant) 10,000,000 10,000,000
TR2 Topian Spirit Trust (TST) 100,000,000 100,000,000 100,000,000
Z11 IBA Islamia Public Higher Secondary School Ghotki 20,000,000 20,000,000 20,000,000
Z12 IBA Montessori School Shikarpur 15,000,000 15,000,000 15,000,000

A06 TOTAL TRANSFERS 8,443,000 8,443,000 8,865,000

A063 TOTAL ENTERTAINMENT & 8,443,000 8,443,000 8,865,000

GIFTS

A06301 Entertainments & Gifts 8,443,000 8,443,000 8,865,000

A09 TOTAL PHYSICAL ASSETS 1,756,273,000 1,377,371,000 5,595,920,000

A092 TOTAL COMPUTER EQUIPMENT 6,555,000 6,555,000

A09201 Hardware 6,555,000 6,555,000

1 Hardware 6,555,000
1MP One Multimedia Projector 450,000
219 Ten Scanners 550,000
BC1 Ten Computers With All Accesseries 2,240,000
769

KQ0749 EDUCATION DEPARTMENT (SECRETARIAT)

MCF Ten (10) Microphones for Conference Room 750,000

OIS One IP-IBX System 95,000
PR4 Ten Printers 620,000
TL9 Ten (10) Laptops 1,850,000

A095 TOTAL PURCHASE OF 13,392,000 13,392,000

TRANSPORT

A09501 Transport 13,392,000 13,392,000

1 Purchase of Transport 13,392,000
103 Two Cars (1300 CC) 7,100,000
33 Two Cars (1000 CC) 6,048,000
MB7 Two (02) Motor Bikes 70 CC 244,000

A096 TOTAL PURCHASE OF PLANT & 2,060,000 2,060,000

MACHINERY

A09601 Plant and Machinery 2,060,000 2,060,000

1 Purchase of Plant and Machinery 2,060,000
160 Ten Split A.C 1.5 tons 1,300,000
A26 Ten Water Dispenser 320,000
F50 Fifty Ceiling Fans 440,000

A097 TOTAL PURCHASE FURNITURE 1,734,266,000 1,355,364,000 5,595,920,000

& FIXTURE

A09701 Furniture and fixtures 1,734,266,000 1,355,364,000 5,595,920,000

001 Furniture and Fixtures 1,355,364,000
F1 Furniture & Fixture For Schools 4,000,000,000
FF1 LSP for Furniture & Fixtures for Transfer of Development Scheme to Non - 1,734,266,000 1,595,920,000
Development

A13 TOTAL REPAIRS AND MAINTENANCE 15,902,000 20,902,000 16,698,000

A130 TOTAL TRANSPORT 4,548,000 5,773,000 4,775,000

A13001 Transport 4,548,000 5,773,000 4,775,000

770

KQ0749 EDUCATION DEPARTMENT (SECRETARIAT)

A131 TOTAL MACHINERY AND 3,311,000 4,311,000 3,477,000

EQUIPMENT

A13101 Machinery and Equipment 3,311,000 4,311,000 3,477,000

1 MACHINERY AND EQUIPMENT 3,311,000

A132 TOTAL FURNITURE AND 2,011,000 2,786,000 2,112,000

FIXTURE

A13201 Furniture and Fixture 2,011,000 2,786,000 2,112,000

A137 TOTAL COMPUTER EQUIPMENT 6,032,000 8,032,000 6,334,000

A13701 Hardware 3,016,000 4,016,000 3,167,000

A13702 Software 3,016,000 4,016,000 3,167,000
1 SOFTWARE 4,016,000

_______________________________________________________________________________
EDUCATION DEPARTMENT (SECRETARIAT) 8,017,851,000 5,283,313,661 9,553,993,000
_______________________________________________________________________________
771

KQ0752 DIRECTOR (PLANNING & DEVELOPMENT

EDUCATION KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 69,263,000 62,460,778 56,173,000

A011 TOTAL PAY 70 66 27,678,000 33,855,000 26,454,000

A011-1 TOTAL PAY OF OFFICERS 42 38 22,396,000 24,789,000 21,172,000

A01101 Total Basic Pay Of Officer 42 38 22,332,000 24,493,000 21,108,000

D076 DIRECTOR GENERAL (BPS-20) 1 1 1,117,000 1,117,000

A040 ADDITIONAL DIRECTOR (BPS-19) 2 2 1,914,000 1,914,000

D081 DIRECTOR (COMPUTER (BPS-19) 1 1 957,000 957,000

LITERATE)

D045 DEPUTY DIRECTOR (BPS-18) 7 7 4,341,000 4,341,000

D180 DY DIRECTOR (COMPUTER (BPS-18) 1 1 620,000 620,000

LITERATE)

S089 SENIOR PROGRAMMER (BPS-18) 1 1 620,000 620,000

A181 ASSISTANT DIRECTOR (BPS-17) 15 15 7,368,000 7,368,000

A185 ASSISTANT DIRECTOR (BPS-17) 3 3 1,474,000 1,474,000

(CORTAG: & SURVEY)

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 24,493,000 1,224,000

C146 COMPUTER OPERATOR (BPS-16) 4 1,224,000

A01102 Personal pay 64,000 296,000 64,000

A011-2 TOTAL PAY OF OTHER STAFF 28 28 5,282,000 9,066,000 5,282,000

A01151 Total Basic Pay Other Staff 28 28 5,198,000 8,956,000 5,198,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 8,956,000 245,000

D024 DATA INPUT OPERATOR (BPS-12) 10 10 2,152,000 2,152,000

J053 JUNIOR CLERK (BPS-11) 4 4 814,000 814,000

772

KQ0752 DIRECTOR (PLANNING & DEVELOPMENT

EDUCATION KARACHI

D111 DESPATCH RIDER (BPS-04) 1 1 160,000 160,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

N003 NAIB QASID (BPS-02) 10 10 1,507,000 1,507,000

A01152 Personal pay 84,000 110,000 84,000

A012 TOTAL ALLOWANCES 41,585,000 28,605,778 29,719,000

A012-1 TOTAL REGULAR ALLOWANCES 39,384,000 25,427,778 27,298,000

A01202 House Rent Allowance 2,563,000 2,714,000 2,714,000

A01203 Conveyance Allowance 1,748,000 1,990,000 1,990,000
A0120D Integrated Allowance 113,000 80,977 106,000
A01217 Medical Allowance 991,000 746,201 980,000
A0121Z Adhoc Relief Allowance - 2014 1,000
A01224 Entertainment Allowance 23,000 13,000 18,000
A01226 Computer Allowance 169,000 113,250 158,000
A01227 Project Allowance 107,000 107,000
A0122C Adhoc Relief Allowance - 2015 1,000
A0122M Adhoc Relief Allowance 2016 4,000
A0122Y Ad-hoc Relief Allowance 2017 7,000
A0123G Ad-hoc Relief Allowance-2018 5,000
A0123P Ad-hoc Relief A 2019 7,000
A0123X Adhoc Relief Allowance-2020 5,000
A0124F Adhoc Relief Allowance-2021 9,000
A0124R Ad-Hoc Relief Allowance-2022 3,419,000 2,427,350
A0124S Differential Allowance 6,872,000 6,872,000
A0124X Adhoc Relief Allowance 2023 10,325,000 10,841,000
A01270 Others 30,358,000 3,512,000
1 Other 30,358,000 3,512,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,201,000 3,178,000 2,421,000

A01274 Medical Charges 2,201,000 3,178,000 2,421,000

A03 TOTAL OPERATING EXPENSES 6,704,000 6,704,000 7,149,000

773

KQ0752 DIRECTOR (PLANNING & DEVELOPMENT

EDUCATION KARACHI

A032 TOTAL COMMUNICATIONS 336,000 336,000 353,000

A03201 Postage and Telegraph 97,000 97,000 102,000

A03202 Telephone and Trunk call 239,000 239,000 251,000

A038 TOTAL TRAVEL & 3,990,000 3,990,000 4,320,000

TRANSPORTATION

A03805 Travelling Allowance 545,000 545,000 545,000

A03807 P.O.L Charges A.planes 3,296,000 3,296,000 3,626,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 149,000 149,000 149,000

A039 TOTAL GENERAL 2,378,000 2,378,000 2,476,000

A03901 Stationery 687,000 687,000 721,000

A03902 Printing and Publication 303,000 303,000 303,000
A03904 Hire of Vehicles 348,000 348,000 348,000
A03905 Newspapers Periodicals and Books 65,000 65,000 68,000
A03906 Uniforms and Protective Clothing 106,000 106,000 111,000
A03942 Cost of Other Stores 254,000 254,000 279,000
A03970 Others 615,000 615,000 646,000
1 Others 615,000 646,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,068,000 3,068,000 3,222,000

A130 TOTAL TRANSPORT 774,000 774,000 813,000

A13001 Transport 774,000 774,000 813,000

A131 TOTAL MACHINERY AND 1,602,000 1,602,000 1,682,000

EQUIPMENT

A13101 Machinery and Equipment 1,602,000 1,602,000 1,682,000

A132 TOTAL FURNITURE AND 692,000 692,000 727,000

FIXTURE
774

KQ0752 DIRECTOR (PLANNING & DEVELOPMENT

EDUCATION KARACHI

A13201 Furniture and Fixture 692,000 692,000 727,000

_______________________________________________________________________________
DIRECTOR (PLANNING & DEVELOPMENT 79,035,000 72,232,778 66,544,000
EDUCATION KARACHI
_______________________________________________________________________________
775

KQ0755 SINDH REFORM SUPPORT UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 127,188,000 188,137,727 158,266,000

A011 TOTAL PAY 106 92 42,150,000 70,252,250 37,815,000

A011-1 TOTAL PAY OF OFFICERS 73 60 36,496,000 58,049,000 32,333,000

A01101 Total Basic Pay Of Officer 73 60 34,965,000 55,253,000 30,802,000

C243 CHEIF PROGRAMME MANAGER (BPS-19) 1 1 957,000 957,000

D599 DEPUTY DISTRICT OFFICER (BPS-18) 1 1 620,000 620,000

(SEMIS & PLANNING)

M218 MANAGER MIS (BPS-18) 1 1 620,000 620,000

P117 PROGRAM MANAGER (BPS-18) 4 4 2,481,000 2,481,000

S468 SR. PROGRAM MANAGER (BPS-18) 5 5 3,101,000 3,101,000

C133 COMMUNICATION SPECIALIST (BPS-17) 1 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 3 3 1,474,000 1,474,000

D554 DISTRICT COORDINATOR (BPS-17) 25 25 12,281,000 12,281,000

(LSU)

N044 NETWORK ADMINISTRATOR (BPS-17) 1 1 491,000 491,000

P118 PROGRAM OFFICER (BPS-17) 13 13 6,386,000 6,386,000

P201 PROCUREMENT OFFICER (BPS-17) 1 1 491,000 491,000

W064 WEB DESIGNER (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 1 1 306,000 55,253,000 306,000

C024 CARE TAKER (BPS-16) 1 1 306,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 12 3,672,000

S364 STAFF OFFICER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 1,471,000 2,754,000 1,471,000

A01103 Special pay 43,000 30,000 43,000
A01105 Qualification Pay 17,000 12,000 17,000

A011-2 TOTAL PAY OF OTHER STAFF 33 32 5,654,000 12,203,250 5,482,000

A01151 Total Basic Pay Other Staff 33 32 5,632,000 12,191,000 5,460,000

776

KQ0755 SINDH REFORM SUPPORT UNIT

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 12,191,000

A020 ACCOUNTANT (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 9 9 1,831,000 1,831,000

T022 TELEPHONE OPERATOR (BPS-06) 1 172,000

D161 DRIVER (BPS-04) 12 12 1,918,000 1,918,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 8 8 1,206,000 1,206,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 22,000 12,250 22,000

A012 TOTAL ALLOWANCES 85,038,000 117,885,477 120,451,000

A012-1 TOTAL REGULAR ALLOWANCES 80,704,000 113,547,477 115,701,000

A01202 House Rent Allowance 4,452,000 5,316,000 5,316,000

A01203 Conveyance Allowance 3,294,000 3,410,000 3,410,000
A01207 Washing Allowance 3,000 4,000 4,000
A0120D Integrated Allowance 74,000 79,000 79,000
A01216 Qualification Allowance 1,000 1,000 1,000
A01217 Medical Allowance 2,039,000 1,546,477 1,962,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 293,000 307,000 307,000
A01227 Project Allowance 50,915,000 60,458,000 60,458,000
A01235 Secretariat Allowance 14,000 15,000
A01238 Charge Allowance 3,000 2,000
A01239 Special Allowance 3,000 2,000
A01241 Utility allowance for electricity 16,000 16,000
A0124R Ad-Hoc Relief Allowance-2022 6,700,000
A0124S Differential Allowance 14,239,000 14,239,000
A0124X Adhoc Relief Allowance 2023 21,251,000 22,314,000
A01250 Incentive Allowance 765,000 383,000
A01269 Basic Science Allowance 210,000 105,000
A01270 Others 18,646,000 200,000 7,082,000
777

KQ0755 SINDH REFORM SUPPORT UNIT

1 Other 18,646,000 7,082,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 4,334,000 4,338,000 4,750,000

A01271 Overtime Allowance 4,000 4,000

A01274 Medical Charges 4,310,000 4,310,000 4,741,000
A01289 Teaching Allowance 23,000 23,000 4,000
A01299 Others 1,000 1,000 1,000
1 Others 1,000

A03 TOTAL OPERATING EXPENSES 14,280,533,000 5,196,569,000 14,685,020,000

A032 TOTAL COMMUNICATIONS 5,678,000 5,678,000 5,962,000

A03201 Postage and Telegraph 97,000 97,000 102,000

A03202 Telephone and Trunk call 2,323,000 2,323,000 2,439,000
A03204 Electronic Communication 2,300,000 2,300,000 2,415,000
A03205 Courier and Pilot Service 958,000 958,000 1,006,000

A033 TOTAL UTILITIES 2,214,000 2,435,000

A03303 Electricity 2,214,000 2,435,000

A034 TOTAL OCCUPANCY COSTS 20,936,000 20,936,000 23,030,000

A03402 Rent for Office Building 20,936,000 20,936,000 23,030,000

A038 TOTAL TRAVEL & 16,656,000 20,656,000 18,125,000

TRANSPORTATION

A03805 Travelling Allowance 1,971,000 1,971,000 1,971,000

A03807 P.O.L Charges A.planes 14,685,000 18,685,000 16,154,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 14,235,049,000 5,149,299,000 14,635,468,000

A03901 Stationery 7,379,000 9,379,000 7,748,000

A03902 Printing and Publication 6,504,000 8,504,000 6,504,000
A03903 Conference/Seminars/Workshops/Sympo 4,962,000 4,962,000 4,962,000
778

KQ0755 SINDH REFORM SUPPORT UNIT

A03905 Newspapers Periodicals and Books 633,000 633,000 665,000

A03906 Uniforms and Protective Clothing 211,000 211,000 222,000
A03919 Payments to other for Service 33,850,000 33,850,000 37,235,000
Rendered
1 Payments to other for Service Rendered 37,235,000
A03955 Computer Stationery 8,412,000 10,412,000 9,253,000
A03970 Others 12,173,098,000 3,081,348,000 12,568,879,000
1 Others 8,098,000 3,081,348,000 8,503,000
RS4 Activities for Out Of School Children 20,000,000 20,000,000
RS5 Census of Private School,Madrasas, KMC School etc. 20,000,000 20,000,000
RSX Activities Under European Union Project DEEP - Education Sector Plan 5,000,000,000 4,500,000,000
Implementation Activities
RSY Activities Under European Union Project DEEP - Restoration of Flood Damaged 3,011,000,000 2,375,000,000
Schools
RSZ Activities Under Project Action to Strengthen Performance for Inclusive & 4,114,000,000 5,645,376,000
Responsive Education
A03975 School Management Committee (SMC) 1,200,000,000 1,200,000,000 1,200,000,000
A03977 Stipend to Girls Students 800,000,000 800,000,000 800,000,000

A09 TOTAL PHYSICAL ASSETS 5,621,000 5,621,000

A092 TOTAL COMPUTER EQUIPMENT 1,831,000 1,831,000

A09201 Hardware 1,831,000 1,831,000

1 Hardware 1,831,000
41 Two Scanners 110,000
C36 Two Printers 124,000
FL5 Five (05) Laptops 925,000
TAA Three (03) Computers with All Accessories 672,000

A096 TOTAL PURCHASE OF PLANT & 790,000 790,000

MACHINERY

A09601 Plant and Machinery 790,000 790,000

1 Purchase of Plant and Machinery 790,000
41 One Photo State Machine 400,000
919 Three Air Condition (Split 1.5 Ton) 390,000
779

KQ0755 SINDH REFORM SUPPORT UNIT

A097 TOTAL PURCHASE FURNITURE 3,000,000 3,000,000

& FIXTURE

A09701 Furniture and fixtures 3,000,000 3,000,000

001 Furniture and Fixtures 3,000,000
01 FURNITURE AND FIXTURE 3,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 22,809,000 30,809,000 23,949,000

A130 TOTAL TRANSPORT 5,188,000 9,188,000 5,447,000

A13001 Transport 5,188,000 9,188,000 5,447,000

A131 TOTAL MACHINERY AND 5,224,000 7,224,000 5,485,000

EQUIPMENT

A13101 Machinery and Equipment 5,224,000 7,224,000 5,485,000

A132 TOTAL FURNITURE AND 7,284,000 8,284,000 7,648,000

FIXTURE

A13201 Furniture and Fixture 7,284,000 8,284,000 7,648,000

A137 TOTAL COMPUTER EQUIPMENT 5,113,000 6,113,000 5,369,000

A13701 Hardware 2,637,000 3,137,000 2,769,000

A13702 Software 2,476,000 2,976,000 2,600,000

_______________________________________________________________________________
SINDH REFORM SUPPORT UNIT 14,436,151,000 5,421,136,727 14,867,235,000
_______________________________________________________________________________
780

KQ0756 MISCELLANEOUS - II (OTHERS EDUCATION)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,840,000 491,000 2,545,000

A011 TOTAL PAY 12 12 2,271,000 491,000 2,271,000

A011-1 TOTAL PAY OF OFFICERS 1 1 491,000 491,000 491,000

A01101 Total Basic Pay Of Officer 1 1 491,000 491,000 491,000

L058 LIBRARIAN (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 491,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,780,000 1,780,000

A01151 Total Basic Pay Other Staff 11 11 1,780,000 1,780,000

0 (BPS-14)

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

S098 SENIOR SCOUT INSTRUCTOR (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 5 5 754,000 754,000

A012 TOTAL ALLOWANCES 569,000 274,000

A012-1 TOTAL REGULAR ALLOWANCES 569,000 274,000

A01202 House Rent Allowance 36,000 18,000

A01203 Conveyance Allowance 29,000 15,000
A01207 Washing Allowance 5,000 3,000
A01217 Medical Allowance 22,000 11,000
A01270 Others 477,000 227,000
1 Other 477,000 227,000

A03 TOTAL OPERATING EXPENSES 586,000 565,000 610,000

781

KQ0756 MISCELLANEOUS - II (OTHERS EDUCATION)

A032 TOTAL COMMUNICATIONS 72,000 72,000 75,000

A03201 Postage and Telegraph 6,000 6,000 6,000

A03202 Telephone and Trunk call 66,000 66,000 69,000

A033 TOTAL UTILITIES 21,000 23,000

A03303 Electricity 21,000 23,000

A038 TOTAL TRAVEL & 91,000 91,000 91,000

TRANSPORTATION

A03805 Travelling Allowance 78,000 78,000 78,000

A03808 Conveyance Charges 13,000 13,000 13,000

A039 TOTAL GENERAL 402,000 402,000 421,000

A03901 Stationery 70,000 70,000 74,000

A03902 Printing and Publication 16,000 16,000 16,000
A03905 Newspapers Periodicals and Books 84,000 84,000 88,000
A03906 Uniforms and Protective Clothing 29,000 29,000 30,000
A03970 Others 203,000 203,000 213,000
1 Others 203,000 213,000

A13 TOTAL REPAIRS AND MAINTENANCE 98,000 98,000 103,000

A131 TOTAL MACHINERY AND 50,000 50,000 53,000

EQUIPMENT

A13101 Machinery and Equipment 50,000 50,000 53,000

A132 TOTAL FURNITURE AND 48,000 48,000 50,000

FIXTURE

A13201 Furniture and Fixture 48,000 48,000 50,000

_______________________________________________________________________________
MISCELLANEOUS - II (OTHERS EDUCATION) 3,524,000 1,154,000 3,258,000
_______________________________________________________________________________
782

KQ0757 DEPUTY DIRECTOR INSPECTION/REGISTRATION

OF PRIVATE INSTITUTE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,683,000 11,994,296 10,350,000

A011 TOTAL PAY 13 13 4,555,000 6,971,560 4,555,000

A011-1 TOTAL PAY OF OFFICERS 6 6 3,270,000 5,049,560 3,270,000

A01101 Total Basic Pay Of Officer 6 6 3,171,000 5,024,000 3,171,000

D077 DIRECTOR (BPS-19) 1 1 957,000 957,000

D045 DEPUTY DIRECTOR (BPS-18) 1 1 620,000 620,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 5,024,000 306,000

D023 DATA ENTRY OPERATOR (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 99,000 25,560 99,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,285,000 1,922,000 1,285,000

A01151 Total Basic Pay Other Staff 7 7 1,285,000 1,922,000 1,285,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,922,000 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D111 DESPATCH RIDER (BPS-04) 1 1 160,000 160,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 5,128,000 5,022,736 5,795,000

A012-1 TOTAL REGULAR ALLOWANCES 4,872,000 4,766,736 5,513,000

783

KQ0757 DEPUTY DIRECTOR INSPECTION/REGISTRATION

OF PRIVATE INSTITUTE KARACHI

A01202 House Rent Allowance 564,000 405,830 489,000

A01203 Conveyance Allowance 357,000 277,820 348,000
A01207 Washing Allowance 2,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 269,000 179,705 222,000
A01224 Entertainment Allowance 5,000 6,000 6,000
A01226 Computer Allowance 9,000 19,000 19,000
A01238 Charge Allowance 3,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 920,000 564,677
A0124S Differential Allowance 1,871,000 1,138,704 1,414,000
A0124X Adhoc Relief Allowance 2023 2,164,000 2,272,000
A01270 Others 861,000 729,000
1 Other 861,000 729,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 256,000 256,000 282,000

A01274 Medical Charges 256,000 256,000 282,000

A03 TOTAL OPERATING EXPENSES 3,459,000 3,459,000 3,667,000

A032 TOTAL COMMUNICATIONS 96,000 96,000 100,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 69,000 69,000 72,000
A03205 Courier and Pilot Service 20,000 20,000 21,000

A033 TOTAL UTILITIES 31,000 31,000 34,000

A03302 Water 31,000 31,000 34,000

A038 TOTAL TRAVEL & 1,152,000 1,152,000 1,253,000

TRANSPORTATION

A03805 Travelling Allowance 114,000 114,000 114,000

A03807 P.O.L Charges A.planes 1,014,000 1,014,000 1,115,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 24,000 24,000 24,000
784

KQ0757 DEPUTY DIRECTOR INSPECTION/REGISTRATION

OF PRIVATE INSTITUTE KARACHI

A039 TOTAL GENERAL 2,180,000 2,180,000 2,280,000

A03901 Stationery 331,000 331,000 348,000

A03902 Printing and Publication 300,000 300,000 300,000
A03905 Newspapers Periodicals and Books 4,000 4,000 4,000
A03906 Uniforms and Protective Clothing 4,000 4,000 4,000
A03942 Cost of Other Stores 134,000 134,000 147,000
A03970 Others 1,407,000 1,407,000 1,477,000
1 Others 1,407,000 1,477,000

A09 TOTAL PHYSICAL ASSETS 464,000 464,000

A096 TOTAL PURCHASE OF PLANT & 464,000 464,000

MACHINERY

A09601 Plant and Machinery 464,000 464,000

1 Purchase of Plant and Machinery 464,000
111 Two Water Dispensers 64,000
41 One Photo State Machine 400,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,028,000 2,028,000 2,129,000

A130 TOTAL TRANSPORT 662,000 662,000 695,000

A13001 Transport 662,000 662,000 695,000

A131 TOTAL MACHINERY AND 662,000 662,000 695,000

EQUIPMENT

A13101 Machinery and Equipment 662,000 662,000 695,000

A132 TOTAL FURNITURE AND 42,000 42,000 44,000

FIXTURE

A13201 Furniture and Fixture 42,000 42,000 44,000

A137 TOTAL COMPUTER EQUIPMENT 662,000 662,000 695,000

785

KQ0757 DEPUTY DIRECTOR INSPECTION/REGISTRATION

OF PRIVATE INSTITUTE KARACHI

A13701 Hardware 662,000 662,000 695,000

_______________________________________________________________________________
DEPUTY DIRECTOR INSPECTION/REGISTRATION 15,634,000 17,945,296 16,146,000
OF PRIVATE INSTITUTE KARACHI
_______________________________________________________________________________
786

KQ0760 SINDH TEACHER EDUCATION DEVELOPMENT

AUTHORITY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,589,000 49,741,372 72,329,000

A011 TOTAL PAY 123 123 35,421,000 18,854,372 40,985,000

A011-1 TOTAL PAY OF OFFICERS 42 42 20,270,000 14,739,574 25,834,000

A01101 Total Basic Pay Of Officer 42 42 20,206,000 14,655,574 25,770,000

E088 EXECUTIVE DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

D077 DIRECTOR (BPS-19) 3 3 2,871,000 2,871,000

D045 DEPUTY DIRECTOR (BPS-18) 4 4 2,481,000 2,481,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A181 ASSISTANT DIRECTOR (BPS-17) 15 15 7,368,000 9,932,000

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 15 15 4,590,000 14,655,574 7,590,000

S097 SENIOR SCALE STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 64,000 84,000 64,000

A011-2 TOTAL PAY OF OTHER STAFF 81 81 15,151,000 4,114,798 15,151,000

A01151 Total Basic Pay Other Staff 81 81 14,981,000 4,114,798 14,981,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 4,114,798

D024 DATA INPUT OPERATOR (BPS-12) 18 18 3,874,000 3,874,000

J033 JUNIOR SCALE STENOGRAPHER (BPS-12) 6 6 1,291,000 1,291,000

J053 JUNIOR CLERK (BPS-11) 22 22 4,475,000 4,475,000

D111 DESPATCH RIDER (BPS-05) 2 2 332,000 332,000

D161 DRIVER (BPS-04) 4 4 639,000 639,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 25 25 3,768,000 3,768,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

787

KQ0760 SINDH TEACHER EDUCATION DEVELOPMENT

AUTHORITY KARACHI

A01152 Personal pay 170,000 170,000

A012 TOTAL ALLOWANCES 16,168,000 30,887,000 31,344,000

A012-1 TOTAL REGULAR ALLOWANCES 13,749,000 28,468,000 28,683,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 1,789,000 2,251,000 2,251,000
A01203 Conveyance Allowance 1,286,000 1,454,000 1,454,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 87,000 90,000 90,000
A01217 Medical Allowance 764,000 767,000 767,000
A01224 Entertainment Allowance 14,000 16,000 16,000
A01226 Computer Allowance 75,000 86,000 86,000
A01227 Project Allowance 4,100,000 7,699,000 7,699,000
A01228 Orderly Allowance 313,000 157,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 2,171,000 2,257,000
A0124S Differential Allowance 5,017,000 5,017,000
A0124X Adhoc Relief Allowance 2023 7,247,000 7,609,000
A01270 Others 3,132,000 1,566,000 3,519,000
1 Other 3,132,000 3,519,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,419,000 2,419,000 2,661,000

A01274 Medical Charges 2,419,000 2,419,000 2,661,000

A03 TOTAL OPERATING EXPENSES 49,268,000 47,054,000 53,082,000

A032 TOTAL COMMUNICATIONS 3,190,000 3,190,000 3,350,000

A03201 Postage and Telegraph 27,000 27,000 28,000

A03202 Telephone and Trunk call 1,150,000 1,150,000 1,208,000
A03204 Electronic Communication 1,150,000 1,150,000 1,208,000
A03205 Courier and Pilot Service 863,000 863,000 906,000
788

KQ0760 SINDH TEACHER EDUCATION DEVELOPMENT

AUTHORITY KARACHI

A033 TOTAL UTILITIES 2,369,000 155,000 2,606,000

A03302 Water 155,000 155,000 171,000

A03303 Electricity 2,214,000 2,435,000

A034 TOTAL OCCUPANCY COSTS 12,562,000 12,562,000 13,818,000

A03402 Rent for Office Building 12,562,000 12,562,000 13,818,000

A038 TOTAL TRAVEL & 4,760,000 4,760,000 5,050,000

TRANSPORTATION

A03805 Travelling Allowance 1,656,000 1,656,000 1,656,000

A03807 P.O.L Charges A.planes 2,896,000 2,896,000 3,186,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 208,000 208,000 208,000

A039 TOTAL GENERAL 26,387,000 26,387,000 28,258,000

A03901 Stationery 1,472,000 1,472,000 1,546,000

A03902 Printing and Publication 1,210,000 1,210,000 1,210,000
A03903 Conference/Seminars/Workshops/Sympo 3,432,000 3,432,000 3,432,000
A03905 Newspapers Periodicals and Books 2,284,000 2,284,000 2,398,000
A03906 Uniforms and Protective Clothing 211,000 211,000 222,000
A03919 Payments to other for Service 15,011,000 15,011,000 16,512,000
Rendered
A03942 Cost of Other Stores 653,000 653,000 718,000
A03970 Others 2,114,000 2,114,000 2,220,000
1 Others 2,114,000 2,220,000

A06 TOTAL TRANSFERS 188,000 188,000 197,000

A063 TOTAL ENTERTAINMENT & 188,000 188,000 197,000

GIFTS

A06301 Entertainments & Gifts 188,000 188,000 197,000

789

KQ0760 SINDH TEACHER EDUCATION DEVELOPMENT

AUTHORITY KARACHI

A09 TOTAL PHYSICAL ASSETS 1,527,000 1,527,000

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000

A09201 Hardware 448,000 448,000

02C Two Computers with all Accessories 448,000
1 Hardware 448,000

A096 TOTAL PURCHASE OF PLANT & 1,079,000 1,079,000

MACHINERY

A09601 Plant and Machinery 1,079,000 1,079,000

1 Purchase of Plant and Machinery 1,079,000
111 Two Water Dispensers 64,000
5CC Five CCTV Cameras 325,000
MT9 One Multimedia Screen 450,000
T13 Twelve (12) Intercom Systems 240,000

A13 TOTAL REPAIRS AND MAINTENANCE 5,210,000 5,210,000 5,471,000

A130 TOTAL TRANSPORT 1,264,000 1,264,000 1,327,000

A13001 Transport 1,264,000 1,264,000 1,327,000

A131 TOTAL MACHINERY AND 1,297,000 1,297,000 1,362,000

EQUIPMENT

A13101 Machinery and Equipment 1,297,000 1,297,000 1,362,000

A132 TOTAL FURNITURE AND 1,239,000 1,239,000 1,301,000

FIXTURE

A13201 Furniture and Fixture 1,239,000 1,239,000 1,301,000

A137 TOTAL COMPUTER EQUIPMENT 1,410,000 1,410,000 1,481,000

A13701 Hardware 670,000 670,000 704,000

A13702 Software 740,000 740,000 777,000
790

KQ0760 SINDH TEACHER EDUCATION DEVELOPMENT

AUTHORITY KARACHI

_______________________________________________________________________________
SINDH TEACHER EDUCATION DEVELOPMENT 107,782,000 103,720,372 131,079,000
AUTHORITY KARACHI
_______________________________________________________________________________
791

KQ0761 DIRECTOR (INSPECTION / REGISTERATION OF

GOVT. INSTITUTION IN SINDH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,253,000 6,752,460 8,093,000

A011 TOTAL PAY 14 14 4,512,000 3,388,460 4,512,000

A011-1 TOTAL PAY OF OFFICERS 6 6 3,171,000 2,530,660 3,171,000

A01101 Total Basic Pay Of Officer 6 6 3,171,000 2,530,660 3,171,000

D077 DIRECTOR (BPS-19) 1 1 957,000 957,000

D045 DEPUTY DIRECTOR (BPS-18) 1 1 620,000 620,000

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,530,660 306,000

S097 SENIOR SCALE STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,341,000 857,800 1,341,000

A01151 Total Basic Pay Other Staff 8 8 1,341,000 857,800 1,341,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 857,800

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D111 DESPATCH RIDER (BPS-04) 1 1 160,000 160,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,741,000 3,364,000 3,581,000

A012-1 TOTAL REGULAR ALLOWANCES 2,256,000 2,879,000 3,047,000

A01202 House Rent Allowance 236,000 317,000 317,000

A01203 Conveyance Allowance 210,000 232,000 232,000
792

KQ0761 DIRECTOR (INSPECTION / REGISTERATION OF

GOVT. INSTITUTION IN SINDH

A01207 Washing Allowance 3,000 2,000

A0120D Integrated Allowance 2,000 11,000 11,000
A01217 Medical Allowance 83,000 110,000 110,000
A01224 Entertainment Allowance 3,000 2,000 1,000
A01226 Computer Allowance 2,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 305,000 342,000
A0124S Differential Allowance 616,000 729,000 729,000
A0124X Adhoc Relief Allowance 2023 1,136,000 1,193,000
A01270 Others 796,000 451,000
1 Other 796,000 451,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 485,000 485,000 534,000

A01274 Medical Charges 485,000 485,000 534,000

A03 TOTAL OPERATING EXPENSES 2,845,000 2,845,000 3,018,000

A032 TOTAL COMMUNICATIONS 177,000 177,000 185,000

A03201 Postage and Telegraph 21,000 21,000 22,000

A03202 Telephone and Trunk call 119,000 119,000 125,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A038 TOTAL TRAVEL & 1,569,000 1,569,000 1,684,000

TRANSPORTATION

A03805 Travelling Allowance 340,000 340,000 340,000

A03807 P.O.L Charges A.planes 1,145,000 1,145,000 1,260,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 84,000 84,000 84,000

A039 TOTAL GENERAL 1,099,000 1,099,000 1,149,000

A03901 Stationery 134,000 134,000 141,000

A03902 Printing and Publication 110,000 110,000 110,000
A03905 Newspapers Periodicals and Books 97,000 97,000 102,000
A03906 Uniforms and Protective Clothing 102,000 102,000 107,000
793

KQ0761 DIRECTOR (INSPECTION / REGISTERATION OF

GOVT. INSTITUTION IN SINDH

A03970 Others 656,000 656,000 689,000

1 Others 656,000 689,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,283,000 1,283,000 1,349,000

A130 TOTAL TRANSPORT 294,000 294,000 309,000

A13001 Transport 294,000 294,000 309,000

A131 TOTAL MACHINERY AND 294,000 294,000 309,000

EQUIPMENT

A13101 Machinery and Equipment 294,000 294,000 309,000

A132 TOTAL FURNITURE AND 294,000 294,000 309,000

FIXTURE

A13201 Furniture and Fixture 294,000 294,000 309,000

A137 TOTAL COMPUTER EQUIPMENT 401,000 401,000 422,000

A13701 Hardware 171,000 171,000 180,000

A13702 Software 171,000 171,000 180,000
A13703 I.T. Equipment 59,000 59,000 62,000

_______________________________________________________________________________
DIRECTOR (INSPECTION / REGISTERATION OF 11,381,000 10,880,460 12,460,000
GOVT. INSTITUTION IN SINDH
_______________________________________________________________________________
794

KQ0763 SINDH EDUCATION POLICY COMMISSION

EDUCATION

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,225,000 29,141,833 35,485,000

A011 TOTAL PAY 76 76 21,952,000 16,130,000 21,952,000

A011-1 TOTAL PAY OF OFFICERS 26 26 12,564,000 16,130,000 12,564,000

A01101 Total Basic Pay Of Officer 26 26 12,492,000 15,625,000 12,492,000

D077 DIRECTOR (BPS-20) 1 1 1,117,000 1,117,000

A040 ADDITIONAL DIRECTOR (BPS-19) 2 2 1,914,000 1,914,000

D045 DEPUTY DIRECTOR (BPS-18) 3 3 1,860,000 1,860,000

A181 ASSISTANT DIRECTOR (BPS-17) 6 6 2,947,000 2,947,000

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 12 12 3,672,000 15,625,000 3,672,000

A01102 Personal pay 72,000 505,000 72,000

A011-2 TOTAL PAY OF OTHER STAFF 50 50 9,388,000 9,388,000

A01151 Total Basic Pay Other Staff 50 50 9,388,000 9,388,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 5 5 1,226,000 1,226,000

D024 DATA INPUT OPERATOR (BPS-12) 14 14 3,013,000 3,013,000

J053 JUNIOR CLERK (BPS-11) 8 8 1,627,000 1,627,000

D161 DRIVER (BPS-04) 6 6 959,000 959,000

N003 NAIB QASID (BPS-02) 16 16 2,412,000 2,412,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 8,273,000 13,011,833 13,533,000

A012-1 TOTAL REGULAR ALLOWANCES 7,370,000 12,108,833 12,544,000

A01201 Senior Post Allowance 20,000 12,500 16,000

A01202 House Rent Allowance 847,000 1,162,000 1,162,000
795

KQ0763 SINDH EDUCATION POLICY COMMISSION

EDUCATION

A01203 Conveyance Allowance 323,000 527,000 527,000

A01207 Washing Allowance 14,000 7,000
A01217 Medical Allowance 325,000 395,000 395,000
A01224 Entertainment Allowance 16,000 14,333 13,000
A01226 Computer Allowance 35,000 35,000
A01228 Orderly Allowance 402,000 250,000 313,000
A0124R Ad-Hoc Relief Allowance-2022 1,222,000 1,568,000
A0124S Differential Allowance 2,474,000 2,969,000 2,969,000
A0124X Adhoc Relief Allowance 2023 4,312,000 4,528,000
A01270 Others 1,727,000 864,000 2,579,000
1 Other 1,727,000 2,579,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 903,000 903,000 989,000

A01271 Overtime Allowance 8,000 8,000 4,000

A01274 Medical Charges 895,000 895,000 985,000

A03 TOTAL OPERATING EXPENSES 15,697,000 15,697,000 16,864,000

A032 TOTAL COMMUNICATIONS 1,345,000 1,345,000 1,412,000

A03201 Postage and Telegraph 414,000 414,000 435,000

A03202 Telephone and Trunk call 621,000 621,000 652,000
A03204 Electronic Communication 207,000 207,000 217,000
A03205 Courier and Pilot Service 103,000 103,000 108,000

A033 TOTAL UTILITIES 1,438,000 1,438,000 1,581,000

A03301 Gas 274,000 274,000 301,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 1,081,000 1,081,000 1,189,000

A034 TOTAL OCCUPANCY COSTS 2,392,000 2,392,000 2,614,000

A03402 Rent for Office Building 2,035,000 2,035,000 2,239,000

A03407 Rates and Taxes 357,000 357,000 375,000
796

KQ0763 SINDH EDUCATION POLICY COMMISSION

EDUCATION

A038 TOTAL TRAVEL & 3,382,000 3,382,000 3,535,000

TRANSPORTATION

A03801 Training - Domestic 162,000 162,000 162,000

A03805 Travelling Allowance 638,000 638,000 638,000
A03807 P.O.L Charges A.planes 2,529,000 2,529,000 2,682,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 53,000 53,000 53,000

A039 TOTAL GENERAL 7,140,000 7,140,000 7,722,000

A03901 Stationery 457,000 457,000 480,000

A03902 Printing and Publication 375,000 375,000 375,000
A03903 Conference/Seminars/Workshops/Sympo 133,000 133,000 133,000
A03905 Newspapers Periodicals and Books 342,000 342,000 359,000
A03906 Uniforms and Protective Clothing 181,000 181,000 190,000
A03919 Payments to other for Service 5,000,000 5,000,000 5,500,000
Rendered
A03970 Others 652,000 652,000 685,000
1 Others 652,000 685,000

A13 TOTAL REPAIRS AND MAINTENANCE 845,000 845,000 887,000

A130 TOTAL TRANSPORT 286,000 286,000 300,000

A13001 Transport 286,000 286,000 300,000

A131 TOTAL MACHINERY AND 286,000 286,000 300,000

EQUIPMENT

A13101 Machinery and Equipment 286,000 286,000 300,000

A132 TOTAL FURNITURE AND 273,000 273,000 287,000

FIXTURE

A13201 Furniture and Fixture 273,000 273,000 287,000

797

KQ0763 SINDH EDUCATION POLICY COMMISSION

EDUCATION

_______________________________________________________________________________
SINDH EDUCATION POLICY COMMISSION 46,767,000 45,683,833 53,236,000
EDUCATION
_______________________________________________________________________________
798

KQ0766 DISTT MONITORING & EVALUATION UNIT E

KAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,563,000 8,484,616 9,275,000

A011 TOTAL PAY 14 13 4,302,000 3,748,040 3,811,000

A011-1 TOTAL PAY OF OFFICERS 8 7 3,053,000 1,287,040 2,562,000

A01101 Total Basic Pay Of Officer 8 7 3,053,000 1,287,040 2,562,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 541,000 541,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,287,040 306,000

M185 MONITERING OFFICER (BPS-16) 4 4 1,224,000 1,224,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,249,000 2,461,000 1,249,000

A01151 Total Basic Pay Other Staff 6 6 1,249,000 2,461,000 1,249,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 3 3 735,000 735,000

(MALE)

S053 SENIOR CLERK (BPS-14) 2,461,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 5,261,000 4,736,576 5,464,000

A012-1 TOTAL REGULAR ALLOWANCES 4,755,000 4,230,576 4,907,000

A01202 House Rent Allowance 440,000 347,769 369,000

A01203 Conveyance Allowance 351,000 314,000 314,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 195,000 153,807 148,000
799

KQ0766 DISTT MONITORING & EVALUATION UNIT E

KAR

A0124R Ad-Hoc Relief Allowance-2022 396,000 318,000

A0124S Differential Allowance 834,000 697,000 697,000
A0124X Adhoc Relief Allowance 2023 1,113,000 1,169,000
A01250 Incentive Allowance 1,719,000 1,275,000 1,634,000
A01270 Others 808,000 564,000
1 Other 808,000 564,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 506,000 506,000 557,000

A01274 Medical Charges 506,000 506,000 557,000

A03 TOTAL OPERATING EXPENSES 3,025,000 2,812,000 3,246,000

A032 TOTAL COMMUNICATIONS 143,000 143,000 150,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 582,000 369,000 640,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 213,000 234,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,558,000 1,558,000 1,681,000

TRANSPORTATION

A03805 Travelling Allowance 331,000 331,000 331,000

A03807 P.O.L Charges A.planes 1,227,000 1,227,000 1,350,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 742,000 742,000 775,000

A03901 Stationery 169,000 169,000 177,000

A03902 Printing and Publication 69,000 69,000 69,000
800

KQ0766 DISTT MONITORING & EVALUATION UNIT E

KAR

A03905 Newspapers Periodicals and Books 84,000 84,000 88,000

A03906 Uniforms and Protective Clothing 18,000 18,000 19,000
A03970 Others 402,000 402,000 422,000
1 Others 402,000 422,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 308,000 308,000 323,000

A130 TOTAL TRANSPORT 174,000 174,000 183,000

A13001 Transport 174,000 174,000 183,000

A131 TOTAL MACHINERY AND 65,000 65,000 68,000

EQUIPMENT

A13101 Machinery and Equipment 65,000 65,000 68,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 46,000 46,000 48,000

801

KQ0766 DISTT MONITORING & EVALUATION UNIT E

KAR

A13701 Hardware 46,000 46,000 48,000

_______________________________________________________________________________
DISTT MONITORING & EVALUATION UNIT E 13,203,000 11,911,616 12,844,000
KAR
_______________________________________________________________________________
802

KQ0767 DISTRICT MONITORING EVALUATION UNIT

MALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,094,000 10,671,962 11,643,000

A011 TOTAL PAY 18 17 5,346,000 4,257,962 4,855,000

A011-1 TOTAL PAY OF OFFICERS 10 9 3,327,000 977,962 2,836,000

A01101 Total Basic Pay Of Officer 10 9 3,327,000 977,962 2,836,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 977,962 306,000

M185 MONITERING OFFICER (BPS-16) 6 6 1,836,000 1,836,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,019,000 3,280,000 2,019,000

A01151 Total Basic Pay Other Staff 8 8 1,782,000 3,280,000 1,782,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 6 6 1,471,000 1,471,000

(MALE)

S053 SENIOR CLERK (BPS-14) 3,280,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 23,000 23,000

A01153 Special pay 214,000 214,000

A012 TOTAL ALLOWANCES 4,748,000 6,414,000 6,788,000

A012-1 TOTAL REGULAR ALLOWANCES 4,500,000 6,166,000 6,515,000

A01202 House Rent Allowance 515,000 524,000 524,000

A01203 Conveyance Allowance 264,000 529,000 529,000
A01207 Washing Allowance 27,000 14,000
803

KQ0767 DISTRICT MONITORING EVALUATION UNIT

MALIR KARACHI

A0120D Integrated Allowance 11,000 11,000 11,000

A01217 Medical Allowance 156,000 192,000 192,000
A0124R Ad-Hoc Relief Allowance-2022 377,000 415,000
A0124S Differential Allowance 809,000 968,000 968,000
A0124X Adhoc Relief Allowance 2023 1,464,000 1,537,000
A01250 Incentive Allowance 1,741,000 2,063,000 2,063,000
A01270 Others 600,000 677,000
1 Other 600,000 677,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 248,000 248,000 273,000

A01274 Medical Charges 248,000 248,000 273,000

A03 TOTAL OPERATING EXPENSES 3,025,000 2,812,000 3,246,000

A032 TOTAL COMMUNICATIONS 143,000 143,000 150,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 582,000 369,000 640,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 213,000 234,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,558,000 1,558,000 1,681,000

TRANSPORTATION

A03805 Travelling Allowance 331,000 331,000 331,000

A03807 P.O.L Charges A.planes 1,227,000 1,227,000 1,350,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 742,000 742,000 775,000

804

KQ0767 DISTRICT MONITORING EVALUATION UNIT

MALIR KARACHI

A03901 Stationery 169,000 169,000 177,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 308,000 308,000 323,000

A130 TOTAL TRANSPORT 174,000 174,000 183,000

A13001 Transport 174,000 174,000 183,000

A131 TOTAL MACHINERY AND 65,000 65,000 68,000

EQUIPMENT

A13101 Machinery and Equipment 65,000 65,000 68,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

805

KQ0767 DISTRICT MONITORING EVALUATION UNIT

MALIR KARACHI

A137 TOTAL COMPUTER EQUIPMENT 46,000 46,000 48,000

A13701 Hardware 46,000 46,000 48,000

_______________________________________________________________________________
DISTRICT MONITORING EVALUATION UNIT 13,734,000 14,098,962 15,212,000
MALIR KARACHI
_______________________________________________________________________________
806

KQ0768 DISTRICT MONITORING AND EVALUATION UNIT

CENTRE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,510,000 9,745,050 11,056,000

A011 TOTAL PAY 18 17 5,309,000 4,158,373 4,818,000

A011-1 TOTAL PAY OF OFFICERS 9 8 3,309,000 878,373 2,818,000

A01101 Total Basic Pay Of Officer 9 8 3,309,000 878,373 2,818,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 878,373 306,000

M185 MONITERING OFFICER (BPS-16) 5 5 1,530,000 1,530,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,000,000 3,280,000 2,000,000

A01151 Total Basic Pay Other Staff 9 9 1,985,000 3,280,000 1,985,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 6 6 1,471,000 1,471,000

(MALE)

S053 SENIOR CLERK (BPS-14) 3,280,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 15,000 15,000

A012 TOTAL ALLOWANCES 5,201,000 5,586,677 6,238,000

A012-1 TOTAL REGULAR ALLOWANCES 4,903,000 5,288,677 5,910,000

A01202 House Rent Allowance 422,000 521,000 521,000

A01203 Conveyance Allowance 373,000 502,000 502,000
A0120D Integrated Allowance 11,000 11,000 11,000
807

KQ0768 DISTRICT MONITORING AND EVALUATION UNIT

CENTRE KARACHI

A01217 Medical Allowance 172,000 183,000 183,000

A01235 Secretariat Allowance 32,000 17,000
A01241 Utility allowance for electricity 22,000 11,000
A0124R Ad-Hoc Relief Allowance-2022 396,000 307,662
A0124S Differential Allowance 847,000 691,015 846,000
A0124X Adhoc Relief Allowance 2023 1,412,000 1,483,000
A01250 Incentive Allowance 1,661,000 1,661,000 1,661,000
A01270 Others 967,000 675,000
1 Other 967,000 675,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 298,000 298,000 328,000

A01274 Medical Charges 298,000 298,000 328,000

A03 TOTAL OPERATING EXPENSES 3,385,000 3,197,000 3,656,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 138,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 29,000 29,000 30,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 557,000 369,000 613,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 188,000 207,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 2,172,000 2,172,000 2,356,000

TRANSPORTATION

A03805 Travelling Allowance 331,000 331,000 331,000

A03807 P.O.L Charges A.planes 1,841,000 1,841,000 2,025,000
H.coptors S.Cars M/Cycle
808

KQ0768 DISTRICT MONITORING AND EVALUATION UNIT

CENTRE KARACHI

A039 TOTAL GENERAL 524,000 524,000 549,000

A03901 Stationery 122,000 122,000 128,000

A03902 Printing and Publication 34,000 34,000 34,000
A03905 Newspapers Periodicals and Books 60,000 60,000 63,000
A03906 Uniforms and Protective Clothing 18,000 18,000 19,000
A03970 Others 290,000 290,000 305,000
1 Others 290,000 305,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 308,000 308,000 323,000

A130 TOTAL TRANSPORT 174,000 174,000 183,000

A13001 Transport 174,000 174,000 183,000

A131 TOTAL MACHINERY AND 65,000 65,000 68,000

EQUIPMENT

A13101 Machinery and Equipment 65,000 65,000 68,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE
809

KQ0768 DISTRICT MONITORING AND EVALUATION UNIT

CENTRE KARACHI

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 46,000 46,000 48,000

A13701 Hardware 46,000 46,000 48,000

_______________________________________________________________________________
DISTRICT MONITORING AND EVALUATION UNIT 14,510,000 13,557,050 15,035,000
CENTRE KARACHI
_______________________________________________________________________________
810

KQ0770 DIRECTOR INSPECTION / REGISTERATION OF

PRIVATE INSTITUTION IN SINDH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,929,000 38,138,180 48,509,000

A011 TOTAL PAY 33 68 12,119,000 19,298,900 21,608,000

A011-1 TOTAL PAY OF OFFICERS 14 14 8,559,000 10,149,900 8,559,000

A01101 Total Basic Pay Of Officer 14 14 8,393,000 10,086,000 8,393,000

D094 DIRECTOR GENERAL (BPS-20) 1 1 1,117,000 1,117,000

AZ21 ADDITIONAL DIRECTOR (BPS-19) 1 1 957,000 957,000

(REGISTRATION)

D077 DIRECTOR (BPS-19) 1 1 957,000 957,000

D045 DEPUTY DIRECTOR (BPS-18) 2 2 1,240,000 1,240,000

D838 DEPUTY DIRECTOR (BPS-18) 1 1 620,000 620,000

MONITORING

R030 REGISTRAR (BPS-18) 1 1 620,000 620,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A961 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

LITIGATION

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

M185 MONITERING OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2 2 612,000 10,086,000 612,000

D023 DATA ENTRY OPERATOR (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 137,000 63,900 137,000

A01105 Qualification Pay 29,000 29,000

A011-2 TOTAL PAY OF OTHER STAFF 19 54 3,560,000 9,149,000 13,049,000

A01151 Total Basic Pay Other Staff 19 54 3,560,000 9,123,000 13,023,000

0 (BPS-14)

I022 INSPECTOR (BPS-14) 35 9,463,000

S053 SENIOR CLERK (BPS-14) 2 2 490,000 9,123,000 490,000

811

KQ0770 DIRECTOR INSPECTION / REGISTERATION OF

PRIVATE INSTITUTION IN SINDH

D024 DATA INPUT OPERATOR (BPS-12) 2 2 430,000 430,000

J033 JUNIOR SCALE STENOGRAPHER (BPS-12) 3 3 646,000 646,000

J053 JUNIOR CLERK (BPS-11) 3 3 610,000 610,000

D111 DESPATCH RIDER (BPS-04) 1 1 160,000 160,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

N003 NAIB QASID (BPS-02) 6 6 904,000 904,000

A01152 Personal pay 26,000 26,000

A012 TOTAL ALLOWANCES 11,810,000 18,839,280 26,901,000

A012-1 TOTAL REGULAR ALLOWANCES 8,217,000 15,246,280 22,949,000

A01201 Senior Post Allowance 9,000 5,000

A01202 House Rent Allowance 1,723,000 1,217,275 2,349,000
A01203 Conveyance Allowance 1,088,000 737,040 2,091,000
A01207 Washing Allowance 3,000 3,000 581,000
A0120D Integrated Allowance 56,000 56,000 56,000
A01216 Qualification Allowance 5,000 3,000
A01217 Medical Allowance 688,000 483,157 592,000
A01224 Entertainment Allowance 18,000 10,000 13,000
A01226 Computer Allowance 8,000 4,000
A01228 Orderly Allowance 179,000 90,000
A01238 Charge Allowance 4,000 2,000
A01239 Special Allowance 8,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 2,323,000 1,520,808
A0124S Differential Allowance 4,032,000 7,282,000
A0124X Adhoc Relief Allowance 2023 6,134,000 7,860,000
A01270 Others 2,105,000 1,053,000 2,017,000
1 Other 2,105,000 2,017,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,593,000 3,593,000 3,952,000

A01274 Medical Charges 3,592,000 3,592,000 3,951,000

A01299 Others 1,000 1,000 1,000
1 Others 1,000
812

KQ0770 DIRECTOR INSPECTION / REGISTERATION OF

PRIVATE INSTITUTION IN SINDH

A03 TOTAL OPERATING EXPENSES 11,408,000 10,969,000 15,671,000

A032 TOTAL COMMUNICATIONS 624,000 624,000 655,000

A03201 Postage and Telegraph 97,000 97,000 102,000

A03202 Telephone and Trunk call 383,000 383,000 402,000
A03204 Electronic Communication 68,000 68,000 71,000
A03205 Courier and Pilot Service 76,000 76,000 80,000

A033 TOTAL UTILITIES 439,000 483,000

A03303 Electricity 439,000 483,000

A034 TOTAL OCCUPANCY COSTS 42,000 42,000 44,000

A03407 Rates and Taxes 42,000 42,000 44,000

A038 TOTAL TRAVEL & 4,857,000 4,857,000 6,266,000

TRANSPORTATION

A03805 Travelling Allowance 739,000 739,000 739,000

A03807 P.O.L Charges A.planes 4,094,000 4,094,000 5,503,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 24,000 24,000 24,000

A039 TOTAL GENERAL 5,446,000 5,446,000 8,223,000

A03901 Stationery 580,000 580,000 609,000

A03902 Printing and Publication 261,000 261,000 261,000
A03903 Conference/Seminars/Workshops/Sympo 2,500,000
A03905 Newspapers Periodicals and Books 168,000 168,000 176,000
A03906 Uniforms and Protective Clothing 53,000 53,000 56,000
A03942 Cost of Other Stores 358,000 358,000 394,000
A03970 Others 4,026,000 4,026,000 4,227,000
1 Others 4,026,000 4,227,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,000,000

813

KQ0770 DIRECTOR INSPECTION / REGISTERATION OF

PRIVATE INSTITUTION IN SINDH

A052 TOTAL GRANTS-DOMESTIC 1,000,000

A05216 Fin. Assis. to the families of 1,000,000

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 724,000 724,000 15,708,000

A092 TOTAL COMPUTER EQUIPMENT 1,400,000

A09201 Hardware 1,400,000

015 Five Computers with all Accessories 1,400,000

A095 TOTAL PURCHASE OF 14,308,000

TRANSPORT

A09501 Transport 14,308,000

C31 One Car 1300 CC 5,000,000
IKC One Car 1000 CC 4,084,000
TC6 Two Cars 660 CC 5,224,000

A096 TOTAL PURCHASE OF PLANT & 724,000 724,000

MACHINERY

A09601 Plant and Machinery 724,000 724,000

1 Purchase of Plant and Machinery 724,000
111 Two Water Dispensers 64,000
41 One Photo State Machine 400,000
4CC Four CCTV Camera 260,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,813,000 1,813,000 3,209,000

A130 TOTAL TRANSPORT 274,000 274,000 814,000

A13001 Transport 274,000 274,000 814,000

A131 TOTAL MACHINERY AND 573,000 573,000 846,000

EQUIPMENT
814

KQ0770 DIRECTOR INSPECTION / REGISTERATION OF

PRIVATE INSTITUTION IN SINDH

A13101 Machinery and Equipment 573,000 573,000 846,000

A132 TOTAL FURNITURE AND 354,000 354,000 618,000

FIXTURE

A13201 Furniture and Fixture 354,000 354,000 618,000

A137 TOTAL COMPUTER EQUIPMENT 612,000 612,000 931,000

A13701 Hardware 354,000 354,000 518,000

A13702 Software 258,000 258,000 413,000

_______________________________________________________________________________
DIRECTOR INSPECTION / REGISTERATION OF 37,874,000 52,644,180 83,097,000
PRIVATE INSTITUTION IN SINDH
_______________________________________________________________________________
815

KQ2034 PUBLIC PRIVATE PARTNERSHIP (PPP NODE)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 41,813,000 48,350,300 37,702,000

A011 TOTAL PAY 32 30 26,248,000 38,049,300 25,636,000

A011-1 TOTAL PAY OF OFFICERS 20 18 23,617,000 34,633,000 23,005,000

A01101 Total Basic Pay Of Officer 20 18 19,331,000 19,331,000 18,719,000

A959 ASSISTANT DIRECTOR (Special) 1 1 2,696,000 2,696,000

FINANCE (MARKET)

D827 DIRECTOR FINANCE MARKET (Special) 1 1 3,490,000 3,490,000

D828 DIRECTOR LEGAL MARKET (Special) 1 1 3,490,000 3,490,000

E112 EMOs FIELD SUPPORT (Special) 3 3 3,490,000 3,490,000

OFFICERS (MARKET)

S382 SENIOR DIRECTOR (BPS-19) 1 1 957,000 957,000

D046 DEPUTY DIRECTOR (ADMN & (BPS-18) 1 1 460,000 460,000

ACCOUNTS)

D826 DIRECTOR (ACCOUNTS HR & (BPS-18) 1 1 620,000 620,000

ADMN)

D829 DIRECTOR EDUCATION MARKET (BPS-18) 1 1 620,000 620,000

(CIVIL SERVANT)

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 365,000 365,000

A958 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

(ACCOUNTS, HR& ADMN)

AD4 Assistant Director (HR (BPS-17) 1 1 491,000 491,000

&Admn)

AZ25 ASSISTANT DIRECTOR (BPS-17) 1 1 365,000 365,000

(MONITORING)

ES12 EMIS OFFICER (BPS-17) 1 1 365,000 365,000

S599 SENIOR DATA PROCESSING (BPS-17) 1 1 365,000 365,000

OFFICER

A119 ASSISTANT (BPS-16) 19,331,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

M244 MONITORING ASSISTANT (BPS-16) 2 2 454,000 454,000

(MALE)
816

KQ2034 PUBLIC PRIVATE PARTNERSHIP (PPP NODE)

A01106 Total Pay of contract officer 4,286,000 15,302,000 4,286,000

A119 ASSISTANT (BPS-16) 4,286,000 15,302,000 4,286,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,631,000 3,416,300 2,631,000

A01151 Total Basic Pay Other Staff 12 12 1,631,000 1,362,300 1,631,000

0 (BPS-14)

O054 OFFICE ASSISTANT (BPS-14) 1 1 245,000 245,000

S053 SENIOR CLERK (BPS-14) 1,362,300

J053 JUNIOR CLERK (BPS-11) 2 2 301,000 301,000

D111 DESPATCH RIDER (BPS-04) 1 1 118,000 118,000

D161 DRIVER (BPS-04) 1 1 118,000 118,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

C089 CHOWKIDAR (BPS-01) 1 1 110,000 110,000

N003 NAIB QASID (BPS-01) 2 2 220,000 220,000

S008 SANITARY WORKER (BPS-01) 2 2 220,000 220,000

S037 SECURITY GUARD (BPS-01) 1 1 148,000 148,000

A01156 Total Pay of contract staff 1,000,000 2,054,000 1,000,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,000,000 2,054,000 1,000,000

A012 TOTAL ALLOWANCES 15,565,000 10,301,000 12,066,000

A012-1 TOTAL REGULAR ALLOWANCES 14,565,000 9,301,000 10,966,000

A01202 House Rent Allowance 2,075,000 588,000 588,000

A01203 Conveyance Allowance 727,000 182,000 182,000
A01207 Washing Allowance 4,000 2,000
A0120D Integrated Allowance 8,000 11,000 11,000
A01217 Medical Allowance 506,000 138,000 138,000
A01224 Entertainment Allowance 6,000 1,000 2,000
A01226 Computer Allowance 1,000 1,000 1,000
817

KQ2034 PUBLIC PRIVATE PARTNERSHIP (PPP NODE)

A01227 Project Allowance 3,795,000 5,158,000 5,158,000

A0124R Ad-Hoc Relief Allowance-2022 3,010,000 515,000
A0124S Differential Allowance 1,212,000 1,094,000 1,094,000
A0124X Adhoc Relief Allowance 2023 1,613,000 1,694,000
A01270 Others 3,221,000 2,096,000
1 Other 3,221,000 2,096,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000,000 1,000,000 1,100,000

A01274 Medical Charges 1,000,000 1,000,000 1,100,000

A03 TOTAL OPERATING EXPENSES 24,374,000 24,374,000 25,976,000

A032 TOTAL COMMUNICATIONS 891,000 891,000 936,000

A03202 Telephone and Trunk call 278,000 278,000 292,000

A03204 Electronic Communication 463,000 463,000 486,000
A03205 Courier and Pilot Service 150,000 150,000 158,000

A033 TOTAL UTILITIES 2,496,000 2,496,000 2,746,000

A03301 Gas 48,000 48,000 53,000

A03302 Water 48,000 48,000 53,000
A03303 Electricity 1,800,000 1,800,000 1,980,000
A03305 POL for Generator 600,000 600,000 660,000

A034 TOTAL OCCUPANCY COSTS 6,940,000 6,940,000 7,634,000

A03402 Rent for Office Building 6,940,000 6,940,000 7,634,000

A038 TOTAL TRAVEL & 5,087,000 5,087,000 5,384,000

TRANSPORTATION

A03805 Travelling Allowance 2,000,000 2,000,000 2,000,000

A03807 P.O.L Charges A.planes 2,967,000 2,967,000 3,264,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 120,000 120,000 120,000
818

KQ2034 PUBLIC PRIVATE PARTNERSHIP (PPP NODE)

A039 TOTAL GENERAL 8,960,000 8,960,000 9,276,000

A03901 Stationery 850,000 850,000 893,000

A03902 Printing and Publication 550,000 550,000 550,000
A03903 Conference/Seminars/Workshops/Sympo 1,550,000 1,550,000 1,550,000
A03904 Hire of Vehicles 1,000,000 1,000,000 1,000,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 130,000 130,000 137,000
A03907 Advertising & Publicity 1,080,000 1,080,000 1,080,000
A03919 Payments to other for Service 1,500,000 1,500,000 1,650,000
Rendered
A03970 Others 2,150,000 2,150,000 2,258,000
1 Others 2,150,000 2,258,000

A06 TOTAL TRANSFERS 1,200,000 1,200,000 1,260,000

A063 TOTAL ENTERTAINMENT & 1,200,000 1,200,000 1,260,000

GIFTS

A06301 Entertainments & Gifts 1,200,000 1,200,000 1,260,000

A09 TOTAL PHYSICAL ASSETS 12,098,000 12,098,000

A095 TOTAL PURCHASE OF 9,598,000 9,598,000

TRANSPORT

A09501 Transport 9,598,000 9,598,000

1 Purchase of Transport 9,598,000
122 One Car (1300 CC) 3,550,000
43 Two Cars (1000 CC) 6,048,000

A097 TOTAL PURCHASE FURNITURE 2,500,000 2,500,000

& FIXTURE

A09701 Furniture and fixtures 2,500,000 2,500,000

001 Furniture and Fixtures 2,500,000
01 FURNITURE AND FIXTURE 2,500,000
819

KQ2034 PUBLIC PRIVATE PARTNERSHIP (PPP NODE)

A13 TOTAL REPAIRS AND MAINTENANCE 3,950,000 3,950,000 4,149,000

A130 TOTAL TRANSPORT 1,200,000 1,200,000 1,260,000

A13001 Transport 1,200,000 1,200,000 1,260,000

A131 TOTAL MACHINERY AND 850,000 850,000 893,000

EQUIPMENT

A13101 Machinery and Equipment 850,000 850,000 893,000

A132 TOTAL FURNITURE AND 850,000 850,000 893,000

FIXTURE

A13201 Furniture and Fixture 850,000 850,000 893,000

A137 TOTAL COMPUTER EQUIPMENT 1,050,000 1,050,000 1,103,000

A13703 I.T. Equipment 1,050,000 1,050,000 1,103,000

_______________________________________________________________________________
PUBLIC PRIVATE PARTNERSHIP (PPP NODE) 83,435,000 89,972,300 69,087,000
_______________________________________________________________________________
820

KQ2035 ESTABLISHMENT OF CURRICULUM WING KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,196,000 7,599,990 5,454,000

A011 TOTAL PAY 13 7 6,183,000 5,408,000 2,849,000

A011-1 TOTAL PAY OF OFFICERS 8 2 5,420,000 5,408,000 2,086,000

A01101 Total Basic Pay Of Officer 8 2 5,408,000 5,408,000 2,074,000

E405 EXECUTIVE CHIEF ADVISOR (BPS-20) 1 1 1,117,000 1,117,000

C378 CHEIF ADVISOR (BPS-19) 1 1 957,000 957,000

D825 DEPUTY ADVISOR (BPS-18) 3 1,860,000

A957 ASSISTANT ADVISOR (BPS-17) 3 1,474,000

A119 ASSISTANT (BPS-16) 5,408,000

A01103 Special pay 12,000 12,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 763,000 763,000

A01151 Total Basic Pay Other Staff 5 5 763,000 763,000

0 (BPS-14)

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,013,000 2,191,990 2,605,000

A012-1 TOTAL REGULAR ALLOWANCES 1,277,000 1,455,990 1,795,000

A01202 House Rent Allowance 166,000 166,000 166,000

A01203 Conveyance Allowance 63,000 63,000 63,000
A01207 Washing Allowance 1,000 1,000 1,000
A01217 Medical Allowance 39,000 39,000 39,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01228 Orderly Allowance 72,000 36,000
A0124R Ad-Hoc Relief Allowance-2022 170,000 129,990
A0124S Differential Allowance 343,000 343,000 343,000
821

KQ2035 ESTABLISHMENT OF CURRICULUM WING KARACHI

A0124X Adhoc Relief Allowance 2023 499,000 524,000

A01270 Others 417,000 209,000 617,000
1 Other 417,000 617,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 736,000 736,000 810,000

A01274 Medical Charges 736,000 736,000 810,000

A03 TOTAL OPERATING EXPENSES 7,578,000 7,401,000 8,166,000

A032 TOTAL COMMUNICATIONS 125,000 125,000 132,000

A03201 Postage and Telegraph 30,000 30,000 32,000

A03202 Telephone and Trunk call 65,000 65,000 68,000
A03204 Electronic Communication 15,000 15,000 16,000
A03205 Courier and Pilot Service 15,000 15,000 16,000

A033 TOTAL UTILITIES 234,000 57,000 258,000

A03301 Gas 40,000 40,000 44,000

A03302 Water 17,000 17,000 19,000
A03303 Electricity 177,000 195,000

A034 TOTAL OCCUPANCY COSTS 4,341,000 4,341,000 4,757,000

A03402 Rent for Office Building 3,993,000 3,993,000 4,392,000

A03407 Rates and Taxes 348,000 348,000 365,000

A038 TOTAL TRAVEL & 176,000 176,000 186,000

TRANSPORTATION

A03805 Travelling Allowance 56,000 56,000 56,000

A03807 P.O.L Charges A.planes 103,000 103,000 113,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 17,000 17,000 17,000

A039 TOTAL GENERAL 2,702,000 2,702,000 2,833,000

A03901 Stationery 134,000 134,000 141,000

822

KQ2035 ESTABLISHMENT OF CURRICULUM WING KARACHI

A03902 Printing and Publication 110,000 110,000 110,000

A03903 Conference/Seminars/Workshops/Sympo 1,103,000 1,103,000 1,103,000
A03905 Newspapers Periodicals and Books 68,000 68,000 71,000
A03906 Uniforms and Protective Clothing 32,000 32,000 34,000
A03919 Payments to other for Service 700,000 700,000 770,000
Rendered
A03955 Computer Stationery 421,000 421,000 463,000
A03970 Others 134,000 134,000 141,000
1 Others 134,000 141,000

_______________________________________________________________________________
ESTABLISHMENT OF CURRICULUM WING KARACHI 15,774,000 15,000,990 13,620,000
_______________________________________________________________________________
823

KQ2061 PROVINCIAL COORDINATOR (ILMI) COMPLAINT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,266,000 940,008 4,136,000

A011 TOTAL PAY 12 10 4,498,000 721,010 3,572,000

A011-1 TOTAL PAY OF OFFICERS 7 5 3,662,000 480,270 2,736,000

A01101 Total Basic Pay Of Officer 7 5 3,662,000 480,270 2,736,000

P299 PROVINCIAL COORDINATOR (BPS-19) 1 1 957,000 957,000

D949 DEPUTY PROVINCIAL (BPS-18) 1 620,000

COORDINATOR

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 480,270 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 836,000 240,740 836,000

A01151 Total Basic Pay Other Staff 5 5 836,000 240,740 836,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 240,740

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

D161 DRIVER (BPS-04) 2 2 320,000 320,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

A012 TOTAL ALLOWANCES 768,000 218,998 564,000

A012-1 TOTAL REGULAR ALLOWANCES 768,000 118,998 564,000

A01202 House Rent Allowance 53,000 53,000 44,000

A01203 Conveyance Allowance 56,000 45,000 54,000
A01207 Washing Allowance 1,000 1,000 1,000
A01217 Medical Allowance 29,000 19,998 15,000
A01270 Others 629,000 450,000
824

KQ2061 PROVINCIAL COORDINATOR (ILMI) COMPLAINT

1 Other 629,000 450,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000

A01274 Medical Charges 100,000

A03 TOTAL OPERATING EXPENSES 3,107,000 3,107,000 3,402,000

A034 TOTAL OCCUPANCY COSTS 1,048,000 1,048,000 1,147,000

A03402 Rent for Office Building 932,000 932,000 1,025,000

A03407 Rates and Taxes 116,000 116,000 122,000

A038 TOTAL TRAVEL & 1,859,000 1,859,000 2,045,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 1,859,000 1,859,000 2,045,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 200,000 200,000 210,000

A03970 Others 200,000 200,000 210,000

1 Others 200,000 210,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A130 TOTAL TRANSPORT 200,000 200,000 210,000

A13001 Transport 200,000 200,000 210,000

A131 TOTAL MACHINERY AND 100,000 100,000 105,000

EQUIPMENT

A13101 Machinery and Equipment 100,000 100,000 105,000

A132 TOTAL FURNITURE AND 100,000 100,000 105,000

FIXTURE

A13201 Furniture and Fixture 100,000 100,000 105,000

825

KQ2061 PROVINCIAL COORDINATOR (ILMI) COMPLAINT

A137 TOTAL COMPUTER EQUIPMENT 300,000 300,000 315,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000
A13703 I.T. Equipment 100,000 100,000 105,000

_______________________________________________________________________________
PROVINCIAL COORDINATOR (ILMI) COMPLAINT 9,073,000 4,747,008 8,273,000
_______________________________________________________________________________
826

KQ2062 REGIONAL COORDINATOR (ILMI) COMPLAINT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,228,000 212,290 2,668,000

A011 TOTAL PAY 9 8 2,661,000 184,686 2,355,000

A011-1 TOTAL PAY OF OFFICERS 4 3 1,723,000 184,686 1,417,000

A01101 Total Basic Pay Of Officer 4 3 1,723,000 184,686 1,417,000

R115 REGIONAL COORDINATOR (BPS-18) 1 1 620,000 620,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 184,686 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 938,000 938,000

A01151 Total Basic Pay Other Staff 5 5 938,000 938,000

A020 ACCOUNTANT (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 567,000 27,604 313,000

A012-1 TOTAL REGULAR ALLOWANCES 567,000 27,604 313,000

A01202 House Rent Allowance 32,000 14,338 16,000

A01203 Conveyance Allowance 37,000 8,226 19,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 19,000 3,040 10,000
A01270 Others 477,000 266,000
1 Other 477,000 266,000
827

KQ2062 REGIONAL COORDINATOR (ILMI) COMPLAINT

A03 TOTAL OPERATING EXPENSES 2,631,000 2,338,000 2,843,000

A032 TOTAL COMMUNICATIONS 149,000 149,000 157,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 100,000 100,000 105,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 293,000 322,000

A034 TOTAL OCCUPANCY COSTS 991,000 991,000 1,087,000

A03402 Rent for Office Building 932,000 932,000 1,025,000

A03407 Rates and Taxes 59,000 59,000 62,000

A038 TOTAL TRAVEL & 700,000 700,000 750,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03807 P.O.L Charges A.planes 500,000 500,000 550,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 50,000 50,000 50,000

A039 TOTAL GENERAL 358,000 358,000 373,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

828

KQ2062 REGIONAL COORDINATOR (ILMI) COMPLAINT

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
REGIONAL COORDINATOR (ILMI) COMPLAINT 6,045,000 2,736,290 5,706,000
_______________________________________________________________________________
829

KQ2072 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,753,000 6,294,848 7,367,000

A011 TOTAL PAY 13 12 4,072,000 2,902,910 3,581,000

A011-1 TOTAL PAY OF OFFICERS 8 7 3,053,000 1,297,910 2,562,000

A01101 Total Basic Pay Of Officer 8 7 3,053,000 1,297,910 2,562,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 541,000 541,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,297,910 306,000

M185 MONITERING OFFICER (BPS-16) 4 4 1,224,000 1,224,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 1,019,000 1,605,000 1,019,000

A01151 Total Basic Pay Other Staff 5 5 1,004,000 1,605,000 1,004,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 2 2 490,000 490,000

(MALE)

S053 SENIOR CLERK (BPS-14) 1,605,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 15,000 15,000

A012 TOTAL ALLOWANCES 3,681,000 3,391,938 3,786,000

A012-1 TOTAL REGULAR ALLOWANCES 3,435,000 3,145,938 3,515,000

A01202 House Rent Allowance 301,000 255,000 255,000

A01203 Conveyance Allowance 231,000 210,000 210,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 130,000 111,364 93,000
830

KQ2072 DISTRICT MONITORING & EVELUATION UNIT

A0124R Ad-Hoc Relief Allowance-2022 320,000 252,699

A0124S Differential Allowance 670,000 547,875 471,000
A0124X Adhoc Relief Allowance 2023 783,000 822,000
A01250 Incentive Allowance 1,313,000 975,000 1,179,000
A01270 Others 459,000 474,000
1 Other 459,000 474,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 246,000 246,000 271,000

A01274 Medical Charges 246,000 246,000 271,000

A03 TOTAL OPERATING EXPENSES 2,144,000 2,014,000 2,299,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 479,000 349,000 527,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,133,000 1,133,000 1,215,000

TRANSPORTATION

A03805 Travelling Allowance 315,000 315,000 315,000

A03807 P.O.L Charges A.planes 818,000 818,000 900,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 454,000 454,000 475,000

A03901 Stationery 76,000 76,000 80,000

A03902 Printing and Publication 44,000 44,000 44,000
A03905 Newspapers Periodicals and Books 53,000 53,000 56,000
A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
831

KQ2072 DISTRICT MONITORING & EVELUATION UNIT

A03970 Others 256,000 256,000 269,000

1 Others 256,000 269,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 283,000 283,000 297,000

A130 TOTAL TRANSPORT 174,000 174,000 183,000

A13001 Transport 174,000 174,000 183,000

A131 TOTAL MACHINERY AND 40,000 40,000 42,000

EQUIPMENT

A13101 Machinery and Equipment 40,000 40,000 42,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 46,000 46,000 48,000

A13701 Hardware 46,000 46,000 48,000

832

KQ2072 DISTRICT MONITORING & EVELUATION UNIT

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 10,487,000 8,898,848 9,963,000
_______________________________________________________________________________
833

KQ2073 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,498,000 9,155,360 10,067,000

A011 TOTAL PAY 17 16 5,123,000 4,086,360 4,632,000

A011-1 TOTAL PAY OF OFFICERS 9 8 3,359,000 1,305,360 2,868,000

A01101 Total Basic Pay Of Officer 9 8 3,359,000 1,305,360 2,868,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 541,000 541,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,305,360 306,000

M185 MONITERING OFFICER (BPS-16) 5 5 1,530,000 1,530,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,764,000 2,781,000 1,764,000

A01151 Total Basic Pay Other Staff 8 8 1,740,000 2,781,000 1,740,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 5 5 1,226,000 1,226,000

(MALE)

S053 SENIOR CLERK (BPS-14) 2,781,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 24,000 24,000

A012 TOTAL ALLOWANCES 4,375,000 5,069,000 5,435,000

A012-1 TOTAL REGULAR ALLOWANCES 4,375,000 5,069,000 5,435,000

A01202 House Rent Allowance 413,000 434,000 434,000

A01203 Conveyance Allowance 323,000 376,000 376,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 181,000 162,000 162,000
834

KQ2073 DISTRICT MONITORING & EVELUATION UNIT

A0124R Ad-Hoc Relief Allowance-2022 388,000 321,000

A0124S Differential Allowance 820,000 714,000 714,000
A0124X Adhoc Relief Allowance 2023 1,176,000 1,235,000
A01250 Incentive Allowance 1,688,000 1,875,000 1,875,000
A01270 Others 551,000 628,000
1 Other 551,000 628,000

A03 TOTAL OPERATING EXPENSES 2,144,000 2,014,000 2,310,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 479,000 349,000 527,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,133,000 1,133,000 1,215,000

TRANSPORTATION

A03805 Travelling Allowance 315,000 315,000 315,000

A03807 P.O.L Charges A.planes 818,000 818,000 900,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 454,000 454,000 486,000

A03901 Stationery 76,000 76,000 80,000

A03902 Printing and Publication 44,000 44,000 55,000
A03905 Newspapers Periodicals and Books 53,000 53,000 56,000
A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
A03970 Others 256,000 256,000 269,000
1 Others 256,000 269,000
835

KQ2073 DISTRICT MONITORING & EVELUATION UNIT

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 283,000 283,000 297,000

A130 TOTAL TRANSPORT 174,000 174,000 183,000

A13001 Transport 174,000 174,000 183,000

A131 TOTAL MACHINERY AND 40,000 40,000 42,000

EQUIPMENT

A13101 Machinery and Equipment 40,000 40,000 42,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 46,000 46,000 48,000

A13701 Hardware 46,000 46,000 48,000

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 12,232,000 11,759,360 12,674,000
_______________________________________________________________________________
836

KQ2074 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,393,000 8,502,506 9,478,000

A011 TOTAL PAY 18 17 5,536,000 3,740,360 4,995,000

A011-1 TOTAL PAY OF OFFICERS 11 10 4,021,000 2,017,360 3,480,000

A01101 Total Basic Pay Of Officer 11 10 4,021,000 2,017,360 3,480,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 541,000 541,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,017,360 306,000

M185 MONITERING OFFICER (BPS-16) 7 7 2,142,000 2,142,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,515,000 1,723,000 1,515,000

A01151 Total Basic Pay Other Staff 7 7 1,495,000 1,723,000 1,495,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 4 4 981,000 981,000

(MALE)

S053 SENIOR CLERK (BPS-14) 1,723,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 20,000 20,000

A012 TOTAL ALLOWANCES 4,857,000 4,762,146 4,483,000

A012-1 TOTAL REGULAR ALLOWANCES 4,651,000 4,103,146 4,256,000

A01202 House Rent Allowance 431,000 351,036 298,000

A01203 Conveyance Allowance 348,000 294,970 219,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 198,000 159,210 109,000
837

KQ2074 DISTRICT MONITORING & EVELUATION UNIT

A0122N Special Conveyance Allowance 25,000 50,000 50,000

to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 455,000 362,700
A0124S Differential Allowance 958,000 783,230 550,000
A0124X Adhoc Relief Allowance 2023 891,000 936,000
A01250 Incentive Allowance 1,688,000 1,200,000 1,500,000
A01270 Others 537,000 583,000
1 Other 537,000 583,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 206,000 659,000 227,000

A01274 Medical Charges 206,000 659,000 227,000

A03 TOTAL OPERATING EXPENSES 2,168,000 2,038,000 2,323,000

A032 TOTAL COMMUNICATIONS 63,000 63,000 66,000

A03201 Postage and Telegraph 18,000 18,000 19,000

A03202 Telephone and Trunk call 3,000 3,000 3,000
A03204 Electronic Communication 16,000 16,000 17,000
A03205 Courier and Pilot Service 26,000 26,000 27,000

A033 TOTAL UTILITIES 492,000 362,000 541,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 351,000 351,000 386,000

A038 TOTAL TRAVEL & 1,143,000 1,143,000 1,225,000

TRANSPORTATION

A03805 Travelling Allowance 325,000 325,000 325,000

A03807 P.O.L Charges A.planes 818,000 818,000 900,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 470,000 470,000 491,000

A03901 Stationery 79,000 79,000 83,000

A03902 Printing and Publication 50,000 50,000 50,000
838

KQ2074 DISTRICT MONITORING & EVELUATION UNIT

A03905 Newspapers Periodicals and Books 56,000 56,000 59,000

A03906 Uniforms and Protective Clothing 29,000 29,000 30,000
A03970 Others 256,000 256,000 269,000
1 Others 256,000 269,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 302,000 302,000 317,000

A130 TOTAL TRANSPORT 176,000 176,000 185,000

A13001 Transport 176,000 176,000 185,000

A131 TOTAL MACHINERY AND 47,000 47,000 49,000

EQUIPMENT

A13101 Machinery and Equipment 47,000 47,000 49,000

A132 TOTAL FURNITURE AND 26,000 26,000 27,000

FIXTURE

A13201 Furniture and Fixture 26,000 26,000 27,000

A137 TOTAL COMPUTER EQUIPMENT 53,000 53,000 56,000

A13701 Hardware 53,000 53,000 56,000

839

KQ2074 DISTRICT MONITORING & EVELUATION UNIT

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 13,170,000 11,149,506 12,118,000
_______________________________________________________________________________
840

KQ2132 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(M) QASIMABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,470,000 35,402,645 32,451,000

A011 TOTAL PAY 40 37 16,398,000 20,817,000 15,480,000

A011-1 TOTAL PAY OF OFFICERS 24 21 13,732,000 17,479,000 12,814,000

A01101 Total Basic Pay Of Officer 24 21 13,635,000 17,479,000 12,717,000

P094 PRINCIPAL (BPS-20) 1 1 1,117,000 1,117,000

P111 PROFESSOR (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 1,914,000 1,914,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 6 6 3,721,000 3,721,000

L054 LECTURER (BPS-17) 8 8 3,930,000 3,930,000

A119 ASSISTANT (BPS-16) 1 1 306,000 17,479,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

I068 INSTRUCTOR / DRAWING (BPS-16) 1 306,000

J048 JR INSTRUCTOR(COMPUTER) (BPS-16) 1 1 306,000 306,000

L058 LIBRARIAN (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 97,000 97,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 2,666,000 3,338,000 2,666,000

A01151 Total Basic Pay Other Staff 16 16 2,647,000 3,299,000 2,647,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 3,299,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

841

KQ2132 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(M) QASIMABAD KARACHI

D003 DAFTARI (BPS-02) 1 1 151,000 151,000

L004 LABORATORY ATTENDANT (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 4 4 603,000 603,000

A01152 Personal pay 19,000 39,000 19,000

A012 TOTAL ALLOWANCES 39,072,000 14,585,645 16,971,000

A012-1 TOTAL REGULAR ALLOWANCES 39,003,000 14,516,645 16,907,000

A01201 Senior Post Allowance 40,000 25,000 31,000

A01202 House Rent Allowance 1,840,000 1,354,195 1,669,000
A01203 Conveyance Allowance 1,034,000 740,873 914,000
A01207 Washing Allowance 4,000 2,000 3,000
A0120D Integrated Allowance 6,000 3,000
A01216 Qualification Allowance 67,000 50,000 63,000
A01217 Medical Allowance 596,000 427,471 525,000
A01224 Entertainment Allowance 28,000 28,000 28,000
A01228 Orderly Allowance 792,000 500,000 625,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,332,000 1,632,981
A0124S Differential Allowance 30,194,000 3,468,125 4,263,000
A0124X Adhoc Relief Allowance 2023 6,278,000 6,592,000
A01253 Science Teaching Allowance 2,000 2,000 1,000
A01270 Others 2,060,000 2,182,000
1 Other 2,060,000 2,182,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 69,000 69,000 64,000

A01274 Medical Charges 55,000 55,000 61,000

A01289 Teaching Allowance 13,000 13,000 2,000
A01299 Others 1,000 1,000 1,000
1 Others 1,000

A03 TOTAL OPERATING EXPENSES 1,339,000 1,206,000 1,420,000

842

KQ2132 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(M) QASIMABAD KARACHI

A032 TOTAL COMMUNICATIONS 94,000 94,000 98,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 27,000 27,000 28,000
A03205 Courier and Pilot Service 4,000 4,000 4,000

A033 TOTAL UTILITIES 498,000 365,000 547,000

A03301 Gas 111,000 111,000 122,000

A03302 Water 254,000 254,000 279,000
A03303 Electricity 133,000 146,000

A038 TOTAL TRAVEL & 197,000 197,000 197,000

TRANSPORTATION

A03805 Travelling Allowance 148,000 148,000 148,000

A03808 Conveyance Charges 49,000 49,000 49,000

A039 TOTAL GENERAL 550,000 550,000 578,000

A03901 Stationery 8,000 8,000 8,000

A03902 Printing and Publication 8,000 8,000 8,000
A03905 Newspapers Periodicals and Books 74,000 74,000 78,000
A03906 Uniforms and Protective Clothing 84,000 84,000 88,000
A03942 Cost of Other Stores 34,000 34,000 37,000
A03970 Others 342,000 342,000 359,000
1 Others 342,000 359,000

A13 TOTAL REPAIRS AND MAINTENANCE 595,000 595,000 625,000

A131 TOTAL MACHINERY AND 305,000 305,000 320,000

EQUIPMENT

A13101 Machinery and Equipment 305,000 305,000 320,000

843

KQ2132 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(M) QASIMABAD KARACHI

A132 TOTAL FURNITURE AND 290,000 290,000 305,000

FIXTURE

A13201 Furniture and Fixture 290,000 290,000 305,000

_______________________________________________________________________________
GOVT. ELEMENTARY COLLEGE OF EDUCATION 57,404,000 37,203,645 34,496,000
(M) QASIMABAD KARACHI
_______________________________________________________________________________
844

KQ2133 REGIONAL EDUCATION EXTENSION CENTER

SHAH FAISAL COLONY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,263,000 13,519,172 12,284,000

A011 TOTAL PAY 24 18 7,375,000 7,242,740 5,581,000

A011-1 TOTAL PAY OF OFFICERS 8 7 4,653,000 5,502,000 3,696,000

A01101 Total Basic Pay Of Officer 8 7 4,653,000 5,502,000 3,696,000

C084 CHIEF TRADE INSTRUCTOR (BPS-19) 1 957,000

S067 SENIOR INSTRUCTOR (BPS-18) 2 2 1,240,000 1,240,000

L054 LECTURER (BPS-17) 5 5 2,456,000 2,456,000

A119 ASSISTANT (BPS-16) 5,502,000

A011-2 TOTAL PAY OF OTHER STAFF 16 11 2,722,000 1,740,740 1,885,000

A01151 Total Basic Pay Other Staff 16 11 2,668,000 1,663,740 1,831,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,663,740 245,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

L058 LIBRARIAN (BPS-07) 1 1 178,000 178,000

C167 COOK (BPS-02) 1 1 151,000 151,000

L004 LABORATORY ATTENDANT (BPS-02) 2 2 301,000 301,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

C083 CHIEF TECHNICIAN ELECTRO (BPS-01) 3 444,000

H007 HAMAL (BPS-01) 1 148,000

A01152 Personal pay 54,000 77,000 54,000

845

KQ2133 REGIONAL EDUCATION EXTENSION CENTER

SHAH FAISAL COLONY KARACHI

A012 TOTAL ALLOWANCES 5,888,000 6,276,432 6,703,000

A012-1 TOTAL REGULAR ALLOWANCES 5,318,000 5,706,432 6,076,000

A01202 House Rent Allowance 585,000 390,088 500,000

A01203 Conveyance Allowance 420,000 285,563 363,000
A01207 Washing Allowance 3,000 1,200 2,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 283,000 192,822 245,000
A0121N Personal Allowance 6,000 3,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 908,000 578,511
A0124S Differential Allowance 1,872,000 1,252,248 1,604,000
A0124X Adhoc Relief Allowance 2023 2,376,000 2,495,000
A01253 Science Teaching Allowance 1,000 1,000 1,000
A01270 Others 1,222,000 611,000 845,000
1 Other 1,222,000 845,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 570,000 570,000 627,000

A01274 Medical Charges 570,000 570,000 627,000

A03 TOTAL OPERATING EXPENSES 1,655,000 641,000 1,792,000

A032 TOTAL COMMUNICATIONS 43,000 43,000 44,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03204 Electronic Communication 29,000 29,000 30,000
A03205 Courier and Pilot Service 7,000 7,000 7,000

A033 TOTAL UTILITIES 1,159,000 145,000 1,275,000

A03302 Water 145,000 145,000 160,000

A03303 Electricity 1,014,000 1,115,000
846

KQ2133 REGIONAL EDUCATION EXTENSION CENTER

SHAH FAISAL COLONY KARACHI

A038 TOTAL TRAVEL & 89,000 89,000 89,000

TRANSPORTATION

A03805 Travelling Allowance 70,000 70,000 70,000

A03808 Conveyance Charges 19,000 19,000 19,000

A039 TOTAL GENERAL 364,000 364,000 384,000

A03901 Stationery 8,000 8,000 8,000

A03902 Printing and Publication 8,000 8,000 8,000
A03905 Newspapers Periodicals and Books 113,000 113,000 119,000
A03906 Uniforms and Protective Clothing 49,000 49,000 51,000
A03942 Cost of Other Stores 58,000 58,000 64,000
A03970 Others 128,000 128,000 134,000
1 Others 128,000 134,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 510,000 510,000 480,000

A092 TOTAL COMPUTER EQUIPMENT 280,000

A09201 Hardware 280,000

C10 ONE COMPUTER WITH ALL ACCESSORIES 280,000

A096 TOTAL PURCHASE OF PLANT & 510,000 510,000

MACHINERY

A09601 Plant and Machinery 510,000 510,000

1 Purchase of Plant and Machinery 510,000
111 Two Water Dispensers 60,000
B21 One Multimedia Projector 450,000
847

KQ2133 REGIONAL EDUCATION EXTENSION CENTER

SHAH FAISAL COLONY KARACHI

A097 TOTAL PURCHASE FURNITURE 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000

001 Furniture and Fixtures 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 595,000 595,000 625,000

A131 TOTAL MACHINERY AND 305,000 305,000 320,000

EQUIPMENT

A13101 Machinery and Equipment 305,000 305,000 320,000

A132 TOTAL FURNITURE AND 290,000 290,000 305,000

FIXTURE

A13201 Furniture and Fixture 290,000 290,000 305,000

_______________________________________________________________________________
REGIONAL EDUCATION EXTENSION CENTER 16,023,000 15,865,172 15,181,000
SHAH FAISAL COLONY KARACHI
_______________________________________________________________________________
848

KQ2134 GOVT. ELEM. COLLEGE OF EDUC. FOR (MALE)

LYARI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,283,000 28,888,854 26,822,000

A011 TOTAL PAY 40 38 13,288,000 15,592,966 12,676,000

A011-1 TOTAL PAY OF OFFICERS 16 14 9,291,000 12,674,000 8,679,000

A01101 Total Basic Pay Of Officer 16 14 9,194,000 12,574,000 8,582,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 6 6 3,721,000 3,721,000

L054 LECTURER (BPS-17) 5 5 2,456,000 2,456,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 12,574,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A01102 Personal pay 97,000 100,000 97,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 3,997,000 2,918,966 3,997,000

A01151 Total Basic Pay Other Staff 24 24 3,935,000 2,809,966 3,935,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2,809,966

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D154 DRAWING TEACHER (BPS-09) 1 1 191,000 191,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 953,000 953,000

L058 LIBRARIAN (BPS-06) 1 1 172,000 172,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

849

KQ2134 GOVT. ELEM. COLLEGE OF EDUC. FOR (MALE)

LYARI KARACHI

N003 NAIB QASID (BPS-02) 9 9 1,357,000 1,357,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

C167 COOK (BPS-01) 2 2 296,000 296,000

A01152 Personal pay 62,000 109,000 62,000

A012 TOTAL ALLOWANCES 9,995,000 13,295,888 14,146,000

A012-1 TOTAL REGULAR ALLOWANCES 8,845,000 12,145,888 12,881,000

A01202 House Rent Allowance 1,055,000 1,231,000 1,231,000

A01203 Conveyance Allowance 715,000 867,000 867,000
A01207 Washing Allowance 11,000 7,500 9,000
A0120D Integrated Allowance 34,000 18,000 23,000
A01217 Medical Allowance 464,000 519,000 519,000
A01224 Entertainment Allowance 6,000 7,000 7,000
A01226 Computer Allowance 4,000 2,000
A01238 Charge Allowance 4,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 1,576,000 1,231,388
A0124S Differential Allowance 3,185,000 3,430,000 3,430,000
A0124X Adhoc Relief Allowance 2023 4,835,000 5,077,000
A01270 Others 1,791,000 1,714,000
1 Other 1,791,000 1,714,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,150,000 1,150,000 1,265,000

A01274 Medical Charges 1,149,000 1,149,000 1,264,000

A01289 Teaching Allowance 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 2,348,000 780,000 2,550,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 78,000

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

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 34,000 34,000 36,000
A03205 Courier and Pilot Service 7,000 7,000 7,000
850

KQ2134 GOVT. ELEM. COLLEGE OF EDUC. FOR (MALE)

LYARI KARACHI

A033 TOTAL UTILITIES 1,589,000 21,000 1,748,000

A03301 Gas 21,000 21,000 23,000

A03303 Electricity 1,568,000 1,725,000

A038 TOTAL TRAVEL & 237,000 237,000 250,000

TRANSPORTATION

A03805 Travelling Allowance 78,000 78,000 78,000

A03807 P.O.L Charges A.planes 129,000 129,000 142,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 448,000 448,000 474,000

A03901 Stationery 4,000 4,000 4,000

A03902 Printing and Publication 4,000 4,000 4,000
A03905 Newspapers Periodicals and Books 29,000 29,000 30,000
A03906 Uniforms and Protective Clothing 60,000 60,000 63,000
A03942 Cost of Other Stores 91,000 91,000 100,000
A03970 Others 260,000 260,000 273,000
1 Others 260,000 273,000

A09 TOTAL PHYSICAL ASSETS 580,000

A092 TOTAL COMPUTER EQUIPMENT 280,000

A09201 Hardware 280,000

C10 ONE COMPUTER WITH ALL ACCESSORIES 280,000

A097 TOTAL PURCHASE FURNITURE 300,000

& FIXTURE

A09701 Furniture and fixtures 300,000

001 Furniture and Fixtures 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 766,000 766,000 804,000

851

KQ2134 GOVT. ELEM. COLLEGE OF EDUC. FOR (MALE)

LYARI KARACHI

A130 TOTAL TRANSPORT 305,000 305,000 320,000

A13001 Transport 305,000 305,000 320,000

A131 TOTAL MACHINERY AND 236,000 236,000 248,000

EQUIPMENT

A13101 Machinery and Equipment 236,000 236,000 248,000

A132 TOTAL FURNITURE AND 225,000 225,000 236,000

FIXTURE

A13201 Furniture and Fixture 225,000 225,000 236,000

_______________________________________________________________________________
GOVT. ELEM. COLLEGE OF EDUC. FOR (MALE) 26,397,000 30,434,854 30,756,000
LYARI KARACHI
_______________________________________________________________________________
852

KQ2135 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(W) HUSSAINABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,778,000 13,054,039 27,092,000

A011 TOTAL PAY 56 54 18,950,000 6,805,185 18,541,000

A011-1 TOTAL PAY OF OFFICERS 26 26 13,177,000 5,021,585 13,177,000

A01101 Total Basic Pay Of Officer 26 26 12,970,000 5,021,585 12,970,000

P094 PRINCIPAL (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 6 6 3,721,000 3,721,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 491,000 491,000

MISTRESS

L054 LECTURER (BPS-17) 8 8 3,930,000 3,930,000

A119 ASSISTANT (BPS-16) 2 2 612,000 5,021,585 612,000

H075 HIGH SCHOOL TEACHER (BPS-16) 6 6 1,836,000 1,836,000

L058 LIBRARIAN (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 207,000 207,000

A011-2 TOTAL PAY OF OTHER STAFF 30 28 5,773,000 1,783,600 5,364,000

A01151 Total Basic Pay Other Staff 30 28 5,754,000 1,752,600 5,345,000

H078 HOME ECONOMIC TEACHER (BPS-15) 1 261,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 7 7 1,716,000 1,716,000

TEACHER

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,752,600 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 191,000 191,000

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

853

KQ2135 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(W) HUSSAINABAD KARACHI

P036 PHYSICAL TRAINING (BPS-09) 2 2 381,000 381,000

INSTRUCTOR

C089 CHOWKIDAR (BPS-02) 3 3 452,000 452,000

C167 COOK (BPS-02) 2 2 301,000 301,000

L004 LABORATORY ATTENDANT (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

H007 HAMAL (BPS-01) 1 148,000

A01152 Personal pay 19,000 31,000 19,000

A012 TOTAL ALLOWANCES 8,828,000 6,248,854 8,551,000

A012-1 TOTAL REGULAR ALLOWANCES 8,637,000 6,057,854 8,341,000

A01201 Senior Post Allowance 16,000 40 8,000

A01202 House Rent Allowance 959,000 523,048 710,000
A01203 Conveyance Allowance 582,000 360,121 482,000
A01207 Washing Allowance 6,000 4,000 5,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 371,000 207,382 281,000
A01224 Entertainment Allowance 14,000 5,019 6,000
A01228 Orderly Allowance 313,000 806 1,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,271,000 655,282
A0124S Differential Allowance 2,592,000 1,407,156 1,937,000
A0124X Adhoc Relief Allowance 2023 2,883,000 3,027,000
A01270 Others 2,501,000 1,872,000
1 Other 2,501,000 1,872,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 191,000 191,000 210,000

A01274 Medical Charges 191,000 191,000 210,000

A03 TOTAL OPERATING EXPENSES 17,323,000 14,437,000 17,662,000

854

KQ2135 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(W) HUSSAINABAD KARACHI

A032 TOTAL COMMUNICATIONS 108,000 108,000 112,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 68,000 68,000 71,000
A03204 Electronic Communication 26,000 26,000 27,000
A03205 Courier and Pilot Service 7,000 7,000 7,000

A033 TOTAL UTILITIES 2,990,000 104,000 3,289,000

A03301 Gas 34,000 34,000 37,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 2,886,000 3,175,000

A038 TOTAL TRAVEL & 213,000 213,000 223,000

TRANSPORTATION

A03805 Travelling Allowance 88,000 88,000 88,000

A03807 P.O.L Charges A.planes 103,000 103,000 113,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 22,000 22,000 22,000

A039 TOTAL GENERAL 14,012,000 14,012,000 14,038,000

A03901 Stationery 32,000 32,000 34,000

A03902 Printing and Publication 27,000 27,000 27,000
A03905 Newspapers Periodicals and Books 40,000 40,000 42,000
A03906 Uniforms and Protective Clothing 69,000 69,000 72,000
A03942 Cost of Other Stores 98,000 98,000 108,000
A03970 Others 179,000 179,000 188,000
1 Others 179,000 188,000
A03976 Private Public Partnership 13,567,000 13,567,000 13,567,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 400,000

A052 TOTAL GRANTS-DOMESTIC 400,000

A05216 Fin. Assis. to the families of 400,000

G. Serv. who expire
855

KQ2135 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(W) HUSSAINABAD KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 312,000 312,000 328,000

A131 TOTAL MACHINERY AND 135,000 135,000 142,000

EQUIPMENT

A13101 Machinery and Equipment 135,000 135,000 142,000

A132 TOTAL FURNITURE AND 177,000 177,000 186,000

FIXTURE

A13201 Furniture and Fixture 177,000 177,000 186,000

_______________________________________________________________________________
GOVT. ELEMENTARY COLLEGE OF EDUCATION 45,413,000 28,203,039 45,082,000
(W) HUSSAINABAD KARACHI
_______________________________________________________________________________
856

KQ2136 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(W) SHAH FAISAL COLONY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,298,000 22,859,039 19,128,000

A011 TOTAL PAY 26 25 9,505,000 12,035,539 9,199,000

A011-1 TOTAL PAY OF OFFICERS 13 12 7,270,000 10,586,900 6,964,000

A01101 Total Basic Pay Of Officer 13 12 7,148,000 10,553,000 6,842,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

A181 ASSISTANT DIRECTOR (BPS-18) 1 1 620,000 620,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 2 2 1,240,000 1,240,000

L054 LECTURER (BPS-17) 4 4 1,965,000 1,965,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 10,553,000 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

J048 JR INSTRUCTOR(COMPUTER) (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 122,000 33,900 122,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,235,000 1,448,639 2,235,000

A01151 Total Basic Pay Other Staff 13 13 2,229,000 1,448,639 2,229,000

D154 DRAWING TEACHER (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,448,639 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

L004 LABORATORY ATTENDANT (BPS-03) 3 3 466,000 466,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

857

KQ2136 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(W) SHAH FAISAL COLONY KARACHI

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 6,000 6,000

A012 TOTAL ALLOWANCES 6,793,000 10,823,500 9,929,000

A012-1 TOTAL REGULAR ALLOWANCES 6,783,000 10,259,500 9,918,000

A01202 House Rent Allowance 890,000 996,000 996,000

A01203 Conveyance Allowance 546,000 622,000 622,000
A01207 Washing Allowance 3,000 1,500 2,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 353,000 378,000 378,000
A01224 Entertainment Allowance 13,000 13,000 13,000
A01238 Charge Allowance 8,000 3,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 1,198,000 1,205,000
A0124S Differential Allowance 2,442,000 2,576,000 2,576,000
A0124X Adhoc Relief Allowance 2023 3,794,000 3,984,000
A01270 Others 1,319,000 660,000 1,331,000
1 Other 1,319,000 1,331,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 10,000 564,000 11,000

A01274 Medical Charges 559,000

A01299 Others 10,000 5,000 11,000
1 Others 11,000

A03 TOTAL OPERATING EXPENSES 708,000 663,000 740,000

A032 TOTAL COMMUNICATIONS 63,000 63,000 66,000

A03201 Postage and Telegraph 9,000 9,000 9,000

A03202 Telephone and Trunk call 54,000 54,000 57,000

A033 TOTAL UTILITIES 45,000 50,000

A03303 Electricity 45,000 50,000

858

KQ2136 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(W) SHAH FAISAL COLONY KARACHI

A038 TOTAL TRAVEL & 149,000 149,000 149,000

TRANSPORTATION

A03805 Travelling Allowance 119,000 119,000 119,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 451,000 451,000 475,000

A03901 Stationery 27,000 27,000 28,000

A03902 Printing and Publication 23,000 23,000 23,000
A03905 Newspapers Periodicals and Books 72,000 72,000 76,000
A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
A03942 Cost of Other Stores 58,000 58,000 64,000
A03970 Others 246,000 246,000 258,000
1 Others 246,000 258,000

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

A052 TOTAL GRANTS-DOMESTIC 1,500,000

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

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 400,000 400,000 480,000

A092 TOTAL COMPUTER EQUIPMENT 280,000

A09201 Hardware 280,000

C10 ONE COMPUTER WITH ALL ACCESSORIES 280,000

A096 TOTAL PURCHASE OF PLANT & 400,000 400,000

MACHINERY

A09601 Plant and Machinery 400,000 400,000

1 Purchase of Plant and Machinery 400,000
41 One Photo State Machine 400,000
859

KQ2136 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(W) SHAH FAISAL COLONY KARACHI

A097 TOTAL PURCHASE FURNITURE 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000

001 Furniture and Fixtures 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 230,000 230,000 242,000

A131 TOTAL MACHINERY AND 118,000 118,000 124,000

EQUIPMENT

A13101 Machinery and Equipment 118,000 118,000 124,000

A132 TOTAL FURNITURE AND 112,000 112,000 118,000

FIXTURE

A13201 Furniture and Fixture 112,000 112,000 118,000

_______________________________________________________________________________
GOVT. ELEMENTARY COLLEGE OF EDUCATION 17,636,000 25,652,039 20,590,000
(W) SHAH FAISAL COLONY KARACHI
_______________________________________________________________________________
860

KQ2137 GECE DARSANO CHANNO MALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 98,997,000 40,780,261 76,234,000

A011 TOTAL PAY 159 142 55,539,000 21,778,060 51,809,000

A011-1 TOTAL PAY OF OFFICERS 70 65 40,338,000 16,986,283 38,623,000

A01101 Total Basic Pay Of Officer 70 65 40,143,000 16,986,283 38,428,000

P094 PRINCIPAL (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 11 11 10,527,000 10,527,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 13 13 8,062,000 8,062,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

D220 DPE (BPS-17) 1 491,000

L054 LECTURER (BPS-17) 31 31 15,228,000 15,228,000

L058 LIBRARIAN (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 5 5 1,530,000 16,986,283 1,530,000

C146 COMPUTER OPERATOR (BPS-16) 3 918,000

H157 HOSTEL INCHARGE (BPS-16) 1 306,000

A01102 Personal pay 195,000 195,000

A011-2 TOTAL PAY OF OTHER STAFF 89 77 15,201,000 4,791,777 13,186,000

A01151 Total Basic Pay Other Staff 89 77 15,177,000 4,791,777 13,162,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 6 6 1,471,000 4,791,777 1,471,000

C008 CAMERA MAN (BPS-12) 6 6 1,291,000 1,291,000

C032 CATALOGUER (BPS-11) 1 203,000

J053 JUNIOR CLERK (BPS-11) 8 8 1,627,000 1,627,000

H123 HOSTEL ASSISTANT (BPS-07) 2 356,000

L003 LABORATORY ASSISTANT (BPS-07) 4 4 712,000 712,000

861

KQ2137 GECE DARSANO CHANNO MALIR KARACHI

E021 ELECTRICIAN (BPS-06) 2 343,000

P061 PLUMBER (BPS-06) 1 172,000

S206 STORE KEEPER (BPS-06) 1 172,000

C027 CARPENTER (BPS-05) 1 166,000

D161 DRIVER (BPS-04) 8 8 1,278,000 1,278,000

C089 CHOWKIDAR (BPS-02) 11 11 1,658,000 1,658,000

H113 HOSTEL ATTENDANT (BPS-02) 4 603,000

L004 LABORATORY ATTENDANT (BPS-02) 4 4 603,000 603,000

N003 NAIB QASID (BPS-02) 19 19 2,864,000 2,864,000

S008 SANITARY WORKER (BPS-02) 11 11 1,658,000 1,658,000

A01152 Personal pay 24,000 24,000

A012 TOTAL ALLOWANCES 43,458,000 19,002,201 24,425,000

A012-1 TOTAL REGULAR ALLOWANCES 43,090,000 18,451,201 24,020,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 2,503,000 1,793,154 2,158,000
A01203 Conveyance Allowance 1,451,000 989,255 1,215,000
A01207 Washing Allowance 5,000 2,187 3,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 894,000 620,380 762,000
A01224 Entertainment Allowance 50,000 35,500 41,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01238 Charge Allowance 8,000 8,000 8,000
A01239 Special Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 3,107,000 2,082,761
A0124S Differential Allowance 31,815,000 4,465,964 5,442,000
A0124X Adhoc Relief Allowance 2023 8,091,000 8,496,000
A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 2,897,000 5,532,000
1 Other 2,897,000 5,532,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 368,000 551,000 405,000

862

KQ2137 GECE DARSANO CHANNO MALIR KARACHI

A01274 Medical Charges 368,000 551,000 405,000

A03 TOTAL OPERATING EXPENSES 1,522,000 1,079,000 1,651,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 34,000 34,000 36,000
A03205 Courier and Pilot Service 26,000 26,000 27,000

A033 TOTAL UTILITIES 621,000 178,000 683,000

A03301 Gas 89,000 89,000 98,000

A03302 Water 89,000 89,000 98,000
A03303 Electricity 443,000 487,000

A038 TOTAL TRAVEL & 474,000 474,000 515,000

TRANSPORTATION

A03805 Travelling Allowance 44,000 44,000 44,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 360,000 360,000 383,000

A03901 Stationery 45,000 45,000 47,000

A03902 Printing and Publication 9,000 9,000 9,000
A03905 Newspapers Periodicals and Books 29,000 29,000 30,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03942 Cost of Other Stores 70,000 70,000 77,000
A03955 Computer Stationery 64,000 64,000 70,000
A03970 Others 122,000 122,000 128,000
1 Others 122,000 128,000

A13 TOTAL REPAIRS AND MAINTENANCE 176,000 176,000 185,000

863

KQ2137 GECE DARSANO CHANNO MALIR KARACHI

A130 TOTAL TRANSPORT 24,000 24,000 25,000

A13001 Transport 24,000 24,000 25,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

A137 TOTAL COMPUTER EQUIPMENT 28,000 28,000 30,000

A13701 Hardware 14,000 14,000 15,000

A13703 I.T. Equipment 14,000 14,000 15,000

_______________________________________________________________________________
GECE DARSANO CHANNO MALIR KARACHI 100,695,000 42,035,261 78,070,000
_______________________________________________________________________________
864

KQ2138 GOVERNMENT. DIVISIONAL EDUCATION TECH

RE CENTRE(DETRC) QASIMABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,644,000 10,140,235 10,431,000

A011 TOTAL PAY 18 16 5,792,000 5,410,378 5,338,000

A011-1 TOTAL PAY OF OFFICERS 7 6 3,888,000 2,949,378 3,582,000

A01101 Total Basic Pay Of Officer 7 6 3,791,000 2,949,378 3,485,000

D045 DEPUTY DIRECTOR (BPS-19) 1 1 957,000 957,000

S068 SENIOR INSTRUCTOR AC (BPS-18) 2 2 1,240,000 1,240,000

L054 LECTURER (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,949,378 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 97,000 97,000

A011-2 TOTAL PAY OF OTHER STAFF 11 10 1,904,000 2,461,000 1,756,000

A01151 Total Basic Pay Other Staff 11 10 1,891,000 2,408,000 1,743,000

T009 TECHNICAL ASSISTANT (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2,408,000

C008 CAMERA MAN (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

H007 HAMAL (BPS-01) 1 148,000

A01152 Personal pay 13,000 53,000 13,000

865

KQ2138 GOVERNMENT. DIVISIONAL EDUCATION TECH

RE CENTRE(DETRC) QASIMABAD KARACHI

A012 TOTAL ALLOWANCES 4,852,000 4,729,857 5,093,000

A012-1 TOTAL REGULAR ALLOWANCES 4,852,000 4,729,857 5,093,000

A01202 House Rent Allowance 597,000 379,541 476,000

A01203 Conveyance Allowance 414,000 240,033 302,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 172,000 86,000
A01217 Medical Allowance 254,000 167,868 211,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 818,000 478,651
A0124S Differential Allowance 1,689,000 1,045,764 1,314,000
A0124X Adhoc Relief Allowance 2023 1,954,000 2,052,000
A01270 Others 888,000 444,000 632,000
1 Other 888,000 632,000

A03 TOTAL OPERATING EXPENSES 584,000 411,000 622,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 63,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 7,000 7,000 7,000
A03205 Courier and Pilot Service 4,000 4,000 4,000

A033 TOTAL UTILITIES 225,000 52,000 247,000

A03302 Water 52,000 52,000 57,000

A03303 Electricity 173,000 190,000

A038 TOTAL TRAVEL & 53,000 53,000 53,000

TRANSPORTATION

A03805 Travelling Allowance 37,000 37,000 37,000

A03808 Conveyance Charges 16,000 16,000 16,000
866

KQ2138 GOVERNMENT. DIVISIONAL EDUCATION TECH

RE CENTRE(DETRC) QASIMABAD KARACHI

A039 TOTAL GENERAL 245,000 245,000 259,000

A03901 Stationery 7,000 7,000 7,000

A03902 Printing and Publication 7,000 7,000 7,000
A03905 Newspapers Periodicals and Books 59,000 59,000 62,000
A03906 Uniforms and Protective Clothing 44,000 44,000 46,000
A03942 Cost of Other Stores 48,000 48,000 53,000
A03970 Others 80,000 80,000 84,000
1 Others 80,000 84,000

A13 TOTAL REPAIRS AND MAINTENANCE 595,000 595,000 625,000

A131 TOTAL MACHINERY AND 305,000 305,000 320,000

EQUIPMENT

A13101 Machinery and Equipment 305,000 305,000 320,000

A132 TOTAL FURNITURE AND 290,000 290,000 305,000

FIXTURE

A13201 Furniture and Fixture 290,000 290,000 305,000

_______________________________________________________________________________
GOVERNMENT. DIVISIONAL EDUCATION TECH 11,823,000 11,146,235 11,678,000
RE CENTRE(DETRC) QASIMABAD KARACHI
_______________________________________________________________________________
867

KQ2287 DIRECTORATE OF HR AND TRAINING

A01 TOTAL EMPLOYEES RELATED EXPENSES. 53,817,000 51,937,353 68,090,000

A011 TOTAL PAY 100 100 33,635,000 18,674,940 33,635,000

A011-1 TOTAL PAY OF OFFICERS 45 45 23,265,000 16,990,760 23,265,000

A01101 Total Basic Pay Of Officer 45 45 23,121,000 15,999,760 23,121,000

D094 DIRECTOR GENERAL (BPS-20) 1 1 1,117,000 1,117,000

D077 DIRECTOR (BPS-19) 3 3 2,871,000 2,871,000

D045 DEPUTY DIRECTOR (BPS-18) 6 6 3,721,000 3,721,000

S089 SENIOR PROGRAMMER (BPS-18) 2 2 1,240,000 1,240,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A181 ASSISTANT DIRECTOR (BPS-17) 8 8 3,930,000 3,930,000

C150 COMPUTER PROGRAMMER (BPS-17) 4 4 1,965,000 1,965,000

N044 NETWORK ADMINISTRATOR (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 2 2 982,000 982,000

S599 SENIOR DATA PROCESSING (BPS-17) 4 4 1,965,000 1,965,000

OFFICER

W079 WEB DEVELOPER (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 11 11 3,366,000 15,999,760 3,366,000

A01102 Personal pay 144,000 991,000 144,000

A011-2 TOTAL PAY OF OTHER STAFF 55 55 10,370,000 1,684,180 10,370,000

A01151 Total Basic Pay Other Staff 55 55 10,370,000 1,684,180 10,370,000

N051 NETWORK ASSISTANT (BPS-15) 2 2 521,000 521,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3 3 735,000 1,684,180 735,000

D024 DATA INPUT OPERATOR (BPS-12) 16 16 3,443,000 3,443,000

T013 TECHNICIAN (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 8 8 1,627,000 1,627,000

868

KQ2287 DIRECTORATE OF HR AND TRAINING

D111 DESPATCH RIDER (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 5 5 799,000 799,000

N003 NAIB QASID (BPS-02) 18 18 2,713,000 2,713,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 20,182,000 33,262,413 34,455,000

A012-1 TOTAL REGULAR ALLOWANCES 17,301,000 30,381,413 31,291,000

A01201 Senior Post Allowance 16,000 8,000

A01202 House Rent Allowance 1,398,000 1,748,000 1,748,000
A01203 Conveyance Allowance 772,000 1,163,000 1,163,000
A01207 Washing Allowance 11,000 6,000
A0120D Integrated Allowance 2,000 1,000
A01216 Qualification Allowance 78,000 39,000
A01217 Medical Allowance 642,000 667,000 667,000
A01224 Entertainment Allowance 18,000 7,484 8,000
A01226 Computer Allowance 13,000 6,000 3,000
A01227 Project Allowance 678,000 678,000
A01228 Orderly Allowance 313,000 157,000
A01238 Charge Allowance 2,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 2,348,000 1,727,929
A0124S Differential Allowance 4,688,000 4,688,000
A0124X Adhoc Relief Allowance 2023 6,976,000 7,325,000
A01250 Incentive Allowance 9,149,000 11,450,000 11,450,000
A01270 Others 2,539,000 1,270,000 3,349,000
1 Other 2,539,000 3,349,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,881,000 2,881,000 3,164,000

A01271 Overtime Allowance 8,000 8,000 4,000

A01274 Medical Charges 2,872,000 2,872,000 3,159,000
A01289 Teaching Allowance 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 11,936,000 21,555,000 16,374,000

A032 TOTAL COMMUNICATIONS 517,000 1,017,000 808,000

869

KQ2287 DIRECTORATE OF HR AND TRAINING

A03201 Postage and Telegraph 414,000 414,000 500,000

A03202 Telephone and Trunk call 200,000 200,000
A03204 Electronic Communication 300,000
A03205 Courier and Pilot Service 103,000 103,000 108,000

A033 TOTAL UTILITIES 2,355,000 1,274,000 3,189,000

A03301 Gas 274,000 274,000 500,000

A03303 Electricity 1,081,000 1,189,000
A03305 POL for Generator 1,000,000 1,000,000 1,500,000

A034 TOTAL OCCUPANCY COSTS 2,035,000 2,035,000 2,239,000

A03402 Rent for Office Building 2,035,000 2,035,000 2,239,000

A038 TOTAL TRAVEL & 2,750,000 5,950,000 4,215,000

TRANSPORTATION

A03801 Training - Domestic 162,000 162,000 162,000

A03805 Travelling Allowance 638,000 1,638,000 1,000,000
A03807 P.O.L Charges A.planes 1,897,000 3,897,000 3,000,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 53,000 253,000 53,000

A039 TOTAL GENERAL 4,279,000 11,279,000 5,923,000

A03901 Stationery 342,000 1,342,000 600,000

A03902 Printing and Publication 281,000 781,000 500,000
A03903 Conference/Seminars/Workshops/Sympo 133,000 133,000 133,000
A03905 Newspapers Periodicals and Books 342,000 342,000 1,000,000
A03906 Uniforms and Protective Clothing 181,000 681,000 190,000
A03919 Payments to other for Service 2,000,000 7,000,000 2,200,000
Rendered
A03970 Others 1,000,000 1,000,000 1,300,000
1 Others 1,000,000 1,300,000

A09 TOTAL PHYSICAL ASSETS 912,000 1,912,000

870

KQ2287 DIRECTORATE OF HR AND TRAINING

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000

A09201 Hardware 448,000 448,000

02C Two Computers with all Accessories 448,000
1 Hardware 448,000

A096 TOTAL PURCHASE OF PLANT & 464,000 464,000

MACHINERY

A09601 Plant and Machinery 464,000 464,000

1 Purchase of Plant and Machinery 464,000
111 Two Water Dispensers 64,000
41 One Photo State Machine 400,000

A097 TOTAL PURCHASE FURNITURE 1,000,000

& FIXTURE

A09701 Furniture and fixtures 1,000,000

001 Furniture and Fixtures 1,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,741,000 5,741,000 4,287,000

A130 TOTAL TRANSPORT 286,000 1,286,000 300,000

A13001 Transport 286,000 1,286,000 300,000

A131 TOTAL MACHINERY AND 286,000 786,000 300,000

EQUIPMENT

A13101 Machinery and Equipment 286,000 786,000 300,000

A132 TOTAL FURNITURE AND 273,000 773,000 287,000

FIXTURE

A13201 Furniture and Fixture 273,000 773,000 287,000

A137 TOTAL COMPUTER EQUIPMENT 2,896,000 2,896,000 3,400,000

A13701 Hardware 1,448,000 1,448,000 1,700,000

871

KQ2287 DIRECTORATE OF HR AND TRAINING

A13702 Software 1,448,000 1,448,000 1,700,000

_______________________________________________________________________________
DIRECTORATE OF HR AND TRAINING 70,406,000 81,145,353 88,751,000
_______________________________________________________________________________
872

KQ2357 INTERNAL AUDIT UNIT SCHOOL EDUCATION

LITERACY DEPARTMENT KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,274,000 6,097,000

A011 TOTAL PAY 5,920,000 5,920,000

A011-1 TOTAL PAY OF OFFICERS 5,920,000 5,920,000

A01106 Total Pay of contract officer 5,920,000 5,920,000

A119 ASSISTANT (BPS-16) 5,920,000 5,920,000

A012 TOTAL ALLOWANCES 354,000 177,000

A012-1 TOTAL REGULAR ALLOWANCES 354,000 177,000

A01238 Charge Allowance 354,000 177,000

A03 TOTAL OPERATING EXPENSES 6,000,000 6,000,000 6,215,000

A032 TOTAL COMMUNICATIONS 300,000 300,000 315,000

A03204 Electronic Communication 300,000 300,000 315,000

A038 TOTAL TRAVEL & 3,700,000 3,700,000 3,800,000

TRANSPORTATION

A03805 Travelling Allowance 2,500,000 2,500,000 2,500,000

A03807 P.O.L Charges A.planes 1,000,000 1,000,000 1,100,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 200,000 200,000 200,000

A039 TOTAL GENERAL 2,000,000 2,000,000 2,100,000

A03901 Stationery 500,000 500,000 525,000

A03902 Printing and Publication 500,000 500,000 500,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 500,000 500,000 525,000
1 Others 500,000 525,000
873

KQ2357 INTERNAL AUDIT UNIT SCHOOL EDUCATION

LITERACY DEPARTMENT KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A130 TOTAL TRANSPORT 500,000 500,000 525,000

A13001 Transport 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

_______________________________________________________________________________
INTERNAL AUDIT UNIT SCHOOL EDUCATION 13,274,000 7,000,000 13,362,000
LITERACY DEPARTMENT KARACHI
_______________________________________________________________________________
874

KQ2894 DISTRICT MONITORING AND EVALUATION UNIT

KIAMARI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,501,000 2,251,000 3,513,000

A011 TOTAL PAY 9 9 2,524,000 1,262,000 2,524,000

A011-1 TOTAL PAY OF OFFICERS 2 2 878,000 439,000 878,000

A01101 Total Basic Pay Of Officer 2 2 878,000 439,000 878,000

C352 Chief Monitoring Officer (BPS-17) 1 1 541,000 541,000

A119 ASSISTANT (BPS-16) 1 1 337,000 439,000 337,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,646,000 823,000 1,646,000

A01151 Total Basic Pay Other Staff 7 7 1,646,000 823,000 1,646,000

M244 MONITORING ASSISTANT (BPS-14) 4 4 1,082,000 1,082,000

(MALE)

S053 SENIOR CLERK (BPS-14) 823,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 224,000

D161 DRIVER (BPS-04) 1 1 177,000 177,000

N003 NAIB QASID (BPS-01) 1 1 163,000 163,000

A012 TOTAL ALLOWANCES 1,977,000 989,000 989,000

A012-1 TOTAL REGULAR ALLOWANCES 1,977,000 989,000 989,000

A01202 House Rent Allowance 248,000 124,000 124,000

A01203 Conveyance Allowance 334,000 167,000 167,000
A01207 Washing Allowance 843,000 422,000 422,000
A01217 Medical Allowance 174,000 87,000 87,000
A0124S Differential Allowance 378,000 189,000 189,000

A09 TOTAL PHYSICAL ASSETS 597,000 597,000

A092 TOTAL COMPUTER EQUIPMENT 375,000 375,000

A09201 Hardware 375,000 375,000

875

KQ2894 DISTRICT MONITORING AND EVALUATION UNIT

KIAMARI KARACHI

008 One Laptop 185,000

1 Hardware 375,000
401 One Printer 50,000
C10 ONE COMPUTER WITH ALL ACCESSORIES 140,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A097 TOTAL PURCHASE FURNITURE 100,000 100,000

& FIXTURE

A09701 Furniture and fixtures 100,000 100,000

001 Furniture and Fixtures 100,000 100,000

_______________________________________________________________________________
DISTRICT MONITORING AND EVALUATION UNIT 5,098,000 2,848,000 3,513,000
KIAMARI KARACHI
_______________________________________________________________________________
876

KQ2905 PAIGHAM-E-PAKISTAN

A03 TOTAL OPERATING EXPENSES 137,000,000

A032 TOTAL COMMUNICATIONS 2,650,000

A03204 Electronic Communication 650,000

A03205 Courier and Pilot Service 2,000,000

A038 TOTAL TRAVEL & 13,400,000

TRANSPORTATION

A03801 Training - Domestic 3,900,000

A03805 Travelling Allowance 8,000,000
A03808 Conveyance Charges 1,500,000

A039 TOTAL GENERAL 120,950,000

A03901 Stationery 4,000,000

A03902 Printing and Publication 7,000,000
A03903 Conference/Seminars/Workshops/Sympo 65,000,000
A03907 Advertising & Publicity 4,950,000
1 Advertising & Publicity 4,950,000
A03919 Payments to other for Service 10,000,000
Rendered
1 Payments to other for Service Rendered 10,000,000
A03970 Others 30,000,000
1 Others 30,000,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 137,000,000 164,400,000

A052 TOTAL GRANTS-DOMESTIC 137,000,000 164,400,000

A05241 Grant for Deeni Madrassas 137,000,000 164,400,000

GP2 Grant to Proscribed Organization (Madresah) 137,000,000 164,400,000

_______________________________________________________________________________
PAIGHAM-E-PAKISTAN 137,000,000 137,000,000 164,400,000
_______________________________________________________________________________
877

KQ2957 EDUCATION DEPARTMENT SECRETARIAT

(RESERVED POOL / BLOCK)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,539,374,000

A011 TOTAL PAY 12928 4,728,637,000

A011-1 TOTAL PAY OF OFFICERS 6558 2,658,935,000

A01101 Total Basic Pay Of Officer 6558 2,658,935,000

D335 DIRECTOR HATCHERIES / (BPS-20) 1 1,230,000

TRAINING

E076 EXECUTIVE DISTRICT (BPS-20) 14 17,215,000

OFFICER

C084 CHIEF TRADE INSTRUCTOR (BPS-19) 1 1,055,000

P220 Peace Coordinator / (BPS-19) 1 1,055,000

Deputy Director

S998 SENIOR HEAD MASTER (BPS-19) 216 85,150,000

A385 ASSISTANT DISTRICT (BPS-18) 91 52,209,000

OFFICER

D220 DPE (BPS-18) 1 683,000

D825 DEPUTY ADVISOR (BPS-18) 3 2,050,000

D949 DEPUTY PROVINCIAL (BPS-18) 1 683,000

COORDINATOR

H100 HEAD MASTER (BPS-18) 448 348,210,000

I050 INSTRUCTOR DRAWING (BPS-18) 1 1,767,000

P158 PUBLICATION OFFICER (BPS-18) 1 683,000

A079 AGRICULTURE INSTRUCTOR (BPS-17) 1 542,000

A277 ASSISTANT REGISTRAR (BPS-17) 2 1,626,000

A450 ASSOCIATE DIRECTOR (BPS-17) 1 542,000

RESEARCH

A957 ASSISTANT ADVISOR (BPS-17) 3 1,626,000

AZ26 ASSISTANT CHIEF (BPS-17) 29 15,685,000

MONITORING OFFICER

C133 COMMUNICATION SPECIALIST (BPS-17) 1 542,000

878

KQ2957 EDUCATION DEPARTMENT SECRETARIAT

(RESERVED POOL / BLOCK)

C347 Creation of Posts of Head (BPS-17) 3781 1,378,234,000

Masters / Mistress

D101 DIRECTOR PHYSICAL (BPS-17) 4 2,168,000

EDUCATION

D220 DPE (BPS-17) 1 542,000

I048 INSTRUCTOR/ LECTURAR (BPS-17) 6 3,245,000

I049 INSTRUCTOR / LECTURER (BPS-17) 32 4,344,000

I068 INSTRUCTOR / DRAWING (BPS-17) 3 1,626,000

I075 INSTRUCTOR (RELATED (BPS-17) 11 23,962,000

STUDIES)

L048 LAW OFFICER (BPS-17) 2 1,084,000

M069 MEDICAL OFFICER (BPS-17) 5 2,710,000

S075 SENIOR MANAGER (HARDWARE) (BPS-17) 1 542,000

S175 STATISTICAL OFFICER (BPS-17) 12 6,491,000

T031 TESTING & EV OFFICER (BPS-17) 1 542,000

T062 TRAINER (BPS-17) 4 2,168,000

A079 AGRICULTURE INSTRUCTOR (BPS-16) 174 3,458,000

A119 ASSISTANT (BPS-16) 278 114,575,000

A138 ASSISTANT AGRI (ECONST) (BPS-16) 1 337,000

A322 AUDIT OFFICER (BPS-16) 1 337,000

C146 COMPUTER OPERATOR (BPS-16) 409 73,000,000

C244 COMMERCE INSTRUCTOR / (BPS-16) 1 337,000

TEACHER

D101 DIRECTOR PHYSICAL (BPS-16) 106 27,722,000

EDUCATION

H075 HIGH SCHOOL TEACHER (BPS-16) 896 446,000,000

H157 HOSTEL INCHARGE (BPS-16) 2 674,000

I050 INSTRUCTOR DRAWING (BPS-16) 3 1,011,000

I068 INSTRUCTOR / DRAWING (BPS-16) 1 337,000

M149 MULTI LIBRARIAN (BPS-16) 1 337,000

879

KQ2957 EDUCATION DEPARTMENT SECRETARIAT

(RESERVED POOL / BLOCK)

P027 PESH IMAM / QURAN TEACHER (BPS-16) 1 337,000

S175 STATISTICAL OFFICER (BPS-16) 2 674,000

S176 STATISTICIAN (BPS-16) 1 337,000

T058 TRADE INSTRUCTOR (BPS-16) 2 29,251,000

A011-2 TOTAL PAY OF OTHER STAFF 6370 2,069,702,000

A01151 Total Basic Pay Other Staff 6370 2,069,702,000

A079 AGRICULTURE INSTRUCTOR (BPS-15) 104 11,852,000

A230 ASSISTANT FIELD OFFICER (BPS-15) 23 2,333,000

C398 COMMERCE INSTRUCTOR (BPS-15) 4 1,148,000

H078 HOME ECONOMIC TEACHER (BPS-15) 96 27,555,000

I096 ISLAMIAT TEACHER (BPS-15) 9 2,583,000

T058 TRADE INSTRUCTOR (BPS-15) 2 575,000

A079 AGRICULTURE INSTRUCTOR (BPS-14) 1 271,000

A114 ARTIST ASTT (BPS-14) 1 271,000

A408 ASSISTANT HOME ECONOMICS (BPS-14) 11 2,981,000

TEACHER

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 1000 270,360,000

TEACHER

JS1 JUNIOR SCIENCE TEACHER (BPS-14) 1237 381,513,000

M241 Monitoring Assistant (BPS-14) 250 120,295,000

P330 PRIMARY SCHOOL TEACHER - (BPS-14) 1092 314,628,000

S053 SENIOR CLERK (BPS-14) 156 75,064,000

S180 STENOTYPIST (BPS-14) 70 18,970,000

T058 TRADE INSTRUCTOR (BPS-14) 18 2,787,000

T066 TRAINING INSTRUCTOR (BPS-14) 1 271,000

C146 COMPUTER OPERATOR (BPS-12) 782 634,137,000

P027 PESH IMAM / QURAN TEACHER (BPS-12) 2 714,000

880

KQ2957 EDUCATION DEPARTMENT SECRETARIAT

(RESERVED POOL / BLOCK)

S206 STORE KEEPER (BPS-12) 2 476,000

T058 TRADE INSTRUCTOR (BPS-12) 1 238,000

A112 ARTIST (BPS-11) 1 224,000

C032 CATALOGUER (BPS-11) 11 2,688,000

C139 COMPOUNDER / DISPENSER (BPS-11) 1 224,000

F082 FINE ARTIST (BPS-11) 1 224,000

J053 JUNIOR CLERK (BPS-11) 61 24,841,000

M224 MOBILE LEARNING (BPS-11) 1 224,000

COORDINATOR

S146 SOUNDING MAN (BPS-11) 1 224,000

S170 STATISTICAL ASSISTANT (BPS-11) 3 672,000

V013 VIDEO CAMERA MAN (BPS-11) 1 224,000

T058 TRADE INSTRUCTOR (BPS-10) 22 2,366,000

A415 ASSISTANT HOME ECNOMICS (BPS-09) 11 2,310,000

TEACHER

D114 DISPENSER (BPS-09) 5 1,050,000

M142 MOUZIN (BPS-09) 1 210,000

P027 PESH IMAM / QURAN TEACHER (BPS-09) 310 33,100,000

T058 TRADE INSTRUCTOR (BPS-09) 4 840,000

A295 ASSISTANT STORE KEEPER (BPS-07) 1 196,000

H123 HOSTEL ASSISTANT (BPS-07) 2 392,000

L003 LABORATORY ASSISTANT (BPS-07) 22 3,418,000

L059 LIBRARY ASSISTANT (BPS-07) 5 778,000

P027 PESH IMAM / QURAN TEACHER (BPS-07) 3 588,000

S206 STORE KEEPER (BPS-07) 37 14,504,000

T058 TRADE INSTRUCTOR (BPS-07) 1 196,000

B008 BAND MASTER (BPS-06) 3 570,000

E021 ELECTRICIAN (BPS-06) 2 380,000

881

KQ2957 EDUCATION DEPARTMENT SECRETARIAT

(RESERVED POOL / BLOCK)

P061 PLUMBER (BPS-06) 1 190,000

S206 STORE KEEPER (BPS-06) 3 570,000

T022 TELEPHONE OPERATOR (BPS-06) 1 190,000

A295 ASSISTANT STORE KEEPER (BPS-05) 2 566,000

A314 ATTENDANT DISP (BPS-05) 1 283,000

B008 BAND MASTER (BPS-05) 25 7,075,000

B094 BAND MASTER (BPS-05) 4 1,132,000

E021 ELECTRICIAN (BPS-05) 8 2,264,000

P234 PHOTOSTATE MACHINE (BPS-05) 15 4,245,000

OPERATOR

P301 PHOTOSATE MACHINE (BPS-05) 1 283,000

OPERATER

S101 SENIOR STORE KEEPER (BPS-05) 1 283,000

P061 PLUMBER (BPS-04) 1 177,000

S206 STORE KEEPER (BPS-04) 1 177,000

B061 BOOK BINDER (BPS-03) 2 343,000

T084 TUBE WELL OPERATOR (BPS-03) 2 343,000

A313 ATTENDANT (BPS-02) 6 1,833,000

A331 AYA (BPS-02) 27 4,482,000

C255 CONDUCTOR (BPS-02) 9 1,494,000

F002 FARASH (BPS-02) 24 3,984,000

H007 HAMAL (BPS-02) 18 2,988,000

H113 HOSTEL ATTENDANT (BPS-02) 4 664,000

M116 MOAZEN (BPS-02) 1 166,000

T003 TAILOR MASTER (BPS-02) 1 166,000

U006 UN-SKILLED HELPER (BPS-02) 1 166,000

B108 BELL ATTENDANT (BPS-01) 1 163,000

C083 CHIEF TECHNICIAN ELECTRO (BPS-01) 3 489,000

H007 HAMAL (BPS-01) 53 4,639,000

882

KQ2957 EDUCATION DEPARTMENT SECRETARIAT

(RESERVED POOL / BLOCK)

H113 HOSTEL ATTENDANT (BPS-01) 2 326,000

M002 MUCCADUM (BPS-01) 5 815,000

M046 MATRON (BPS-01) 2 326,000

N003 NAIB QASID (BPS-01) 7 2,103,000

P027 PESH IMAM / QURAN TEACHER (BPS-01) 759 66,171,000

P061 PLUMBER (BPS-01) 1 163,000

P162 PUMP DRIVER (BPS-01) 5 815,000

T084 TUBE WELL OPERATOR (BPS-01) 1 163,000

A012 TOTAL ALLOWANCES 11,810,737,000

A012-1 TOTAL REGULAR ALLOWANCES 11,810,737,000

A01202 House Rent Allowance 119,938,000

A01203 Conveyance Allowance 133,003,000
A01207 Washing Allowance 69,630,000
A0124S Differential Allowance 339,052,000
A0124X Adhoc Relief Allowance 2023 149,114,000
A01270 Others 11,000,000,000
29 Others Provision for Increase in Pay 11,000,000,000

_______________________________________________________________________________
EDUCATION DEPARTMENT SECRETARIAT 16,539,374,000
(RESERVED POOL / BLOCK)
_______________________________________________________________________________
883

KX0125 DISTT MONITORING & EVALUATION UNIT KP

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,602,000 33,651,598 31,829,000

A011 TOTAL PAY 45 44 12,465,000 14,268,848 11,924,000

A011-1 TOTAL PAY OF OFFICERS 13 12 4,818,000 5,401,000 4,277,000

A01101 Total Basic Pay Of Officer 13 12 4,818,000 5,401,000 4,277,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 2 2 1,032,000 1,032,000

A119 ASSISTANT (BPS-16) 1 1 306,000 5,401,000 306,000

M185 MONITERING OFFICER (BPS-16) 8 8 2,448,000 2,448,000

A011-2 TOTAL PAY OF OTHER STAFF 32 32 7,647,000 8,867,848 7,647,000

A01151 Total Basic Pay Other Staff 32 32 7,624,000 8,865,000 7,624,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 29 29 7,110,000 7,110,000

(MALE)

S053 SENIOR CLERK (BPS-14) 8,865,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 23,000 2,848 23,000

A012 TOTAL ALLOWANCES 17,137,000 19,382,750 19,905,000

A012-1 TOTAL REGULAR ALLOWANCES 15,919,000 18,164,750 18,565,000

A01202 House Rent Allowance 1,137,000 905,710 1,000,000

A01203 Conveyance Allowance 1,473,000 1,482,000 1,482,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 8,000 4,000
884

KX0125 DISTT MONITORING & EVALUATION UNIT KP

A01217 Medical Allowance 694,000 560,170 610,000

A0122N Special Conveyance Allowance 50,000 50,000
to Disbaled Employees
A01239 Special Allowance 3,928,000 3,938,000 3,938,000
A0124R Ad-Hoc Relief Allowance-2022 1,541,000 1,214,950
A0124S Differential Allowance 3,342,000 2,737,920 2,994,000
A0124X Adhoc Relief Allowance 2023 4,863,000 5,106,000
A01250 Incentive Allowance 1,979,000 1,500,000 1,875,000
A01270 Others 1,809,000 905,000 1,498,000
1 Other 1,809,000 1,498,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,218,000 1,218,000 1,340,000

A01274 Medical Charges 1,218,000 1,218,000 1,340,000

A03 TOTAL OPERATING EXPENSES 4,685,000 4,472,000 5,062,000

A032 TOTAL COMMUNICATIONS 115,000 115,000 120,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 23,000 23,000 24,000
A03204 Electronic Communication 29,000 29,000 30,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 582,000 369,000 640,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 213,000 234,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 3,382,000 3,382,000 3,670,000

TRANSPORTATION

A03805 Travelling Allowance 500,000 500,000 500,000

A03807 P.O.L Charges A.planes 2,882,000 2,882,000 3,170,000
H.coptors S.Cars M/Cycle
885

KX0125 DISTT MONITORING & EVALUATION UNIT KP

A039 TOTAL GENERAL 606,000 606,000 632,000

A03901 Stationery 87,000 87,000 91,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 533,000 533,000 559,000

A130 TOTAL TRANSPORT 359,000 359,000 377,000

A13001 Transport 359,000 359,000 377,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

886

KX0125 DISTT MONITORING & EVALUATION UNIT KP

A137 TOTAL COMPUTER EQUIPMENT 105,000 105,000 110,000

A13701 Hardware 105,000 105,000 110,000

_______________________________________________________________________________
DISTT MONITORING & EVALUATION UNIT KP 35,127,000 38,963,598 37,450,000
_______________________________________________________________________________
887

KX0126 GOVERNMENT TEACHERS TRAINING CENTRE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,540,000 9,479,870 5,349,000

A011 TOTAL PAY 8 4 2,842,000 5,395,000 1,248,000

A011-1 TOTAL PAY OF OFFICERS 5 1 2,368,000 3,233,000 774,000

A01101 Total Basic Pay Of Officer 5 1 2,214,000 2,898,000 620,000

C068 CHIEF INSTRUCTOR (BPS-18) 1 1 620,000 620,000

I068 INSTRUCTOR / DRAWING (BPS-17) 2 982,000

A119 ASSISTANT (BPS-16) 2,898,000

I050 INSTRUCTOR DRAWING (BPS-16) 2 612,000

A01102 Personal pay 154,000 335,000 154,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 474,000 2,162,000 474,000

A01151 Total Basic Pay Other Staff 3 3 453,000 2,117,000 453,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 2,117,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 21,000 45,000 21,000

A012 TOTAL ALLOWANCES 2,698,000 4,084,870 4,101,000

A012-1 TOTAL REGULAR ALLOWANCES 2,673,000 4,059,870 4,076,000

A01202 House Rent Allowance 213,000 213,000 213,000

A01203 Conveyance Allowance 232,000 232,000 232,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 158,000 158,000 158,000
A01233 Unattractive Area Allowance 24,000 24,000 24,000
888

KX0126 GOVERNMENT TEACHERS TRAINING CENTRE

A01238 Charge Allowance 8,000 8,000 8,000

A0124R Ad-Hoc Relief Allowance-2022 552,000 420,870
A0124S Differential Allowance 1,123,000 1,123,000 1,123,000
A0124X Adhoc Relief Allowance 2023 1,693,000 1,778,000
A01270 Others 350,000 175,000 527,000
1 Other 350,000 527,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 25,000 25,000 25,000

A01289 Teaching Allowance 25,000 25,000 25,000

A03 TOTAL OPERATING EXPENSES 405,000 183,000 435,000

A032 TOTAL COMMUNICATIONS 47,000 47,000 49,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 43,000 43,000 45,000

A033 TOTAL UTILITIES 222,000 244,000

A03303 Electricity 222,000 244,000

A038 TOTAL TRAVEL & 42,000 42,000 42,000

TRANSPORTATION

A03805 Travelling Allowance 42,000 42,000 42,000

A039 TOTAL GENERAL 94,000 94,000 100,000

A03901 Stationery 4,000 4,000 4,000

A03902 Printing and Publication 4,000 4,000 4,000
A03905 Newspapers Periodicals and Books 4,000 4,000 4,000
A03942 Cost of Other Stores 31,000 31,000 34,000
A03970 Others 51,000 51,000 54,000
1 Others 51,000 54,000

A13 TOTAL REPAIRS AND MAINTENANCE 133,000 133,000 139,000

889

KX0126 GOVERNMENT TEACHERS TRAINING CENTRE

A131 TOTAL MACHINERY AND 68,000 68,000 71,000

EQUIPMENT

A13101 Machinery and Equipment 68,000 68,000 71,000

A132 TOTAL FURNITURE AND 65,000 65,000 68,000

FIXTURE

A13201 Furniture and Fixture 65,000 65,000 68,000

_______________________________________________________________________________
GOVERNMENT TEACHERS TRAINING CENTRE 6,078,000 9,795,870 5,923,000
_______________________________________________________________________________
890

KX0639 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,027,000 53,563,985 45,027,000

A011 TOTAL PAY 71 68 21,248,000 30,479,332 20,488,000

A011-1 TOTAL PAY OF OFFICERS 21 19 11,828,000 18,123,332 11,216,000

A01101 Total Basic Pay Of Officer 21 19 11,592,000 18,076,000 10,980,000

P094 PRINCIPAL (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 5 5 3,101,000 3,101,000

L054 LECTURER (BPS-17) 7 7 3,439,000 3,439,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 18,076,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 306,000 306,000

J048 JR INSTRUCTOR(COMPUTER) (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 236,000 47,332 236,000

A011-2 TOTAL PAY OF OTHER STAFF 50 49 9,420,000 12,356,000 9,272,000

A01151 Total Basic Pay Other Staff 50 49 9,405,000 12,356,000 9,257,000

E118 Early Child Edu Teacher (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 4 4 981,000 981,000

TEACHER

S053 SENIOR CLERK (BPS-14) 1 1 245,000 12,356,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 191,000 191,000

891

KX0639 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) KHAIRPUR

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

P036 PHYSICAL TRAINING (BPS-09) 1 1 191,000 191,000

INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 27 27 5,148,000 5,148,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 6 6 904,000 904,000

C167 COOK (BPS-01) 3 3 444,000 444,000

H007 HAMAL (BPS-01) 1 148,000

W016 WATER MAN (BPS-01) 1 1 148,000 148,000

A01152 Personal pay 15,000 15,000

A012 TOTAL ALLOWANCES 42,779,000 23,084,653 24,539,000

A012-1 TOTAL REGULAR ALLOWANCES 42,679,000 22,982,653 24,437,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 1,588,000 1,846,000 1,846,000
A01203 Conveyance Allowance 1,509,000 1,974,000 1,974,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 841,000 1,020,000 1,020,000
A01224 Entertainment Allowance 20,000 11,912 16,000
A01226 Computer Allowance 56,000 56,000 56,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01233 Unattractive Area Allowance 261,000 148,592 197,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 3,226,000 2,305,423
A0124S Differential Allowance 31,995,000 4,840,726 6,320,000
A0124X Adhoc Relief Allowance 2023 9,015,000 9,466,000
A01270 Others 2,836,000 1,418,000 3,195,000
1 Other 2,836,000 3,195,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 102,000 102,000

892

KX0639 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) KHAIRPUR

A01289 Teaching Allowance 100,000 102,000 102,000

A03 TOTAL OPERATING EXPENSES 2,793,000 2,198,000 2,970,000

A032 TOTAL COMMUNICATIONS 54,000 54,000 57,000

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

A03202 Telephone and Trunk call 51,000 51,000 54,000

A033 TOTAL UTILITIES 595,000 655,000

A03303 Electricity 595,000 655,000

A038 TOTAL TRAVEL & 349,000 349,000 371,000

TRANSPORTATION

A03805 Travelling Allowance 125,000 125,000 125,000

A03807 P.O.L Charges A.planes 224,000 224,000 246,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,795,000 1,795,000 1,887,000

A03901 Stationery 28,000 28,000 29,000

A03902 Printing and Publication 24,000 24,000 24,000
A03905 Newspapers Periodicals and Books 28,000 28,000 29,000
A03906 Uniforms and Protective Clothing 28,000 28,000 29,000
A03942 Cost of Other Stores 91,000 91,000 100,000
A03970 Others 1,596,000 1,596,000 1,676,000
1 Others 1,596,000 1,676,000

A13 TOTAL REPAIRS AND MAINTENANCE 595,000 595,000 625,000

A131 TOTAL MACHINERY AND 305,000 305,000 320,000

EQUIPMENT

A13101 Machinery and Equipment 305,000 305,000 320,000

893

KX0639 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) KHAIRPUR

A132 TOTAL FURNITURE AND 290,000 290,000 305,000

FIXTURE

A13201 Furniture and Fixture 290,000 290,000 305,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 67,415,000 56,356,985 48,622,000
EDUCAT (M) KHAIRPUR
_______________________________________________________________________________
894

KX0640 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,512,000 55,138,932 40,461,000

A011 TOTAL PAY 72 65 20,404,000 25,898,000 19,052,000

A011-1 TOTAL PAY OF OFFICERS 21 19 10,986,000 13,286,000 10,374,000

A01101 Total Basic Pay Of Officer 21 19 10,868,000 13,107,000 10,256,000

P094 PRINCIPAL (BPS-20) 1 1 1,117,000 1,117,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 3 3 1,860,000 1,860,000

L054 LECTURER (BPS-17) 11 11 5,404,000 5,404,000

A119 ASSISTANT (BPS-16) 1 1 306,000 13,107,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 306,000 306,000

L058 LIBRARIAN (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 118,000 179,000 118,000

A011-2 TOTAL PAY OF OTHER STAFF 51 46 9,418,000 12,612,000 8,678,000

A01151 Total Basic Pay Other Staff 51 46 9,320,000 12,488,000 8,580,000

E118 Early Child Edu Teacher (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 4 4 981,000 981,000

TEACHER

S053 SENIOR CLERK (BPS-14) 1 1 245,000 12,488,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 191,000 191,000

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

M156 MUSIC TEACHER (BPS-09) 1 1 191,000 191,000

895

KX0640 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) KHAIRPUR

P036 PHYSICAL TRAINING (BPS-09) 1 1 191,000 191,000

INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 19 19 3,623,000 3,623,000

L003 LABORATORY ASSISTANT (BPS-07) 1 1 178,000 178,000

L058 LIBRARIAN (BPS-06) 1 1 172,000 172,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

L004 LABORATORY ATTENDANT (BPS-02) 3 3 452,000 452,000

N003 NAIB QASID (BPS-02) 5 5 754,000 754,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

C167 COOK (BPS-01) 1 1 148,000 148,000

H007 HAMAL (BPS-01) 4 592,000

P061 PLUMBER (BPS-01) 1 148,000

W016 WATER MAN (BPS-01) 1 1 148,000 148,000

A01152 Personal pay 98,000 124,000 98,000

A012 TOTAL ALLOWANCES 44,108,000 29,240,932 21,409,000

A012-1 TOTAL REGULAR ALLOWANCES 44,062,000 29,163,932 21,332,000

A01202 House Rent Allowance 1,081,000 1,502,000 1,502,000

A01203 Conveyance Allowance 1,365,000 1,954,000 1,954,000
A01207 Washing Allowance 56,000 19,500 24,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 726,000 1,009,000 1,009,000
A01224 Entertainment Allowance 6,000 4,987 5,000
A01226 Computer Allowance 56,000 56,000 56,000
A01233 Unattractive Area Allowance 202,000 282,000 282,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 2,422,000 2,449,000
A0124S Differential Allowance 18,920,000 4,463,445 5,601,000
A0124X Adhoc Relief Allowance 2023 7,798,000 8,188,000
A01270 Others 19,204,000 9,602,000 2,687,000
1 Other 19,204,000 2,687,000
896

KX0640 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) KHAIRPUR

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 46,000 77,000 77,000

A01289 Teaching Allowance 46,000 77,000 77,000

A03 TOTAL OPERATING EXPENSES 1,956,000 844,000 2,120,000

A032 TOTAL COMMUNICATIONS 33,000 33,000 34,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 29,000 29,000 30,000

A033 TOTAL UTILITIES 1,303,000 191,000 1,433,000

A03301 Gas 191,000 191,000 210,000

A03303 Electricity 1,112,000 1,223,000

A038 TOTAL TRAVEL & 117,000 117,000 122,000

TRANSPORTATION

A03805 Travelling Allowance 54,000 54,000 54,000

A03807 P.O.L Charges A.planes 49,000 49,000 54,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 14,000 14,000 14,000

A039 TOTAL GENERAL 503,000 503,000 531,000

A03901 Stationery 34,000 34,000 36,000

A03902 Printing and Publication 20,000 20,000 20,000
A03905 Newspapers Periodicals and Books 32,000 32,000 34,000
A03906 Uniforms and Protective Clothing 32,000 32,000 34,000
A03942 Cost of Other Stores 56,000 56,000 62,000
A03970 Others 329,000 329,000 345,000
1 Others 329,000 345,000

A13 TOTAL REPAIRS AND MAINTENANCE 299,000 299,000 314,000

897

KX0640 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) KHAIRPUR

A130 TOTAL TRANSPORT 135,000 135,000 142,000

A13001 Transport 135,000 135,000 142,000

A131 TOTAL MACHINERY AND 84,000 84,000 88,000

EQUIPMENT

A13101 Machinery and Equipment 84,000 84,000 88,000

A132 TOTAL FURNITURE AND 80,000 80,000 84,000

FIXTURE

A13201 Furniture and Fixture 80,000 80,000 84,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 66,767,000 56,281,932 42,895,000
EDUCAT (W) KHAIRPUR
_______________________________________________________________________________
898

LN0160 DEPUTY DIRECTOR INSPECTION/REGISTRATION

OF PRIVATE INSTITUTION LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,014,000 15,899,000 12,384,000

A011 TOTAL PAY 15 14 5,464,000 8,677,000 4,973,000

A011-1 TOTAL PAY OF OFFICERS 7 6 3,974,000 6,189,000 3,483,000

A01101 Total Basic Pay Of Officer 7 6 3,847,000 5,548,000 3,356,000

D077 DIRECTOR (BPS-19) 1 1 957,000 957,000

D045 DEPUTY DIRECTOR (BPS-18) 1 1 620,000 620,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

A277 ASSISTANT REGISTRAR (BPS-17) 1 491,000

M250 MONITORING OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 5,548,000 306,000

A01102 Personal pay 127,000 641,000 127,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,490,000 2,488,000 1,490,000

A01151 Total Basic Pay Other Staff 8 8 1,490,000 2,488,000 1,490,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 2,488,000 245,000

D024 DATA INPUT OPERATOR (BPS-12) 2 2 430,000 430,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

A012 TOTAL ALLOWANCES 3,550,000 7,222,000 7,411,000

A012-1 TOTAL REGULAR ALLOWANCES 3,360,000 7,026,000 7,197,000

899

LN0160 DEPUTY DIRECTOR INSPECTION/REGISTRATION

OF PRIVATE INSTITUTION LARKANA

A01202 House Rent Allowance 419,000 684,000 684,000

A01203 Conveyance Allowance 348,000 510,000 510,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 188,000 290,000 290,000
A01224 Entertainment Allowance 1,000 2,000 2,000
A01226 Computer Allowance 9,000 9,000 9,000
A01233 Unattractive Area Allowance 18,000 18,000
A01236 Deputation Allowance 242,000 242,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 497,000 808,000
A0124S Differential Allowance 1,031,000 1,740,000 1,740,000
A0124X Adhoc Relief Allowance 2023 2,695,000 2,830,000
A01270 Others 839,000 844,000
1 Other 839,000 844,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 190,000 196,000 214,000

A01274 Medical Charges 183,000 183,000 201,000

A01289 Teaching Allowance 7,000 13,000 13,000

A03 TOTAL OPERATING EXPENSES 656,000 565,000 708,000

A032 TOTAL COMMUNICATIONS 19,000 19,000 20,000

A03201 Postage and Telegraph 19,000 19,000 20,000

A033 TOTAL UTILITIES 120,000 29,000 132,000

A03301 Gas 29,000 29,000 32,000

A03303 Electricity 91,000 100,000

A038 TOTAL TRAVEL & 221,000 221,000 240,000

TRANSPORTATION

A03805 Travelling Allowance 12,000 12,000 12,000

A03807 P.O.L Charges A.planes 190,000 190,000 209,000
H.coptors S.Cars M/Cycle
900

LN0160 DEPUTY DIRECTOR INSPECTION/REGISTRATION

OF PRIVATE INSTITUTION LARKANA

A03808 Conveyance Charges 19,000 19,000 19,000

A039 TOTAL GENERAL 296,000 296,000 316,000

A03901 Stationery 32,000 32,000 35,000

A03902 Printing and Publication 27,000 27,000 27,000
A03905 Newspapers Periodicals and Books 24,000 24,000 28,000
A03906 Uniforms and Protective Clothing 24,000 24,000 25,000
A03942 Cost of Other Stores 36,000 36,000 40,000
A03970 Others 153,000 153,000 161,000
1 Others 153,000 161,000

A13 TOTAL REPAIRS AND MAINTENANCE 382,000 382,000 401,000

A131 TOTAL MACHINERY AND 221,000 221,000 232,000

EQUIPMENT

A13101 Machinery and Equipment 221,000 221,000 232,000

A132 TOTAL FURNITURE AND 161,000 161,000 169,000

FIXTURE

A13201 Furniture and Fixture 161,000 161,000 169,000

_______________________________________________________________________________
DEPUTY DIRECTOR INSPECTION/REGISTRATION 10,052,000 16,846,000 13,493,000
OF PRIVATE INSTITUTION LARKANA
_______________________________________________________________________________
901

LN0162 DISTT MONITORING & EVALUATION UNIT

LARKA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,407,000 14,651,125 13,667,000

A011 TOTAL PAY 21 20 6,039,000 7,268,000 5,498,000

A011-1 TOTAL PAY OF OFFICERS 8 7 3,073,000 3,053,000 2,532,000

A01101 Total Basic Pay Of Officer 8 7 3,053,000 3,053,000 2,512,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,053,000 306,000

M185 MONITERING OFFICER (BPS-16) 4 4 1,224,000 1,224,000

A01102 Personal pay 20,000 20,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,966,000 4,215,000 2,966,000

A01151 Total Basic Pay Other Staff 13 13 2,966,000 4,215,000 2,966,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 10 10 2,452,000 2,452,000

(MALE)

S053 SENIOR CLERK (BPS-14) 4,215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 7,368,000 7,383,125 8,169,000

A012-1 TOTAL REGULAR ALLOWANCES 7,208,000 7,223,125 7,993,000

A01202 House Rent Allowance 715,000 548,337 632,000

A01203 Conveyance Allowance 569,000 600,000 600,000
A0120D Integrated Allowance 13,000 9,000 11,000
902

LN0162 DISTT MONITORING & EVALUATION UNIT

LARKA

A01217 Medical Allowance 288,000 225,045 241,000

A0121N Personal Allowance 41,000 21,000
A0122N Special Conveyance Allowance 50,000 50,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 642,000 474,455
A0124S Differential Allowance 1,371,000 1,055,288 1,132,000
A0124X Adhoc Relief Allowance 2023 1,841,000 1,933,000
A01250 Incentive Allowance 2,839,000 2,055,000 2,625,000
A01270 Others 730,000 365,000 748,000
1 Other 730,000 748,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 160,000 160,000 176,000

A01274 Medical Charges 160,000 160,000 176,000

A03 TOTAL OPERATING EXPENSES 3,074,000 2,861,000 3,293,000

A032 TOTAL COMMUNICATIONS 143,000 143,000 150,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 582,000 369,000 640,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 213,000 234,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,801,000 1,801,000 1,931,000

TRANSPORTATION

A03805 Travelling Allowance 500,000 500,000 500,000

A03807 P.O.L Charges A.planes 1,301,000 1,301,000 1,431,000
H.coptors S.Cars M/Cycle
903

LN0162 DISTT MONITORING & EVALUATION UNIT

LARKA

A039 TOTAL GENERAL 548,000 548,000 572,000

A03901 Stationery 87,000 87,000 91,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 336,000 336,000 352,000

A130 TOTAL TRANSPORT 208,000 208,000 218,000

A13001 Transport 208,000 208,000 218,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE
904

LN0162 DISTT MONITORING & EVALUATION UNIT

LARKA

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 59,000 59,000 62,000

A13701 Hardware 59,000 59,000 62,000

_______________________________________________________________________________
DISTT MONITORING & EVALUATION UNIT 17,124,000 18,155,125 17,312,000
LARKA
_______________________________________________________________________________
905

LN0469 REGIONAL COORDINATOR (ILMI) COMPLAINT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,228,000 2,000 2,668,000

A011 TOTAL PAY 9 8 2,661,000 2,355,000

A011-1 TOTAL PAY OF OFFICERS 4 3 1,723,000 1,417,000

A01101 Total Basic Pay Of Officer 4 3 1,723,000 1,417,000

R115 REGIONAL COORDINATOR (BPS-18) 1 1 620,000 620,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 938,000 938,000

A01151 Total Basic Pay Other Staff 5 5 938,000 938,000

A020 ACCOUNTANT (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 567,000 2,000 313,000

A012-1 TOTAL REGULAR ALLOWANCES 567,000 2,000 313,000

A01202 House Rent Allowance 32,000 16,000

A01203 Conveyance Allowance 37,000 19,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 19,000 10,000
A01270 Others 477,000 266,000
1 Other 477,000 266,000
906

LN0469 REGIONAL COORDINATOR (ILMI) COMPLAINT

A03 TOTAL OPERATING EXPENSES 2,296,000 2,003,000 2,493,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 293,000 322,000

A034 TOTAL OCCUPANCY COSTS 991,000 991,000 1,087,000

A03402 Rent for Office Building 932,000 932,000 1,025,000

A03407 Rates and Taxes 59,000 59,000 62,000

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

907

LN0469 REGIONAL COORDINATOR (ILMI) COMPLAINT

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
REGIONAL COORDINATOR (ILMI) COMPLAINT 5,710,000 2,191,000 5,356,000
_______________________________________________________________________________
908

LN0515 GOVERNMENT ELEMENTARY COLLEGE OF

EDUCATI (M) LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,190,000 50,191,272 46,920,000

A011 TOTAL PAY 79 72 24,154,000 26,028,760 22,459,000

A011-1 TOTAL PAY OF OFFICERS 30 27 15,354,000 11,178,760 14,251,000

A01101 Total Basic Pay Of Officer 30 27 15,215,000 10,760,760 14,112,000

P094 PRINCIPAL (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 6 6 3,721,000 3,721,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 491,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 3,930,000 3,930,000

L058 LIBRARIAN (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 10,760,760 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

H075 HIGH SCHOOL TEACHER (BPS-16) 3 3 918,000 918,000

J048 JR INSTRUCTOR(COMPUTER) (BPS-16) 1 1 306,000 306,000

L058 LIBRARIAN (BPS-16) 1 1 306,000 306,000

S322 SCIENCE TEACHER (BPS-16) 2 2 612,000 612,000

A01102 Personal pay 139,000 418,000 139,000

A011-2 TOTAL PAY OF OTHER STAFF 49 45 8,800,000 14,850,000 8,208,000

A01151 Total Basic Pay Other Staff 49 45 8,712,000 14,699,000 8,120,000

0 (BPS-14)
909

LN0515 GOVERNMENT ELEMENTARY COLLEGE OF

EDUCATI (M) LARKANA

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 3 3 735,000 735,000

TEACHER

S053 SENIOR CLERK (BPS-14) 1 1 245,000 14,699,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 191,000 191,000

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

M156 MUSIC TEACHER (BPS-09) 1 1 191,000 191,000

P036 PHYSICAL TRAINING (BPS-09) 1 1 191,000 191,000

INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 17 17 3,242,000 3,242,000

L003 LABORATORY ASSISTANT (BPS-07) 1 1 178,000 178,000

C167 COOK (BPS-02) 3 3 452,000 452,000

L004 LABORATORY ATTENDANT (BPS-02) 3 3 452,000 452,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 9 9 1,357,000 1,357,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

H007 HAMAL (BPS-01) 3 444,000

P162 PUMP DRIVER (BPS-01) 1 148,000

A01152 Personal pay 88,000 151,000 88,000

A012 TOTAL ALLOWANCES 31,036,000 24,162,512 24,461,000

A012-1 TOTAL REGULAR ALLOWANCES 30,279,000 23,349,512 23,581,000

A01202 House Rent Allowance 2,115,000 2,429,000 2,429,000

A01203 Conveyance Allowance 1,624,000 2,005,000 2,005,000
A01207 Washing Allowance 8,000 4,300 6,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01216 Qualification Allowance 31,000 2,500 4,000
A01217 Medical Allowance 1,030,000 1,063,000 1,063,000
A01224 Entertainment Allowance 13,000 2,500 2,000
A01233 Unattractive Area Allowance 9,000 5,000
910

LN0515 GOVERNMENT ELEMENTARY COLLEGE OF

EDUCATI (M) LARKANA

A01238 Charge Allowance 1,000 1,000 1,000

A0124R Ad-Hoc Relief Allowance-2022 2,603,000 2,745,000
A0124S Differential Allowance 19,329,000 4,718,212 5,939,000
A0124X Adhoc Relief Allowance 2023 8,609,000 9,039,000
A01270 Others 3,493,000 1,747,000 3,065,000
1 Other 3,493,000 3,065,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 757,000 813,000 880,000

A01274 Medical Charges 667,000 667,000 734,000

A01289 Teaching Allowance 90,000 146,000 146,000

A03 TOTAL OPERATING EXPENSES 1,524,000 1,127,000 1,614,000

A032 TOTAL COMMUNICATIONS 29,000 29,000 30,000

A03201 Postage and Telegraph 5,000 5,000 5,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A033 TOTAL UTILITIES 408,000 11,000 449,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 397,000 437,000

A038 TOTAL TRAVEL & 377,000 377,000 388,000

TRANSPORTATION

A03805 Travelling Allowance 266,000 266,000 266,000

A03807 P.O.L Charges A.planes 111,000 111,000 122,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 710,000 710,000 747,000

A03901 Stationery 57,000 57,000 60,000

A03902 Printing and Publication 27,000 27,000 27,000
A03905 Newspapers Periodicals and Books 24,000 24,000 25,000
A03906 Uniforms and Protective Clothing 32,000 32,000 34,000
A03942 Cost of Other Stores 36,000 36,000 40,000
911

LN0515 GOVERNMENT ELEMENTARY COLLEGE OF

EDUCATI (M) LARKANA

A03970 Others 534,000 534,000 561,000

1 Others 534,000 561,000

A13 TOTAL REPAIRS AND MAINTENANCE 348,000 348,000 365,000

A130 TOTAL TRANSPORT 84,000 84,000 88,000

A13001 Transport 84,000 84,000 88,000

A131 TOTAL MACHINERY AND 135,000 135,000 142,000

EQUIPMENT

A13101 Machinery and Equipment 135,000 135,000 142,000

A132 TOTAL FURNITURE AND 129,000 129,000 135,000

FIXTURE

A13201 Furniture and Fixture 129,000 129,000 135,000

_______________________________________________________________________________
GOVERNMENT ELEMENTARY COLLEGE OF 57,062,000 51,666,272 48,899,000
EDUCATI (M) LARKANA
_______________________________________________________________________________
912

LN0516 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(W) LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,192,000 26,964,200 31,605,000

A011 TOTAL PAY 58 54 18,631,000 14,566,550 17,538,000

A011-1 TOTAL PAY OF OFFICERS 24 22 12,615,000 7,086,550 11,818,000

A01101 Total Basic Pay Of Officer 24 22 12,436,000 7,086,550 11,639,000

P111 PROFESSOR (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 3 3 1,860,000 1,860,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 491,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 3,930,000 3,930,000

L058 LIBRARIAN (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 7,086,550 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

H075 HIGH SCHOOL TEACHER (BPS-16) 3 3 918,000 918,000

S322 SCIENCE TEACHER (BPS-16) 2 2 612,000 612,000

A01102 Personal pay 179,000 179,000

A011-2 TOTAL PAY OF OTHER STAFF 34 32 6,016,000 7,480,000 5,720,000

A01151 Total Basic Pay Other Staff 34 32 5,939,000 7,480,000 5,643,000

E118 Early Child Edu Teacher (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 3 3 735,000 735,000

TEACHER

S053 SENIOR CLERK (BPS-14) 7,480,000

913

LN0516 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(W) LARKANA

A017 ACCOUNT CLERK (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

P036 PHYSICAL TRAINING (BPS-09) 1 1 191,000 191,000

INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 953,000 953,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 4 4 603,000 603,000

M022 MALHI (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 6 6 904,000 904,000

S008 SANITARY WORKER (BPS-02) 3 3 452,000 452,000

C167 COOK (BPS-01) 2 2 296,000 296,000

M046 MATRON (BPS-01) 1 148,000

P162 PUMP DRIVER (BPS-01) 1 148,000

A01152 Personal pay 77,000 77,000

A012 TOTAL ALLOWANCES 10,561,000 12,397,650 14,067,000

A012-1 TOTAL REGULAR ALLOWANCES 10,400,000 12,232,650 13,891,000

A01202 House Rent Allowance 1,349,000 1,486,000 1,486,000

A01203 Conveyance Allowance 990,000 1,141,000 1,141,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 34,000 71,000 71,000
A01216 Qualification Allowance 36,000 18,000
A01217 Medical Allowance 493,000 576,000 576,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 14,000 7,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,659,000 1,268,424
A0124S Differential Allowance 3,397,000 2,755,226 3,384,000
914

LN0516 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(W) LARKANA

A0124X Adhoc Relief Allowance 2023 4,875,000 5,119,000

A01270 Others 2,393,000 2,029,000
1 Other 2,393,000 2,029,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 161,000 165,000 176,000

A01274 Medical Charges 109,000 109,000 120,000

A01289 Teaching Allowance 52,000 56,000 56,000

A03 TOTAL OPERATING EXPENSES 3,731,000 1,960,000 4,045,000

A032 TOTAL COMMUNICATIONS 79,000 79,000 83,000

A03201 Postage and Telegraph 20,000 20,000 21,000

A03202 Telephone and Trunk call 59,000 59,000 62,000

A033 TOTAL UTILITIES 1,829,000 58,000 2,012,000

A03301 Gas 58,000 58,000 64,000

A03303 Electricity 1,771,000 1,948,000

A038 TOTAL TRAVEL & 841,000 841,000 909,000

TRANSPORTATION

A03805 Travelling Allowance 147,000 147,000 147,000

A03807 P.O.L Charges A.planes 681,000 681,000 749,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 13,000 13,000 13,000

A039 TOTAL GENERAL 982,000 982,000 1,041,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 82,000 82,000 82,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 34,000 34,000 36,000
A03942 Cost of Other Stores 270,000 270,000 297,000
A03970 Others 396,000 396,000 416,000
1 Others 396,000 416,000
915

LN0516 GOVT. ELEMENTARY COLLEGE OF EDUCATION

(W) LARKANA

A13 TOTAL REPAIRS AND MAINTENANCE 999,000 999,000 1,049,000

A130 TOTAL TRANSPORT 538,000 538,000 565,000

A13001 Transport 538,000 538,000 565,000

A131 TOTAL MACHINERY AND 236,000 236,000 248,000

EQUIPMENT

A13101 Machinery and Equipment 236,000 236,000 248,000

A132 TOTAL FURNITURE AND 225,000 225,000 236,000

FIXTURE

A13201 Furniture and Fixture 225,000 225,000 236,000

_______________________________________________________________________________
GOVT. ELEMENTARY COLLEGE OF EDUCATION 33,922,000 29,923,200 36,699,000
(W) LARKANA
_______________________________________________________________________________
916

LN0517 L ATTACHEDGOVT.ELEMENTARY COLLEGE OF

EDU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,213,000 8,695,900 6,530,000

A011 TOTAL PAY 5 6 1,722,000 4,839,900 2,554,000

A011-1 TOTAL PAY OF OFFICERS 3 4 1,232,000 930,900 2,064,000

A01101 Total Basic Pay Of Officer 3 4 1,232,000 930,900 2,064,000

H041 HEAD MASTER / HEAD (BPS-18) 1 1 620,000 620,000

MISTRESS

A119 ASSISTANT (BPS-16) 930,900

E115 ELEMENTARY SCHOOL TEACHER (BPS-16) 1 832,000

H075 HIGH SCHOOL TEACHER (BPS-16) 2 2 612,000 612,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 490,000 3,909,000 490,000

A01151 Total Basic Pay Other Staff 2 2 490,000 3,909,000 490,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 2 2 490,000 490,000

TEACHER

S053 SENIOR CLERK (BPS-14) 3,909,000

A012 TOTAL ALLOWANCES 1,491,000 3,856,000 3,976,000

A012-1 TOTAL REGULAR ALLOWANCES 1,466,000 3,779,000 3,899,000

A01202 House Rent Allowance 102,000 352,000 352,000

A01203 Conveyance Allowance 188,000 330,000 330,000
A01217 Medical Allowance 61,000 156,000 156,000
A0124R Ad-Hoc Relief Allowance-2022 310,000 485,000
A0124S Differential Allowance 622,000 1,043,000 1,043,000
A0124X Adhoc Relief Allowance 2023 1,413,000 1,484,000
A01270 Others 183,000 534,000
1 Other 183,000 534,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 25,000 77,000 77,000

917

LN0517 L ATTACHEDGOVT.ELEMENTARY COLLEGE OF

EDU

A01289 Teaching Allowance 25,000 77,000 77,000

A03 TOTAL OPERATING EXPENSES 837,000 544,000 896,000

A032 TOTAL COMMUNICATIONS 59,000 59,000 62,000

A03202 Telephone and Trunk call 36,000 36,000 38,000

A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 293,000 322,000

A038 TOTAL TRAVEL & 25,000 25,000 25,000

TRANSPORTATION

A03805 Travelling Allowance 5,000 5,000 5,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

918

LN0517 L ATTACHEDGOVT.ELEMENTARY COLLEGE OF

EDU

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
L ATTACHEDGOVT.ELEMENTARY COLLEGE OF 4,236,000 9,425,900 7,621,000
EDU
_______________________________________________________________________________
919

MP0169 DEPUTY DIRECTOR INSPCTION /REGISTRATION

OF PRIVATE INSTITUTION MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,106,000 14,605,997 12,467,000

A011 TOTAL PAY 16 15 6,229,000 8,478,600 5,738,000

A011-1 TOTAL PAY OF OFFICERS 8 7 4,728,000 6,668,600 4,237,000

A01101 Total Basic Pay Of Officer 8 7 4,467,000 6,566,000 3,976,000

D077 DIRECTOR (BPS-19) 1 1 957,000 957,000

D045 DEPUTY DIRECTOR (BPS-18) 2 2 1,240,000 1,240,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

A277 ASSISTANT REGISTRAR (BPS-17) 1 491,000

M250 MONITORING OFFICER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 6,566,000 306,000

A01102 Personal pay 261,000 102,600 261,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,501,000 1,810,000 1,501,000

A01151 Total Basic Pay Other Staff 8 8 1,500,000 1,809,000 1,500,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,809,000 245,000

D024 DATA INPUT OPERATOR (BPS-12) 2 2 430,000 430,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D111 DESPATCH RIDER (BPS-04) 1 1 160,000 160,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 1,000 1,000 1,000

920

MP0169 DEPUTY DIRECTOR INSPCTION /REGISTRATION

OF PRIVATE INSTITUTION MIRPURKHAS

A012 TOTAL ALLOWANCES 4,877,000 6,127,397 6,729,000

A012-1 TOTAL REGULAR ALLOWANCES 4,773,000 6,073,397 6,617,000

A01202 House Rent Allowance 467,000 476,000 476,000

A01203 Conveyance Allowance 491,000 314,960 429,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 261,000 204,750 260,000
A01224 Entertainment Allowance 6,000 7,000 7,000
A01226 Computer Allowance 3,000 2,000
A0122N Special Conveyance Allowance 25,000 36,000 36,000
to Disbaled Employees
A01233 Unattractive Area Allowance 19,000 3,142 6,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 846,000 640,545
A0124S Differential Allowance 1,728,000 1,742,000 1,742,000
A0124X Adhoc Relief Allowance 2023 2,624,000 2,755,000
A01270 Others 902,000 879,000
1 Other 902,000 879,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 104,000 54,000 112,000

A01289 Teaching Allowance 4,000 4,000 2,000

A01299 Others 100,000 50,000 110,000
1 Others 110,000

A03 TOTAL OPERATING EXPENSES 1,994,000 1,764,000 2,118,000

A032 TOTAL COMMUNICATIONS 364,000 364,000 382,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 360,000 360,000 378,000

A033 TOTAL UTILITIES 259,000 29,000 285,000

A03301 Gas 29,000 29,000 32,000

A03303 Electricity 230,000 253,000
921

MP0169 DEPUTY DIRECTOR INSPCTION /REGISTRATION

OF PRIVATE INSTITUTION MIRPURKHAS

A038 TOTAL TRAVEL & 495,000 495,000 536,000

TRANSPORTATION

A03805 Travelling Allowance 56,000 56,000 56,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 29,000 29,000 29,000

A039 TOTAL GENERAL 876,000 876,000 915,000

A03901 Stationery 159,000 159,000 167,000

A03902 Printing and Publication 130,000 130,000 130,000
A03905 Newspapers Periodicals and Books 69,000 69,000 72,000
A03906 Uniforms and Protective Clothing 44,000 44,000 46,000
A03942 Cost of Other Stores 52,000 52,000 57,000
A03970 Others 422,000 422,000 443,000
1 Others 422,000 443,000

A09 TOTAL PHYSICAL ASSETS 912,000 912,000

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000

A09201 Hardware 448,000 448,000

02C Two Computers with all Accessories 448,000
1 Hardware 448,000

A096 TOTAL PURCHASE OF PLANT & 464,000 464,000

MACHINERY

A09601 Plant and Machinery 464,000 464,000

1 Purchase of Plant and Machinery 464,000
111 Two Water Dispensers 64,000
41 One Photo State Machine 400,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,173,000 1,173,000 1,232,000

922

MP0169 DEPUTY DIRECTOR INSPCTION /REGISTRATION

OF PRIVATE INSTITUTION MIRPURKHAS

A130 TOTAL TRANSPORT 252,000 252,000 265,000

A13001 Transport 252,000 252,000 265,000

A131 TOTAL MACHINERY AND 398,000 398,000 418,000

EQUIPMENT

A13101 Machinery and Equipment 398,000 398,000 418,000

A132 TOTAL FURNITURE AND 298,000 298,000 313,000

FIXTURE

A13201 Furniture and Fixture 298,000 298,000 313,000

A137 TOTAL COMPUTER EQUIPMENT 225,000 225,000 236,000

A13701 Hardware 145,000 145,000 152,000

A13702 Software 80,000 80,000 84,000

_______________________________________________________________________________
DEPUTY DIRECTOR INSPCTION /REGISTRATION 15,185,000 18,454,997 15,817,000
OF PRIVATE INSTITUTION MIRPURKHAS
_______________________________________________________________________________
923

MP0172 DISTT MONITORING & EVA UT MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,622,000 19,093,750 19,413,000

A011 TOTAL PAY 31 30 8,407,000 8,366,400 7,866,000

A011-1 TOTAL PAY OF OFFICERS 10 9 3,480,000 1,111,400 2,939,000

A01101 Total Basic Pay Of Officer 10 9 3,480,000 1,111,400 2,939,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,111,400 306,000

M185 MONITERING OFFICER (BPS-16) 7 7 2,142,000 2,142,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 4,927,000 7,255,000 4,927,000

A01151 Total Basic Pay Other Staff 21 21 4,927,000 7,255,000 4,927,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 18 18 4,413,000 4,413,000

(MALE)

S053 SENIOR CLERK (BPS-14) 7,255,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 10,215,000 10,727,350 11,547,000

A012-1 TOTAL REGULAR ALLOWANCES 9,861,000 10,373,350 11,158,000

A01202 House Rent Allowance 579,000 532,000 532,000

A01203 Conveyance Allowance 736,000 696,000 696,000
A01217 Medical Allowance 356,000 288,190 315,000
A01239 Special Allowance 46,000 23,000
A0124R Ad-Hoc Relief Allowance-2022 872,000 679,000
A0124S Differential Allowance 1,883,000 1,531,160 1,700,000
A0124X Adhoc Relief Allowance 2023 2,709,000 2,844,000
924

MP0172 DISTT MONITORING & EVA UT MIRPURKHAS

A01250 Incentive Allowance 3,938,000 3,938,000 3,938,000

A01270 Others 1,451,000 1,110,000
1 Other 1,451,000 1,110,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 354,000 354,000 389,000

A01274 Medical Charges 354,000 354,000 389,000

A03 TOTAL OPERATING EXPENSES 3,572,000 3,359,000 3,849,000

A032 TOTAL COMMUNICATIONS 183,000 183,000 192,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 80,000 80,000 84,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 582,000 369,000 640,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 213,000 234,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 2,259,000 2,259,000 2,445,000

TRANSPORTATION

A03805 Travelling Allowance 400,000 400,000 400,000

A03807 P.O.L Charges A.planes 1,859,000 1,859,000 2,045,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 548,000 548,000 572,000

A03901 Stationery 87,000 87,000 91,000

MP0172 DISTT MONITORING & EVA UT MIRPURKHAS

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 405,000 405,000 424,000

A130 TOTAL TRANSPORT 267,000 267,000 280,000

A13001 Transport 267,000 267,000 280,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 69,000 69,000 72,000

A13701 Hardware 69,000 69,000 72,000

_______________________________________________________________________________
DISTT MONITORING & EVA UT MIRPURKHAS 22,906,000 23,164,750 23,686,000
_______________________________________________________________________________
926

MP0460 REGIONAL COORDINATOR (ILMI) COMPLAINT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,196,000 2,000 2,668,000

A011 TOTAL PAY 9 8 2,661,000 2,355,000

A011-1 TOTAL PAY OF OFFICERS 4 3 1,723,000 1,417,000

A01101 Total Basic Pay Of Officer 4 3 1,723,000 1,417,000

R115 REGIONAL COORDINATOR (BPS-18) 1 1 620,000 620,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 938,000 938,000

A01151 Total Basic Pay Other Staff 5 5 938,000 938,000

A020 ACCOUNTANT (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 535,000 2,000 313,000

A012-1 TOTAL REGULAR ALLOWANCES 535,000 2,000 313,000

A01202 House Rent Allowance 32,000 16,000

MP0460 REGIONAL COORDINATOR (ILMI) COMPLAINT

A03 TOTAL OPERATING EXPENSES 2,296,000 2,003,000 2,493,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 293,000 322,000

A034 TOTAL OCCUPANCY COSTS 991,000 991,000 1,087,000

A03402 Rent for Office Building 932,000 932,000 1,025,000

A03407 Rates and Taxes 59,000 59,000 62,000

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

928

MP0460 REGIONAL COORDINATOR (ILMI) COMPLAINT

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
REGIONAL COORDINATOR (ILMI) COMPLAINT 5,678,000 2,191,000 5,356,000
_______________________________________________________________________________
929

MP0507 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,346,000 37,256,559 35,381,000

A011 TOTAL PAY 66 62 20,172,000 22,500,450 19,264,000

A011-1 TOTAL PAY OF OFFICERS 25 23 12,650,000 12,537,000 12,038,000

A01101 Total Basic Pay Of Officer 25 23 12,537,000 12,537,000 11,925,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 7 7 4,341,000 4,341,000

L054 LECTURER (BPS-17) 10 10 4,912,000 4,912,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 12,537,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 306,000 306,000

L058 LIBRARIAN (BPS-16) 1 1 306,000 306,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 113,000 113,000

A011-2 TOTAL PAY OF OTHER STAFF 41 39 7,522,000 9,963,450 7,226,000

A01151 Total Basic Pay Other Staff 41 39 7,443,000 9,912,000 7,147,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 5 5 1,226,000 1,226,000

TEACHER

S053 SENIOR CLERK (BPS-14) 1 1 245,000 9,912,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 2 2 381,000 381,000

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

M156 MUSIC TEACHER (BPS-09) 1 1 191,000 191,000

930

MP0507 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) MIRPURKHAS

P036 PHYSICAL TRAINING (BPS-09) 1 1 191,000 191,000

INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 9 9 1,716,000 1,716,000

L003 LABORATORY ASSISTANT (BPS-07) 1 1 178,000 178,000

L092 LIBRARY CUM JUNIOR CLERK (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C167 COOK (BPS-02) 6 6 904,000 904,000

L004 LABORATORY ATTENDANT (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 6 6 904,000 904,000

H007 HAMAL (BPS-01) 2 296,000

A01152 Personal pay 79,000 51,450 79,000

A012 TOTAL ALLOWANCES 8,174,000 14,756,109 16,117,000

A012-1 TOTAL REGULAR ALLOWANCES 7,170,000 13,731,109 14,995,000

A01202 House Rent Allowance 950,000 1,228,000 1,228,000

A01203 Conveyance Allowance 1,032,000 1,427,000 1,427,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 11,000 1,800 3,000
A01216 Qualification Allowance 125,000 63,000
A01217 Medical Allowance 485,000 661,000 661,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01233 Unattractive Area Allowance 56,000 28,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,882,000 1,378,309
A0124S Differential Allowance 3,929,000 3,929,000
A0124X Adhoc Relief Allowance 2023 5,097,000 5,352,000
A01270 Others 2,620,000 2,295,000
1 Other 2,620,000 2,295,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,004,000 1,025,000 1,122,000

A01274 Medical Charges 966,000 966,000 1,063,000

931

MP0507 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) MIRPURKHAS

A01289 Teaching Allowance 38,000 59,000 59,000

A03 TOTAL OPERATING EXPENSES 1,396,000 1,191,000 1,481,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 74,000

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

A03202 Telephone and Trunk call 68,000 68,000 71,000

A033 TOTAL UTILITIES 263,000 58,000 290,000

A03301 Gas 29,000 29,000 32,000

A03302 Water 29,000 29,000 32,000
A03303 Electricity 205,000 226,000

A038 TOTAL TRAVEL & 206,000 206,000 206,000

TRANSPORTATION

A03805 Travelling Allowance 177,000 177,000 177,000

A03808 Conveyance Charges 29,000 29,000 29,000

A039 TOTAL GENERAL 856,000 856,000 911,000

A03901 Stationery 53,000 53,000 56,000

A03902 Printing and Publication 17,000 17,000 17,000
A03905 Newspapers Periodicals and Books 63,000 63,000 66,000
A03906 Uniforms and Protective Clothing 59,000 59,000 62,000
A03942 Cost of Other Stores 254,000 254,000 279,000
A03970 Others 410,000 410,000 431,000
1 Others 410,000 431,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire
932

MP0507 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) MIRPURKHAS

A13 TOTAL REPAIRS AND MAINTENANCE 871,000 871,000 915,000

A131 TOTAL MACHINERY AND 270,000 270,000 284,000

EQUIPMENT

A13101 Machinery and Equipment 270,000 270,000 284,000

A132 TOTAL FURNITURE AND 258,000 258,000 271,000

FIXTURE

A13201 Furniture and Fixture 258,000 258,000 271,000

A137 TOTAL COMPUTER EQUIPMENT 343,000 343,000 360,000

A13701 Hardware 343,000 343,000 360,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 30,613,000 39,918,559 37,777,000
EDUCAT (M) MIRPURKHAS
_______________________________________________________________________________
933

MP0508 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,359,000 20,066,855 20,266,000

A011 TOTAL PAY 39 36 13,585,000 14,134,000 12,770,000

A011-1 TOTAL PAY OF OFFICERS 19 17 10,110,000 10,123,000 9,498,000

A01101 Total Basic Pay Of Officer 19 17 10,095,000 10,095,000 9,483,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 3 3 1,860,000 1,860,000

L054 LECTURER (BPS-17) 10 10 4,912,000 4,912,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 10,095,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A01102 Personal pay 15,000 28,000 15,000

A011-2 TOTAL PAY OF OTHER STAFF 20 19 3,475,000 4,011,000 3,272,000

A01151 Total Basic Pay Other Staff 20 19 3,453,000 3,966,000 3,250,000

E118 Early Child Edu Teacher (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 3,966,000

C032 CATALOGUER (BPS-11) 1 203,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 953,000 953,000

L092 LIBRARY CUM JUNIOR CLERK (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

934

MP0508 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) MIRPURKHAS

C167 COOK (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 22,000 45,000 22,000

A012 TOTAL ALLOWANCES 6,774,000 5,932,855 7,496,000

A012-1 TOTAL REGULAR ALLOWANCES 6,030,000 5,165,855 6,649,000

A01202 House Rent Allowance 500,000 351,767 447,000

A01203 Conveyance Allowance 486,000 568,000 568,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 3,000 1,000 2,000
A01217 Medical Allowance 332,000 238,914 311,000
A01224 Entertainment Allowance 13,000 2,629 2,000
A01233 Unattractive Area Allowance 4,000 2,000
A01238 Charge Allowance 3,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 1,069,000 579,040
A0124S Differential Allowance 2,191,000 1,276,505 1,634,000
A0124X Adhoc Relief Allowance 2023 2,142,000 2,249,000
A01270 Others 1,423,000 1,426,000
1 Other 1,423,000 1,426,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 744,000 767,000 847,000

A01274 Medical Charges 710,000 710,000 781,000

A01289 Teaching Allowance 19,000 49,000 49,000
A01299 Others 15,000 8,000 17,000
1 Others 17,000

A03 TOTAL OPERATING EXPENSES 1,534,000 1,401,000 1,645,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 4,000 4,000 4,000

935

MP0508 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) MIRPURKHAS

A03202 Telephone and Trunk call 69,000 69,000 72,000

A033 TOTAL UTILITIES 491,000 358,000 540,000

A03301 Gas 198,000 198,000 218,000

A03302 Water 160,000 160,000 176,000
A03303 Electricity 133,000 146,000

A038 TOTAL TRAVEL & 325,000 325,000 345,000

TRANSPORTATION

A03805 Travelling Allowance 127,000 127,000 127,000

A03807 P.O.L Charges A.planes 198,000 198,000 218,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 645,000 645,000 684,000

A03901 Stationery 57,000 57,000 60,000

A03902 Printing and Publication 41,000 41,000 41,000
A03905 Newspapers Periodicals and Books 123,000 123,000 129,000
A03906 Uniforms and Protective Clothing 42,000 42,000 44,000
A03942 Cost of Other Stores 194,000 194,000 213,000
A03970 Others 188,000 188,000 197,000
1 Others 188,000 197,000

A13 TOTAL REPAIRS AND MAINTENANCE 484,000 484,000 508,000

A130 TOTAL TRANSPORT 141,000 141,000 148,000

A13001 Transport 141,000 141,000 148,000

A131 TOTAL MACHINERY AND 141,000 141,000 148,000

EQUIPMENT

A13101 Machinery and Equipment 141,000 141,000 148,000

936

MP0508 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) MIRPURKHAS

A132 TOTAL FURNITURE AND 134,000 134,000 141,000

FIXTURE

A13201 Furniture and Fixture 134,000 134,000 141,000

A137 TOTAL COMPUTER EQUIPMENT 68,000 68,000 71,000

A13701 Hardware 68,000 68,000 71,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 22,377,000 21,951,855 22,419,000
EDUCAT (W) MIRPURKHAS
_______________________________________________________________________________
937

MP0509 DISTRICT EDUCATIONAL TECHNOLOGY

RESOURCE CENTRE MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,392,000 4,849,400 5,161,000

A011 TOTAL PAY 14 12 3,858,000 3,239,400 3,307,000

A011-1 TOTAL PAY OF OFFICERS 7 6 2,641,000 2,641,000 2,335,000

A01101 Total Basic Pay Of Officer 7 6 2,641,000 2,641,000 2,335,000

A181 ASSISTANT DIRECTOR (BPS-18) 1 1 620,000 620,000

L054 LECTURER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 2,641,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

H075 HIGH SCHOOL TEACHER (BPS-16) 4 4 1,224,000 1,224,000

A011-2 TOTAL PAY OF OTHER STAFF 7 6 1,217,000 598,400 972,000

A01151 Total Basic Pay Other Staff 7 6 1,211,000 570,400 966,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 570,400

T009 TECHNICAL ASSISTANT (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 6,000 28,000 6,000

A012 TOTAL ALLOWANCES 1,534,000 1,610,000 1,854,000

A012-1 TOTAL REGULAR ALLOWANCES 1,422,000 1,498,000 1,732,000

A01202 House Rent Allowance 62,000 107,000 107,000

938

MP0509 DISTRICT EDUCATIONAL TECHNOLOGY

RESOURCE CENTRE MIRPURKHAS

A01203 Conveyance Allowance 80,000 107,000 107,000

A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 52,000 52,000 52,000
A01233 Unattractive Area Allowance 7,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 167,000 186,000
A0124S Differential Allowance 364,000 407,000 407,000
A0124X Adhoc Relief Allowance 2023 615,000 646,000
A01270 Others 666,000 385,000
1 Other 666,000 385,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 112,000 112,000 122,000

A01274 Medical Charges 109,000 109,000 120,000

A01289 Teaching Allowance 3,000 3,000 2,000

A03 TOTAL OPERATING EXPENSES 1,072,000 988,000 1,130,000

A032 TOTAL COMMUNICATIONS 28,000 28,000 29,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A033 TOTAL UTILITIES 128,000 44,000 140,000

A03301 Gas 22,000 22,000 24,000

A03302 Water 22,000 22,000 24,000
A03303 Electricity 84,000 92,000

A038 TOTAL TRAVEL & 376,000 376,000 386,000

TRANSPORTATION

A03805 Travelling Allowance 257,000 257,000 257,000

A03807 P.O.L Charges A.planes 103,000 103,000 113,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 16,000 16,000 16,000
939

MP0509 DISTRICT EDUCATIONAL TECHNOLOGY

RESOURCE CENTRE MIRPURKHAS

A039 TOTAL GENERAL 540,000 540,000 575,000

A03901 Stationery 57,000 57,000 60,000

A03902 Printing and Publication 25,000 25,000 25,000
A03905 Newspapers Periodicals and Books 46,000 46,000 48,000
A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
A03942 Cost of Other Stores 185,000 185,000 204,000
A03970 Others 202,000 202,000 212,000
1 Others 202,000 212,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,240,000 1,240,000 1,301,000

A130 TOTAL TRANSPORT 392,000 392,000 412,000

A13001 Transport 392,000 392,000 412,000

A131 TOTAL MACHINERY AND 236,000 236,000 248,000

EQUIPMENT

A13101 Machinery and Equipment 236,000 236,000 248,000

A132 TOTAL FURNITURE AND 225,000 225,000 236,000

FIXTURE

A13201 Furniture and Fixture 225,000 225,000 236,000

A137 TOTAL COMPUTER EQUIPMENT 387,000 387,000 405,000

A13701 Hardware 129,000 129,000 135,000

A13702 Software 129,000 129,000 135,000
A13703 I.T. Equipment 129,000 129,000 135,000

_______________________________________________________________________________
DISTRICT EDUCATIONAL TECHNOLOGY 7,704,000 7,077,400 7,592,000
RESOURCE CENTRE MIRPURKHAS
_______________________________________________________________________________
940

MX0355 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,238,000 32,912,290 32,001,000

A011 TOTAL PAY 48 47 12,870,000 14,189,000 12,329,000

A011-1 TOTAL PAY OF OFFICERS 11 10 4,021,000 3,824,000 3,480,000

A01101 Total Basic Pay Of Officer 11 10 4,021,000 3,824,000 3,480,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 541,000 541,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,824,000 306,000

M185 MONITERING OFFICER (BPS-16) 7 7 2,142,000 2,142,000

A011-2 TOTAL PAY OF OTHER STAFF 37 37 8,849,000 10,365,000 8,849,000

A01151 Total Basic Pay Other Staff 37 37 8,849,000 10,365,000 8,849,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 34 34 8,335,000 8,335,000

(MALE)

S053 SENIOR CLERK (BPS-14) 10,365,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 16,368,000 18,723,290 19,672,000

A012-1 TOTAL REGULAR ALLOWANCES 16,367,000 18,722,290 19,671,000

A01202 House Rent Allowance 1,114,000 914,292 1,006,000

A01203 Conveyance Allowance 1,481,000 1,401,000 1,401,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 698,000 554,527 604,000
A01233 Unattractive Area Allowance 466,000 484,000 484,000
A0123E Executive Allowance 311,000 327,000
941

MX0355 DISTRICT MONITORING & EVELUATION UNIT

A0124R Ad-Hoc Relief Allowance-2022 1,542,000 1,202,043

A0124S Differential Allowance 3,341,000 2,706,428 2,968,000
A0124X Adhoc Relief Allowance 2023 4,843,000 5,085,000
A01250 Incentive Allowance 6,192,000 6,295,000 6,295,000
A01270 Others 1,522,000 1,490,000
1 Other 1,522,000 1,490,000

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

A01289 Teaching Allowance 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 4,300,000 4,170,000 4,670,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 479,000 349,000 527,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 3,289,000 3,289,000 3,586,000

TRANSPORTATION

A03805 Travelling Allowance 315,000 315,000 315,000

A03807 P.O.L Charges A.planes 2,974,000 2,974,000 3,271,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 454,000 454,000 475,000

A03901 Stationery 76,000 76,000 80,000

A03902 Printing and Publication 44,000 44,000 44,000
A03905 Newspapers Periodicals and Books 53,000 53,000 56,000
A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
942

MX0355 DISTRICT MONITORING & EVELUATION UNIT

A03970 Others 256,000 256,000 269,000

1 Others 256,000 269,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 590,000 590,000 619,000

A130 TOTAL TRANSPORT 405,000 405,000 425,000

A13001 Transport 405,000 405,000 425,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 116,000 116,000 122,000

A13701 Hardware 116,000 116,000 122,000

943

MX0355 DISTRICT MONITORING & EVELUATION UNIT

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 34,435,000 37,979,290 37,290,000
_______________________________________________________________________________
944

MX0376 GOVERNMENT. ELEMENTRY COLLEGE OF

EDUCATI THAR AT MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,964,000 13,359,436 11,931,000

A011 TOTAL PAY 27 20 10,532,000 9,477,100 7,279,000

A011-1 TOTAL PAY OF OFFICERS 16 9 8,718,000 8,621,000 5,465,000

A01101 Total Basic Pay Of Officer 16 9 8,621,000 8,621,000 5,368,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 3 3 1,860,000 1,860,000

I049 INSTRUCTOR / LECTURER (BPS-17) 6 2,947,000

L054 LECTURER (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 1 1 306,000 8,621,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

L058 LIBRARIAN (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 97,000 97,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,814,000 856,100 1,814,000

A01151 Total Basic Pay Other Staff 11 11 1,814,000 856,100 1,814,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 856,100 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C167 COOK (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 7 7 1,055,000 1,055,000

A012 TOTAL ALLOWANCES 3,432,000 3,882,336 4,652,000

A012-1 TOTAL REGULAR ALLOWANCES 3,333,000 3,783,336 4,543,000

945

MX0376 GOVERNMENT. ELEMENTRY COLLEGE OF

EDUCATI THAR AT MITHI

A01202 House Rent Allowance 189,000 189,000 189,000

A01203 Conveyance Allowance 268,000 268,000 268,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 148,000 148,000 148,000
A01224 Entertainment Allowance 2,000 4,000 4,000
A01226 Computer Allowance 2,000 1,000
A01233 Unattractive Area Allowance 174,000 174,000 174,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 513,000 364,336
A0124S Differential Allowance 1,052,000 1,052,000 1,052,000
A0124X Adhoc Relief Allowance 2023 1,578,000 1,657,000
A01270 Others 979,000 1,044,000
1 Other 979,000 1,044,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 99,000 99,000 109,000

A01274 Medical Charges 99,000 99,000 109,000

A03 TOTAL OPERATING EXPENSES 964,000 854,000 1,021,000

A032 TOTAL COMMUNICATIONS 58,000 58,000 61,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 51,000 51,000 54,000

A033 TOTAL UTILITIES 145,000 35,000 160,000

A03302 Water 35,000 35,000 39,000

A03303 Electricity 110,000 121,000

A038 TOTAL TRAVEL & 299,000 299,000 312,000

TRANSPORTATION

A03805 Travelling Allowance 144,000 144,000 144,000

A03807 P.O.L Charges A.planes 129,000 129,000 142,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 26,000 26,000 26,000
946

MX0376 GOVERNMENT. ELEMENTRY COLLEGE OF

EDUCATI THAR AT MITHI

A039 TOTAL GENERAL 462,000 462,000 488,000

A03901 Stationery 79,000 79,000 83,000

A03902 Printing and Publication 25,000 25,000 25,000
A03905 Newspapers Periodicals and Books 65,000 65,000 68,000
A03906 Uniforms and Protective Clothing 24,000 24,000 25,000
A03942 Cost of Other Stores 75,000 75,000 83,000
A03970 Others 194,000 194,000 204,000
1 Others 194,000 204,000

A13 TOTAL REPAIRS AND MAINTENANCE 531,000 531,000 557,000

A130 TOTAL TRANSPORT 169,000 169,000 177,000

A13001 Transport 169,000 169,000 177,000

A131 TOTAL MACHINERY AND 185,000 185,000 194,000

EQUIPMENT

A13101 Machinery and Equipment 185,000 185,000 194,000

A132 TOTAL FURNITURE AND 177,000 177,000 186,000

FIXTURE

A13201 Furniture and Fixture 177,000 177,000 186,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTRY COLLEGE OF 15,459,000 14,744,436 13,509,000
EDUCATI THAR AT MITHI
_______________________________________________________________________________
947

MY0219 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,442,000 8,304,713 9,899,000

A011 TOTAL PAY 17 16 4,684,000 3,675,860 4,193,000

A011-1 TOTAL PAY OF OFFICERS 6 5 2,206,000 1,133,860 1,715,000

A01101 Total Basic Pay Of Officer 6 5 2,206,000 1,133,860 1,715,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,133,860 306,000

M185 MONITERING OFFICER (BPS-16) 3 3 918,000 918,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,478,000 2,542,000 2,478,000

A01151 Total Basic Pay Other Staff 11 11 2,475,000 2,542,000 2,475,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 8 8 1,961,000 1,961,000

(MALE)

S053 SENIOR CLERK (BPS-14) 2,542,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 3,000 3,000

A012 TOTAL ALLOWANCES 5,758,000 4,628,853 5,706,000

A012-1 TOTAL REGULAR ALLOWANCES 5,758,000 4,628,853 5,706,000

A01202 House Rent Allowance 355,000 235,382 299,000

A01203 Conveyance Allowance 453,000 284,210 374,000
A0120D Integrated Allowance 8,000 4,000
A01217 Medical Allowance 231,000 142,037 182,000
A01239 Special Allowance 110,000 55,000
948

MY0219 DISTRICT MONITORING & EVELUATION UNIT

A0124R Ad-Hoc Relief Allowance-2022 410,000 292,880

A0124S Differential Allowance 881,000 661,344 837,000
A0124X Adhoc Relief Allowance 2023 1,363,000 1,431,000
A01250 Incentive Allowance 2,738,000 1,650,000 2,036,000
A01270 Others 572,000 488,000
1 Other 572,000 488,000

A03 TOTAL OPERATING EXPENSES 2,349,000 2,219,000 2,524,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 479,000 349,000 527,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,338,000 1,338,000 1,440,000

TRANSPORTATION

A03805 Travelling Allowance 315,000 315,000 315,000

A03807 P.O.L Charges A.planes 1,023,000 1,023,000 1,125,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 454,000 454,000 475,000

A03901 Stationery 76,000 76,000 80,000

MY0219 DISTRICT MONITORING & EVELUATION UNIT

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 313,000 313,000 328,000

A130 TOTAL TRANSPORT 185,000 185,000 194,000

A13001 Transport 185,000 185,000 194,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 59,000 59,000 62,000

A13701 Hardware 59,000 59,000 62,000

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 13,411,000 11,143,713 12,751,000
_______________________________________________________________________________
950

NX0087 DISTT MONITORING & EVALUATION UNIT NF

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,599,000 24,319,405 21,978,000

A011 TOTAL PAY 32 31 8,797,000 11,556,000 8,280,000

A011-1 TOTAL PAY OF OFFICERS 9 8 3,361,000 3,309,000 2,844,000

A01101 Total Basic Pay Of Officer 9 8 3,309,000 3,309,000 2,818,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,309,000 306,000

M185 MONITERING OFFICER (BPS-16) 5 5 1,530,000 1,530,000

A01150 Others 52,000 26,000

A011-2 TOTAL PAY OF OTHER STAFF 23 23 5,436,000 8,247,000 5,436,000

A01151 Total Basic Pay Other Staff 23 23 5,417,000 8,247,000 5,417,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 20 20 4,903,000 4,903,000

(MALE)

S053 SENIOR CLERK (BPS-14) 8,247,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 19,000 19,000

A012 TOTAL ALLOWANCES 12,802,000 12,763,405 13,698,000

A012-1 TOTAL REGULAR ALLOWANCES 12,513,000 12,474,405 13,380,000

A01202 House Rent Allowance 763,000 546,426 686,000

A01203 Conveyance Allowance 972,000 714,834 897,000
951

NX0087 DISTT MONITORING & EVALUATION UNIT NF

A01217 Medical Allowance 1,063,000 313,342 393,000

A0122N Special Conveyance Allowance 50,000 50,000
to Disbaled Employees
A01239 Special Allowance 416,000 208,000
A0123E Executive Allowance 471,000 391,335 419,000
A0124R Ad-Hoc Relief Allowance-2022 1,042,000 707,770
A0124S Differential Allowance 2,096,000 1,602,698 2,015,000
A0124X Adhoc Relief Allowance 2023 3,254,000 3,417,000
A01250 Incentive Allowance 4,098,000 4,098,000 4,098,000
A01270 Others 1,592,000 796,000 1,197,000
1 Other 1,592,000 1,197,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 289,000 289,000 318,000

A01274 Medical Charges 289,000 289,000 318,000

A03 TOTAL OPERATING EXPENSES 3,701,000 3,488,000 3,994,000

A032 TOTAL COMMUNICATIONS 126,000 126,000 132,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 23,000 23,000 24,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 582,000 369,000 640,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 213,000 234,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 2,445,000 2,445,000 2,650,000

TRANSPORTATION

A03805 Travelling Allowance 400,000 400,000 400,000

A03807 P.O.L Charges A.planes 2,045,000 2,045,000 2,250,000
H.coptors S.Cars M/Cycle
952

NX0087 DISTT MONITORING & EVALUATION UNIT NF

A039 TOTAL GENERAL 548,000 548,000 572,000

A03901 Stationery 87,000 87,000 91,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 441,000 441,000 463,000

A130 TOTAL TRANSPORT 290,000 290,000 305,000

A13001 Transport 290,000 290,000 305,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

953

NX0087 DISTT MONITORING & EVALUATION UNIT NF

A137 TOTAL COMPUTER EQUIPMENT 82,000 82,000 86,000

A13701 Hardware 82,000 82,000 86,000

_______________________________________________________________________________
DISTT MONITORING & EVALUATION UNIT NF 26,048,000 28,555,405 26,435,000
_______________________________________________________________________________
954

NX0383 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) MORO NAUSHERO FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,190,000 28,412,695 29,964,000

A011 TOTAL PAY 55 51 17,353,000 14,207,131 16,445,000

A011-1 TOTAL PAY OF OFFICERS 23 21 11,592,000 6,959,131 10,980,000

A01101 Total Basic Pay Of Officer 23 21 11,536,000 6,959,131 10,924,000

P111 PROFESSOR (BPS-20) 1 1 1,117,000 1,117,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 2 2 1,240,000 1,240,000

L054 LECTURER (BPS-17) 12 12 5,895,000 5,895,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 6,959,131 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

C339 COMPUTER INSTRUCTOR (BPS-16) 1 1 306,000 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 306,000 306,000

L058 LIBRARIAN (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 56,000 56,000

A011-2 TOTAL PAY OF OTHER STAFF 32 30 5,761,000 7,248,000 5,465,000

A01151 Total Basic Pay Other Staff 32 30 5,636,000 6,994,000 5,340,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 3 3 735,000 735,000

TEACHER

S053 SENIOR CLERK (BPS-14) 6,994,000

A017 ACCOUNT CLERK (BPS-11) 1 1 203,000 203,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

955

NX0383 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) MORO NAUSHERO FEROZE

O044 ORIENTAL TEACHER (BPS-09) 1 1 191,000 191,000

P036 PHYSICAL TRAINING (BPS-09) 1 1 191,000 191,000

INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 6 6 1,144,000 1,144,000

L003 LABORATORY ASSISTANT (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 3 3 452,000 452,000

L004 LABORATORY ATTENDANT (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

C167 COOK (BPS-01) 2 2 296,000 296,000

M046 MATRON (BPS-01) 1 148,000

P162 PUMP DRIVER (BPS-01) 1 148,000

A01152 Personal pay 125,000 254,000 125,000

A012 TOTAL ALLOWANCES 8,837,000 14,205,564 13,519,000

A012-1 TOTAL REGULAR ALLOWANCES 8,824,000 13,999,564 13,481,000

A01201 Senior Post Allowance 40,000 7,863 14,000

A01202 House Rent Allowance 654,000 1,001,000 1,001,000
A01203 Conveyance Allowance 664,000 1,080,000 1,080,000
A01207 Washing Allowance 8,000 8,000 8,000
A01208 Dress Allowance 2,000 2,000
A0120D Integrated Allowance 34,000 21,600 29,000
A01217 Medical Allowance 398,000 596,000 596,000
A01224 Entertainment Allowance 14,000 8,774 13,000
A01228 Orderly Allowance 313,000 157,258 281,000
A01233 Unattractive Area Allowance 168,000 105,069 143,000
A01238 Charge Allowance 5,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 1,347,000 1,616,000
956

NX0383 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) MORO NAUSHERO FEROZE

A0124S Differential Allowance 2,768,000 3,526,000 3,526,000

A0124X Adhoc Relief Allowance 2023 4,664,000 4,897,000
A01270 Others 2,411,000 1,206,000 1,888,000
1 Other 2,411,000 1,888,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 206,000 38,000

A01274 Medical Charges 168,000

A01289 Teaching Allowance 13,000 38,000 38,000

A03 TOTAL OPERATING EXPENSES 3,031,000 2,151,000 3,266,000

A032 TOTAL COMMUNICATIONS 113,000 113,000 119,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 90,000 90,000 95,000

A033 TOTAL UTILITIES 1,264,000 384,000 1,390,000

A03301 Gas 301,000 301,000 331,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 880,000 968,000

A038 TOTAL TRAVEL & 680,000 680,000 724,000

TRANSPORTATION

A03805 Travelling Allowance 197,000 197,000 197,000

A03807 P.O.L Charges A.planes 441,000 441,000 485,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 42,000 42,000 42,000

A039 TOTAL GENERAL 974,000 974,000 1,033,000

A03901 Stationery 17,000 17,000 18,000

A03902 Printing and Publication 8,000 8,000 8,000
A03905 Newspapers Periodicals and Books 54,000 54,000 57,000
A03906 Uniforms and Protective Clothing 84,000 84,000 88,000
A03942 Cost of Other Stores 224,000 224,000 246,000
957

NX0383 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) MORO NAUSHERO FEROZE

A03970 Others 587,000 587,000 616,000

1 Others 587,000 616,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,039,000 1,039,000 1,091,000

A130 TOTAL TRANSPORT 396,000 396,000 416,000

A13001 Transport 396,000 396,000 416,000

A131 TOTAL MACHINERY AND 305,000 305,000 320,000

EQUIPMENT

A13101 Machinery and Equipment 305,000 305,000 320,000

A132 TOTAL FURNITURE AND 338,000 338,000 355,000

FIXTURE

A13201 Furniture and Fixture 338,000 338,000 355,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 30,260,000 31,602,695 34,321,000
EDUCAT (W) MORO NAUSHERO FEROZE
_______________________________________________________________________________
958

NX0384 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) MITHIANI NAUSHERO
FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,618,000 44,421,980 47,801,000

A011 TOTAL PAY 79 76 25,885,000 24,250,047 25,809,000

A011-1 TOTAL PAY OF OFFICERS 34 33 17,596,000 8,558,047 17,816,000

A01101 Total Basic Pay Of Officer 34 33 17,196,000 8,535,397 17,416,000

P111 PROFESSOR (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

H041 HEAD MASTER / HEAD (BPS-18) 1 1 620,000 620,000

MISTRESS

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 8 8 4,961,000 4,961,000

L054 LECTURER (BPS-17) 10 10 4,912,000 4,912,000

A119 ASSISTANT (BPS-16) 1 1 306,000 8,535,397 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

E115 ELEMENTARY SCHOOL TEACHER (BPS-16) 1 832,000

H075 HIGH SCHOOL TEACHER (BPS-16) 5 5 1,530,000 1,530,000

S322 SCIENCE TEACHER (BPS-16) 4 4 1,224,000 1,224,000

A01102 Personal pay 400,000 22,650 400,000

A011-2 TOTAL PAY OF OTHER STAFF 45 43 8,289,000 15,692,000 7,993,000

A01151 Total Basic Pay Other Staff 45 43 8,171,000 15,440,000 7,875,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 6 6 1,471,000 1,471,000

TEACHER

S053 SENIOR CLERK (BPS-14) 1 1 245,000 15,440,000 245,000

959

NX0384 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) MITHIANI NAUSHERO
FEROZE

J053 JUNIOR CLERK (BPS-11) 2 2 407,000 407,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 191,000 191,000

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

M156 MUSIC TEACHER (BPS-09) 1 1 191,000 191,000

P036 PHYSICAL TRAINING (BPS-09) 1 1 191,000 191,000

INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 10 10 1,907,000 1,907,000

L056 LIB ASSISTANT (BPS-07) 1 1 178,000 178,000

C167 COOK (BPS-02) 8 8 1,206,000 1,206,000

N003 NAIB QASID (BPS-02) 10 10 1,507,000 1,507,000

H007 HAMAL (BPS-01) 2 296,000

A01152 Personal pay 118,000 252,000 118,000

A012 TOTAL ALLOWANCES 9,733,000 20,171,933 21,992,000

A012-1 TOTAL REGULAR ALLOWANCES 9,663,000 20,023,933 21,844,000

A01202 House Rent Allowance 1,244,000 1,636,000 1,636,000

A01203 Conveyance Allowance 1,171,000 1,849,000 1,849,000
A01207 Washing Allowance 16,000 11,700 15,000
A01208 Dress Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 23,000 34,000 34,000
A01217 Medical Allowance 785,000 1,063,000 1,063,000
A0121N Personal Allowance 13,000 7,000
A01224 Entertainment Allowance 32,000 15,680 20,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01233 Unattractive Area Allowance 295,000 145,712 184,000
A01238 Charge Allowance 31,000 31,000 31,000
A0124R Ad-Hoc Relief Allowance-2022 2,669,000 1,943,841
A0124S Differential Allowance 5,585,000 5,585,000
A0124X Adhoc Relief Allowance 2023 7,394,000 7,764,000
A01270 Others 3,069,000 3,341,000
1 Other 3,069,000 3,341,000
960

NX0384 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) MITHIANI NAUSHERO
FEROZE

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 70,000 148,000 148,000

A01289 Teaching Allowance 70,000 148,000 148,000

A03 TOTAL OPERATING EXPENSES 2,037,000 1,329,000 2,174,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03201 Postage and Telegraph 5,000 5,000 5,000

A03202 Telephone and Trunk call 62,000 62,000 65,000

A033 TOTAL UTILITIES 761,000 53,000 837,000

A03301 Gas 53,000 53,000 58,000

A03303 Electricity 708,000 779,000

A038 TOTAL TRAVEL & 166,000 166,000 166,000

TRANSPORTATION

A03805 Travelling Allowance 166,000 166,000 166,000

A039 TOTAL GENERAL 1,043,000 1,043,000 1,101,000

A03901 Stationery 46,000 46,000 48,000

A03902 Printing and Publication 20,000 20,000 20,000
A03905 Newspapers Periodicals and Books 46,000 46,000 48,000
A03906 Uniforms and Protective Clothing 90,000 90,000 95,000
A03942 Cost of Other Stores 129,000 129,000 142,000
A03970 Others 712,000 712,000 748,000
1 Others 712,000 748,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 577,000

A131 TOTAL MACHINERY AND 389,000 389,000 408,000

EQUIPMENT
961

NX0384 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) MITHIANI NAUSHERO
FEROZE

A13101 Machinery and Equipment 389,000 389,000 408,000

A132 TOTAL FURNITURE AND 161,000 161,000 169,000

FIXTURE

A13201 Furniture and Fixture 161,000 161,000 169,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 38,205,000 46,300,980 50,552,000
EDUCAT (M) MITHIANI NAUSHERO
FEROZE
_______________________________________________________________________________
962

SB0128 DIRECTOR GENERAL PITE BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 137,196,000 115,858,877 145,109,000

A011 TOTAL PAY 212 193 73,743,000 48,987,168 69,467,000

A011-1 TOTAL PAY OF OFFICERS 96 92 52,667,000 21,998,168 50,944,000

A01101 Total Basic Pay Of Officer 96 92 52,440,000 21,889,448 50,717,000

D094 DIRECTOR GENERAL (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 5,742,000 5,742,000

C159 CONSULTANT (BPS-19) 1 1 957,000 957,000

D077 DIRECTOR (BPS-19) 4 4 3,828,000 3,828,000

AP3 Assistant Professor (BPS-18) 6 6 3,721,000 3,721,000

D045 DEPUTY DIRECTOR (BPS-18) 2 2 1,240,000 1,240,000

D047 DEPUTY DIRECTOR (ADMN) (BPS-18) 1 1 620,000 620,000

E006 EDITOR PUBLICATION (BPS-18) 1 620,000

S067 SENIOR INSTRUCTOR (BPS-18) 18 18 11,163,000 11,163,000

A031 ACCOUNTS OFFICER (BPS-17) 3 3 1,474,000 1,474,000

A181 ASSISTANT DIRECTOR (BPS-17) 2 2 982,000 982,000

E007 EDU TECHNOLOGIST (BPS-17) 2 2 982,000 982,000

H041 HEAD MASTER / HEAD (BPS-17) 1 1 491,000 491,000

MISTRESS

L054 LECTURER (BPS-17) 19 19 9,333,000 9,333,000

L058 LIBRARIAN (BPS-17) 1 1 491,000 491,000

P118 PROGRAM OFFICER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 3 3 1,474,000 1,474,000

T031 TESTING & EV OFFICER (BPS-17) 1 491,000

W064 WEB DESIGNER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4 4 1,224,000 21,889,448 1,224,000

D023 DATA ENTRY OPERATOR (BPS-16) 3 3 918,000 918,000

H075 HIGH SCHOOL TEACHER (BPS-16) 8 8 2,448,000 2,448,000

963

SB0128 DIRECTOR GENERAL PITE BENAZIRABAD

M149 MULTI LIBRARIAN (BPS-16) 1 306,000

P027 PESH IMAM / QURAN TEACHER (BPS-16) 1 306,000

P103 PRIVATE SECRETARY (BPS-16) 1 1 306,000 306,000

S097 SENIOR SCALE STENOGRAPHER (BPS-16) 1 1 306,000 306,000

S181 STENOGRAPHER (BPS-16) 1 1 306,000 306,000

S322 SCIENCE TEACHER (BPS-16) 2 2 612,000 612,000

A01102 Personal pay 147,000 108,720 147,000

A01105 Qualification Pay 80,000 80,000

A011-2 TOTAL PAY OF OTHER STAFF 116 101 21,076,000 26,989,000 18,523,000

A01151 Total Basic Pay Other Staff 116 101 21,070,000 26,963,000 18,517,000

W042 WORD PROCESSOR TECHNICAL (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

E110 EARLY CHILDHOOD TEACHER (BPS-14) 2 2 490,000 490,000

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 10 10 2,452,000 2,452,000

TEACHER

L058 LIBRARIAN (BPS-14) 1 1 245,000 245,000

M156 MUSIC TEACHER (BPS-14) 1 1 245,000 245,000

S053 SENIOR CLERK (BPS-14) 5 5 1,226,000 26,963,000 1,226,000

D024 DATA INPUT OPERATOR (BPS-12) 3 3 646,000 646,000

S206 STORE KEEPER (BPS-12) 2 430,000

C139 COMPOUNDER / DISPENSER (BPS-11) 1 203,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,424,000 1,424,000

L056 LIB ASSISTANT (BPS-11) 1 1 203,000 203,000

T013 TECHNICIAN (BPS-11) 1 1 203,000 203,000

A104 ARABIC TEACHER / OT (BPS-09) 1 1 191,000 191,000

D154 DRAWING TEACHER (BPS-09) 1 1 191,000 191,000

M142 MOUZIN (BPS-09) 1 210,000

P153 PTI (BPS-09) 1 1 191,000 191,000

964

SB0128 DIRECTOR GENERAL PITE BENAZIRABAD

P183 PRIMARY SCHOOL TEACHER (BPS-09) 13 13 2,479,000 2,479,000

L003 LABORATORY ASSISTANT (BPS-07) 1 1 178,000 178,000

A314 ATTENDANT DISP (BPS-05) 1 166,000

E021 ELECTRICIAN (BPS-05) 2 332,000

A313 ATTENDANT (BPS-04) 1 1 160,000 160,000

D111 DESPATCH RIDER (BPS-04) 1 1 160,000 160,000

D161 DRIVER (BPS-04) 6 6 959,000 959,000

P061 PLUMBER (BPS-04) 1 176,000

C089 CHOWKIDAR (BPS-02) 4 603,000

L004 LABORATORY ATTENDANT (BPS-02) 1 1 151,000 151,000

M022 MALHI (BPS-02) 2 301,000

N003 NAIB QASID (BPS-02) 27 4,070,000

S008 SANITARY WORKER (BPS-02) 3 452,000

C089 CHOWKIDAR (BPS-01) 9 603,000

C167 COOK (BPS-01) 4 4 592,000 592,000

H007 HAMAL (BPS-01) 4 592,000

H113 HOSTEL ATTENDANT (BPS-01) 2 296,000

J001 JAMADAR / SWEEPER (BPS-01) 1 1 148,000 148,000

M022 MALHI (BPS-01) 8 301,000

N003 NAIB QASID (BPS-01) 12 4,070,000

P162 PUMP DRIVER (BPS-01) 1 148,000

P297 PEON / LADY ATTENDENT (BPS-01) 2 2 296,000 296,000

S008 SANITARY WORKER (BPS-01) 7 452,000

A01152 Personal pay 6,000 26,000 6,000

A012 TOTAL ALLOWANCES 63,453,000 66,871,709 75,642,000

A012-1 TOTAL REGULAR ALLOWANCES 41,950,000 48,882,709 51,924,000

965

SB0128 DIRECTOR GENERAL PITE BENAZIRABAD

A01201 Senior Post Allowance 8,000 16,000 16,000

A01202 House Rent Allowance 2,368,000 2,559,000 2,559,000
A01203 Conveyance Allowance 3,631,000 2,380,080 3,029,000
A01207 Washing Allowance 62,000 56,500 23,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01216 Qualification Allowance 317,000 323,000 323,000
A01217 Medical Allowance 1,916,000 1,996,000 1,996,000
A01224 Entertainment Allowance 7,000 20,000 20,000
A01226 Computer Allowance 47,000 47,000 47,000
A01228 Orderly Allowance 171,000 313,000 313,000
A0122N Special Conveyance Allowance 25,000 46,000 46,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 132,000
A01233 Unattractive Area Allowance 4,073,000 4,737,000 4,737,000
A01238 Charge Allowance 6,000 65 3,000
A01239 Special Allowance 242,000 233,064 211,000
A0123G Ad-hoc Relief Allowance-2018 32,000
A01243 Special Travelling Allowance 52,000 26,000
A0124R Ad-Hoc Relief Allowance-2022 58,000 5,387,000
A0124S Differential Allowance 133,000 11,657,000 11,657,000
A0124X Adhoc Relief Allowance 2023 17,903,000 18,798,000
A01270 Others 28,789,000 1,000,000 8,075,000
1 Other 28,789,000 8,075,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 21,503,000 17,989,000 23,718,000

A01274 Medical Charges 1,388,000 1,836,000 1,527,000

A01289 Teaching Allowance 150,000 229,000 229,000
A01299 Others 19,965,000 15,924,000 21,962,000
1 Others 21,962,000

A03 TOTAL OPERATING EXPENSES 50,506,000 46,832,000 52,332,000

A032 TOTAL COMMUNICATIONS 1,090,000 1,090,000 1,145,000

A03201 Postage and Telegraph 116,000 116,000 122,000

A03202 Telephone and Trunk call 730,000 730,000 767,000
A03205 Courier and Pilot Service 244,000 244,000 256,000
966

SB0128 DIRECTOR GENERAL PITE BENAZIRABAD

A033 TOTAL UTILITIES 4,975,000 1,301,000 5,472,000

A03301 Gas 838,000 838,000 922,000

A03302 Water 463,000 463,000 509,000
A03303 Electricity 3,674,000 4,041,000

A038 TOTAL TRAVEL & 28,219,000 28,219,000 28,553,000

TRANSPORTATION

A03801 Training - Domestic 19,255,000 19,255,000 19,255,000

A03805 Travelling Allowance 2,625,000 2,625,000 2,625,000
A03807 P.O.L Charges A.planes 6,339,000 6,339,000 6,673,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 16,222,000 16,222,000 17,162,000

A03901 Stationery 2,042,000 2,042,000 2,144,000

A03902 Printing and Publication 1,680,000 1,680,000 1,680,000
A03903 Conference/Seminars/Workshops/Sympo 453,000 453,000 453,000
A03905 Newspapers Periodicals and Books 714,000 714,000 750,000
A03906 Uniforms and Protective Clothing 1,021,000 1,021,000 1,072,000
A03942 Cost of Other Stores 4,696,000 4,696,000 5,166,000
A03970 Others 5,616,000 5,616,000 5,897,000
1 Others 5,616,000 5,897,000

A06 TOTAL TRANSFERS 295,000 295,000 310,000

A063 TOTAL ENTERTAINMENT & 295,000 295,000 310,000

GIFTS

A06301 Entertainments & Gifts 295,000 295,000 310,000

A09 TOTAL PHYSICAL ASSETS 614,000

A096 TOTAL PURCHASE OF PLANT & 314,000

MACHINERY

A09601 Plant and Machinery 314,000

111 Two Water Dispensers 64,000
967

SB0128 DIRECTOR GENERAL PITE BENAZIRABAD

5 Two Split A C 1.5 Ton 250,000

A097 TOTAL PURCHASE FURNITURE 300,000

& FIXTURE

A09701 Furniture and fixtures 300,000

001 Furniture and Fixtures 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 19,268,000 19,268,000 20,232,000

A130 TOTAL TRANSPORT 3,956,000 3,956,000 4,154,000

A13001 Transport 3,956,000 3,956,000 4,154,000

A131 TOTAL MACHINERY AND 4,083,000 4,083,000 4,287,000

EQUIPMENT

A13101 Machinery and Equipment 4,083,000 4,083,000 4,287,000

A132 TOTAL FURNITURE AND 4,083,000 4,083,000 4,287,000

FIXTURE

A13201 Furniture and Fixture 4,083,000 4,083,000 4,287,000

A137 TOTAL COMPUTER EQUIPMENT 7,146,000 7,146,000 7,504,000

A13701 Hardware 3,573,000 3,573,000 3,752,000

A13702 Software 3,573,000 3,573,000 3,752,000

_______________________________________________________________________________
DIRECTOR GENERAL PITE BENAZIRABAD 207,265,000 182,253,877 218,597,000
_______________________________________________________________________________
968

SB0129 DIRECTORATE OF INSP & REG OF PVT

INSTITU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,242,000 10,206,073 8,699,000

A011 TOTAL PAY 9 9 3,925,000 6,075,950 3,925,000

A011-1 TOTAL PAY OF OFFICERS 5 6 3,020,000 5,765,000 3,326,000

A01101 Total Basic Pay Of Officer 5 6 2,921,000 4,971,000 3,227,000

D077 DIRECTOR (BPS-19) 1 1 957,000 957,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A277 ASSISTANT REGISTRAR (BPS-17) 1 1 491,000 491,000

M250 MONITORING OFFICER (BPS-17) 1 1 491,000 491,000

R030 REGISTRAR (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 4,971,000

SC01 SENIOR COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 99,000 794,000 99,000

A011-2 TOTAL PAY OF OTHER STAFF 4 3 905,000 310,950 599,000

A01151 Total Basic Pay Other Staff 4 3 905,000 310,950 599,000

SC01 SENIOR COMPUTER OPERATOR (BPS-16) 1 306,000

0 (BPS-14)

J033 JUNIOR SCALE STENOGRAPHER (BPS-14) 1 1 245,000 245,000

S053 SENIOR CLERK (BPS-14) 310,950

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 4,317,000 4,130,123 4,774,000

A012-1 TOTAL REGULAR ALLOWANCES 4,314,000 4,121,123 4,765,000

A01202 House Rent Allowance 361,000 235,747 284,000

A01203 Conveyance Allowance 437,000 273,560 330,000
969

SB0129 DIRECTORATE OF INSP & REG OF PVT

INSTITU

A0120D Integrated Allowance 1,000 1,000 1,000

A01217 Medical Allowance 229,000 133,732 169,000
A01224 Entertainment Allowance 6,000 3,000
A01226 Computer Allowance 19,000 19,000 19,000
A01238 Charge Allowance 3,000 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 907,000 515,472
A0124S Differential Allowance 1,833,000 1,085,612 1,396,000
A0124X Adhoc Relief Allowance 2023 1,852,000 1,945,000
A01270 Others 518,000 613,000
1 Other 518,000 613,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,000 9,000 9,000

A01289 Teaching Allowance 3,000 9,000 9,000

A03 TOTAL OPERATING EXPENSES 1,185,000 1,140,000 1,262,000

A032 TOTAL COMMUNICATIONS 145,000 145,000 153,000

A03201 Postage and Telegraph 30,000 30,000 32,000

A03202 Telephone and Trunk call 65,000 65,000 68,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 20,000 20,000 21,000

A033 TOTAL UTILITIES 85,000 40,000 94,000

A03302 Water 40,000 40,000 44,000

A03303 Electricity 45,000 50,000

A034 TOTAL OCCUPANCY COSTS 3,000 3,000 3,000

A03407 Rates and Taxes 3,000 3,000 3,000

A038 TOTAL TRAVEL & 277,000 277,000 297,000

TRANSPORTATION

A03805 Travelling Allowance 56,000 56,000 56,000

970

SB0129 DIRECTORATE OF INSP & REG OF PVT

INSTITU

A03807 P.O.L Charges A.planes 204,000 204,000 224,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 17,000 17,000 17,000

A039 TOTAL GENERAL 675,000 675,000 715,000

A03901 Stationery 68,000 68,000 71,000

A03902 Printing and Publication 83,000 83,000 83,000
A03905 Newspapers Periodicals and Books 16,000 16,000 17,000
A03906 Uniforms and Protective Clothing 8,000 8,000 8,000
A03942 Cost of Other Stores 231,000 231,000 254,000
A03970 Others 269,000 269,000 282,000
1 Others 269,000 282,000

A09 TOTAL PHYSICAL ASSETS 464,000 464,000

A096 TOTAL PURCHASE OF PLANT & 464,000 464,000

MACHINERY

A09601 Plant and Machinery 464,000 464,000

1 Purchase of Plant and Machinery 464,000
111 Two Water Dispensers 64,000
41 One Photo State Machine 400,000

A13 TOTAL REPAIRS AND MAINTENANCE 300,000 300,000 317,000

A130 TOTAL TRANSPORT 70,000 70,000 74,000

A13001 Transport 70,000 70,000 74,000

A131 TOTAL MACHINERY AND 56,000 56,000 59,000

EQUIPMENT

A13101 Machinery and Equipment 56,000 56,000 59,000

A132 TOTAL FURNITURE AND 42,000 42,000 44,000

FIXTURE
971

SB0129 DIRECTORATE OF INSP & REG OF PVT

INSTITU

A13201 Furniture and Fixture 42,000 42,000 44,000

A137 TOTAL COMPUTER EQUIPMENT 132,000 132,000 140,000

A13701 Hardware 50,000 50,000 53,000

A13702 Software 50,000 50,000 53,000
A13703 I.T. Equipment 32,000 32,000 34,000

_______________________________________________________________________________
DIRECTORATE OF INSP & REG OF PVT 10,191,000 12,110,073 10,278,000
INSTITU
_______________________________________________________________________________
972

SB0130 DISTT MONITORING & EVA UNIT BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,543,000 25,398,662 24,160,000

A011 TOTAL PAY 35 34 9,457,000 11,412,000 8,916,000

A011-1 TOTAL PAY OF OFFICERS 8 7 3,053,000 3,353,000 2,512,000

A01101 Total Basic Pay Of Officer 8 7 3,053,000 3,353,000 2,512,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,353,000 306,000

M185 MONITERING OFFICER (BPS-16) 4 4 1,224,000 1,224,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 6,404,000 8,059,000 6,404,000

A01151 Total Basic Pay Other Staff 27 27 6,398,000 8,059,000 6,398,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 24 24 5,884,000 5,884,000

(MALE)

S053 SENIOR CLERK (BPS-14) 8,059,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 6,000 6,000

A012 TOTAL ALLOWANCES 13,086,000 13,986,662 15,244,000

A012-1 TOTAL REGULAR ALLOWANCES 13,077,000 13,977,662 15,239,000

A01202 House Rent Allowance 816,000 764,000 764,000

A01203 Conveyance Allowance 1,067,000 1,040,000 1,040,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 6,000
973

SB0130 DISTT MONITORING & EVA UNIT BENAZIRABAD

A01216 Qualification Allowance 71,000 125,000 125,000

A01217 Medical Allowance 515,000 401,306 448,000
A01238 Charge Allowance 3,000 3,000 3,000
A01239 Special Allowance 13,000 7,000
A0123E Executive Allowance 330,000 173,000
A01243 Special Travelling Allowance 150,000 150,000
A0124R Ad-Hoc Relief Allowance-2022 1,259,000 941,586
A0124S Differential Allowance 2,716,000 2,122,770 2,395,000
A0124X Adhoc Relief Allowance 2023 3,861,000 4,054,000
A01250 Incentive Allowance 5,089,000 3,975,000 4,875,000
A01270 Others 1,186,000 593,000 1,198,000
1 Other 1,186,000 1,198,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 9,000 9,000 5,000

A01289 Teaching Allowance 9,000 9,000 5,000

A03 TOTAL OPERATING EXPENSES 4,190,000 3,977,000 4,521,000

A032 TOTAL COMMUNICATIONS 143,000 143,000 150,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 582,000 369,000 640,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 213,000 234,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 2,917,000 2,917,000 3,159,000

TRANSPORTATION

A03805 Travelling Allowance 500,000 500,000 500,000

A03807 P.O.L Charges A.planes 2,417,000 2,417,000 2,659,000
H.coptors S.Cars M/Cycle
974

SB0130 DISTT MONITORING & EVA UNIT BENAZIRABAD

A039 TOTAL GENERAL 548,000 548,000 572,000

A03901 Stationery 87,000 87,000 91,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 479,000 479,000 503,000

A130 TOTAL TRANSPORT 318,000 318,000 334,000

A13001 Transport 318,000 318,000 334,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE
975

SB0130 DISTT MONITORING & EVA UNIT BENAZIRABAD

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 92,000 92,000 97,000

A13701 Hardware 92,000 92,000 97,000

_______________________________________________________________________________
DISTT MONITORING & EVA UNIT BENAZIRABAD 27,519,000 30,161,662 29,184,000
_______________________________________________________________________________
976

SB0430 REGIONAL COORDINATOR (ILMI) COMPLAINT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,133,000 2,753,020 3,700,000

A011 TOTAL PAY 9 8 2,661,000 1,523,020 2,355,000

A011-1 TOTAL PAY OF OFFICERS 4 3 1,723,000 1,269,330 1,417,000

A01101 Total Basic Pay Of Officer 4 3 1,723,000 1,269,330 1,417,000

R115 REGIONAL COORDINATOR (BPS-18) 1 1 620,000 620,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,269,330 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 938,000 253,690 938,000

A01151 Total Basic Pay Other Staff 5 5 938,000 253,690 938,000

A020 ACCOUNTANT (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 253,690

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 472,000 1,230,000 1,345,000

A012-1 TOTAL REGULAR ALLOWANCES 472,000 1,230,000 1,345,000

A01202 House Rent Allowance 32,000 96,000 96,000

A01203 Conveyance Allowance 37,000 102,000 102,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 19,000 56,000 56,000
A0124R Ad-Hoc Relief Allowance-2022 172,000
A0124S Differential Allowance 373,000 373,000
977

SB0430 REGIONAL COORDINATOR (ILMI) COMPLAINT

A0124X Adhoc Relief Allowance 2023 429,000 450,000

A01270 Others 382,000 266,000
1 Other 382,000 266,000

A03 TOTAL OPERATING EXPENSES 2,296,000 2,003,000 2,493,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 293,000 322,000

A034 TOTAL OCCUPANCY COSTS 991,000 991,000 1,087,000

A03402 Rent for Office Building 932,000 932,000 1,025,000

A03407 Rates and Taxes 59,000 59,000 62,000

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

SB0430 REGIONAL COORDINATOR (ILMI) COMPLAINT

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
REGIONAL COORDINATOR (ILMI) COMPLAINT 5,615,000 4,942,020 6,388,000
_______________________________________________________________________________
979

SL0049 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,934,000 15,774,537 17,507,000

A011 TOTAL PAY 26 25 7,305,000 6,372,160 6,814,000

A011-1 TOTAL PAY OF OFFICERS 9 8 3,359,000 3,630,000 2,868,000

A01101 Total Basic Pay Of Officer 9 8 3,359,000 3,630,000 2,868,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 541,000 541,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,630,000 306,000

M185 MONITERING OFFICER (BPS-16) 5 5 1,530,000 1,530,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,946,000 2,742,160 3,946,000

A01151 Total Basic Pay Other Staff 17 17 3,946,000 2,742,160 3,946,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 14 14 3,432,000 3,432,000

(MALE)

S053 SENIOR CLERK (BPS-14) 2,742,160

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 9,629,000 9,402,377 10,693,000

A012-1 TOTAL REGULAR ALLOWANCES 8,341,000 8,114,377 9,276,000

A01202 House Rent Allowance 562,000 448,852 497,000

A01203 Conveyance Allowance 730,000 746,000 746,000
A0120D Integrated Allowance 6,000 3,000
A01217 Medical Allowance 342,000 257,878 283,000
A0124R Ad-Hoc Relief Allowance-2022 751,000 598,647
A0124S Differential Allowance 1,612,000 1,473,000 1,473,000
980

SL0049 DISTRICT MONITORING & EVELUATION UNIT

A0124X Adhoc Relief Allowance 2023 2,430,000 2,552,000

A01250 Incentive Allowance 3,639,000 2,160,000 2,946,000
A01270 Others 699,000 776,000
1 Other 699,000 776,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,288,000 1,288,000 1,417,000

A01274 Medical Charges 1,288,000 1,288,000 1,417,000

A03 TOTAL OPERATING EXPENSES 3,252,000 3,122,000 3,503,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 479,000 349,000 527,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 2,000,000 2,000,000 2,169,000

TRANSPORTATION

A03805 Travelling Allowance 315,000 315,000 315,000

A03807 P.O.L Charges A.planes 1,685,000 1,685,000 1,854,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 695,000 695,000 725,000

A03901 Stationery 185,000 185,000 194,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 75,000 75,000 79,000
A03906 Uniforms and Protective Clothing 35,000 35,000 37,000
A03970 Others 300,000 300,000 315,000
1 Others 300,000 315,000
981

SL0049 DISTRICT MONITORING & EVELUATION UNIT

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 515,000 515,000 541,000

A130 TOTAL TRANSPORT 300,000 300,000 315,000

A13001 Transport 300,000 300,000 315,000

A131 TOTAL MACHINERY AND 40,000 40,000 42,000

EQUIPMENT

A13101 Machinery and Equipment 40,000 40,000 42,000

A132 TOTAL FURNITURE AND 75,000 75,000 79,000

FIXTURE

A13201 Furniture and Fixture 75,000 75,000 79,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 21,008,000 19,718,537 21,551,000
_______________________________________________________________________________
982

SN0117 DISTT MONITORING & EVA UT SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,731,000 24,319,909 23,742,000

A011 TOTAL PAY 38 37 10,325,000 12,516,000 9,784,000

A011-1 TOTAL PAY OF OFFICERS 10 9 3,665,000 3,665,000 3,124,000

A01101 Total Basic Pay Of Officer 10 9 3,665,000 3,665,000 3,124,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,665,000 306,000

M185 MONITERING OFFICER (BPS-16) 6 6 1,836,000 1,836,000

A011-2 TOTAL PAY OF OTHER STAFF 28 28 6,660,000 8,851,000 6,660,000

A01151 Total Basic Pay Other Staff 28 28 6,643,000 8,827,000 6,643,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 25 25 6,129,000 6,129,000

(MALE)

S053 SENIOR CLERK (BPS-14) 8,827,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 17,000 24,000 17,000

A012 TOTAL ALLOWANCES 13,406,000 11,803,909 13,958,000

A012-1 TOTAL REGULAR ALLOWANCES 13,246,000 11,643,909 13,782,000

A01202 House Rent Allowance 908,000 610,196 699,000

A01203 Conveyance Allowance 1,109,000 759,044 875,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 13,000 9,000 11,000
983

SN0117 DISTT MONITORING & EVA UT SANGHAR

A01217 Medical Allowance 566,000 374,055 424,000

A01241 Utility allowance for electricity 65,000 33,000
A0124R Ad-Hoc Relief Allowance-2022 1,154,000 836,590
A0124S Differential Allowance 2,490,000 1,885,024 2,152,000
A0124X Adhoc Relief Allowance 2023 3,434,000 3,606,000
A01250 Incentive Allowance 5,063,000 3,735,000 4,688,000
A01270 Others 1,877,000 1,293,000
1 Other 1,877,000 1,293,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 160,000 160,000 176,000

A01274 Medical Charges 160,000 160,000 176,000

A03 TOTAL OPERATING EXPENSES 4,284,000 4,071,000 4,619,000

A032 TOTAL COMMUNICATIONS 158,000 158,000 166,000

A03201 Postage and Telegraph 26,000 26,000 27,000

A03202 Telephone and Trunk call 26,000 26,000 27,000
A03204 Electronic Communication 53,000 53,000 56,000
A03205 Courier and Pilot Service 53,000 53,000 56,000

A033 TOTAL UTILITIES 589,000 376,000 648,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 213,000 234,000
A03305 POL for Generator 345,000 345,000 380,000

A038 TOTAL TRAVEL & 2,950,000 2,950,000 3,193,000

TRANSPORTATION

A03805 Travelling Allowance 525,000 525,000 525,000

A03807 P.O.L Charges A.planes 2,425,000 2,425,000 2,668,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 587,000 587,000 612,000

A03901 Stationery 105,000 105,000 110,000

984

SN0117 DISTT MONITORING & EVA UT SANGHAR

A03902 Printing and Publication 85,000 85,000 85,000

A03905 Newspapers Periodicals and Books 86,000 86,000 90,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03970 Others 290,000 290,000 305,000
1 Others 290,000 305,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 515,000 515,000 541,000

A130 TOTAL TRANSPORT 331,000 331,000 348,000

A13001 Transport 331,000 331,000 348,000

A131 TOTAL MACHINERY AND 53,000 53,000 56,000

EQUIPMENT

A13101 Machinery and Equipment 53,000 53,000 56,000

A132 TOTAL FURNITURE AND 26,000 26,000 27,000

FIXTURE

A13201 Furniture and Fixture 26,000 26,000 27,000

A137 TOTAL COMPUTER EQUIPMENT 105,000 105,000 110,000

985

SN0117 DISTT MONITORING & EVA UT SANGHAR

A13701 Hardware 105,000 105,000 110,000

_______________________________________________________________________________
DISTT MONITORING & EVA UT SANGHAR 28,837,000 29,212,909 28,902,000
_______________________________________________________________________________
986

SN0422 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,375,000 22,783,959 23,868,000

A011 TOTAL PAY 52 48 15,827,000 14,304,310 14,919,000

A011-1 TOTAL PAY OF OFFICERS 19 17 9,670,000 9,670,000 9,058,000

A01101 Total Basic Pay Of Officer 19 17 9,670,000 9,670,000 9,058,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 4 4 2,481,000 2,481,000

L054 LECTURER (BPS-17) 7 7 3,439,000 3,439,000

A119 ASSISTANT (BPS-16) 2 2 612,000 9,670,000 612,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 306,000 306,000

L058 LIBRARIAN (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 33 31 6,157,000 4,634,310 5,861,000

A01151 Total Basic Pay Other Staff 33 31 6,093,000 4,561,310 5,797,000

E118 Early Child Edu Teacher (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 3 3 735,000 735,000

TEACHER

S053 SENIOR CLERK (BPS-14) 1 1 245,000 4,561,310 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 2 2 381,000 381,000

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

M156 MUSIC TEACHER (BPS-09) 1 1 191,000 191,000

987

SN0422 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) SANGHAR

P036 PHYSICAL TRAINING (BPS-09) 1 1 191,000 191,000

INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 8 8 1,525,000 1,525,000

L003 LABORATORY ASSISTANT (BPS-07) 1 1 178,000 178,000

C167 COOK (BPS-02) 2 2 301,000 301,000

L004 LABORATORY ATTENDANT (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 6 6 904,000 904,000

H007 HAMAL (BPS-01) 2 296,000

A01152 Personal pay 64,000 73,000 64,000

A012 TOTAL ALLOWANCES 6,548,000 8,479,649 8,949,000

A012-1 TOTAL REGULAR ALLOWANCES 6,504,000 8,435,649 8,906,000

A01202 House Rent Allowance 499,000 355,395 474,000

A01203 Conveyance Allowance 640,000 442,698 591,000
A01207 Washing Allowance 2,000 1,000
A01217 Medical Allowance 323,000 233,886 311,000
A01224 Entertainment Allowance 3,000 2,000
A01233 Unattractive Area Allowance 22,000 16,258 21,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,082,000 776,412
A0124S Differential Allowance 2,219,000 2,243,000 2,243,000
A0124X Adhoc Relief Allowance 2023 3,510,000 3,686,000
A01270 Others 1,713,000 857,000 1,576,000
1 Other 1,713,000 1,576,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 44,000 44,000 43,000

A01289 Teaching Allowance 44,000 44,000 43,000

A03 TOTAL OPERATING EXPENSES 713,000 508,000 762,000

A032 TOTAL COMMUNICATIONS 96,000 96,000 101,000

A03201 Postage and Telegraph 16,000 16,000 17,000

988

SN0422 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) SANGHAR

A03202 Telephone and Trunk call 80,000 80,000 84,000

A033 TOTAL UTILITIES 265,000 60,000 292,000

A03301 Gas 34,000 34,000 37,000

A03302 Water 26,000 26,000 29,000
A03303 Electricity 205,000 226,000

A038 TOTAL TRAVEL & 91,000 91,000 93,000

TRANSPORTATION

A03805 Travelling Allowance 56,000 56,000 56,000

A03807 P.O.L Charges A.planes 22,000 22,000 24,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 13,000 13,000 13,000

A039 TOTAL GENERAL 261,000 261,000 276,000

A03901 Stationery 16,000 16,000 17,000

A03902 Printing and Publication 12,000 12,000 12,000
A03905 Newspapers Periodicals and Books 29,000 29,000 30,000
A03906 Uniforms and Protective Clothing 28,000 28,000 29,000
A03942 Cost of Other Stores 58,000 58,000 64,000
A03970 Others 118,000 118,000 124,000
1 Others 118,000 124,000

A13 TOTAL REPAIRS AND MAINTENANCE 300,000 300,000 315,000

A130 TOTAL TRANSPORT 18,000 18,000 19,000

A13001 Transport 18,000 18,000 19,000

A131 TOTAL MACHINERY AND 135,000 135,000 142,000

EQUIPMENT

A13101 Machinery and Equipment 135,000 135,000 142,000

989

SN0422 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) SANGHAR

A132 TOTAL FURNITURE AND 129,000 129,000 135,000

FIXTURE

A13201 Furniture and Fixture 129,000 129,000 135,000

A137 TOTAL COMPUTER EQUIPMENT 18,000 18,000 19,000

A13701 Hardware 18,000 18,000 19,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 23,388,000 23,591,959 24,945,000
EDUCAT (M) SANGHAR
_______________________________________________________________________________
990

SN0423 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,747,000 24,020,916 20,672,000

A011 TOTAL PAY 36 33 12,207,000 15,934,000 11,447,000

A011-1 TOTAL PAY OF OFFICERS 18 16 9,171,000 9,138,000 8,559,000

A01101 Total Basic Pay Of Officer 18 16 9,138,000 9,138,000 8,526,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 3 3 1,860,000 1,860,000

L054 LECTURER (BPS-17) 10 10 4,912,000 4,912,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 9,138,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

A01102 Personal pay 33,000 33,000

A011-2 TOTAL PAY OF OTHER STAFF 18 17 3,036,000 6,796,000 2,888,000

A01151 Total Basic Pay Other Staff 18 17 2,971,000 6,645,000 2,823,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 6,645,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 953,000 953,000

L058 LIBRARIAN (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

C167 COOK (BPS-01) 2 2 296,000 296,000

M002 MUCCADUM (BPS-01) 1 148,000

991

SN0423 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) SANGHAR

A01152 Personal pay 65,000 151,000 65,000

A012 TOTAL ALLOWANCES 7,540,000 8,086,916 9,225,000

A012-1 TOTAL REGULAR ALLOWANCES 7,487,000 8,040,916 9,168,000

A01202 House Rent Allowance 474,000 348,163 470,000

A01203 Conveyance Allowance 812,000 586,406 779,000
A01207 Washing Allowance 4,000 22,000 22,000
A01217 Medical Allowance 448,000 297,299 408,000
A0121N Personal Allowance 25,000 25,000
A01224 Entertainment Allowance 6,000 3,000
A0122C Adhoc Relief Allowance - 2015 5,000
A0122M Adhoc Relief Allowance 2016 18,000
A0122Y Ad-hoc Relief Allowance 2017 18,000
A01233 Unattractive Area Allowance 37,000 40,000 40,000
A0123G Ad-hoc Relief Allowance-2018 28,000
A0123P Ad-hoc Relief A 2019 33,000
A0123X Adhoc Relief Allowance-2020 63,000
A01244 Adhoc Relief 3,000
A0124F Adhoc Relief Allowance-2021 63,000
A0124R Ad-Hoc Relief Allowance-2022 1,500,000 789,106
A0124S Differential Allowance 3,040,000 1,690,942 2,211,000
A0124X Adhoc Relief Allowance 2023 3,405,000 3,575,000
A01250 Incentive Allowance 23,000 23,000
A01270 Others 1,166,000 583,000 1,612,000
1 Other 1,166,000 1,612,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 53,000 46,000 57,000

A01289 Teaching Allowance 34,000 36,000 36,000

A01299 Others 19,000 10,000 21,000
1 Others 21,000

A03 TOTAL OPERATING EXPENSES 1,752,000 1,575,000 1,865,000

A032 TOTAL COMMUNICATIONS 165,000 165,000 173,000

992

SN0423 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) SANGHAR

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 161,000 161,000 169,000

A033 TOTAL UTILITIES 383,000 206,000 422,000

A03301 Gas 177,000 177,000 195,000

A03302 Water 29,000 29,000 32,000
A03303 Electricity 177,000 195,000

A038 TOTAL TRAVEL & 174,000 174,000 174,000

TRANSPORTATION

A03805 Travelling Allowance 138,000 138,000 138,000

A03808 Conveyance Charges 36,000 36,000 36,000

A039 TOTAL GENERAL 1,030,000 1,030,000 1,096,000

A03901 Stationery 74,000 74,000 78,000

A03902 Printing and Publication 61,000 61,000 61,000
A03905 Newspapers Periodicals and Books 74,000 74,000 78,000
A03906 Uniforms and Protective Clothing 74,000 74,000 78,000
A03942 Cost of Other Stores 325,000 325,000 358,000
A03970 Others 422,000 422,000 443,000
1 Others 422,000 443,000

A13 TOTAL REPAIRS AND MAINTENANCE 949,000 949,000 995,000

A131 TOTAL MACHINERY AND 197,000 197,000 207,000

EQUIPMENT

A13101 Machinery and Equipment 197,000 197,000 207,000

A132 TOTAL FURNITURE AND 188,000 188,000 197,000

FIXTURE

A13201 Furniture and Fixture 188,000 188,000 197,000

993

SN0423 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) SANGHAR

A137 TOTAL COMPUTER EQUIPMENT 564,000 564,000 591,000

A13701 Hardware 188,000 188,000 197,000

A13702 Software 188,000 188,000 197,000
A13703 I.T. Equipment 188,000 188,000 197,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 22,448,000 26,544,916 23,532,000
EDUCAT (W) SANGHAR
_______________________________________________________________________________
994

SN0424 DISTRICT EDUCATIONAL TECHNOLOGY

RESOURCE CENTRE SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,850,000 5,962,190 5,838,000

A011 TOTAL PAY 12 11 3,209,000 3,565,000 2,964,000

A011-1 TOTAL PAY OF OFFICERS 5 5 1,998,000 1,844,000 1,998,000

A01101 Total Basic Pay Of Officer 5 5 1,844,000 1,844,000 1,844,000

A181 ASSISTANT DIRECTOR (BPS-18) 1 1 620,000 620,000

A119 ASSISTANT (BPS-16) 1,844,000

H075 HIGH SCHOOL TEACHER (BPS-16) 4 4 1,224,000 1,224,000

A01102 Personal pay 154,000 154,000

A011-2 TOTAL PAY OF OTHER STAFF 7 6 1,211,000 1,721,000 966,000

A01151 Total Basic Pay Other Staff 7 6 1,211,000 1,721,000 966,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,721,000

T009 TECHNICAL ASSISTANT (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,641,000 2,397,190 2,874,000

A012-1 TOTAL REGULAR ALLOWANCES 2,212,000 2,010,190 2,412,000

A01202 House Rent Allowance 194,000 126,080 158,000

A01203 Conveyance Allowance 237,000 153,550 192,000
A01207 Washing Allowance 2,000 2,000 2,000
A01217 Medical Allowance 107,000 74,710 93,000
A01233 Unattractive Area Allowance 6,000 3,000
995

SN0424 DISTRICT EDUCATIONAL TECHNOLOGY

RESOURCE CENTRE SANGHAR

A0124R Ad-Hoc Relief Allowance-2022 359,000 222,010

A0124S Differential Allowance 738,000 481,840 602,000
A0124X Adhoc Relief Allowance 2023 939,000 986,000
A01250 Incentive Allowance 11,000 11,000
A01270 Others 569,000 365,000
1 Other 569,000 365,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 429,000 387,000 462,000

A01274 Medical Charges 323,000 323,000 355,000

A01289 Teaching Allowance 21,000 21,000 13,000
A01299 Others 85,000 43,000 94,000
1 Others 94,000

A03 TOTAL OPERATING EXPENSES 1,513,000 1,385,000 1,618,000

A032 TOTAL COMMUNICATIONS 104,000 104,000 109,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 97,000 97,000 102,000

A033 TOTAL UTILITIES 257,000 129,000 283,000

A03301 Gas 77,000 77,000 85,000

A03302 Water 52,000 52,000 57,000
A03303 Electricity 128,000 141,000

A034 TOTAL OCCUPANCY COSTS 42,000 42,000 44,000

A03407 Rates and Taxes 42,000 42,000 44,000

A038 TOTAL TRAVEL & 669,000 669,000 711,000

TRANSPORTATION

A03805 Travelling Allowance 216,000 216,000 216,000

A03807 P.O.L Charges A.planes 424,000 424,000 466,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 29,000 29,000 29,000
996

SN0424 DISTRICT EDUCATIONAL TECHNOLOGY

RESOURCE CENTRE SANGHAR

A039 TOTAL GENERAL 441,000 441,000 471,000

A03901 Stationery 21,000 21,000 22,000

A03902 Printing and Publication 17,000 17,000 17,000
A03905 Newspapers Periodicals and Books 40,000 40,000 42,000
A03906 Uniforms and Protective Clothing 21,000 21,000 22,000
A03942 Cost of Other Stores 183,000 183,000 201,000
A03970 Others 159,000 159,000 167,000
1 Others 159,000 167,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,034,000 1,034,000 1,086,000

A130 TOTAL TRANSPORT 573,000 573,000 602,000

A13001 Transport 573,000 573,000 602,000

A131 TOTAL MACHINERY AND 236,000 236,000 248,000

EQUIPMENT

A13101 Machinery and Equipment 236,000 236,000 248,000

A132 TOTAL FURNITURE AND 225,000 225,000 236,000

FIXTURE

A13201 Furniture and Fixture 225,000 225,000 236,000

_______________________________________________________________________________
DISTRICT EDUCATIONAL TECHNOLOGY 8,397,000 8,381,190 8,542,000
RESOURCE CENTRE SANGHAR
_______________________________________________________________________________
997

SQ0360 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,648,000 12,741,383 13,647,000

A011 TOTAL PAY 22 21 6,337,000 4,961,150 5,796,000

A011-1 TOTAL PAY OF OFFICERS 8 7 3,103,000 2,660,000 2,562,000

A01101 Total Basic Pay Of Officer 8 7 3,103,000 2,660,000 2,562,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 541,000 541,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,660,000 306,000

M185 MONITERING OFFICER (BPS-16) 4 4 1,224,000 1,224,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,234,000 2,301,150 3,234,000

A01151 Total Basic Pay Other Staff 14 14 3,211,000 2,277,150 3,211,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 11 11 2,697,000 2,697,000

(MALE)

S053 SENIOR CLERK (BPS-14) 2,277,150

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 23,000 24,000 23,000

A012 TOTAL ALLOWANCES 7,311,000 7,780,233 7,851,000

A012-1 TOTAL REGULAR ALLOWANCES 7,311,000 7,780,233 7,851,000

A01202 House Rent Allowance 612,000 443,456 428,000

A01203 Conveyance Allowance 804,000 623,492 635,000
A01217 Medical Allowance 392,000 272,561 256,000
998

SQ0360 DISTRICT MONITORING & EVELUATION UNIT

A0122N Special Conveyance Allowance 14,000 14,000

to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 719,000 560,302
A0124S Differential Allowance 1,545,000 1,242,422 1,166,000
A0124X Adhoc Relief Allowance 2023 1,937,000 2,034,000
A01250 Incentive Allowance 2,668,000 2,687,000 2,687,000
A01270 Others 571,000 631,000
1 Other 571,000 631,000

A03 TOTAL OPERATING EXPENSES 2,590,000 2,460,000 2,789,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 479,000 349,000 527,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,579,000 1,579,000 1,705,000

TRANSPORTATION

A03805 Travelling Allowance 315,000 315,000 315,000

A03807 P.O.L Charges A.planes 1,264,000 1,264,000 1,390,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 454,000 454,000 475,000

A03901 Stationery 76,000 76,000 80,000

SQ0360 DISTRICT MONITORING & EVELUATION UNIT

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 330,000 330,000 346,000

A130 TOTAL TRANSPORT 208,000 208,000 218,000

A13001 Transport 208,000 208,000 218,000

A131 TOTAL MACHINERY AND 40,000 40,000 42,000

EQUIPMENT

A13101 Machinery and Equipment 40,000 40,000 42,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 59,000 59,000 62,000

A13701 Hardware 59,000 59,000 62,000

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 16,875,000 15,838,383 16,782,000
_______________________________________________________________________________
1000

SQ0392 GOVERNMENT ELEMENTARY COLLOGE OF

EDUCATION (M) SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,727,000 15,432,660 14,082,000

A011 TOTAL PAY 24 22 7,839,000 8,528,660 7,288,000

A011-1 TOTAL PAY OF OFFICERS 10 9 5,450,000 8,272,000 5,144,000

A01101 Total Basic Pay Of Officer 10 9 5,450,000 8,272,000 5,144,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

AP3 Assistant Professor (BPS-18) 2 2 1,240,000 1,240,000

L054 LECTURER (BPS-17) 6 6 2,947,000 2,947,000

A119 ASSISTANT (BPS-16) 8,272,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 14 13 2,389,000 256,660 2,144,000

A01151 Total Basic Pay Other Staff 14 13 2,381,000 256,660 2,136,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 256,660 245,000

S180 STENOTYPIST (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

L058 LIBRARIAN (BPS-06) 1 1 172,000 172,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

L004 LABORATORY ATTENDANT (BPS-02) 2 2 301,000 301,000

N003 NAIB QASID (BPS-02) 7 7 1,055,000 1,055,000

A01152 Personal pay 8,000 8,000

A012 TOTAL ALLOWANCES 3,888,000 6,904,000 6,794,000

A012-1 TOTAL REGULAR ALLOWANCES 3,887,000 6,903,000 6,793,000

A01202 House Rent Allowance 354,000 435,000 435,000

1001

SQ0392 GOVERNMENT ELEMENTARY COLLOGE OF

EDUCATION (M) SHIKARPUR

A01203 Conveyance Allowance 366,000 437,000 437,000

A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 172,000 216,000 216,000
A01224 Entertainment Allowance 1,000 2,000 2,000
A01226 Computer Allowance 13,000 13,000 13,000
A01233 Unattractive Area Allowance 57,000 114,000 114,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 622,000 830,000
A0124S Differential Allowance 1,267,000 1,760,000 1,760,000
A0124X Adhoc Relief Allowance 2023 2,577,000 2,706,000
A01270 Others 1,032,000 516,000 1,107,000
1 Other 1,032,000 1,107,000

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

A01289 Teaching Allowance 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 742,000 375,000 795,000

A032 TOTAL COMMUNICATIONS 50,000 50,000 52,000

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

A03202 Telephone and Trunk call 47,000 47,000 49,000

A033 TOTAL UTILITIES 367,000 404,000

A03303 Electricity 367,000 404,000

A038 TOTAL TRAVEL & 79,000 79,000 79,000

TRANSPORTATION

A03805 Travelling Allowance 62,000 62,000 62,000

A03808 Conveyance Charges 17,000 17,000 17,000

A039 TOTAL GENERAL 246,000 246,000 260,000

A03901 Stationery 27,000 27,000 28,000

1002

SQ0392 GOVERNMENT ELEMENTARY COLLOGE OF

EDUCATION (M) SHIKARPUR

A03902 Printing and Publication 23,000 23,000 23,000

A03905 Newspapers Periodicals and Books 27,000 27,000 28,000
A03906 Uniforms and Protective Clothing 27,000 27,000 28,000
A03942 Cost of Other Stores 76,000 76,000 84,000
A03970 Others 66,000 66,000 69,000
1 Others 66,000 69,000

A13 TOTAL REPAIRS AND MAINTENANCE 264,000 264,000 277,000

A131 TOTAL MACHINERY AND 135,000 135,000 142,000

EQUIPMENT

A13101 Machinery and Equipment 135,000 135,000 142,000

A132 TOTAL FURNITURE AND 129,000 129,000 135,000

FIXTURE

A13201 Furniture and Fixture 129,000 129,000 135,000

_______________________________________________________________________________
GOVERNMENT ELEMENTARY COLLOGE OF 12,733,000 16,071,660 15,154,000
EDUCATION (M) SHIKARPUR
_______________________________________________________________________________
1003

SY0164 DEPUTY DIRECTOR INSPECTION/REGISTRATION

SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,860,000 10,357,968 10,359,000

A011 TOTAL PAY 14 14 4,961,000 5,724,000 4,961,000

A011-1 TOTAL PAY OF OFFICERS 7 7 3,708,000 3,662,000 3,708,000

A01101 Total Basic Pay Of Officer 7 7 3,662,000 3,662,000 3,662,000

D077 DIRECTOR (BPS-19) 1 1 957,000 957,000

D045 DEPUTY DIRECTOR (BPS-18) 1 1 620,000 620,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,662,000 306,000

D023 DATA ENTRY OPERATOR (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 46,000 46,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,253,000 2,062,000 1,253,000

A01151 Total Basic Pay Other Staff 7 7 1,232,000 2,017,000 1,232,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 2,017,000 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

D111 DESPATCH RIDER (BPS-04) 1 1 160,000 160,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

A01152 Personal pay 21,000 45,000 21,000

A012 TOTAL ALLOWANCES 4,899,000 4,633,968 5,398,000

1004

SY0164 DEPUTY DIRECTOR INSPECTION/REGISTRATION

SUKKUR

A012-1 TOTAL REGULAR ALLOWANCES 4,173,000 3,907,968 4,599,000

A01202 House Rent Allowance 570,000 371,206 466,000

A01203 Conveyance Allowance 393,000 300,180 377,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 234,000 135,427 170,000
A01224 Entertainment Allowance 6,000 3,000
A01226 Computer Allowance 38,000 38,000 38,000
A01238 Charge Allowance 3,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 730,000 412,407
A0124S Differential Allowance 1,503,000 898,748 1,127,000
A0124X Adhoc Relief Allowance 2023 1,727,000 1,813,000
A01270 Others 671,000 578,000
1 Other 671,000 578,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 726,000 726,000 799,000

A01274 Medical Charges 726,000 726,000 799,000

A03 TOTAL OPERATING EXPENSES 539,000 374,000 573,000

A032 TOTAL COMMUNICATIONS 290,000 290,000 304,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 269,000 269,000 282,000
A03205 Courier and Pilot Service 17,000 17,000 18,000

A033 TOTAL UTILITIES 165,000 182,000

A03303 Electricity 165,000 182,000

A038 TOTAL TRAVEL & 39,000 39,000 41,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 22,000 22,000 24,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 17,000 17,000 17,000
1005

SY0164 DEPUTY DIRECTOR INSPECTION/REGISTRATION

SUKKUR

A039 TOTAL GENERAL 45,000 45,000 46,000

A03901 Stationery 21,000 21,000 22,000

A03902 Printing and Publication 8,000 8,000 8,000
A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03906 Uniforms and Protective Clothing 8,000 8,000 8,000

A09 TOTAL PHYSICAL ASSETS 464,000 464,000

A096 TOTAL PURCHASE OF PLANT & 464,000 464,000

MACHINERY

A09601 Plant and Machinery 464,000 464,000

1 Purchase of Plant and Machinery 464,000
111 Two Water Dispensers 64,000
41 One Photo State Machine 400,000

A13 TOTAL REPAIRS AND MAINTENANCE 478,000 478,000 502,000

A131 TOTAL MACHINERY AND 221,000 221,000 232,000

EQUIPMENT

A13101 Machinery and Equipment 221,000 221,000 232,000

A132 TOTAL FURNITURE AND 145,000 145,000 152,000

FIXTURE

A13201 Furniture and Fixture 145,000 145,000 152,000

A137 TOTAL COMPUTER EQUIPMENT 112,000 112,000 118,000

A13701 Hardware 112,000 112,000 118,000

_______________________________________________________________________________
DEPUTY DIRECTOR INSPECTION/REGISTRATION 11,341,000 11,673,968 11,434,000
SUKKUR
_______________________________________________________________________________
1006

SY0167 DISTT MONITORING & EVA UT SUKKAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,440,000 12,304,482 13,487,236

A011 TOTAL PAY 22 21 6,079,000 5,238,400 5,538,000

A011-1 TOTAL PAY OF OFFICERS 8 7 2,868,000 3,137,000 2,327,000

A01101 Total Basic Pay Of Officer 8 7 2,868,000 3,137,000 2,327,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,137,000 306,000

M185 MONITERING OFFICER (BPS-16) 5 5 1,530,000 1,530,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,211,000 2,101,400 3,211,000

A01151 Total Basic Pay Other Staff 14 14 3,211,000 2,101,400 3,211,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 11 11 2,697,000 2,697,000

(MALE)

S053 SENIOR CLERK (BPS-14) 2,101,400

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 7,361,000 7,066,082 7,949,236

A012-1 TOTAL REGULAR ALLOWANCES 7,352,000 7,057,082 7,944,000

A01202 House Rent Allowance 665,000 558,922 590,000

A01203 Conveyance Allowance 540,000 600,000 600,000
A01207 Washing Allowance 2,000 2,000 2,000
A01217 Medical Allowance 308,000 225,710 237,000
A0121N Personal Allowance 14,000 7,000
A0124R Ad-Hoc Relief Allowance-2022 650,000 503,100
A0124S Differential Allowance 1,399,000 1,125,350 1,193,000
1007

SY0167 DISTT MONITORING & EVA UT SUKKAR

A0124X Adhoc Relief Allowance 2023 1,942,000 2,039,000

A01250 Incentive Allowance 2,759,000 2,100,000 2,625,000
A01270 Others 1,015,000 651,000
1 Other 1,015,000 651,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 9,000 9,000 5,236

A01289 Teaching Allowance 9,000 9,000 5,236

A03 TOTAL OPERATING EXPENSES 3,074,000 2,861,000 3,293,000

A032 TOTAL COMMUNICATIONS 143,000 143,000 150,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 582,000 369,000 640,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 213,000 234,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,801,000 1,801,000 1,931,000

TRANSPORTATION

A03805 Travelling Allowance 500,000 500,000 500,000

A03807 P.O.L Charges A.planes 1,301,000 1,301,000 1,431,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 548,000 548,000 572,000

A03901 Stationery 87,000 87,000 91,000

SY0167 DISTT MONITORING & EVA UT SUKKAR

1 Others 290,000 305,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 336,000 336,000 353,000

A130 TOTAL TRANSPORT 290,000 290,000 305,000

A13001 Transport 290,000 290,000 305,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

_______________________________________________________________________________
DISTT MONITORING & EVA UT SUKKAR 17,157,000 15,808,482 17,133,236
_______________________________________________________________________________
1009

SY0474 REGIONAL COORDINATOR (ILMI) COMPLAINT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,588,000 3,323,000 3,924,000

A011 TOTAL PAY 9 8 2,661,000 1,895,000 2,355,000

A011-1 TOTAL PAY OF OFFICERS 4 3 1,723,000 1,895,000 1,417,000

A01101 Total Basic Pay Of Officer 4 3 1,723,000 1,895,000 1,417,000

R115 REGIONAL COORDINATOR (BPS-18) 1 1 620,000 620,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,895,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 5 5 938,000 938,000

A01151 Total Basic Pay Other Staff 5 5 938,000 938,000

A020 ACCOUNTANT (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 927,000 1,428,000 1,569,000

A012-1 TOTAL REGULAR ALLOWANCES 927,000 1,428,000 1,569,000

A01202 House Rent Allowance 109,000 153,000 153,000

A01203 Conveyance Allowance 63,000 98,000 98,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 23,000 40,000 40,000
A01226 Computer Allowance 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 116,000 180,000
A0124S Differential Allowance 232,000 380,000 380,000
1010

SY0474 REGIONAL COORDINATOR (ILMI) COMPLAINT

A0124X Adhoc Relief Allowance 2023 556,000 584,000

A01270 Others 382,000 293,000
1 Other 382,000 293,000

A03 TOTAL OPERATING EXPENSES 2,296,000 2,003,000 2,493,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 23,000 23,000 24,000

A033 TOTAL UTILITIES 433,000 140,000 476,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 293,000 322,000

A034 TOTAL OCCUPANCY COSTS 991,000 991,000 1,087,000

A03402 Rent for Office Building 932,000 932,000 1,025,000

A03407 Rates and Taxes 59,000 59,000 62,000

A038 TOTAL TRAVEL & 480,000 480,000 521,000

TRANSPORTATION

A03805 Travelling Allowance 50,000 50,000 50,000

A03807 P.O.L Charges A.planes 410,000 410,000 451,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 320,000 320,000 333,000

A03901 Stationery 62,000 62,000 65,000

SY0474 REGIONAL COORDINATOR (ILMI) COMPLAINT

A13 TOTAL REPAIRS AND MAINTENANCE 186,000 186,000 195,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 62,000 62,000 65,000

EQUIPMENT

A13101 Machinery and Equipment 62,000 62,000 65,000

A132 TOTAL FURNITURE AND 62,000 62,000 65,000

FIXTURE

A13201 Furniture and Fixture 62,000 62,000 65,000

_______________________________________________________________________________
REGIONAL COORDINATOR (ILMI) COMPLAINT 6,070,000 5,512,000 6,612,000
_______________________________________________________________________________
1012

SY0505 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,252,000 46,412,784 41,866,000

A011 TOTAL PAY 69 61 21,980,000 25,100,500 20,637,000

A011-1 TOTAL PAY OF OFFICERS 22 21 13,501,000 13,632,500 13,286,000

A01101 Total Basic Pay Of Officer 22 21 13,465,000 13,534,000 13,159,000

P094 PRINCIPAL (BPS-20) 1 1 1,117,000 1,117,000

P111 PROFESSOR (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 1,914,000 1,914,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 8 8 4,961,000 4,961,000

L054 LECTURER (BPS-17) 6 6 2,947,000 2,947,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 13,534,000 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

H075 HIGH SCHOOL TEACHER (BPS-16) 1 1 306,000 306,000

A01102 Personal pay 91,000 91,000

A01105 Qualification Pay 36,000 7,500 36,000

A011-2 TOTAL PAY OF OTHER STAFF 47 40 8,479,000 11,468,000 7,351,000

A01151 Total Basic Pay Other Staff 47 40 8,378,000 11,468,000 7,250,000

E118 Early Child Edu Teacher (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 11,468,000 245,000

C032 CATALOGUER (BPS-11) 1 203,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D154 DRAWING TEACHER (BPS-09) 1 1 191,000 191,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 21 21 4,004,000 4,004,000

1013

SY0505 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) SUKKUR

L003 LABORATORY ASSISTANT (BPS-07) 1 1 178,000 178,000

L056 LIB ASSISTANT (BPS-07) 1 1 178,000 178,000

P027 PESH IMAM / QURAN TEACHER (BPS-07) 1 178,000

M156 MUSIC TEACHER (BPS-06) 1 1 172,000 172,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

T084 TUBE WELL OPERATOR (BPS-03) 1 155,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

C167 COOK (BPS-02) 3 3 452,000 452,000

L004 LABORATORY ATTENDANT (BPS-02) 2 2 301,000 301,000

L060 LIBRARY ATTENDANT (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 3 3 452,000 452,000

H007 HAMAL (BPS-01) 4 592,000

A01152 Personal pay 101,000 101,000

A012 TOTAL ALLOWANCES 9,272,000 21,312,284 21,229,000

A012-1 TOTAL REGULAR ALLOWANCES 9,213,000 21,198,284 21,110,000

A01201 Senior Post Allowance 4,000 2,000

A01202 House Rent Allowance 1,893,000 2,296,000 2,296,000
A01203 Conveyance Allowance 1,340,000 1,704,000 1,704,000
A01207 Washing Allowance 12,000 12,000 12,000
A0120D Integrated Allowance 6,000 6,000 6,000
A01216 Qualification Allowance 54,000 27,000
A01217 Medical Allowance 696,000 839,000 839,000
A01224 Entertainment Allowance 8,000 5,000 6,000
A01226 Computer Allowance 19,000 10,000
A01228 Orderly Allowance 89,000 45,000
A01233 Unattractive Area Allowance 3,000 2,000
A01238 Charge Allowance 6,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 2,489,000 1,901,284
A0124S Differential Allowance 5,244,000 5,244,000
1014

SY0505 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) SUKKUR

A0124X Adhoc Relief Allowance 2023 7,894,000 8,289,000

A01270 Others 2,594,000 1,297,000 2,625,000
1 Other 2,594,000 2,625,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 59,000 114,000 119,000

A01289 Teaching Allowance 50,000 109,000 109,000

A01299 Others 9,000 5,000 10,000
1 Others 10,000

A03 TOTAL OPERATING EXPENSES 3,408,000 2,613,000 3,625,000

A032 TOTAL COMMUNICATIONS 123,000 123,000 129,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 116,000 116,000 122,000

A033 TOTAL UTILITIES 903,000 108,000 994,000

A03302 Water 108,000 108,000 119,000

A03303 Electricity 795,000 875,000

A038 TOTAL TRAVEL & 232,000 232,000 232,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A03808 Conveyance Charges 32,000 32,000 32,000

A039 TOTAL GENERAL 2,150,000 2,150,000 2,270,000

A03901 Stationery 50,000 50,000 53,000

A03902 Printing and Publication 42,000 42,000 42,000
A03905 Newspapers Periodicals and Books 122,000 122,000 128,000
A03906 Uniforms and Protective Clothing 122,000 122,000 128,000
A03942 Cost of Other Stores 294,000 294,000 323,000
A03970 Others 1,520,000 1,520,000 1,596,000
1 Others 1,520,000 1,596,000
1015

SY0505 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) SUKKUR

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 990,000 990,000 1,039,000

A130 TOTAL TRANSPORT 260,000 260,000 273,000

A13001 Transport 260,000 260,000 273,000

A131 TOTAL MACHINERY AND 365,000 365,000 383,000

EQUIPMENT

A13101 Machinery and Equipment 365,000 365,000 383,000

A132 TOTAL FURNITURE AND 365,000 365,000 383,000

FIXTURE

A13201 Furniture and Fixture 365,000 365,000 383,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 35,650,000 50,615,784 46,530,000
EDUCAT (M) SUKKUR
_______________________________________________________________________________
1016

SY0506 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 33,405,000 56,533,100 48,295,000

A011 TOTAL PAY 76 71 23,312,000 30,685,000 22,885,000

A011-1 TOTAL PAY OF OFFICERS 30 29 14,602,000 14,930,000 14,822,000

A01101 Total Basic Pay Of Officer 30 29 14,588,000 14,588,000 14,808,000

P094 PRINCIPAL (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 4 4 2,481,000 2,481,000

L054 LECTURER (BPS-17) 3 3 1,474,000 1,474,000

L055 LECTURER / INSTRUCTOR (BPS-17) 7 7 3,439,000 3,439,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 14,588,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

E115 ELEMENTARY SCHOOL TEACHER (BPS-16) 1 832,000

H075 HIGH SCHOOL TEACHER (BPS-16) 5 5 1,530,000 1,530,000

S322 SCIENCE TEACHER (BPS-16) 4 4 1,224,000 1,224,000

A01102 Personal pay 14,000 342,000 14,000

A011-2 TOTAL PAY OF OTHER STAFF 46 42 8,710,000 15,755,000 8,063,000

A01151 Total Basic Pay Other Staff 46 42 8,635,000 15,668,000 7,988,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 7 7 1,716,000 1,716,000

TEACHER

P036 PHYSICAL TRAINING (BPS-14) 1 1 245,000 245,000

INSTRUCTOR
1017

SY0506 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) SUKKUR

S053 SENIOR CLERK (BPS-14) 1 1 245,000 15,668,000 245,000

C032 CATALOGUER (BPS-11) 1 203,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 1 1 191,000 191,000

D154 DRAWING TEACHER (BPS-09) 2 2 381,000 381,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 14 14 2,670,000 2,670,000

L003 LABORATORY ASSISTANT (BPS-07) 2 2 356,000 356,000

L059 LIBRARY ASSISTANT (BPS-05) 1 1 166,000 166,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 4 4 603,000 603,000

M022 MALHI (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 2 2 301,000 301,000

H007 HAMAL (BPS-01) 2 296,000

L004 LABORATORY ATTENDANT (BPS-01) 1 1 148,000 148,000

P162 PUMP DRIVER (BPS-01) 1 148,000

A01152 Personal pay 75,000 87,000 75,000

A012 TOTAL ALLOWANCES 10,093,000 25,848,100 25,410,000

A012-1 TOTAL REGULAR ALLOWANCES 10,005,000 25,666,100 25,228,000

A01201 Senior Post Allowance 16,000 8,000

A01202 House Rent Allowance 2,001,000 2,627,000 2,627,000
A01203 Conveyance Allowance 1,368,000 2,038,000 2,038,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 6,000 23,000 23,000
A01216 Qualification Allowance 315,000 20,000 31,000
A01217 Medical Allowance 717,000 1,012,000 1,012,000
A01224 Entertainment Allowance 14,000 8,500 10,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 313,000 157,000
1018

SY0506 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) SUKKUR

A01238 Charge Allowance 8,000 600 1,000

A0124R Ad-Hoc Relief Allowance-2022 2,745,000 2,952,000
A0124S Differential Allowance 6,320,000 6,320,000
A0124X Adhoc Relief Allowance 2023 9,400,000 9,870,000
A01270 Others 2,475,000 1,238,000 3,104,000
1 Other 2,475,000 3,104,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 88,000 182,000 182,000

A01289 Teaching Allowance 88,000 182,000 182,000

A03 TOTAL OPERATING EXPENSES 2,299,000 2,048,000 2,428,000

A032 TOTAL COMMUNICATIONS 66,000 66,000 69,000

A03201 Postage and Telegraph 17,000 17,000 18,000

A03202 Telephone and Trunk call 49,000 49,000 51,000

A033 TOTAL UTILITIES 272,000 21,000 299,000

A03301 Gas 21,000 21,000 23,000

A03303 Electricity 251,000 276,000

A038 TOTAL TRAVEL & 118,000 118,000 122,000

TRANSPORTATION

A03805 Travelling Allowance 56,000 56,000 56,000

A03807 P.O.L Charges A.planes 43,000 43,000 47,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 19,000 19,000 19,000

A039 TOTAL GENERAL 1,843,000 1,843,000 1,938,000

A03901 Stationery 17,000 17,000 18,000

A03902 Printing and Publication 13,000 13,000 13,000
A03905 Newspapers Periodicals and Books 54,000 54,000 57,000
A03906 Uniforms and Protective Clothing 40,000 40,000 42,000
A03942 Cost of Other Stores 61,000 61,000 67,000
1019

SY0506 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) SUKKUR

A03970 Others 1,658,000 1,658,000 1,741,000

1 Others 1,658,000 1,741,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 450,000 450,000 473,000

A130 TOTAL TRANSPORT 252,000 252,000 265,000

A13001 Transport 252,000 252,000 265,000

A131 TOTAL MACHINERY AND 101,000 101,000 106,000

EQUIPMENT

A13101 Machinery and Equipment 101,000 101,000 106,000

A132 TOTAL FURNITURE AND 97,000 97,000 102,000

FIXTURE

A13201 Furniture and Fixture 97,000 97,000 102,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 36,154,000 59,631,100 51,196,000
EDUCAT (W) SUKKUR
_______________________________________________________________________________
1020

SY0507 DIVISIONAL EDUCATIONAL TECHNOLOGY &

RESOURCE CENTRE SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,215,000 6,238,980 7,582,000

A011 TOTAL PAY 17 16 4,755,000 3,809,550 4,607,000

A011-1 TOTAL PAY OF OFFICERS 5 5 2,713,000 2,713,000 2,713,000

A01101 Total Basic Pay Of Officer 5 5 2,713,000 2,713,000 2,713,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 2 2 1,240,000 1,240,000

D045 DEPUTY DIRECTOR (BPS-17) 1 1 491,000 491,000

L055 LECTURER / INSTRUCTOR (BPS-17) 2 2 982,000 982,000

A119 ASSISTANT (BPS-16) 2,713,000

A011-2 TOTAL PAY OF OTHER STAFF 12 11 2,042,000 1,096,550 1,894,000

A01151 Total Basic Pay Other Staff 12 11 2,042,000 1,096,550 1,894,000

T009 TECHNICAL ASSISTANT (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,096,550

C008 CAMERA MAN (BPS-12) 1 1 215,000 215,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

C089 CHOWKIDAR (BPS-02) 3 3 452,000 452,000

N003 NAIB QASID (BPS-02) 3 3 452,000 452,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

H007 HAMAL (BPS-01) 1 148,000

A012 TOTAL ALLOWANCES 2,460,000 2,429,430 2,975,000

A012-1 TOTAL REGULAR ALLOWANCES 2,452,000 2,425,430 2,966,000

A01202 House Rent Allowance 307,000 236,410 296,000

A01203 Conveyance Allowance 185,000 142,820 179,000
1021

SY0507 DIVISIONAL EDUCATIONAL TECHNOLOGY &

RESOURCE CENTRE SUKKUR

A01207 Washing Allowance 4,000 4,000 4,000

A0120D Integrated Allowance 3,000 2,000
A01216 Qualification Allowance 13,000 7,000
A01217 Medical Allowance 129,000 98,390 123,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 3,000 2,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 358,000 266,380
A0124S Differential Allowance 743,000 581,430 727,000
A0124X Adhoc Relief Allowance 2023 1,089,000 1,143,000
A01270 Others 700,000 476,000
1 Other 700,000 476,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 8,000 4,000 9,000

A01299 Others 8,000 4,000 9,000

1 Others 9,000

A03 TOTAL OPERATING EXPENSES 438,000 222,000 465,000

A032 TOTAL COMMUNICATIONS 30,000 30,000 31,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 23,000 23,000 24,000

A033 TOTAL UTILITIES 216,000 238,000

A03303 Electricity 216,000 238,000

A038 TOTAL TRAVEL & 85,000 85,000 85,000

TRANSPORTATION

A03805 Travelling Allowance 72,000 72,000 72,000

A03808 Conveyance Charges 13,000 13,000 13,000

A039 TOTAL GENERAL 107,000 107,000 111,000

A03901 Stationery 7,000 7,000 7,000

1022

SY0507 DIVISIONAL EDUCATIONAL TECHNOLOGY &

RESOURCE CENTRE SUKKUR

A03902 Printing and Publication 7,000 7,000 7,000

A03905 Newspapers Periodicals and Books 8,000 8,000 8,000
A03906 Uniforms and Protective Clothing 20,000 20,000 21,000
A03970 Others 65,000 65,000 68,000
1 Others 65,000 68,000

A13 TOTAL REPAIRS AND MAINTENANCE 329,000 329,000 346,000

A131 TOTAL MACHINERY AND 152,000 152,000 160,000

EQUIPMENT

A13101 Machinery and Equipment 152,000 152,000 160,000

A132 TOTAL FURNITURE AND 177,000 177,000 186,000

FIXTURE

A13201 Furniture and Fixture 177,000 177,000 186,000

_______________________________________________________________________________
DIVISIONAL EDUCATIONAL TECHNOLOGY & 7,982,000 6,789,980 8,393,000
RESOURCE CENTRE SUKKUR
_______________________________________________________________________________
1023

SY0508 GOVERNMENT. SCHOOL FOR BLIND SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,767,000 8,658,510 9,905,000

A011 TOTAL PAY 16 12 4,267,000 3,090,950 2,989,000

A011-1 TOTAL PAY OF OFFICERS 3 1 1,602,000 620,000

A01101 Total Basic Pay Of Officer 3 1 1,602,000 620,000

H100 HEAD MASTER (BPS-18) 1 1 620,000 620,000

G063 GRADUGATE TEACHER (BPS-17) 2 982,000

A011-2 TOTAL PAY OF OTHER STAFF 13 11 2,665,000 3,090,950 2,369,000

A01151 Total Basic Pay Other Staff 13 11 2,600,000 3,064,000 2,304,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 4 4 981,000 981,000

TEACHER

S053 SENIOR CLERK (BPS-14) 1 1 245,000 3,064,000 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D154 DRAWING TEACHER (BPS-09) 1 1 191,000 191,000

M156 MUSIC TEACHER (BPS-09) 1 1 191,000 191,000

P036 PHYSICAL TRAINING (BPS-09) 1 1 191,000 191,000

INSTRUCTOR

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

H007 HAMAL (BPS-01) 2 296,000

A01152 Personal pay 63,000 26,950 63,000

A01153 Special pay 2,000 2,000

A012 TOTAL ALLOWANCES 7,500,000 5,567,560 6,916,000

A012-1 TOTAL REGULAR ALLOWANCES 7,450,000 5,517,560 6,866,000

A01202 House Rent Allowance 272,000 196,170 245,000

1024

SY0508 GOVERNMENT. SCHOOL FOR BLIND SUKKUR

A01203 Conveyance Allowance 244,000 178,500 223,000

A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 3,000 2,000
A01217 Medical Allowance 143,000 96,250 120,000
A01238 Charge Allowance 1,000 1,000 1,000
A01239 Special Allowance 4,948,000 3,183,200 3,979,000
A0124R Ad-Hoc Relief Allowance-2022 390,000 238,730
A0124S Differential Allowance 850,000 546,710 683,000
A0124X Adhoc Relief Allowance 2023 1,073,000 1,127,000
A01270 Others 595,000 482,000
1 Other 595,000 482,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 50,000 50,000

A01289 Teaching Allowance 50,000 50,000 50,000

A03 TOTAL OPERATING EXPENSES 246,000 193,000 264,000

A032 TOTAL COMMUNICATIONS 1,000 1,000 1,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A033 TOTAL UTILITIES 88,000 35,000 97,000

A03301 Gas 35,000 35,000 39,000

A03303 Electricity 53,000 58,000

A038 TOTAL TRAVEL & 86,000 86,000 93,000

TRANSPORTATION

A03805 Travelling Allowance 8,000 8,000 8,000

A03807 P.O.L Charges A.planes 69,000 69,000 76,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 9,000 9,000 9,000

A039 TOTAL GENERAL 71,000 71,000 73,000

A03901 Stationery 8,000 8,000 8,000

A03902 Printing and Publication 8,000 8,000 8,000
1025

SY0508 GOVERNMENT. SCHOOL FOR BLIND SUKKUR

A03905 Newspapers Periodicals and Books 27,000 27,000 28,000

A03906 Uniforms and Protective Clothing 28,000 28,000 29,000

A13 TOTAL REPAIRS AND MAINTENANCE 302,000 302,000 316,000

A130 TOTAL TRANSPORT 169,000 169,000 177,000

A13001 Transport 169,000 169,000 177,000

A131 TOTAL MACHINERY AND 68,000 68,000 71,000

EQUIPMENT

A13101 Machinery and Equipment 68,000 68,000 71,000

A132 TOTAL FURNITURE AND 65,000 65,000 68,000

FIXTURE

A13201 Furniture and Fixture 65,000 65,000 68,000

_______________________________________________________________________________
GOVERNMENT. SCHOOL FOR BLIND SUKKUR 12,315,000 9,153,510 10,485,000
_______________________________________________________________________________
1026

TN0218 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,863,000 9,008,782 10,281,000

A011 TOTAL PAY 18 17 4,929,000 4,397,110 4,438,000

A011-1 TOTAL PAY OF OFFICERS 6 5 2,206,000 289,110 1,715,000

A01101 Total Basic Pay Of Officer 6 5 2,206,000 289,110 1,715,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 289,110 306,000

M185 MONITERING OFFICER (BPS-16) 3 3 918,000 918,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,723,000 4,108,000 2,723,000

A01151 Total Basic Pay Other Staff 12 12 2,720,000 4,108,000 2,720,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 9 9 2,206,000 2,206,000

(MALE)

S053 SENIOR CLERK (BPS-14) 4,108,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 3,000 3,000

A012 TOTAL ALLOWANCES 5,934,000 4,611,672 5,843,000

A012-1 TOTAL REGULAR ALLOWANCES 5,934,000 4,611,672 5,843,000

A01202 House Rent Allowance 385,000 239,105 309,000

A01203 Conveyance Allowance 375,000 424,000 424,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 202,000 146,118 188,000
A0121N Personal Allowance 7,000 4,000
1027

TN0218 DISTRICT MONITORING & EVELUATION UNIT

A0123E Executive Allowance 1,045,000 278,565 522,000

A0124R Ad-Hoc Relief Allowance-2022 519,000 323,083
A0124S Differential Allowance 1,111,000 734,801 959,000
A0124X Adhoc Relief Allowance 2023 1,570,000 1,649,000
A01250 Incentive Allowance 1,741,000 885,000 1,125,000
A01270 Others 538,000 652,000
1 Other 538,000 652,000

A03 TOTAL OPERATING EXPENSES 2,441,000 2,311,000 2,626,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 479,000 349,000 527,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,430,000 1,430,000 1,542,000

TRANSPORTATION

A03805 Travelling Allowance 315,000 315,000 315,000

A03807 P.O.L Charges A.planes 1,115,000 1,115,000 1,227,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 454,000 454,000 475,000

A03901 Stationery 76,000 76,000 80,000

TN0218 DISTRICT MONITORING & EVELUATION UNIT

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 305,000 305,000 321,000

A130 TOTAL TRANSPORT 191,000 191,000 201,000

A13001 Transport 191,000 191,000 201,000

A131 TOTAL MACHINERY AND 40,000 40,000 42,000

EQUIPMENT

A13101 Machinery and Equipment 40,000 40,000 42,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 51,000 51,000 54,000

A13701 Hardware 51,000 51,000 54,000

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 13,916,000 11,931,782 13,228,000
_______________________________________________________________________________
1029

TQ0219 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,739,000 9,588,473 10,295,000

A011 TOTAL PAY 17 16 4,977,000 4,480,960 4,486,000

A011-1 TOTAL PAY OF OFFICERS 7 6 2,747,000 1,309,960 2,256,000

A01101 Total Basic Pay Of Officer 7 6 2,747,000 1,309,960 2,256,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 541,000 541,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,309,960 306,000

M185 MONITERING OFFICER (BPS-16) 3 3 918,000 918,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,230,000 3,171,000 2,230,000

A01151 Total Basic Pay Other Staff 10 10 2,230,000 3,171,000 2,230,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 7 7 1,716,000 1,716,000

(MALE)

S053 SENIOR CLERK (BPS-14) 3,171,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 5,762,000 5,107,513 5,809,000

A012-1 TOTAL REGULAR ALLOWANCES 5,202,000 4,547,513 5,193,000

A01202 House Rent Allowance 394,000 289,486 288,000

A01203 Conveyance Allowance 379,000 393,000 393,000
A0120D Integrated Allowance 24,000 9,000 11,000
A01217 Medical Allowance 208,000 170,172 166,000
A0121N Personal Allowance 24,000 24,000 24,000
A01239 Special Allowance 194,000 97,000
1030

TQ0219 DISTRICT MONITORING & EVELUATION UNIT

A0124R Ad-Hoc Relief Allowance-2022 478,000 370,570

A0124S Differential Allowance 1,017,000 817,740 808,000
A0124X Adhoc Relief Allowance 2023 1,326,000 1,392,000
A01250 Incentive Allowance 1,982,000 1,147,545 1,406,000
A01270 Others 502,000 608,000
1 Other 502,000 608,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 560,000 560,000 616,000

A01274 Medical Charges 560,000 560,000 616,000

A03 TOTAL OPERATING EXPENSES 2,391,000 2,261,000 2,557,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 479,000 349,000 527,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,380,000 1,380,000 1,473,000

TRANSPORTATION

A03805 Travelling Allowance 450,000 450,000 450,000

A03807 P.O.L Charges A.planes 930,000 930,000 1,023,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 454,000 454,000 475,000

A03901 Stationery 76,000 76,000 80,000

A03902 Printing and Publication 44,000 44,000 44,000
A03905 Newspapers Periodicals and Books 53,000 53,000 56,000
A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
1031

TQ0219 DISTRICT MONITORING & EVELUATION UNIT

A03970 Others 256,000 256,000 269,000

1 Others 256,000 269,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 287,000 287,000 302,000

A130 TOTAL TRANSPORT 174,000 174,000 183,000

A13001 Transport 174,000 174,000 183,000

A131 TOTAL MACHINERY AND 40,000 40,000 42,000

EQUIPMENT

A13101 Machinery and Equipment 40,000 40,000 42,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 50,000 50,000 53,000

A13701 Hardware 50,000 50,000 53,000

1032

TQ0219 DISTRICT MONITORING & EVELUATION UNIT

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 13,724,000 12,443,473 13,154,000
_______________________________________________________________________________
1033

TX0384 DISTRICT MONITORING & EVELUATION UNIT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,577,000 15,391,312 15,579,000

A011 TOTAL PAY 24 23 6,778,000 6,531,008 6,287,000

A011-1 TOTAL PAY OF OFFICERS 8 7 3,053,000 1,845,008 2,562,000

A01101 Total Basic Pay Of Officer 8 7 3,053,000 1,845,008 2,562,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 491,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 541,000 541,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,845,008 306,000

M185 MONITERING OFFICER (BPS-16) 4 4 1,224,000 1,224,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,725,000 4,686,000 3,725,000

A01151 Total Basic Pay Other Staff 16 16 3,701,000 4,662,000 3,701,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 13 13 3,187,000 3,187,000

(MALE)

S053 SENIOR CLERK (BPS-14) 4,662,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 24,000 24,000 24,000

A012 TOTAL ALLOWANCES 7,799,000 8,860,304 9,292,000

A012-1 TOTAL REGULAR ALLOWANCES 7,090,000 8,151,304 8,512,000

A01202 House Rent Allowance 504,000 378,808 391,000

A01203 Conveyance Allowance 520,000 478,000 478,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 273,000 239,000 239,000
1034

TX0384 DISTRICT MONITORING & EVELUATION UNIT

A0124R Ad-Hoc Relief Allowance-2022 654,000 547,496

A0124S Differential Allowance 1,398,000 1,264,000 1,264,000
A0124X Adhoc Relief Allowance 2023 2,019,000 2,120,000
A01250 Incentive Allowance 3,080,000 3,214,000 3,214,000
A01270 Others 650,000 795,000
1 Other 650,000 795,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 709,000 709,000 780,000

A01274 Medical Charges 709,000 709,000 780,000

A03 TOTAL OPERATING EXPENSES 2,898,000 2,768,000 3,120,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 14,000 14,000 15,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 479,000 349,000 527,000

A03301 Gas 11,000 11,000 12,000

A03303 Electricity 130,000 143,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,887,000 1,887,000 2,036,000

TRANSPORTATION

A03805 Travelling Allowance 400,000 400,000 400,000

A03807 P.O.L Charges A.planes 1,487,000 1,487,000 1,636,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 454,000 454,000 475,000

A03901 Stationery 76,000 76,000 80,000

A03902 Printing and Publication 44,000 44,000 44,000
A03905 Newspapers Periodicals and Books 53,000 53,000 56,000
A03906 Uniforms and Protective Clothing 25,000 25,000 26,000
1035

TX0384 DISTRICT MONITORING & EVELUATION UNIT

A03970 Others 256,000 256,000 269,000

1 Others 256,000 269,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 370,000 370,000 388,000

A130 TOTAL TRANSPORT 232,000 232,000 244,000

A13001 Transport 232,000 232,000 244,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 69,000 69,000 72,000

A13701 Hardware 69,000 69,000 72,000

1036

TX0384 DISTRICT MONITORING & EVELUATION UNIT

_______________________________________________________________________________
DISTRICT MONITORING & EVELUATION UNIT 18,152,000 18,836,312 19,087,000
_______________________________________________________________________________
1037

TX0394 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,703,000 9,387,972 24,911,000

A011 TOTAL PAY 66 62 20,434,000 4,556,316 19,526,000

A011-1 TOTAL PAY OF OFFICERS 28 26 13,290,000 1,767,040 12,678,000

A01101 Total Basic Pay Of Officer 28 26 13,290,000 1,767,040 12,678,000

P094 PRINCIPAL (BPS-20) 1 1 1,117,000 1,117,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 1,914,000 1,914,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 3 3 1,860,000 1,860,000

L054 LECTURER (BPS-17) 4 4 1,965,000 1,965,000

L055 LECTURER / INSTRUCTOR (BPS-17) 5 5 2,456,000 2,456,000

A119 ASSISTANT (BPS-16) 1 1 306,000 1,767,040 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

H075 HIGH SCHOOL TEACHER (BPS-16) 5 5 1,530,000 1,530,000

L058 LIBRARIAN (BPS-16) 1 1 306,000 306,000

S322 SCIENCE TEACHER (BPS-16) 4 4 1,224,000 1,224,000

A011-2 TOTAL PAY OF OTHER STAFF 38 36 7,144,000 2,789,276 6,848,000

A01151 Total Basic Pay Other Staff 38 36 7,138,000 2,763,276 6,842,000

D154 DRAWING TEACHER (BPS-15) 2 2 521,000 521,000

E118 Early Child Edu Teacher (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

J098 JUNIOR ELEMENTARY SCHOOL (BPS-14) 3 3 735,000 735,000

TEACHER

S053 SENIOR CLERK (BPS-14) 2,763,276

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

1038

TX0394 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) THATTA

A103 ARABIC / ORIENTAL TEACHER(BPS-09) 2 2 381,000 381,000

M156 MUSIC TEACHER (BPS-09) 1 1 191,000 191,000

P036 PHYSICAL TRAINING (BPS-09) 1 1 191,000 191,000

INSTRUCTOR

P183 PRIMARY SCHOOL TEACHER (BPS-09) 14 14 2,670,000 2,670,000

L003 LABORATORY ASSISTANT (BPS-07) 1 1 178,000 178,000

L004 LABORATORY ATTENDANT (BPS-03) 2 2 311,000 311,000

N003 NAIB QASID (BPS-02) 6 6 904,000 904,000

C167 COOK (BPS-01) 2 2 296,000 296,000

H007 HAMAL (BPS-01) 2 296,000

A01152 Personal pay 6,000 26,000 6,000

A012 TOTAL ALLOWANCES 5,269,000 4,831,656 5,385,000

A012-1 TOTAL REGULAR ALLOWANCES 5,156,000 4,718,656 5,262,000

A01201 Senior Post Allowance 16,000 2,500 4,000

A01202 House Rent Allowance 279,000 197,168 180,000
A01203 Conveyance Allowance 295,000 295,000 271,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 150,000 136,303 120,000
A01224 Entertainment Allowance 8,000 1,200 2,000
A01226 Computer Allowance 2,000 1,000
A01228 Orderly Allowance 313,000 50,000 89,000
A01238 Charge Allowance 8,000 1,200 2,000
A0124R Ad-Hoc Relief Allowance-2022 602,000 432,316
A0124S Differential Allowance 1,221,000 978,969 980,000
A0124X Adhoc Relief Allowance 2023 1,491,000 1,566,000
A01270 Others 2,258,000 1,129,000 2,043,000
1 Other 2,258,000 2,043,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 113,000 113,000 123,000

A01274 Medical Charges 100,000 100,000 110,000

1039

TX0394 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) THATTA

A01289 Teaching Allowance 13,000 13,000 13,000

A03 TOTAL OPERATING EXPENSES 2,453,000 2,020,000 2,650,000

A032 TOTAL COMMUNICATIONS 37,000 37,000 39,000

A03201 Postage and Telegraph 7,000 7,000 7,000

A03202 Telephone and Trunk call 30,000 30,000 32,000

A033 TOTAL UTILITIES 1,429,000 996,000 1,571,000

A03301 Gas 444,000 444,000 488,000

A03302 Water 452,000 452,000 497,000
A03303 Electricity 433,000 476,000
A03305 POL for Generator 100,000 100,000 110,000

A038 TOTAL TRAVEL & 84,000 84,000 84,000

TRANSPORTATION

A03805 Travelling Allowance 84,000 84,000 84,000

A039 TOTAL GENERAL 903,000 903,000 956,000

A03901 Stationery 8,000 8,000 8,000

A03902 Printing and Publication 8,000 8,000 8,000
A03905 Newspapers Periodicals and Books 278,000 278,000 292,000
A03906 Uniforms and Protective Clothing 57,000 57,000 60,000
A03942 Cost of Other Stores 162,000 162,000 178,000
A03970 Others 390,000 390,000 410,000
1 Others 390,000 410,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire
1040

TX0394 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (M) THATTA

A13 TOTAL REPAIRS AND MAINTENANCE 1,337,000 1,337,000 1,404,000

A131 TOTAL MACHINERY AND 607,000 607,000 637,000

EQUIPMENT

A13101 Machinery and Equipment 607,000 607,000 637,000

A132 TOTAL FURNITURE AND 580,000 580,000 609,000

FIXTURE

A13201 Furniture and Fixture 580,000 580,000 609,000

A137 TOTAL COMPUTER EQUIPMENT 150,000 150,000 158,000

A13701 Hardware 100,000 100,000 105,000

A13703 I.T. Equipment 50,000 50,000 53,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 29,493,000 13,344,972 28,965,000
EDUCAT (M) THATTA
_______________________________________________________________________________
1041

TX0395 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,710,000 10,503,084 19,729,000

A011 TOTAL PAY 40 38 14,188,000 5,238,084 13,576,000

A011-1 TOTAL PAY OF OFFICERS 21 19 10,763,000 2,705,800 10,151,000

A01101 Total Basic Pay Of Officer 21 19 10,763,000 2,705,800 10,151,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

S570 SENIOR SUBJECT SPECIALIST (BPS-18) 2 2 1,240,000 1,240,000

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

L054 LECTURER (BPS-17) 1 1 491,000 491,000

L055 LECTURER / INSTRUCTOR (BPS-17) 10 10 4,912,000 4,912,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,705,800 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

D101 DIRECTOR PHYSICAL (BPS-16) 1 306,000

EDUCATION

L058 LIBRARIAN (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 19 19 3,425,000 2,532,284 3,425,000

A01151 Total Basic Pay Other Staff 19 19 3,425,000 2,532,284 3,425,000

D154 DRAWING TEACHER (BPS-15) 1 1 261,000 261,000

E118 Early Child Edu Teacher (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 2,532,284 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 5 5 953,000 953,000

N003 NAIB QASID (BPS-02) 8 8 1,206,000 1,206,000

1042

TX0395 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) THATTA

C167 COOK (BPS-01) 2 2 296,000 296,000

A012 TOTAL ALLOWANCES 3,522,000 5,265,000 6,153,000

A012-1 TOTAL REGULAR ALLOWANCES 3,472,000 5,215,000 6,098,000

A01202 House Rent Allowance 253,000 440,000 440,000

A01203 Conveyance Allowance 341,000 554,000 554,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 11,000
A01216 Qualification Allowance 54,000 27,000
A01217 Medical Allowance 158,000 247,000 247,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 471,000 656,000
A0124S Differential Allowance 959,000 1,432,000 1,432,000
A0124X Adhoc Relief Allowance 2023 1,853,000 1,946,000
A01270 Others 1,214,000 1,419,000
1 Other 1,214,000 1,419,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 50,000 50,000 55,000

A01274 Medical Charges 50,000 50,000 55,000

A03 TOTAL OPERATING EXPENSES 3,085,000 2,914,000 3,317,000

A032 TOTAL COMMUNICATIONS 69,000 69,000 72,000

A03201 Postage and Telegraph 6,000 6,000 6,000

A03202 Telephone and Trunk call 63,000 63,000 66,000

A033 TOTAL UTILITIES 1,039,000 868,000 1,142,000

A03301 Gas 314,000 314,000 345,000

A03302 Water 254,000 254,000 279,000
A03303 Electricity 171,000 188,000
A03305 POL for Generator 300,000 300,000 330,000
1043

TX0395 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) THATTA

A038 TOTAL TRAVEL & 452,000 452,000 471,000

TRANSPORTATION

A03805 Travelling Allowance 197,000 197,000 197,000

A03807 P.O.L Charges A.planes 190,000 190,000 209,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 65,000 65,000 65,000

A039 TOTAL GENERAL 1,525,000 1,525,000 1,632,000

A03901 Stationery 181,000 181,000 190,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 106,000 106,000 111,000
A03906 Uniforms and Protective Clothing 27,000 27,000 28,000
A03919 Payments to other for Service 400,000 400,000 440,000
Rendered
A03942 Cost of Other Stores 266,000 266,000 293,000
A03970 Others 495,000 495,000 520,000
1 Others 495,000 520,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,436,000 1,436,000 1,508,000

A130 TOTAL TRANSPORT 135,000 135,000 142,000

A13001 Transport 135,000 135,000 142,000

A131 TOTAL MACHINERY AND 623,000 623,000 654,000

EQUIPMENT

A13101 Machinery and Equipment 623,000 623,000 654,000

A132 TOTAL FURNITURE AND 594,000 594,000 624,000

FIXTURE

A13201 Furniture and Fixture 594,000 594,000 624,000

1044

TX0395 GOVERNMENT. ELEMENTARY COLLEGE OF

EDUCAT (W) THATTA

A137 TOTAL COMPUTER EQUIPMENT 84,000 84,000 88,000

A13701 Hardware 42,000 42,000 44,000

A13702 Software 26,000 26,000 27,000
A13703 I.T. Equipment 16,000 16,000 17,000

_______________________________________________________________________________
GOVERNMENT. ELEMENTARY COLLEGE OF 22,231,000 14,853,084 24,554,000
EDUCAT (W) THATTA
_______________________________________________________________________________
1045

TX0396 DISTRICT EDUCATIONAL TECHNOLOGY

RESOURCE CENTRE THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,369,000 5,965,300 5,712,000

A011 TOTAL PAY 13 11 3,388,000 3,221,300 2,837,000

A011-1 TOTAL PAY OF OFFICERS 6 5 2,177,000 1,761,300 1,871,000

A01101 Total Basic Pay Of Officer 6 5 2,150,000 1,654,300 1,844,000

A181 ASSISTANT DIRECTOR (BPS-18) 1 1 620,000 620,000

A119 ASSISTANT (BPS-16) 1,654,300

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

H075 HIGH SCHOOL TEACHER (BPS-16) 4 4 1,224,000 1,224,000

A01102 Personal pay 27,000 107,000 27,000

A011-2 TOTAL PAY OF OTHER STAFF 7 6 1,211,000 1,460,000 966,000

A01151 Total Basic Pay Other Staff 7 6 1,211,000 1,460,000 966,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,460,000

T009 TECHNICAL ASSISTANT (BPS-14) 1 245,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 4 4 603,000 603,000

A012 TOTAL ALLOWANCES 1,981,000 2,744,000 2,875,000

A012-1 TOTAL REGULAR ALLOWANCES 1,981,000 2,744,000 2,875,000

A01202 House Rent Allowance 108,000 150,000 150,000

A01203 Conveyance Allowance 228,000 228,000 228,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 125,000 50,000 89,000
A01217 Medical Allowance 113,000 125,000 125,000
1046

TX0396 DISTRICT EDUCATIONAL TECHNOLOGY

RESOURCE CENTRE THATTA

A01226 Computer Allowance 9,000 9,000 9,000

A0124R Ad-Hoc Relief Allowance-2022 323,000 332,000
A0124S Differential Allowance 676,000 726,000 726,000
A0124X Adhoc Relief Allowance 2023 1,110,000 1,166,000
A01270 Others 385,000 368,000
1 Other 385,000 368,000

A03 TOTAL OPERATING EXPENSES 3,382,000 3,148,000 3,527,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 77,000

A03201 Postage and Telegraph 6,000 6,000 6,000

A03202 Telephone and Trunk call 68,000 68,000 71,000

A033 TOTAL UTILITIES 411,000 177,000 452,000

A03302 Water 177,000 177,000 195,000

A03303 Electricity 234,000 257,000

A034 TOTAL OCCUPANCY COSTS 17,000 17,000 18,000

A03407 Rates and Taxes 17,000 17,000 18,000

A038 TOTAL TRAVEL & 1,945,000 1,945,000 1,998,000

TRANSPORTATION

A03801 Training - Domestic 1,159,000 1,159,000 1,159,000

A03805 Travelling Allowance 247,000 247,000 247,000
A03807 P.O.L Charges A.planes 525,000 525,000 578,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 14,000 14,000 14,000

A039 TOTAL GENERAL 935,000 935,000 982,000

A03901 Stationery 27,000 27,000 28,000

A03902 Printing and Publication 21,000 21,000 21,000
A03903 Conference/Seminars/Workshops/Sympo 268,000 268,000 268,000
A03905 Newspapers Periodicals and Books 63,000 63,000 66,000
1047

TX0396 DISTRICT EDUCATIONAL TECHNOLOGY

RESOURCE CENTRE THATTA

A03906 Uniforms and Protective Clothing 16,000 16,000 17,000

A03942 Cost of Other Stores 289,000 289,000 318,000
A03970 Others 251,000 251,000 264,000
1 Others 251,000 264,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,075,000 1,075,000 1,129,000

A130 TOTAL TRANSPORT 336,000 336,000 353,000

A13001 Transport 336,000 336,000 353,000

A131 TOTAL MACHINERY AND 321,000 321,000 337,000

EQUIPMENT

A13101 Machinery and Equipment 321,000 321,000 337,000

A132 TOTAL FURNITURE AND 418,000 418,000 439,000

FIXTURE

A13201 Furniture and Fixture 418,000 418,000 439,000

_______________________________________________________________________________
DISTRICT EDUCATIONAL TECHNOLOGY 9,826,000 10,188,300 10,368,000
RESOURCE CENTRE THATTA
_______________________________________________________________________________
1048

UT0072 DISTT MONITORING & EVA UT UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,278,000 22,745,697 20,670,000

A011 TOTAL PAY 31 30 8,507,000 11,530,000 7,966,000

A011-1 TOTAL PAY OF OFFICERS 8 7 3,079,000 3,053,000 2,538,000

A01101 Total Basic Pay Of Officer 8 7 3,053,000 3,053,000 2,512,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,053,000 306,000

M185 MONITERING OFFICER (BPS-16) 4 4 1,224,000 1,224,000

A01102 Personal pay 12,000 12,000

A01103 Special pay 14,000 14,000

A011-2 TOTAL PAY OF OTHER STAFF 23 23 5,428,000 8,477,000 5,428,000

A01151 Total Basic Pay Other Staff 23 23 5,414,000 8,453,000 5,414,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 20 20 4,903,000 4,903,000

(MALE)

S053 SENIOR CLERK (BPS-14) 8,453,000

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-01) 1 1 148,000 148,000

A01152 Personal pay 14,000 24,000 14,000

A012 TOTAL ALLOWANCES 11,771,000 11,215,697 12,704,000

A012-1 TOTAL REGULAR ALLOWANCES 11,415,000 10,859,697 12,312,000

A01202 House Rent Allowance 700,000 544,697 612,000

1049

UT0072 DISTT MONITORING & EVA UT UMERKOT

A01203 Conveyance Allowance 910,000 754,130 833,000

A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 8,000 900 4,000
A01217 Medical Allowance 438,000 351,168 390,000
A01233 Unattractive Area Allowance 281,000 285,000 285,000
A0124R Ad-Hoc Relief Allowance-2022 1,073,000 826,367
A0124S Differential Allowance 2,315,000 1,858,435 2,093,000
A0124X Adhoc Relief Allowance 2023 3,357,000 3,525,000
A01250 Incentive Allowance 4,313,000 2,880,000 3,375,000
A01270 Others 1,375,000 1,193,000
1 Other 1,375,000 1,193,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 356,000 356,000 392,000

A01274 Medical Charges 356,000 356,000 392,000

A03 TOTAL OPERATING EXPENSES 3,987,000 3,774,000 4,298,000

A032 TOTAL COMMUNICATIONS 126,000 126,000 132,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 23,000 23,000 24,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 582,000 369,000 640,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 213,000 234,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 2,731,000 2,731,000 2,954,000

TRANSPORTATION

A03805 Travelling Allowance 500,000 500,000 500,000

A03807 P.O.L Charges A.planes 2,231,000 2,231,000 2,454,000
H.coptors S.Cars M/Cycle
1050

UT0072 DISTT MONITORING & EVA UT UMERKOT

A039 TOTAL GENERAL 548,000 548,000 572,000

A03901 Stationery 87,000 87,000 91,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 441,000 441,000 463,000

A130 TOTAL TRANSPORT 290,000 290,000 305,000

A13001 Transport 290,000 290,000 305,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

1051

UT0072 DISTT MONITORING & EVA UT UMERKOT

A137 TOTAL COMPUTER EQUIPMENT 82,000 82,000 86,000

A13701 Hardware 82,000 82,000 86,000

_______________________________________________________________________________
DISTT MONITORING & EVA UT UMERKOT 25,013,000 27,267,697 25,431,000
_______________________________________________________________________________
1052

UT0339 GOVERNMENT ELEMENTARY COLLEGE EDUCATION

(M/W) UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,370,000 8,299,714 13,248,000

A011 TOTAL PAY 24 23 8,950,000 4,214,714 8,644,000

A011-1 TOTAL PAY OF OFFICERS 13 12 7,019,000 3,535,650 6,713,000

A01101 Total Basic Pay Of Officer 13 12 7,019,000 3,535,650 6,713,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 957,000 957,000

P094 PRINCIPAL (BPS-19) 1 1 957,000 957,000

A269 ASSISTANT PROFESSOR (BPS-18) 2 2 1,240,000 1,240,000

L054 LECTURER (BPS-17) 5 5 2,456,000 2,456,000

L058 LIBRARIAN (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,535,650 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

H100 HEAD MASTER (BPS-16) 1 1 306,000 306,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 1,931,000 679,064 1,931,000

A01151 Total Basic Pay Other Staff 11 11 1,931,000 679,064 1,931,000

E118 Early Child Edu Teacher (BPS-15) 1 1 261,000 261,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 679,064

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

P183 PRIMARY SCHOOL TEACHER (BPS-09) 2 2 381,000 381,000

L003 LABORATORY ASSISTANT (BPS-07) 1 1 178,000 178,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

L004 LABORATORY ATTENDANT (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

C089 CHOWKIDAR (BPS-01) 1 1 148,000 148,000

1053

UT0339 GOVERNMENT ELEMENTARY COLLEGE EDUCATION

(M/W) UMERKOT

S008 SANITARY WORKER (BPS-01) 1 1 148,000 148,000

A012 TOTAL ALLOWANCES 2,420,000 4,085,000 4,604,000

A012-1 TOTAL REGULAR ALLOWANCES 2,420,000 4,085,000 4,604,000

A01202 House Rent Allowance 176,000 334,000 334,000

A01203 Conveyance Allowance 134,000 286,000 286,000
A01207 Washing Allowance 105,000 53,000
A0120D Integrated Allowance 12,000 6,000
A01217 Medical Allowance 85,000 152,000 152,000
A01224 Entertainment Allowance 2,000 6,000 6,000
A01226 Computer Allowance 1,000 1,000 1,000
A01233 Unattractive Area Allowance 100,000 168,000 168,000
A0124R Ad-Hoc Relief Allowance-2022 336,000 513,000
A0124S Differential Allowance 676,000 1,075,000 1,075,000
A0124X Adhoc Relief Allowance 2023 1,550,000 1,628,000
A01270 Others 793,000 895,000
1 Other 793,000 895,000

A03 TOTAL OPERATING EXPENSES 1,182,000 1,022,000 1,383,000

A032 TOTAL COMMUNICATIONS 45,000 45,000 47,000

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

A03202 Telephone and Trunk call 27,000 27,000 28,000
A03205 Courier and Pilot Service 15,000 15,000 16,000

A033 TOTAL UTILITIES 207,000 47,000 228,000

A03301 Gas 32,000 32,000 35,000

A03302 Water 15,000 15,000 17,000
A03303 Electricity 160,000 176,000

A038 TOTAL TRAVEL & 429,000 429,000 462,000

TRANSPORTATION

A03805 Travelling Allowance 75,000 75,000 75,000

1054

UT0339 GOVERNMENT ELEMENTARY COLLEGE EDUCATION

(M/W) UMERKOT

A03807 P.O.L Charges A.planes 334,000 334,000 367,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 501,000 501,000 646,000

A03901 Stationery 59,000 59,000 62,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 59,000 59,000 75,000
A03906 Uniforms and Protective Clothing 23,000 23,000 24,000
A03942 Cost of Other Stores 133,000 133,000 146,000
A03955 Computer Stationery 61,000 61,000 67,000
A03970 Others 116,000 116,000 222,000
1 Others 116,000 222,000

A13 TOTAL REPAIRS AND MAINTENANCE 249,000 249,000 262,000

A130 TOTAL TRANSPORT 59,000 59,000 62,000

A13001 Transport 59,000 59,000 62,000

A131 TOTAL MACHINERY AND 59,000 59,000 62,000

EQUIPMENT

A13101 Machinery and Equipment 59,000 59,000 62,000

A132 TOTAL FURNITURE AND 59,000 59,000 62,000

FIXTURE

A13201 Furniture and Fixture 59,000 59,000 62,000

A137 TOTAL COMPUTER EQUIPMENT 72,000 72,000 76,000

A13701 Hardware 36,000 36,000 38,000

A13703 I.T. Equipment 36,000 36,000 38,000
1055

UT0339 GOVERNMENT ELEMENTARY COLLEGE EDUCATION

(M/W) UMERKOT

_______________________________________________________________________________
GOVERNMENT ELEMENTARY COLLEGE EDUCATION 12,801,000 9,570,714 14,893,000
(M/W) UMERKOT
_______________________________________________________________________________
1056

QS0083 DISTT MONITORING & EVA UT SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,129,000 16,130,271 17,101,000

A011 TOTAL PAY 27 26 7,445,000 6,816,550 6,904,000

A011-1 TOTAL PAY OF OFFICERS 10 9 3,480,000 4,230,000 2,939,000

A01101 Total Basic Pay Of Officer 10 9 3,480,000 4,230,000 2,939,000

AZ26 ASSISTANT CHIEF (BPS-17) 1 541,000

MONITORING OFFICER

C352 Chief Monitoring Officer (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 4,230,000 306,000

M185 MONITERING OFFICER (BPS-16) 7 7 2,142,000 2,142,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,965,000 2,586,550 3,965,000

A01151 Total Basic Pay Other Staff 17 17 3,946,000 2,586,550 3,946,000

0 (BPS-14)

M244 MONITORING ASSISTANT (BPS-14) 14 14 3,432,000 3,432,000

(MALE)

S053 SENIOR CLERK (BPS-14) 2,586,550

J053 JUNIOR CLERK (BPS-11) 1 1 203,000 203,000

D161 DRIVER (BPS-04) 1 1 160,000 160,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 19,000 19,000

A012 TOTAL ALLOWANCES 9,684,000 9,313,721 10,197,000

A012-1 TOTAL REGULAR ALLOWANCES 9,524,000 9,153,721 10,021,000

A01202 House Rent Allowance 566,000 545,000 545,000

A01203 Conveyance Allowance 764,000 836,000 836,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 32,000 9,000 11,000
A01217 Medical Allowance 350,000 318,000 318,000
1057

QS0083 DISTT MONITORING & EVA UT SHAHDADKOT

A0124R Ad-Hoc Relief Allowance-2022 797,000 626,721

A0124S Differential Allowance 1,720,000 1,564,000 1,564,000
A0124X Adhoc Relief Allowance 2023 2,539,000 2,666,000
A01250 Incentive Allowance 3,278,000 2,715,000 3,241,000
A01270 Others 2,016,000 839,000
1 Other 2,016,000 839,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 160,000 160,000 176,000

A01274 Medical Charges 160,000 160,000 176,000

A03 TOTAL OPERATING EXPENSES 3,254,000 3,041,000 3,501,000

A032 TOTAL COMMUNICATIONS 143,000 143,000 150,000

A03201 Postage and Telegraph 23,000 23,000 24,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 40,000 40,000 42,000

A033 TOTAL UTILITIES 582,000 369,000 640,000

A03301 Gas 21,000 21,000 23,000

A03302 Water 10,000 10,000 11,000
A03303 Electricity 213,000 234,000
A03305 POL for Generator 338,000 338,000 372,000

A038 TOTAL TRAVEL & 1,981,000 1,981,000 2,139,000

TRANSPORTATION

A03805 Travelling Allowance 400,000 400,000 400,000

A03807 P.O.L Charges A.planes 1,581,000 1,581,000 1,739,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 548,000 548,000 572,000

A03901 Stationery 87,000 87,000 91,000

A03902 Printing and Publication 69,000 69,000 69,000
A03905 Newspapers Periodicals and Books 84,000 84,000 88,000
1058

QS0083 DISTT MONITORING & EVA UT SHAHDADKOT

A03906 Uniforms and Protective Clothing 18,000 18,000 19,000

A03970 Others 290,000 290,000 305,000
1 Others 290,000 305,000

A09 TOTAL PHYSICAL ASSETS 307,000 307,000

A092 TOTAL COMPUTER EQUIPMENT 185,000 185,000

A09201 Hardware 185,000 185,000

008 One Laptop 185,000
1 Hardware 185,000

A095 TOTAL PURCHASE OF 122,000 122,000

TRANSPORT

A09501 Transport 122,000 122,000

002 One Motorcycle 70cc 122,000
1 Purchase of Transport 122,000

A13 TOTAL REPAIRS AND MAINTENANCE 370,000 370,000 388,000

A130 TOTAL TRANSPORT 232,000 232,000 244,000

A13001 Transport 232,000 232,000 244,000

A131 TOTAL MACHINERY AND 46,000 46,000 48,000

EQUIPMENT

A13101 Machinery and Equipment 46,000 46,000 48,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

A137 TOTAL COMPUTER EQUIPMENT 69,000 69,000 72,000

A13701 Hardware 69,000 69,000 72,000

1059

QS0083 DISTT MONITORING & EVA UT SHAHDADKOT

_______________________________________________________________________________
DISTT MONITORING & EVA UT SHAHDADKOT 21,060,000 19,848,271 20,990,000
_______________________________________________________________________________
1060

GO0080 DO EDU (SEMIS & PLANNING) GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,476,000 6,846,106 6,342,000

A011 TOTAL PAY 11 9 3,379,000 4,082,000 3,288,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,214,000 2,735,000 2,368,000

A01101 Total Basic Pay Of Officer 5 4 2,214,000 2,275,000 1,908,000

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,275,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 460,000 460,000

A011-2 TOTAL PAY OF OTHER STAFF 6 5 1,165,000 1,347,000 920,000

A01151 Total Basic Pay Other Staff 6 5 1,079,000 1,347,000 834,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,347,000

S180 STENOTYPIST (BPS-14) 1 245,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 215,000 215,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 16,000 16,000

A01156 Total Pay of contract staff 70,000 70,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 70,000 70,000

1061

GO0080 DO EDU (SEMIS & PLANNING) GHOTKI

A012 TOTAL ALLOWANCES 13,097,000 2,764,106 3,054,000

A012-1 TOTAL REGULAR ALLOWANCES 13,084,000 2,751,106 3,052,000

A01202 House Rent Allowance 90,000 163,000 163,000

A01203 Conveyance Allowance 183,000 237,000 237,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 1,000 1,000 1,000
A01217 Medical Allowance 121,000 126,000 126,000
A01226 Computer Allowance 19,000 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 3,926,000 303,522
A0124S Differential Allowance 4,334,000 652,584 815,000
A0124X Adhoc Relief Allowance 2023 1,248,000 1,310,000
A01270 Others 4,409,000 380,000
1 Other 4,409,000 380,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 13,000 2,000

A01289 Teaching Allowance 13,000 13,000 2,000

A03 TOTAL OPERATING EXPENSES 1,306,000 1,304,000 1,375,000

A032 TOTAL COMMUNICATIONS 55,000 55,000 58,000

A03201 Postage and Telegraph 1,000 1,000 1,000

A03202 Telephone and Trunk call 54,000 54,000 57,000

A033 TOTAL UTILITIES 3,000 1,000 3,000

A03301 Gas 1,000 1,000 1,000

A03303 Electricity 2,000 2,000

A038 TOTAL TRAVEL & 633,000 633,000 676,000

TRANSPORTATION

A03805 Travelling Allowance 166,000 166,000 166,000

A03807 P.O.L Charges A.planes 428,000 428,000 471,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 39,000 39,000 39,000
1062

GO0080 DO EDU (SEMIS & PLANNING) GHOTKI

A039 TOTAL GENERAL 615,000 615,000 638,000

A03901 Stationery 204,000 204,000 214,000

A03902 Printing and Publication 159,000 159,000 159,000
A03905 Newspapers Periodicals and Books 135,000 135,000 142,000
A03906 Uniforms and Protective Clothing 34,000 34,000 36,000
A03970 Others 83,000 83,000 87,000
1 Others 83,000 87,000

A13 TOTAL REPAIRS AND MAINTENANCE 945,000 945,000 991,000

A130 TOTAL TRANSPORT 348,000 348,000 365,000

A13001 Transport 348,000 348,000 365,000

A131 TOTAL MACHINERY AND 349,000 349,000 366,000

EQUIPMENT

A13101 Machinery and Equipment 349,000 349,000 366,000

A132 TOTAL FURNITURE AND 248,000 248,000 260,000

FIXTURE

A13201 Furniture and Fixture 248,000 248,000 260,000

_______________________________________________________________________________
DO EDU (SEMIS & PLANNING) GHOTKI 18,727,000 9,095,106 8,708,000
_______________________________________________________________________________
1063

KX0129 DEPUTY DISTRICT OFFICER (DEMIS &

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,659,000 9,695,500 6,566,000

A011 TOTAL PAY 9 7 2,727,000 5,397,000 2,115,000

A011-1 TOTAL PAY OF OFFICERS 5 3 2,029,000 4,301,000 1,417,000

A01101 Total Basic Pay Of Officer 5 3 2,029,000 4,301,000 1,417,000

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 4,301,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 2 612,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 698,000 1,096,000 698,000

A01151 Total Basic Pay Other Staff 4 4 698,000 1,096,000 698,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1 1 245,000 1,096,000 245,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,932,000 4,298,500 4,451,000

A012-1 TOTAL REGULAR ALLOWANCES 2,932,000 4,296,500 4,449,000

A01202 House Rent Allowance 265,000 333,000 333,000

A01203 Conveyance Allowance 374,000 406,000 406,000
A01207 Washing Allowance 1,000 4,000 4,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 145,000 183,000 183,000
A01226 Computer Allowance 42,000 22,500 28,000
A0124R Ad-Hoc Relief Allowance-2022 503,000 507,000
A0124S Differential Allowance 1,024,000 1,089,000 1,089,000
A0124X Adhoc Relief Allowance 2023 1,741,000 1,828,000
1064

KX0129 DEPUTY DISTRICT OFFICER (DEMIS &

A01270 Others 567,000 567,000

1 Other 567,000 567,000

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

A01289 Teaching Allowance 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,328,000 914,000 1,423,000

A032 TOTAL COMMUNICATIONS 278,000 278,000 292,000

A03201 Postage and Telegraph 44,000 44,000 46,000

A03202 Telephone and Trunk call 234,000 234,000 246,000

A033 TOTAL UTILITIES 414,000 455,000

A03303 Electricity 414,000 455,000

A038 TOTAL TRAVEL & 433,000 433,000 466,000

TRANSPORTATION

A03805 Travelling Allowance 103,000 103,000 103,000

A03807 P.O.L Charges A.planes 330,000 330,000 363,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 203,000 203,000 210,000

A03902 Printing and Publication 64,000 64,000 64,000

A03905 Newspapers Periodicals and Books 9,000 9,000 9,000
A03906 Uniforms and Protective Clothing 59,000 59,000 62,000
A03970 Others 71,000 71,000 75,000
1 Others 71,000 75,000

A13 TOTAL REPAIRS AND MAINTENANCE 210,000 210,000 221,000

A130 TOTAL TRANSPORT 60,000 60,000 63,000

A13001 Transport 60,000 60,000 63,000

1065

KX0129 DEPUTY DISTRICT OFFICER (DEMIS &

A131 TOTAL MACHINERY AND 60,000 60,000 63,000

EQUIPMENT

A13101 Machinery and Equipment 60,000 60,000 63,000

A132 TOTAL FURNITURE AND 90,000 90,000 95,000

FIXTURE

A13201 Furniture and Fixture 90,000 90,000 95,000

_______________________________________________________________________________
DEPUTY DISTRICT OFFICER (DEMIS & 7,197,000 10,819,500 8,210,000
_______________________________________________________________________________
1066

NX0090 DISTRICT OFFICER EDUCATION (SEMIS & PLA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,154,000 7,154,253 5,673,000

A011 TOTAL PAY 7 6 3,073,000 4,113,000 2,767,000

A011-1 TOTAL PAY OF OFFICERS 5 4 2,771,000 2,551,000 2,465,000

A01101 Total Basic Pay Of Officer 5 4 2,551,000 2,551,000 2,245,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 2,551,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A01102 Personal pay 220,000 220,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 302,000 1,562,000 302,000

A01151 Total Basic Pay Other Staff 2 2 302,000 1,562,000 302,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,562,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 1 1 151,000 151,000

A012 TOTAL ALLOWANCES 2,081,000 3,041,253 2,906,000

A012-1 TOTAL REGULAR ALLOWANCES 2,081,000 3,028,253 2,893,000

A01202 House Rent Allowance 137,000 218,000 218,000

A01203 Conveyance Allowance 183,000 228,000 228,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 3,000 2,000
A01217 Medical Allowance 93,000 105,000 105,000
A01226 Computer Allowance 35,000 15,000 19,000
A01238 Charge Allowance 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 342,000 319,253
1067

NX0090 DISTRICT OFFICER EDUCATION (SEMIS & PLA

A0124S Differential Allowance 694,000 719,000 719,000

A0124X Adhoc Relief Allowance 2023 1,123,000 1,179,000
A01270 Others 593,000 297,000 419,000
1 Other 593,000 419,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 13,000 13,000

A01289 Teaching Allowance 13,000 13,000

A03 TOTAL OPERATING EXPENSES 695,000 385,000 751,000

A032 TOTAL COMMUNICATIONS 101,000 101,000 106,000

A03201 Postage and Telegraph 4,000 4,000 4,000

A03202 Telephone and Trunk call 91,000 91,000 96,000
A03205 Courier and Pilot Service 6,000 6,000 6,000

A033 TOTAL UTILITIES 310,000 341,000

A03303 Electricity 310,000 341,000

A038 TOTAL TRAVEL & 144,000 144,000 158,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 144,000 144,000 158,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 140,000 140,000 146,000

A03901 Stationery 40,000 40,000 42,000

A03902 Printing and Publication 26,000 26,000 26,000
A03905 Newspapers Periodicals and Books 17,000 17,000 18,000
A03906 Uniforms and Protective Clothing 17,000 17,000 18,000
A03970 Others 40,000 40,000 42,000
1 Others 40,000 42,000

A13 TOTAL REPAIRS AND MAINTENANCE 247,000 247,000 260,000

1068

NX0090 DISTRICT OFFICER EDUCATION (SEMIS & PLA

A130 TOTAL TRANSPORT 122,000 122,000 128,000

A13001 Transport 122,000 122,000 128,000

A131 TOTAL MACHINERY AND 95,000 95,000 100,000

EQUIPMENT

A13101 Machinery and Equipment 95,000 95,000 100,000

A132 TOTAL FURNITURE AND 30,000 30,000 32,000

FIXTURE

A13201 Furniture and Fixture 30,000 30,000 32,000

_______________________________________________________________________________
DISTRICT OFFICER EDUCATION (SEMIS & PLA 6,096,000 7,786,253 6,684,000
_______________________________________________________________________________
1069

SY0170 DISTRICT OFFR SEMIES & PLANNING SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,554,000 8,342,806 8,072,000

A011 TOTAL PAY 13 11 4,694,000 5,032,000 4,143,000

A011-1 TOTAL PAY OF OFFICERS 7 6 3,662,000 3,662,000 3,356,000

A01101 Total Basic Pay Of Officer 7 6 3,662,000 3,662,000 3,356,000

D495 DISTRICT EDUCATION (BPS-19) 1 1 957,000 957,000

OFFICER

D817 DEPUTY DISTRICT EDUCATION (BPS-18) 1 1 620,000 620,000

OFFICER

A031 ACCOUNTS OFFICER (BPS-17) 1 1 491,000 491,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 491,000 491,000

S236 SUPERINTENDENT (BPS-17) 1 1 491,000 491,000

A119 ASSISTANT (BPS-16) 1 1 306,000 3,662,000 306,000

C146 COMPUTER OPERATOR (BPS-16) 1 306,000

A011-2 TOTAL PAY OF OTHER STAFF 6 5 1,032,000 1,370,000 787,000

A01151 Total Basic Pay Other Staff 6 5 1,014,000 1,370,000 769,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 1,370,000

S180 STENOTYPIST (BPS-14) 1 245,000

D161 DRIVER (BPS-05) 1 1 166,000 166,000

C089 CHOWKIDAR (BPS-02) 1 1 151,000 151,000

N003 NAIB QASID (BPS-02) 2 2 301,000 301,000

S008 SANITARY WORKER (BPS-02) 1 1 151,000 151,000

A01152 Personal pay 18,000 18,000

A012 TOTAL ALLOWANCES 3,860,000 3,310,806 3,929,000

A012-1 TOTAL REGULAR ALLOWANCES 3,860,000 3,310,806 3,929,000

1070

SY0170 DISTRICT OFFR SEMIES & PLANNING SUKKUR

A01202 House Rent Allowance 593,000 371,149 465,000

A01203 Conveyance Allowance 443,000 231,400 295,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 17,000 9,000 11,000
A01217 Medical Allowance 219,000 122,481 154,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 38,000 38,000 38,000
A0124R Ad-Hoc Relief Allowance-2022 616,000 348,147
A0124S Differential Allowance 1,267,000 751,629 945,000
A0124X Adhoc Relief Allowance 2023 1,431,000 1,503,000
A01270 Others 659,000 510,000
1 Other 659,000 510,000

A03 TOTAL OPERATING EXPENSES 303,000 303,000 318,000

A032 TOTAL COMMUNICATIONS 63,000 63,000 66,000

A03201 Postage and Telegraph 15,000 15,000 16,000

A03202 Telephone and Trunk call 48,000 48,000 50,000

A038 TOTAL TRAVEL & 72,000 72,000 78,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 57,000 57,000 63,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 15,000 15,000 15,000

A039 TOTAL GENERAL 168,000 168,000 174,000

A03902 Printing and Publication 42,000 42,000 42,000

A03905 Newspapers Periodicals and Books 20,000 20,000 21,000
A03906 Uniforms and Protective Clothing 22,000 22,000 23,000
A03970 Others 84,000 84,000 88,000
1 Others 84,000 88,000

A13 TOTAL REPAIRS AND MAINTENANCE 81,000 81,000 84,000

1071

SY0170 DISTRICT OFFR SEMIES & PLANNING SUKKUR

A130 TOTAL TRANSPORT 29,000 29,000 30,000

A13001 Transport 29,000 29,000 30,000

A131 TOTAL MACHINERY AND 29,000 29,000 30,000

EQUIPMENT

A13101 Machinery and Equipment 29,000 29,000 30,000

A132 TOTAL FURNITURE AND 23,000 23,000 24,000

FIXTURE

A13201 Furniture and Fixture 23,000 23,000 24,000

_______________________________________________________________________________
DISTRICT OFFR SEMIES & PLANNING SUKKUR 8,938,000 8,726,806 8,474,000
_______________________________________________________________________________
1072

SC21150 (150)
Education Administration
_______________________________________________________________________________
096102 SINDH EDUCATIONAL REFORM PROGRAM (SERP)
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
096 ADMINISTRATION
0961 ADMINISTRATION
096102 SINDH EDUCATIONAL REFORM PROGRAM (SERP)

KQ0759 SINDH EDUCATION FOUNDATION KARACHI

A06 TOTAL TRANSFERS 15,600,000,000 16,095,000,000 15,955,000,000

A065 TOTAL PUBLIC PRIVATE 15,600,000,000 16,095,000,000 15,955,000,000

PARTNERSHIP

A06501 Grant in Aid to Sind Education 15,600,000,000 16,095,000,000 15,955,000,000

Foundation
SF1 SEF Establishment / Administration 1,530,348,000 1,530,348,000
SF2 SEF Programs 10,869,652,000 10,869,652,000
SF3 SEF Endowment Fund 500,000,000 500,000,000
SF4 SEF Teach For Change (TFC) 200,000,000 200,000,000
SF5 SEF Training & Assessement 400,000,000 400,000,000
SF7 Scholarship Program 1,400,000,000 1,400,000,000
SF8 Peoples School Program 700,000,000 700,000,000
SF9 Accelerated Digital Learning Program (One Time Grant) 355,000,000

_______________________________________________________________________________
SINDH EDUCATION FOUNDATION KARACHI 15,600,000,000 16,095,000,000 15,955,000,000
_______________________________________________________________________________
1073

KQ2308 PROJECT MANAGEMENT IMPLEMENTATION UNIT

(PMIU)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,009,500 6,895,413 16,204,000

A011 TOTAL PAY 15,129,000 6,566,445 15,129,000

A011-2 TOTAL PAY OF OTHER STAFF 15,129,000 6,566,445 15,129,000

A01156 Total Pay of contract staff 15,129,000 6,566,445 15,129,000

0 (BPS-14)

S053 SENIOR CLERK (BPS-14) 15,129,000 6,566,445 15,129,000

A012 TOTAL ALLOWANCES 1,880,500 328,968 1,075,000

A012-1 TOTAL REGULAR ALLOWANCES 562,000 328,968 415,000

A01227 Project Allowance 562,000 328,968 415,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,318,500 660,000

A01283 Field Allowance 1,318,500 660,000

A03 TOTAL OPERATING EXPENSES 438,327,000 438,327,000 441,834,000

A032 TOTAL COMMUNICATIONS 1,042,000 1,042,000 1,095,000

A03201 Postage and Telegraph 391,000 391,000 411,000

A03204 Electronic Communication 651,000 651,000 684,000

A033 TOTAL UTILITIES 1,070,000 1,070,000 1,070,000

A03370 Others 1,070,000 1,070,000 1,070,000

A034 TOTAL OCCUPANCY COSTS 14,242,000 14,242,000 15,666,000

A03402 Rent for Office Building 14,242,000 14,242,000 15,666,000

1074

KQ2308 PROJECT MANAGEMENT IMPLEMENTATION UNIT

(PMIU)

A037 TOTAL CONSULTANCY AND 387,434,000 387,434,000 387,434,000

CONTRACTUAL WORK

A03702 Management 387,434,000 387,434,000 387,434,000

A038 TOTAL TRAVEL & 13,230,000 13,230,000 13,668,000

TRANSPORTATION

A03801 Training - Domestic 4,494,000 4,494,000 4,494,000

A03805 Travelling Allowance 4,360,000 4,360,000 4,360,000
A03807 P.O.L Charges A.planes 4,376,000 4,376,000 4,814,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 21,309,000 21,309,000 22,901,000

A03901 Stationery 1,363,000 1,363,000 1,431,000

A03903 Conference/Seminars/Workshops/Sympo 3,531,000 3,531,000 3,531,000
A03904 Hire of Vehicles 1,177,000 1,177,000 1,177,000
A03919 Payments to other for Service 15,238,000 15,238,000 16,762,000
Rendered

A13 TOTAL REPAIRS AND MAINTENANCE 961,760,000 961,760,000 685,732,000

A130 TOTAL TRANSPORT 1,486,000 1,486,000 1,560,000

A13001 Transport 1,486,000 1,486,000 1,560,000

A133 TOTAL BUILDINGS AND 960,274,000 960,274,000 684,172,000

STRUCTURE

A13301 Office Buildings 682,796,000 682,796,000 525,194,000

SR1 LSP For Remaining Amount of PMIU / SERP-II Project (One Time) 682,796,000 525,194,000
A13370 Others 277,478,000 277,478,000 158,978,000
SR2 LSP For M&R for Lyari Schools (One Time) 277,478,000 158,978,000
1075

KQ2308 PROJECT MANAGEMENT IMPLEMENTATION UNIT

(PMIU)

_______________________________________________________________________________
PROJECT MANAGEMENT IMPLEMENTATION UNIT 1,417,096,500 1,406,982,413 1,143,770,000
(PMIU)
_______________________________________________________________________________
1076

KQ2309 FREE TEXT BOOKS

A03 TOTAL OPERATING EXPENSES 2,530,000,000 2,530,000,000 7,500,000,000

A039 TOTAL GENERAL 2,530,000,000 2,530,000,000 7,500,000,000

A03978 Free Text Books 2,530,000,000 2,530,000,000 7,500,000,000

FTB FREE TEXT BOOKS (ONE TIME ALLOCATION) 2,500,000,000

_______________________________________________________________________________
FREE TEXT BOOKS 2,530,000,000 2,530,000,000 7,500,000,000
_______________________________________________________________________________

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