balochistan.gov.pk · 1 BC21050 (50) INFORMATION TECHNOLOGY DEPARTMENT BUDGET ESTIMATES 2020-2021...

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BC21050 (50)INFORMATION TECHNOLOGY DEPARTMENT

BUDGET ESTIMATES 2020-2021_______________________________________________________________________________

DISTRICT BUDGET REVISED BUDGET ESTIMATES 2020-2021POSTS ESTIMATES ESTIMATES ________________________________________

2020-2021 2019-2020 2019-2020 SALARY NON-SALARY TOTAL_______________________________________________________________________________

Quetta 219 158,504,000 417,680,000 174,495,000 29,527,000 204,022,000

Loralai 61 28,808,000 26,835,000 30,350,000 4,049,000 34,399,000

Kachhi 22 10,890,000 7,439,000 10,494,000 1,358,000 11,852,000

Qilla saifullah 18 5,027,000 4,731,000 6,295,000 333,000 6,628,000

Khuzdar 18 8,496,000 8,360,000 8,639,000 855,000 9,494,000

Ziarat 17 5,285,000 4,504,000 6,305,000 553,000 6,858,000

Pishin 17 8,859,000 7,537,000 8,946,000 860,000 9,806,000

Zhob 16 5,293,000 6,832,000 6,175,000 226,000 6,401,000

Uthal 16 4,825,000 3,539,000 5,256,000 262,000 5,518,000

Sibi 16 8,480,000 8,662,000 7,984,000 1,552,000 9,536,000

Qilla abdullah 16 5,283,000 6,433,000 5,933,000 267,000 6,200,000

Naseerabad 16 8,150,000 7,698,000 8,284,000 1,138,000 9,422,000

Turbat 14 6,601,000 5,249,000 6,822,000 925,000 7,747,000

Sherani 14 4,893,000 4,417,000 5,294,000 221,000 5,515,000

Jaffarabad 14 4,546,000 4,395,000 4,608,000 235,000 4,843,000

Jhal Magsi 14 5,546,000 5,040,000 5,587,000 538,000 6,125,000

Musa Khail 10 5,577,000 3,742,000 5,647,000 484,000 6,131,000

Panjgoor 8 3,420,000 2,546,000 3,911,000 367,000 4,278,000

Kalat 8 2,362,000 1,497,000 3,378,000 398,000 3,776,000

Gawadar 8 3,808,000 4,879,000 3,973,000 403,000 4,376,000

Mastung 6 2,759,000 3,391,000 2,818,000 298,000 3,116,000

Harnai 6 3,176,000 2,452,000 3,539,000 222,000 3,761,000

Chaghai 6 2,875,000 2,315,000 2,877,000 252,000 3,129,000

Kharan 5 2,548,000 2,391,000 2,384,000 370,000 2,754,000

Dera Bugti 5 2,784,000 2,787,000 2,717,000 278,000 2,995,000

Nushki 4 2,276,000 2,400,000 2,429,000 216,000 2,645,000

Kohlu 4 2,291,000 2,400,000 2,309,000 225,000 2,534,000

Dukki 4 1,830,000 638,000 1,934,000 326,000 2,260,000

Sohbat pur 4 1,938,000 1,618,000 1,739,000 333,000 2,072,000

Surab 4 1,820,000 789,000 2,256,000 329,000 2,585,000

Washuk 4 1,930,000 1,411,000 2,199,000 223,000 2,422,000

Barkan 4 2,089,000 1,951,000 2,000,000 376,000 2,376,000

Awaran 4 2,200,000 2,297,000 2,234,000 213,000 2,447,000

_______________________________________________________________________________TOTAL 602 325,169,000 568,855,000 349,811,000 48,212,000 398,023,000

_______________________________________________________________________________

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RsCharged: 0 ______________Voted: 398,023,000 ______________Total: 398,023,000 ______________

_______________________________________________________________________________HEAD OF DEPARTMENT

_______________________________________________________________________________BUDGET REVISED BUDGET

ESTIMATES ESTIMATES ESTIMATES2019-2020 2019-2020 2020-2021

_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

086201 INFORMATION TECHNOLOGY 325,169,000 568,855,000 398,023,000 PROMOTION

_______________________________________________________________________________ TOTAL 325,169,000 568,855,000 398,023,000 _______________________________________________________________________________

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SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2019-2020 2019-2020 2020-2021_______________________________________________________________________________

Rs Rs Rs

AW7030 DISTRICT OFFICER INFORMATION 2,200,000 2,297,000 2,447,000 TECHNOLOGY AWARAN (OLD DDO AW4041)

BE7029 DISTRICT OFFICER INFORMATION 2,089,000 1,951,000 2,376,000 TECHNOLOGY BARKHAN (OLD DDO BE4041)

CG7026 DISTRICT OFFICER INFORMATION 2,875,000 2,315,000 3,129,000 TECHNOLOGY CHAGAI (OLD DDO CG4040)

DB7035 DISTRICT OFFICER INFORMATION 2,784,000 2,787,000 2,995,000 TECHNOLOGY DERA BUGTI (OLD DDO DB4046)

DK7010 DISTRICT IT OFFICE DISTRICT 1,830,000 638,000 2,260,000 DUKKI DUKKI DISTRICT (OLD DDO DK4014)

GR7063 DISTRICT OFFICER INFORMATION 3,808,000 4,879,000 4,376,000 TECHNOLOGY GWADAR (OLD DDO GR4083)

HI7027 DISTRICT OFFICER INFORMATION 3,176,000 2,452,000 3,761,000 TECHNOLOGY HARNAI (OLD DDO HI4059)

JF7047 DISTRICT OFFICER INFORMATION 4,546,000 4,395,000 4,843,000 TECHNOLOGY JAFFARABAD (OLD DDO JF4078)

JH7031 DISTRICT OFFICER INFORMATION 2,849,000 3,003,000 3,128,000 TECHNOLOGY JHAL MAGSI (OLD DDO JH4043)

JH7033 INFORMATION TECHNOLOGY 2,697,000 2,037,000 2,997,000 TRAINING INSTITUT JHAL MAGSI (OLD DDOJH4045)

KI7044 I.T. CENTER DHADAR (OLD DDO 4,421,000 1,660,000 4,847,000 KI4066)

KI7045 I.T. CENTER MACH (OLD DDO 4,330,000 3,827,000 4,625,000 KI4067)

KI7047 DISTRICT OFFICER INFORMATION 2,139,000 1,952,000 2,380,000 TECHNOLOGY (OLD DDO KI4069)

KL7048 DISTRICT OFFICER INFORMATION 2,362,000 1,497,000 2,605,000 TECHNOLOGY KALAT (OLD DDO KL4065)

KL7139 ITTI/ITC AT KALAT 1,171,000

4




Rs Rs Rs

KN7040 DISTRICT OFFICER INFORMATION 2,548,000 2,391,000 2,754,000 TECHNOLOGY KHARAN (OLD DDO KN4078)

KR7122 DISTRICT OFFICER INFORMATION 4,109,000 4,231,000 4,559,000 TECHNOLOGY KHUZDAR (OLD DDO KR4211)

KR7123 DIVISIONAL OFFICER INFORMATION 4,387,000 4,129,000 4,935,000 TECHNOLOGY KHUZDAR (OLD DDO KR4212)

KU7035 DISTRICT OFFICER INFORMATION 2,291,000 2,400,000 2,534,000 TECHNOLOGY KOHLU (OLD DDO KU4046)

LI7088 DIVISIONAL OFFICER INFORMATION 4,934,000 4,005,000 5,370,000 TECHNOLOGY LORALAI (OLD DDO LI4129)

LI7089 BALOCHISTAN INSTITUTE OF 20,246,000 17,951,000 24,664,000 INFORMATION & M.Sc (BITMS) LORALI (OLDDDO LI4130)

LI7090 DISTRICT OFFICER INFORMATION 3,628,000 4,879,000 4,365,000 TECHNOLOGY LORALAI (OLD DDO LI4131)

MK7028 DISTRICT OFFICER INFORMATION 3,514,000 2,724,000 3,668,000 TECHNOLOGY MUSAKHAIL (OLD DDO MK4043)

MK7031 INFORMATION TECHNOLOGY 2,063,000 1,018,000 2,463,000 TRAINING INSTITUT MUSA KHAIL (OLD DDOMK4046)

MU7049 DISTRICT OFFICER INFORMATION 2,759,000 3,391,000 3,116,000 TECHNOLOGY MASTUNG (OLD DDO MU4072)

NB7096 DISTRICT OFFICER INFORMATION 3,517,000 3,522,000 4,218,000 TECHNOLOGY NASIRABAD (OLD DDO NB4203)

NB7097 DIVISIONAL OFFICER INFORMATION 4,633,000 4,176,000 5,204,000 TECHNOLOGY NASIRABAD (OLD DDO NB4204)

NI7039 DISTRICT OFFICER INFORMATION 2,276,000 2,400,000 2,645,000 TECHNOLOGY NUSHKI (OLD DDO NI4056)

PI7049 DISTRICT OFFICER INFORMATION 3,728,000 4,492,000 4,327,000 TECHNOLOGY PISHIN (OLD DDO PI4070)

PI7050 I.T. CENTER PISHIN (OLD DDO 5,131,000 3,045,000 5,479,000 PI4071)

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Rs Rs Rs

PJ7049 DISTRICT OFFICER INFORMATION 3,420,000 2,546,000 4,278,000 TECHNOLOGY PANJGUR (OLD DDO PJ4067)

QA7455 INFORMATION TECHNOLOGY 69,220,000 138,429,000 93,396,000 DEPARTMENT (OLD DDO QA5313)

QA7456 INFORMATION TECHNOLOGY 15,595,000 15,311,000 19,967,000 TRAINING INSTITUTE QUETTA (OLD DDOQA5314)

QA7457 DISTRICT OFFICER INFORMATION 3,444,000 2,882,000 3,827,000 TECHNOLOGY QUETTA (OLD DDO QA5315)

QA7458 DIVISIONAL OFFICER INFORMATION 4,497,000 3,571,000 5,457,000 TECHNOLOGY QUETTA (OLD DDO QA5316)

QA7459 INFORMATION TECHNOLOGY 65,748,000 257,487,000 81,375,000 DIRECTORATE QUETTA (OLD DDO QA5317)

QD7038 DISTRICT OFFICER INFORMATION 5,283,000 6,433,000 6,200,000 TECHNOLOGY QILLA ABDULLAH (OLD DDOQD4051)

QS7041 DISTRICT OFFICER INFORMATION 5,027,000 4,731,000 5,805,000 TECHNOLOGY KILLA SAIFULLAH (OLD DDOQS4061)

QS7101 ITTI/ITC AT KILLA SAIFULLAH 823,000

SB7010 DISTRICT OFFICER INFORMATION 1,820,000 789,000 2,585,000 TECHNOLOGY OFFICE SURAB OLD DDO SB4013)

SI7119 DISTRICT OFFICER INFORMATION 3,954,000 4,478,000 4,237,000 TECHNOLOGY SIBI (OLD DDO SI4206)

SI7120 DIVISIONAL OFFICER INFORMATION 4,526,000 4,184,000 5,299,000 TECHNOLOGY SIBI (OLD DDO SI4207)

SN7030 DISTRICT OFFICER INFORMATION 4,893,000 4,417,000 5,515,000 TECHNOLOGY SHERANI (OLD DDO SN4083)

SP7057 DISTRICT OFFICER INFORMATION 1,938,000 1,618,000 2,072,000 TECHNOLOGY SOHBATPUR (OLD DDO SP4077)

TB7106 DISTRICT OFFICER INFORMATION 2,548,000 1,891,000 3,036,000 TECHNOLOGY TURBAT (OLD DDO TB4143)

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Rs Rs Rs

TB7107 DIVISIONAL OFFICER INFORMATION 4,053,000 3,358,000 4,711,000 TECHNOLOGY TURBAT (OLD DDO TB4144)

UL7064 DISTRICT OFFICER INFORMATION 4,825,000 3,539,000 5,518,000 TECHNOLOGY LASBELLA (OLD DDO UL4198)

WS7024 DISTRICT OFFICER INFORMATION 1,930,000 1,411,000 2,422,000 TECHNOLOGY WASHUK (OLD DDO WS4037)

ZB7043 DISTRICT OFFICER INFORMATION 5,293,000 6,832,000 6,401,000 TECHNOLOGY ZHOB (OLD DDO ZB4066)

ZT7032 DISTRICT OFFICER INFORMATION 5,285,000 4,504,000 6,047,000 TECHNOLOGY ZIARAT (OLD DDO ZT4046)

ZT7080 ITTI/ITC AT ZIARAT 811,000

_______________________________________________________________________________ TOTAL 325,169,000 568,855,000 398,023,000 _______________________________________________________________________________

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_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED 277,749,000 257,929,000 349,811,000 EXPENSES.

A011 PAY 161,112,000 136,565,000 190,284,000

A011-1 TOTAL PAY OF OFFICERS 88,192,000 74,118,000 104,916,000

A01101 Basic Pay Of Officer 88,192,000 74,074,000 104,590,000 A01103 Special pay 30,000 170,000 A01105 Qualification Pay 14,000 156,000

A011-2 TOTAL PAY OF OTHER STAFF 72,920,000 62,447,000 85,368,000

A01151 Basic Pay of Other Staff 67,686,000 62,297,000 77,400,000 A01156 Pay of contract staff 234,000 150,000 384,000 A01170 Others 5,000,000 7,584,000

A012 ALLOWANCES 116,637,000 121,364,000 159,527,000

A012-1 TOTAL REGULAR ALLOWANCES 111,107,000 113,647,000 152,988,000

A01201 Senior post Allowance 45,000 11,000 50,000 A01202 House Rent Allowance 14,101,000 13,446,000 16,640,000 A01203 Conveyance Allowance 19,597,000 15,609,000 21,185,000 A01206 Local Compensatory Allowance 6,475,000 1,384,000 7,027,000 A01207 Washing Allowance 337,000 175,000 371,000 A01208 Dress Allowance 312,000 208,000 362,000 A0120N Special allowances @ 20% of 3,430,000 3,682,000 4,560,000

basic pay for SecretarA0120Q Fixed Daily Allowance 153,000 A01211 Hill allowance 1,105,000 529,000 1,170,000 A01216 Qualification allowance 420,000 184,000 360,000 A01217 Medical allowance 11,397,000 8,922,000 13,300,000 A01222 Hardship allowance 6,000 5,000 A01224 Entertainment allowance 56,000 42,000 80,000 A01226 Computer allowance 2,876,000 2,415,000 3,262,000 A01228 Orderly allowance 266,000 147,000 300,000 A01229 Special compensation allowance 2,761,000 A0122M Adhoc Relief Allowance 2016 11,704,000 10,072,000 13,565,000 A0122Y AD-Hoc Relief Allowance 2017 14,487,000 13,190,000 17,290,000 A01235 Secretariat allowance 15,000 38,000 A01236 Deputation allowance 120,000 A01239 Special allowance 2,372,000 1,572,000 2,000,000 A0123G Ad-hoc Relief 2018 11,330,000 13,001,000 17,450,000 A0123K Superior Executive Allowance 1,601,000 3,500,000 A0123P Adhoc-Relief A 2019 9,070,000 17,480,000

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_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01240 Utility allowance for gas 1,854,000 2,127,000 2,100,000 A01241 Utility allowance for 1,834,000 2,127,000 2,100,000

electricityA01242 Consolidation travelling 599,000 59,000 719,000

allowanceA01260 Ration Allowance 1,000 A01265 Cash handling allowance 50,000 53,000 45,000 A01270 Other 6,438,000 11,064,000 7,952,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 5,530,000 7,717,000 6,539,000

A01271 Overtime allowance 31,000 66,000 40,000 A01274 Medical charges 5,499,000 7,651,000 6,499,000

A03 TOTAL OPERATING EXPENSES 37,983,000 36,589,000 37,478,000

A032 COMMUNICATIONS 9,007,000 8,395,000 8,982,000

A03201 Postage and telegraph 266,000 181,000 243,000 A03202 Telephone and trunk call 4,025,000 3,529,000 4,029,000 A03204 Electronic Communication 4,500,000 4,500,000 4,500,000 A03205 Courier and pilot service 216,000 185,000 210,000

A033 UTILITIES 5,013,000 4,630,000 4,743,000

A03301 Gas 841,000 869,000 871,000 A03302 Water 386,000 444,000 401,000 A03303 Electricity 3,066,000 2,678,000 2,752,000 A03304 Hot and cold weather charges 720,000 639,000 719,000

A034 OCCUPANCY COSTS 4,021,000 3,415,000 3,621,000

A03402 Rent for office building 4,021,000 3,415,000 3,621,000

A036 MOTOR VEHICLES 21,000

A03603 Registration 21,000

A038 TRAVEL & TRANSPORTATION 12,556,000 12,556,000 12,641,000

A03805 Travelling allowance 6,562,000 6,562,000 6,647,000 A03807 P.O.L Charges A.planes 5,933,000 5,933,000 5,933,000

H.coptors S.Cars M/CycleA03808 Conveyance charges 61,000 61,000 61,000

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_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A039 GENERAL 7,386,000 7,572,000 7,491,000

A03901 Stationery 1,915,000 1,915,000 1,956,000 A03902 Printing and publication 501,000 511,000 531,000 A03905 Newspapers periodicals and 921,000 897,000 925,000

booksA03906 Uniforms and protective 187,000 187,000 187,000

clothingA03919 Payments to other for service 253,000 253,000 253,000

renderedA03970 Others 3,609,000 3,609,000 3,639,000 A03983 Expenditure Tracking/ 200,000

Monitoring

A05 TOTAL GRANTS SUBSIDIES AND 1,500,000 1,500,000 WRITE OFF LOANS

A052 GRANTS-DOMESTIC 1,500,000 1,500,000

A05213 Grant in Aid 1,500,000 1,500,000

A06 TOTAL TRANSFERS 3,048,000 5,269,000 3,681,000

A061 SCHOLARSHIP 2,867,000 5,088,000 3,500,000

A06103 Cash awards 2,867,000 5,088,000 3,500,000

A063 ENTERTAINMENT & GIFTS 181,000 181,000 181,000

A06301 Entertainments & Gifts 181,000 181,000 181,000

A09 TOTAL PHYSICAL ASSETS 1,600,000 264,785,000 2,200,000

A092 COMPUTER EQUIPMENT 1,700,000

A09201 Hardware 1,700,000

A096 PURCHASE OF PLANT & MACHINERY 1,350,000 70,446,000

A09601 Plant and Machinery 1,350,000 70,446,000

A097 PURCHASE FURNITURE & FIXTURE 250,000 250,000 500,000

A09701 Furniture and Fixtures 250,000 250,000 500,000

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_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A098 PURCHASE OF OTHER ASSETS 194,089,000

A09802 Purchase of other 194,089,000 assets-others

A13 TOTAL REPAIRS AND MAINTENANCE 3,289,000 4,283,000 3,353,000

A130 TRANSPORT 965,000 965,000 965,000

A13001 Transport 965,000 965,000 965,000

A131 MACHINERY AND EQUIPMENT 1,212,000 1,212,000 1,246,000

A13101 Machinery and Equipment 1,212,000 1,212,000 1,246,000

A132 FURNITURE AND FIXTURE 704,000 704,000 734,000

A13201 Furniture and Fixture 704,000 704,000 734,000

A133 BUILDINGS AND STRUCTURE 300,000 300,000 300,000

A13301 Office Buildings 300,000 300,000 300,000

A137 COMPUTER EQUIPMENT 108,000 1,102,000 108,000

A13701 Hardware 61,000 61,000 61,000 A13703 I.T. Equipment 47,000 1,041,000 47,000

_______________________________________________________________________________ NET TOTAL 325,169,000 568,855,000 398,023,000 _______________________________________________________________________________

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SUMMARY OF SCALES FOR 2020-2021_______________________________________________________________________________

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

01 156 156

02 4 4

04 33 33

05 7 7

09 4 4

11 84 84

12 80 80

14 37 37

16 60 60

17 108 108

18 21 21

19 6 6

20 2 2

_______________________________________________________________________________TOTAL 602 602

_______________________________________________________________________________

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_______________________________________________________________________________ 086201 INFORMATION TECHNOLOGY PROMOTION_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION086 ADMIN.OF INFO.,RECREATION & CULTURE0862 INFORMATION TECHNOLOGY DEVELOPMENT086201 INFORMATION TECHNOLOGY PROMOTION

AW7030 DISTRICT OFFICER INFORMATION TECHNOLOGYAWARAN(OLD DDO AW4041)

A01 TOTAL EMPLOYEES RELATED 1,991,000 2,088,000 2,234,000

EXPENSES.

A011 TOTAL PAY 4 4 1,129,000 1,172,000 1,230,000

A011-1 TOTAL PAY OF OFFICERS 1 1 559,000 583,000 600,000

A01101 Total Basic Pay Of Officer 1 1 559,000 583,000 600,000

D290 District Officer I.T (BPS-17) 1 1

A011-2 TOTAL PAY OF OTHER STAFF 3 3 570,000 589,000 630,000

A01151 Total Basic Pay of Other Staff 3 3 570,000 589,000 630,000

D013 Data Entry Operator (BPS-12) 1 1

J014 Junior Clerk (BPS-11) 1 1

N003 Naib Qasid (BPS-01) 1 1

A012 TOTAL ALLOWANCES 862,000 916,000 1,004,000

A012-1 TOTAL REGULAR ALLOWANCES 791,000 845,000 929,000

A01202 House Rent Allowance 112,000 118,000 120,000

A01203 Conveyance Allowance 139,000 144,000 145,000

A01206 Local Compensatory Allowance 90,000 10,000 90,000

A01207 Washing Allowance 4,000 2,000 4,000

A01208 Dress Allowance 4,000 2,000 4,000

A01211 Hill allowance 10,000 10,000

A01217 Medical allowance 82,000 80,000 85,000

A01226 Computer allowance 30,000 26,000 30,000

A01229 Special compensation allowance 44,000

A0122M Adhoc Relief Allowance 2016 83,000 89,000 85,000

A0122Y AD-Hoc Relief Allowance 2017 113,000 122,000 115,000

A0123G Ad-hoc Relief 2018 113,000 122,000 115,000

A0123P Adhoc-Relief A 2019 70,000 115,000

A01242 Consolidation travelling allowance 10,000 10,000 10,000

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2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs



A01265 Cash handling allowance 1,000 2,000 1,000

A01270 Other 4,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 71,000 71,000 75,000

A01274 Medical charges 71,000 71,000 75,000

A03 TOTAL OPERATING EXPENSES 195,000 195,000 199,000

A032 TOTAL COMMUNICATIONS 49,000 49,000 49,000

A03201 Postage and telegraph 3,000 3,000 3,000

A03202 Telephone and trunk call 43,000 43,000 43,000

A03205 Courier and pilot service 3,000 3,000 3,000

A033 TOTAL UTILITIES 48,000 48,000 52,000

A03301 Gas 10,000 10,000 10,000

A03302 Water 6,000 6,000 6,000

A03303 Electricity 32,000 32,000 32,000

A03304 Hot and cold weather charges 4,000

A038 TOTAL TRAVEL & 74,000 74,000 74,000

TRANSPORTATION

A03805 Travelling allowance 74,000 74,000 74,000

A039 TOTAL GENERAL 24,000 24,000 24,000

A03901 Stationery 12,000 12,000 12,000

A03902 Printing and publication 3,000 3,000 3,000

A03905 Newspapers periodicals and books 9,000 9,000 9,000

A13 TOTAL REPAIRS AND MAINTENANCE 14,000 14,000 14,000

14





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs



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 5,000 5,000 5,000

FIXTURE


_______________________________________________________________________________DISTRICT OFFICER INFORMATION TECHNOLOGY 2,200,000 2,297,000 2,447,000

AWARAN

(OLD DDO AW4041)

_______________________________________________________________________________

15





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs


BE7029 DISTRICT OFFICER INFORMATION TECHNOLOGYBARKHAN(OLD DDO BE4041)


EXPENSES.

A011 TOTAL PAY 4 4 986,000 846,000 1,080,000









A012 TOTAL ALLOWANCES 727,000 729,000 920,000







A01211 Hill allowance 10,000 6,000 10,000






A0123G Ad-hoc Relief 2018 44,000 82,000 100,000

A0123P Adhoc-Relief A 2019 82,000 100,000


16





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs












A03301 Gas 12,000 12,000 12,000

A03302 Water 7,000 7,000 7,000

A03303 Electricity 32,000 32,000 32,000

A03304 Hot and cold weather charges 14,000 14,000 14,000

A038 TOTAL TRAVEL & 141,000 141,000 141,000

TRANSPORTATION


A039 TOTAL GENERAL 64,000 64,000 64,000

A03901 Stationery 53,000 53,000 53,000




EQUIPMENT


17





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



BARKHAN

(OLD DDO BE4041)

_______________________________________________________________________________

18





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs


CG7026 DISTRICT OFFICER INFORMATION TECHNOLOGYCHAGAI(OLD DDO CG4040)


EXPENSES.

A011 TOTAL PAY 6 6 1,463,000 1,127,000 1,530,000








D143 Driver (BPS-04) 1 1


A012 TOTAL ALLOWANCES 1,156,000 938,000 1,347,000

A012-1 TOTAL REGULAR ALLOWANCES 1,085,000 867,000 1,267,000






A0120Q Fixed Daily Allowance 10,000







19





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs



A0123G Ad-hoc Relief 2018 146,000 108,000 150,000

A0123P Adhoc-Relief A 2019 108,000 150,000

A01242 Consolidation travelling allowance 10,000 10,000










A03301 Gas 7,000 7,000 7,000

A03302 Water 7,000 7,000 7,000

A03303 Electricity 32,000 32,000 32,000


A038 TOTAL TRAVEL & 94,000 94,000 94,000

TRANSPORTATION


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

A03901 Stationery 19,000 19,000 19,000



20





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



CHAGAI

(OLD DDO CG4040)

_______________________________________________________________________________

21





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs


DB7035 DISTRICT OFFICER INFORMATION TECHNOLOGYDERA BUGTI(OLD DDO DB4046)


EXPENSES.

A011 TOTAL PAY 5 5 1,499,000 1,388,000 1,550,000










A012 TOTAL ALLOWANCES 999,000 1,113,000 1,167,000

A012-1 TOTAL REGULAR ALLOWANCES 928,000 1,042,000 1,087,000









A01222 Hardship allowance 1,000




22





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs




A0123G Ad-hoc Relief 2018 131,000 145,000 130,000

A0123P Adhoc-Relief A 2019 117,000 130,000











A03301 Gas 12,000 12,000 12,000

A03302 Water 6,000 6,000 6,000

A03303 Electricity 32,000 32,000 32,000


A038 TOTAL TRAVEL & 108,000 108,000 108,000

TRANSPORTATION


A039 TOTAL GENERAL 35,000 35,000 35,000

A03901 Stationery 23,000 23,000 23,000



23





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



DERA BUGTI

(OLD DDO DB4046)

_______________________________________________________________________________

24





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs


DK7010 DISTRICT IT OFFICE DISTRICT DUKKIDUKKI DISTRICT(OLD DDO DK4014)

A01 TOTAL EMPLOYEES RELATED 1,691,000 544,000 1,934,000

EXPENSES.

A011 TOTAL PAY 4 4 1,079,000 270,000 1,130,000









A012 TOTAL ALLOWANCES 612,000 274,000 804,000




A01206 Local Compensatory Allowance 50,000 50,000



A01211 Hill allowance 30,000 8,000 15,000





A0123G Ad-hoc Relief 2018 30,000 80,000

A0123P Adhoc-Relief A 2019 30,000 80,000



25





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs











A03301 Gas 5,000

A03302 Water 4,000 4,000 4,000

A03303 Electricity 32,000 12,000 15,000


A038 TOTAL TRAVEL & 32,000 32,000 32,000

TRANSPORTATION


A039 TOTAL GENERAL 15,000 15,000 15,000

A03901 Stationery 11,000 11,000 11,000


A09 TOTAL PHYSICAL ASSETS 200,000

A092 TOTAL COMPUTER EQUIPMENT 100,000

A09201 Hardware 100,000

26





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs



A097 TOTAL PURCHASE FURNITURE 100,000

& FIXTURE

A09701 Furniture and Fixtures 100,000



EQUIPMENT



FIXTURE


_______________________________________________________________________________DISTRICT IT OFFICE DISTRICT DUKKI 1,830,000 638,000 2,260,000

DUKKI DISTRICT

(OLD DDO DK4014)

_______________________________________________________________________________

27





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs


GR7063 DISTRICT OFFICER INFORMATION TECHNOLOGYGWADAR(OLD DDO GR4083)


EXPENSES.

A011 TOTAL PAY 8 8 2,039,000 2,270,000 2,300,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,186,000 1,386,000 1,400,000

A01101 Total Basic Pay Of Officer 3 3 1,186,000 1,386,000 1,400,000


D298 Data Base Developer (BPS-17) 1 1

N034 Network Engineer (BPS-17) 1 1







A012 TOTAL ALLOWANCES 1,354,000 2,194,000 1,673,000












28





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs




A0123G Ad-hoc Relief 2018 141,000 275,000 200,000

A0123P Adhoc-Relief A 2019 202,000 200,000











A03301 Gas 7,000 7,000 7,000

A03302 Water 6,000 6,000 6,000

A03303 Electricity 32,000 32,000 20,000


A038 TOTAL TRAVEL & 237,000 237,000 237,000

TRANSPORTATION


A03807 P.O.L Charges A.planes 129,000 129,000 129,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 41,000 41,000 41,000

A03901 Stationery 26,000 26,000 26,000

A03902 Printing and publication 4,000 4,000 4,000


29





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs





EQUIPMENT



FIXTURE



GWADAR

(OLD DDO GR4083)

_______________________________________________________________________________

30





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs


HI7027 DISTRICT OFFICER INFORMATION TECHNOLOGYHARNAI(OLD DDO HI4059)


EXPENSES.

A011 TOTAL PAY 6 6 1,797,000 1,090,000 2,050,000

A011-1 TOTAL PAY OF OFFICERS 3 3 1,186,000 450,000 1,400,000

A01101 Total Basic Pay Of Officer 3 3 1,186,000 450,000 1,400,000


D298 Data Base Developer (BPS-17) 1 1

N034 Network Engineer (BPS-17) 1 1



















31





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs



A0123G Ad-hoc Relief 2018 107,000 137,000 180,000

A0123P Adhoc-Relief A 2019 111,000 180,000



A01270 Other 4,000









A03301 Gas 5,000 5,000 5,000

A03302 Water 5,000 5,000 5,000

A03303 Electricity 28,000 28,000 28,000


A038 TOTAL TRAVEL & 81,000 81,000 81,000

TRANSPORTATION


A039 TOTAL GENERAL 25,000 25,000 25,000

A03901 Stationery 16,000 16,000 16,000



32





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



HARNAI

(OLD DDO HI4059)

_______________________________________________________________________________

33





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs


JF7047 DISTRICT OFFICER INFORMATION TECHNOLOGYJAFFARABAD(OLD DDO JF4078)


EXPENSES.

A011 TOTAL PAY 14 14 2,375,000 2,319,000 2,400,000




A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,816,000 1,730,000 1,800,000

A01151 Total Basic Pay of Other Staff 13 13 1,816,000 1,730,000 1,800,000

S042 Senior Clerk (BPS-14) 2 2

A269 Assistant Computer (BPS-12) 1 1Operator


J014 Junior Clerk (BPS-12) 3

J014 Junior Clerk (BPS-11) 3

C064 Chowkidar (BPS-01) 2 2











34





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs



A01222 Hardship allowance 1,000 1,000





A0123G Ad-hoc Relief 2018 218,000 236,000 230,000

A0123P Adhoc-Relief A 2019 208,000 230,000



A01270 Other 11,000









A03301 Gas 16,000 16,000 16,000

A03302 Water 7,000 7,000 7,000

A03303 Electricity 32,000 32,000 32,000


A038 TOTAL TRAVEL & 81,000 81,000 81,000

TRANSPORTATION


A039 TOTAL GENERAL 22,000 22,000 22,000

35





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs



A03901 Stationery 13,000 13,000 13,000




EQUIPMENT



FIXTURE



JAFFARABAD

(OLD DDO JF4078)

_______________________________________________________________________________

36





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs


JH7031 DISTRICT OFFICER INFORMATION TECHNOLOGYJHAL MAGSI(OLD DDO JH4043)


EXPENSES.

A011 TOTAL PAY 6 6 1,453,000 1,513,000 1,510,000
























37





2019-2020 2020-2021 2019-2020 2019-2020 2020-2021

_______________________________________________________________________________ Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION086 ADMIN.OF INFO.,RECREATION & CULTURE0862 INFORMATION TECHNOL

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