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SC21132 (132)Works & Services
BUDGET ESTIMATES 2017-2018_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2017-2018POSTS ESTIMATES ESTIMATES ________________________________________
2017-2018 2016-2017 2016-2017 SALARY NON-SALARY TOTAL_______________________________________________________________________________
Hyderabad 1,572 2,767,906,000 2,762,139,500 661,010,000 2,340,425,000 3,001,435,000
Karachi 1,570 3,078,272,000 2,595,180,000 660,218,000 2,737,731,000 3,397,949,000
Larkana 939 963,148,000 980,216,000 293,005,000 716,770,000 1,009,775,000
Khairpur 860 734,158,000 711,017,000 308,956,000 469,259,000 778,215,000
Sukkur 794 845,044,000 715,088,500 287,310,000 595,229,000 882,539,000
Mirpurkhas 634 814,032,000 859,257,000 237,731,000 604,682,000 842,413,000
Sanghar 601 534,217,000 807,666,000 210,358,000 341,610,000 551,968,000
Dadu 592 612,568,000 742,550,000 207,293,000 433,715,000 641,008,000
Benazirabad 549 714,103,000 612,258,000 195,592,000 511,471,000 707,063,000
Thatta 497 385,599,000 320,243,000 181,123,000 174,138,000 355,261,000
Badin 407 476,931,000 470,157,000 148,486,000 348,473,000 496,959,000
Shahdad Kot - Kamber 383 147,279,000 146,030,000 123,623,000 74,863,000 198,486,000
Nausheroferoze 334 176,254,000 188,221,000 133,106,000 63,503,000 196,609,000
Shikarpur 326 535,605,000 455,742,000 169,421,000 386,948,000 556,369,000
Ghotki 299 147,528,000 145,754,000 103,237,000 56,987,000 160,224,000
Jacobabad 266 163,360,000 159,082,000 92,422,000 84,681,000 177,103,000
Kashmore 246 106,188,000 106,171,000 80,684,000 33,509,000 114,193,000
Umerkot 239 213,170,000 323,951,000 83,925,000 140,963,000 224,888,000
Jamshoro 234 123,285,000 311,496,000 89,435,000 46,749,000 136,184,000
Tharparkar@Mithi 228 249,450,000 196,800,000 104,991,000 164,849,000 269,840,000
Matiari 194 93,157,000 91,206,000 68,122,000 32,261,000 100,383,000
Tando Muhammad Khan 174 87,467,000 88,514,000 66,712,000 30,287,000 96,999,000
Tando Allahyar 164 84,354,000 83,178,000 59,144,000 31,725,000 90,869,000
Sujawal 31 7,469,000 61,359,000 7,178,000 55,865,000 63,043,000
_______________________________________________________________________________TOTAL 12,133 14,060,544,000 13,933,276,000 4,573,082,000 10,476,693,000 15,049,775,000
_______________________________________________________________________________
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SC21132 (132)Works & Services
RsCharged: 0 ______________Voted: 15,049,775,000 ______________Total: 15,049,775,000 ______________
_______________________________________________________________________________HEAD OF DEPARTMENT
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2016-2017 2016-2017 2017-2018
_______________________________________________________________________________Rs Rs Rs
SUMMARYFUNCTIONAL
045101 ADMINISTRATION 460,521,000 435,976,000 560,534,000
045201 ADMINISTRATION 76,211,000 68,589,000 80,401,000
045202 HIGHWAYS, ROADS AND BRIDGES 7,228,176,000 8,210,526,000 7,602,466,000
045701 ADMINISTRATION 85,899,000 76,143,000 89,407,000
045702 BUILDINGS AND STRUCTURES 6,209,737,000 5,142,042,000 6,716,967,000
_______________________________________________________________________________ TOTAL 14,060,544,000 13,933,276,000 15,049,775,000 _______________________________________________________________________________
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SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
BI0563 EXECUTIVE ENGINEER HIGHWAYS 100,664,000 100,664,000 100,664,000 DIVISION BADIN
BI0564 EXECUTIVE ENGINEER BUILDINGS 4,156,000 4,156,000 4,156,000 DIVISION BADIN
DD0372 EXECUTIVE ENGINEER BUILDINGS 6,728,000 6,728,000 6,728,000 DIVISION DADU
GO0253 EXECUTIVE ENGINEER HIGHWAYS 49,393,000 49,393,000 49,393,000 DIVISION GHOTKI
GO0254 EXECUTIVE ENGINEER BUILDINGS 3,255,000 3,255,000 3,255,000 DIVISION GHOTKI
HB0629 EXECUTIVE ENGINEER HIGHWAYS 149,347,000 149,347,000 149,347,000 DIVISION HYDERABAD
HB0630 EXECUTIVE ENGINEER BUILDINGS 73,350,000 73,350,000 73,350,000 DIVISION HYDERABAD
JK0240 EXECUTIVE ENGINEER HIGHWAYS 70,594,000 70,594,000 70,594,000 DIVISION JACOBABAD
JK0241 EXECUTIVE ENGINEER BUILDINGS 6,298,000 6,298,000 6,298,000 DIVISION JACOBABAD
JO0252 EXECUTIVE ENGINEER BUILDINGS 14,146,000 14,146,000 14,146,000 DIVISION JAMSHORO
KK0252 EXECUTIVE ENGINEER HIGHWAYS 28,803,000 28,803,000 28,803,000 DIVISION KASHMORE @ KANDHKOT
KK0253 EXECUTIVE ENGINEER BUILDINGS 1,485,000 4,130,000 1,485,000 DIVISION KASHMORE @ KANDHKOT
KQ2000 EXECUTIVE ENGINEER HIGHWAYS 56,690,000 56,690,000 56,690,000 DIVISION KARACHI
KQ2001 EXECUTIVE ENGINEER BUILDINGS 54,730,000 54,730,000 54,730,000 DIVISION-I KARACHI
KQ2002 EXECUTIVE ENGINEER BUILDINGS 36,121,000 36,121,000 36,121,000 DIVISION-II KARACHI
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_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
KQ2003 EXECUTIVE ENGINEER BUILDINGS 54,180,000 54,180,000 54,180,000 DIVISIONIII KARACHI
KX0591 EXECUTIVE ENGINEER HIGHWAYS 96,221,000 96,221,000 96,221,000 DIVISION KHAIRPUR
KX0592 EXECUTIVE ENGINEER BUILDINGS 12,860,000 12,860,000 12,860,000 DIVISION KHAIRPUR
LN0459 EXECUTIVE ENGINEER HIGHWAYS 84,006,000 84,006,000 84,006,000 DIVISION LARKANA
LN0460 EXECUTIVE ENGINEER BUILDINGS 20,616,000 20,616,000 20,616,000 DIVISION LARKANA
MP0450 EXECUTIVE ENGINEER HIGHWAYS 122,383,000 122,383,000 122,383,000 DIVISION MIRPURKHAS
MP0451 EXECUTIVE ENGINEER BUILDINGS 6,012,000 6,012,000 6,012,000 DIVISION MIRPURKHAS
MX0350 EXECUTIVE ENGINEER HIGHWAYS 42,323,000 42,323,000 42,323,000 DIVISION THARPARKAR
MX0351 EXECUTIVE ENGINEER BUILDINGS 2,884,000 2,884,000 2,884,000 DIVISION THARPARKAR
MY0215 EXECUTIVE ENGINEER HIGHWAYS 25,665,000 25,665,000 25,665,000 DIVISION MATIARI
MY0216 EXECUTIVE ENGINEER BUILDINGS 2,579,000 2,579,000 2,579,000 DIVISION MATIARI
NX0352 EXECUTIVE ENGINEER HIGHWAYS 55,091,000 55,091,000 55,091,000 DIVISION NAUSHERO FEROZE
NX0353 EXECUTIVE ENGINEER BUILDINGS 4,892,000 13,381,000 4,892,000 DIVISION NAUSHERO FEROZE
QS0279 EXECUTIVE ENGINEER HIGHWAYS 28,235,000 28,235,000 52,289,000 DIVISION KAMBER-SHAHDADKOT @ KAMBER
QS0280 EXECUTIVE ENGINEER BUILDINGS 2,207,000 2,207,000 15,000,000 DIVISION KAMBER-SHAHDADKOT @ KAMBER
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_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
SB0421 EXECUTIVE ENGINEER HIGHWAYS 62,724,000 62,724,000 62,724,000 DIVISION SHAHEED BENAZIRABAD
SB0422 EXECUTIVE ENGINEER BUILDINGS 13,473,000 15,963,000 13,473,000 DIVISION SHAHEED BENAZIRABAD
SL0040 EXECUTIVE ENGINEER HIGHWAYS 53,838,000 53,838,000 DIVISION SAJAWAL
SL0041 EXECUTIVE ENGINEER BUILDINGS 2,027,000 2,027,000 2,027,000 DIVISION SAJAWAL
SL0042 SUPERITENDING ENGINEER WORKS & 1,091,000 1,091,000 2,179,000 SERVICE SAJAWAL
SN0411 EXECUTIVE ENGINEER HIGHWAYS 99,164,000 99,164,000 99,164,000 DIVISION SANGHAR
SN0412 EXECUTIVE ENGINEER BUILDINGS 5,191,000 15,982,000 5,191,000 DIVISION SANGHAR
SQ0355 EXECUTIVE ENGINEER HIGHWAYS 42,271,000 42,271,000 42,271,000 DIVISION SHIKARPUR
SQ0356 EXECUTIVE ENGINEER BUILDINGS 5,329,000 5,329,000 5,329,000 DIVISION SHIKARPUR
SY0462 EXECUTIVE ENGINEER HIGHWAYS 51,933,000 51,933,000 51,933,000 DIVISION SUKKUR
SY0463 EXECUTIVE ENGINEER BUILDINGS 12,317,000 12,317,000 12,317,000 DIVISION SUKKUR
TN0212 EXECUTIVE ENGINEER HIGHWAYS 25,665,000 25,665,000 25,665,000 DIVISION TANDO MUHAMMAD KHAN
TN0213 EXECUTIVE ENGINEER BUILDINGS 2,598,000 2,598,000 2,598,000 DIVISION TANDO MUHAMMAD KHAN
TQ0216 EXECUTIVE ENGINEER HIGHWAYS 25,665,000 25,665,000 25,665,000 DIVISION TANDO ALLAH YAR
TQ0217 EXECUTIVE ENGINEER BUILDINGS 3,779,000 3,779,000 3,779,000 DIVISION TANDO ALLAH YAR
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_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
TX0378 EXECUTIVE ENGINEER HIGHWAYS 53,838,000 53,838,000 53,838,000 DIVISION THATTA
TX0379 EXECUTIVE ENGINEER BUILDINGS 2,027,000 2,027,000 2,027,000 DIVISION THATTA
UT0305 EXECUTIVE ENGINEER HIGHWAYS 40,641,000 40,641,000 40,641,000 DIVISION UMERKOT
UT0306 EXECUTIVE ENGINEER BUILDINGS 2,923,000 2,923,000 2,923,000 DIVISION UMERKOT
BI0063 HIGHWAY DIVISION BADIN 53,887,000 48,902,000 55,977,000
BI0064 HIGHWAYS ROADS AND BRIDGES 234,881,000 234,881,000 234,881,000 BADIN
DD0065 HIGHWAY DIVISION DADU 82,958,000 82,737,000 95,036,000
DD0066 HIGHWAYS ROADS AND BRIDGES 250,092,000 250,092,000 250,092,000 DADU
DD0067 HIGHWAYS ROADS AND BRIDGES 64,558,000 193,845,000 64,558,000 JAMSHORO
HB0196 LAND CONTROL AND ACQUISTION 5,828,000 5,223,000 6,157,000 OFFICER (B&R) HYDERABAD
HB0197 CHIEF ENGINEER BUILDINGS SINDH 43,013,000 39,446,000 46,042,000 HYDERABAD
HB0198 CHEIF ARCHITECT BUILDINGS 22,132,000 23,872,000 28,108,000 SINDH HYDERABAD
HB0199 BUILDINGS CIRCLE HYDERABAD 16,869,000 15,761,000 18,904,000
HB0200 BUILDING DIVISION HYDERABAD 156,242,000 134,986,000 183,394,000
HB0201 PROVINCIAL BUILDINGS DIVISION 726,813,000 494,150,000 861,844,000 HYDERABAD
HB0202 HIGWAYS CIRCLE HYDERABAD 16,182,000 16,898,000 20,135,000
HB0203 HIGHWAY DIVISION HYDERABAD 121,176,000 118,601,000 136,369,000
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_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
HB0204 DIRECTOR (ELECTRICAL AND 5,827,000 7,168,000 8,232,000 MECHANICAL) SINDH HYDERABAD
HB0205 CHIEF ENGINEER (HIGHWAYS) 53,844,000 50,559,000 58,363,000 SINDH HYDERABAD
HB0206 HIGHWAY DIVISION (COASTAL) 31,458,000 30,347,000 34,505,000 HYDERABAD
HB0207 HIGHWAYS ROADS AND BRIDGES 348,475,000 415,559,500 348,475,000 HYDERABAD
HB0208 PROJECT IMPLEMENTATION UNIT 6,738,000 6,646,000 7,861,000 HYDERABAD
HB0209 PROVINCIAL BUILDING DIVISION 37,405,000 34,517,000 37,405,000 HYDERABAD DISTRICT TANDO ALLAHYAR
HB0210 PROVINCIAL BUILDING DIVISION 25,530,000 17,852,000 25,530,000 HYDERABAD DISTRICT MATIARI
HB0211 PROVINCIAL BUILDING DIVISION 140,050,000 33,340,000 140,050,000 HYDERABAD DISTRICT JAMSHORO
HB0212 PROVINCIAL BUILDING DIVISION 66,632,000 44,122,000 66,632,000 HYDERABAD DISTRICT DADU
HB0213 HIGHWAYS ROADS AND BRIDGES 132,276,000 180,617,000 132,276,000 KARACHI
HB0214 HIGHWAYS ROADS AND BRIDGES 59,882,000 209,882,000 59,882,000 TANDO MUHAMMAD KHAN
HB0215 HIGHWAYS ROADS AND 59,882,000 98,882,000 59,882,000 BRIDGESTANDO TANDO ALLAH YAR
HB0216 HIGHWAYS ROADS AND BRIDGES 59,882,000 114,009,000 59,882,000 MATIARI
HB0217 PROJECT IMPLEMENTATIONUNIT 6,020,000 6,020,000 6,020,000 JHIRK MULLAH KHAIR BRIDGE HYDERABAD
HB0218 KARACHI THATTA DUAL 16,006,000 42,914,000 17,057,000 CARRIAGEWAY PROJECT
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SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
HB0219 DIRECTOR ROAD RESEARCH 32,314,000 32,650,000 39,609,000 LABORTARY KARACHI
HB0220 PROJECT IMPLEMENTATION UNIT 7,573,000 6,604,000 7,934,000 HYDERABAD BADIN ROAD
HB0221 HIGHWAYS ROADS AND BRIDGES 251,247,000 257,247,000 251,247,000 THATTA
HB0222 CHIEF ENGINEER ELECTRICAL & 3,342,000 6,491,000 7,429,000 MECHNICAL HYDERABAD
KQ0529 SECRETARIAT ESTABLISHMENT 110,657,000 115,905,000 176,564,000 (NON-TECHNICAL AND TECHNICAL) KARACHI
KQ0530 DIRECTOR GENERAL (DESIGN) 35,894,000 33,167,000 35,153,000 SINDH KARACHI
KQ0531 PROVINCIAL BUILDINGS CIRCLE 17,032,000 14,698,000 15,955,000 KARACHI
KQ0532 DIRECTOR GENERAL (DESIGN) 10,978,000 10,304,000 12,112,000 SINDH KARACHI II- ROAD MANAGMENT UNITSINDH
KQ0533 DIRECTOR GENERAL ROAD SECTOR 43,917,000 40,874,000 46,074,000 DEVELOPMENT DIRECTORATE (RSDD) SINDH
KQ0534 BUILDING DIVISION KARACHI-I 125,684,000 124,294,000 137,703,000
KQ0535 BUILDING DIVISION KARACHI-II 95,068,000 106,107,000 116,096,000
KQ0536 BUILDING DIVISION KARACHI-III 92,617,000 86,670,000 95,243,000
KQ0537 COMP: SINDH HOUSE 64,773,000 77,964,000 74,755,000 ISLAMABAD/MURREE
KQ0538 RESIDENT ENGINEER SPECIAL 14,790,000 46,274,000 17,767,000 PROJECT SINDH HOUSE ISLAMABAD
KQ0539 PROVINCIAL BUILDINGS 357,598,000 340,719,000 357,598,000 DIVISION-II KARACHI
KQ0540 PROVINCIAL BUILDINGS 1,133,033,000 624,209,000 1,333,033,000 DIVISION-I KARACHI
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SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
KQ0541 PROVINCIAL BUILDINGS 516,781,000 546,787,000 516,781,000 DIVISION-III KARACH
KQ0542 RESIDENT ENGINEER / SPECIAL 92,804,000 77,804,000 92,804,000 PROJECT SINDH HOUSE ISLAMABAD
KX0080 HIGHWAYS ROADS AND BRIDGES 224,517,000 120,591,500 224,517,000 KHAIRPUR
KX0081 HIGHWAY DIVISION NAUSHERO 101,455,000 102,798,000 116,744,000 FEROZE AT KHAIRPUR
KX0082 HIGHWAYS ROADS AND BRIDGES N 128,545,000 205,087,500 128,545,000 FEROZE
LN0102 BUILDING DIVISION LARKANA 70,194,000 54,617,000 80,065,000
LN0103 HIGHWAY DIVISION LARKANA 96,026,000 112,200,000 112,038,000
LN0104 HIGHWAYS ROADS AND BRIDGES 196,013,000 196,013,000 196,013,000 LARKANA
LN0105 PROVINCIAL BUILDINGS DIVISION 204,112,000 177,352,000 168,018,000 LARKANA
LN0106 HIGWAYS CIRCLE @ LARKANA 6,044,000 6,616,000 7,792,000
LN0107 PROVINCIAL BUILDINGS DIVISION 21,855,000 24,808,000 21,855,000 LARKANA DISTRICT SHAHDADPUR AT KAMBAR
LN0108 PROVINCIAL BUILDINGS DIVISION 62,347,000 64,972,000 62,347,000 LARKANA DISTRICT JABCOBABAD
LN0109 PROVINCIAL BUILDINGS DIVISION 14,701,000 18,998,000 14,701,000 LARKANA DISTRICT KASHMORE
LN0110 HIGHWAYS ROADS AND BRIDGES 65,883,000 65,883,000 105,341,000 QAMBAR
MP0096 BUILDING DIVISION MIRPURKHAS 48,391,000 45,438,000 54,812,000
MP0097 HIGWAYS CIRCLE MIRPURKHAS 16,809,000 16,810,000 19,742,000
MP0098 HIGHWAY DIVISION MIRPURKHAS 60,173,000 59,938,000 68,597,000
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SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
MP0099 HIGHWAYS ROADS AND BRIDGES 285,559,000 335,618,000 285,559,000 MIRPURKHAS
MP0100 PROVINCIAL BUILDINGS DIVISION 59,559,000 60,954,000 59,559,000 MIRPURKHAS
MP0101 MACHINERY MAINTENANCE DIVISION 15,396,000 14,144,000 16,670,000 MIRPURKHAS
MP0102 PROVINCIAL BUILDINGS DIVISION 51,386,000 51,386,000 51,386,000 MIPURKHAS DISTRICT SANGHAR
MP0103 PROVINCIAL BUILDINGS DIVISION 28,938,000 28,938,000 28,938,000 MIPURKHAS DISTRICT UMERKOT
MP0104 PROVINCIAL BUILDINGS DIVISION 39,549,000 39,549,000 39,549,000 MIPURKHAS DISTRICT MITHI
MP0105 HIGHWAYS SUB DIVISION 3,873,000 4,172,000 4,744,000 SHUJAABAD
MX0051 HIGHWAYS ROADS AND BRIDGES 98,752,000 52,709,000 98,752,000 MITHI
MX0052 HIGHWAY DIVISION THAR AT MITHI 17,238,000 15,213,000 17,874,000
SB0083 HIGHWAY DIVISION BENAZIRABAD 40,563,000 41,717,000 47,880,000
SB0084 HIGHWAYS ROADS AND BRIDGES 146,357,000 152,357,000 146,357,000 BENAZIRABAD
SB0085 BUILDING DIVISION BENAZIRABAD 60,024,000 53,172,000 68,968,000
SB0086 PROVINCIAL BUILDINGS DIVISION 133,393,000 90,574,000 97,299,000 BENAZIRABAD
SB0087 PROVINCIAL BUILDINGS DIVISION 48,430,000 36,733,000 48,430,000 NAWABSHAH DISTRICT NAUSHERO FEROZE
SB0088 PROVINCIAL BUILDINGS DIVISION 127,314,000 76,496,000 127,314,000 NAWABSHAH DISTRICT KHAIRPUR
SN0062 HIGHWAY DIVISION SANGHAR 66,704,000 68,062,000 77,709,000
SN0063 HIGHWAYS ROADS AND BRIDGES 231,382,000 503,355,000 231,382,000 SANGHAR
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SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
SQ0054 HIGHWAYS ROADS AND BRIDGES 98,630,000 52,648,000 98,630,000 SHIKARPUR
SQ0055 MACHINERY MAINTENANCE DIVISION 49,023,000 47,921,000 54,869,000 KHAIRPUR AT SHIKARPUR
SQ0056 HIGHWAYS ROADS AND BRIDGES 164,718,000 164,777,000 164,718,000 JACOBABAD
SQ0057 HIGHWAYS ROADS AND BRIDGES 67,208,000 36,937,000 67,208,000 KASHMORE
SY0104 BUILDING DIVISION SUKKUR 122,487,000 55,956,000 136,721,000
SY0105 HIGHWAY DIVISION SUKKUR 48,707,000 47,916,000 54,487,000
SY0106 BUILDING CIRCLE SUKKUR 14,910,000 14,598,000 16,946,000
SY0107 HIGWAYS CIRCLE SUKKUR 15,234,000 15,000,000 17,323,000
SY0108 HIGHWAYS ROADS AND BRIDGES 121,175,000 121,175,000 121,175,000 SUKKUR
SY0109 PROVINCIAL BILDINGS DIVISION 121,936,000 131,594,000 121,936,000 SUKKUR
SY0110 PROVINCIAL BUILDINGS DIVISION 32,219,000 39,009,000 32,219,000 SUKKUR DISTRICT GHOTKI
SY0111 PROVINCIAL BUILDINGS DIVISION 52,758,000 36,767,000 52,758,000 SUKKUR DISTRICT SHIKARPUR
SY0112 HIGHWAYS ROADS AND BRIDGES 115,250,000 60,295,500 115,250,000 GHOTKI
SY0113 CHIEF ENGINEER HIGHWAYS SUKKUR 22,367,000 18,030,000 22,038,000
SY0114 CHIEF ENGINEER BUILDING SUKKUR 20,754,000 12,825,000 15,257,000
SY0486 DIRECTOR GENERAL (DESIGN) 3,200,000 3,530,000 SUKKUR
TX0065 BUILDING DIVISION THATTA 41,206,000 41,323,000 46,990,000
TX0066 PROVINCIAL BUILDINGS DIVISION 40,139,000 37,973,000 40,139,000 THATTA
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SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
TX0067 PROVINCIAL BUILDING DIVISION 25,719,000 21,913,000 25,719,000 THATTA DISTRICT TANDO MUHAMMAD KHAN
TX0068 PROVINCIAL BUILDING DIVISION 41,146,000 37,898,000 41,146,000 THATTA DISTRICT BADIN
UT0047 HIGHWAYS ROADS AND BRIDGES 94,832,000 204,408,000 94,832,000 UMERKOT
BI0060 SUPERINTENDING ENGINEER (WORK 10,868,000 7,672,000 15,700,000 & SERVICE) BADIN
BI0061 EXECTIVE ENGINEER BUILDINGS 23,336,000 24,657,000 29,275,000 DIVISION BADIN
BI0062 EXECTIVE ENGINEER HIGHWAYS 49,139,000 49,225,000 56,306,000 DIVISION BADIN
DD0062 SUPERINTENDING ENGINEER (WORK 13,330,000 10,963,000 13,330,000 & SERVICE) DADU
DD0063 EXECTIVE ENGINEER HIGHWAYS 56,623,000 58,993,000 67,544,000 DIVISION DADU
DD0064 EXECTIVE ENGINEER BUILDINGS 31,096,000 32,009,000 36,537,000 DIVISION DADU
DD0374 EXECTIVE ENGINEER HIGHWAYS 107,183,000 107,183,000 107,183,000 DIVISION DADU
GO0055 SUPERINTENDING ENGINEER (WORK 14,876,000 11,036,000 13,092,000 & SERVICE) GHOTKI
GO0056 EXECTIVE ENGINEER BUILDINGS 20,784,000 22,672,000 26,606,000 DIVISION GHOTKI
GO0057 EXECTIVE ENGINEER HIGHWAYS 59,220,000 59,398,000 67,878,000 DIVISION GHOTKI
HB0223 EXECTIVE ENGINEER HIGHWAYS 42,283,000 43,569,000 49,535,000 DIVISION HYDERABAD
HB0224 SUPERINTENDING ENGINEER (WORK 16,195,000 15,025,000 17,359,000 & SERVICE) HYDERABAD
13
SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
HB0225 EXECTIVE ENGINEER BUILDINGS 34,093,000 36,485,000 42,620,000 DIVISION HYDERABAD
JK0053 SUPERINTENDING ENGINEER (WORK 18,040,000 10,709,000 19,029,000 & SERVICE) JACOBABAD
JK0054 EXECTIVE ENGINEER HIGHWAYS 48,073,000 49,641,000 56,331,000 DIVISION JACOBABAD
JK0055 EXECTIVE ENGINEER BUILDINGS 20,355,000 21,840,000 24,851,000 DIVISION JACOBABAD
JO0054 SUPERINTENDING ENGINEER (WORK 11,328,000 12,078,000 13,822,000 & SERVICE) JAMSHORO
JO0055 EXECTIVE ENGINEER BUILDINGS 25,125,000 24,412,000 27,944,000 DIVISION JAMSHORO
JO0056 EXECTIVE ENGINEER HIGHWAYS 45,019,000 46,392,000 52,605,000 DIVISION JAMSHORO
JO0057 EXECUTIVE ENGINEER HIGHWAYS 27,667,000 214,468,000 27,667,000 DIVISION JAMSHORO
KK0045 SUPERINTENDING ENGINEER (WORK 9,220,000 7,503,000 8,796,000 & SERVICE) KASHMOR
KK0046 EXECTIVE ENGINEER BUILDINGS 23,328,000 23,133,000 26,367,000 DIVISION KASHMOR
KK0047 EXECTIVE ENGINEER HIGHWAYS 43,352,000 42,602,000 48,742,000 DIVISION KASHMOR
KQ0543 EXECTIVE ENGINEER 22,277,000 14,400,000 17,368,000 ELECTRICAL/ENERGY -II KARACHI
KQ0544 EXECTIVE ENGINEER BUILDINGS 30,559,000 28,766,000 32,961,000 -II DIVISION KARACHI
KQ0545 EXECTIVE ENGINEER BUILDINGS 25,064,000 20,315,000 22,905,000 -III DIVISION KARACHI
KQ0546 EXECTIVE ENGINEER 15,598,000 19,975,000 22,698,000 ELECTRICAL/ENERGY - I KARACHI
14
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_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
KQ0547 SUPERINTENDING ENGINEER (WORK 12,307,000 10,042,000 11,379,000 & SERVICE) KARACHI
KQ0548 EXECTIVE ENGINEER BUILDINGS -I 24,538,000 21,287,000 24,105,000 DIVISION KARACHI
KQ0549 EXECTIVE ENGINEER HIGHWAYS 34,582,000 32,898,000 37,174,000 DIVISION KARACHI
KX0083 SUPERINTENDING ENGINEER (WORK 17,184,000 15,880,000 18,702,000 & SERVICE) KHAIRPUR
KX0084 EXECTIVE ENGINEER HIGHWAYS 102,996,000 107,490,000 123,157,000 DIVISION KHAIRPUR
KX0085 EXECTIVE ENGINEER BUILDINGS 50,380,000 50,089,000 57,469,000 DIVISION KHAIRPUR
LN0111 SUPERINTENDING ENGINEER (WORK 14,713,000 14,755,000 16,606,000 & SERVICE) LARKANA
LN0112 EXECTIVE ENGINEER HIGHWAYS 77,757,000 112,320,000 88,974,000 DIVISION LARKANA
LN0113 EXECTIVE ENGINEER BUILDINGS 28,881,000 27,060,000 31,403,000 DIVISION LARKANA
MP0092 SUPERINTENDING ENGINEER (WORK 12,987,000 11,681,000 13,236,000 & SERVICE) MIRPURKHAS
MP0093 EXECTIVE ENGINEER HIGHWAYS 38,279,000 37,288,000 42,537,000 DIVISION MIRPURKHAS
MP0094 EXECTIVE ENGINEER BUILDINGS 23,994,000 23,913,000 27,503,000 DIVISION MIRPURKHAS
MP0095 ASSISTANT ENGINEER BUILDING 744,000 1,033,000 1,186,000 SUB DIVISIONAL TALUKA SHUJJABAD MPK
MX0048 SUPERINTENDING ENGINEER (WORK 12,542,000 12,149,000 14,482,000 & SERVICE) MITHI
MX0049 EXECTIVE ENGINEER BUILDINGS 38,065,000 33,477,000 50,637,000 DIVISION MITHI
15
SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
MX0050 EXECTIVE ENGINEER HIGHWAYS 37,646,000 38,045,000 42,888,000 DIVISION MITHI
MY0054 SUPERINTENDING ENGINEER (WORK 9,967,000 9,744,000 11,356,000 & SERVICE) MATIARI
MY0055 EXECTIVE ENGINEER HIGHWAYS 34,740,000 34,447,000 39,286,000 DIVISION MATIARI
MY0056 EXECTIVE ENGINEER BUILDINGS 20,206,000 18,771,000 21,497,000 DIVISION MATIARI
NX0054 SUPERINTENDING ENGINEER (WORK 12,122,000 12,481,000 14,332,000 & SERVICE) NOSHEROFEROZ
NX0055 EXECTIVE ENGINEER HIGHWAYS 72,504,000 73,849,000 84,029,000 DIVISION NOSHEROFEROZ
NX0056 EXECTIVE ENGINEER BUILDINGS 31,645,000 33,419,000 38,265,000 DIVISION NOSHEROFEROZ
QS0052 SUPERINTENDING ENGINEER (WORK 10,284,000 10,657,000 11,799,000 & SERVICE) SHAHDADKOT
QS0053 EXECTIVE ENGINEER BUILDINGS 10,424,000 9,043,000 10,226,000 DIVISION SHAHDADKOT
QS0054 ASSISTANT ENGINEER-I 4,431,000 5,065,000 5,710,000 SHAHDADKOT
QS0055 ASSISTANT ENGINEER-IWARAH 4,248,000 3,969,000 4,570,000 DISTRICT SHAHDADKOT
QS0056 ASSISTANT ENGINEER-IKAMBAR 4,875,000 4,542,000 5,143,000 DISTRICT SHAHDADKOT
QS0057 EXECTIVE ENGINEER HIGHWAYS 13,720,000 13,194,000 15,064,000 DIVISION SHAHDADKOT
QS0058 ASSISTANT ENGINEER-II 17,369,000 17,162,000 19,589,000 SHAHDADKOT
QS0059 ASSISTANT ENGINEER-IIWARAH 16,385,000 17,624,000 20,041,000 DISTRICT SHAHDADKOT
16
SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
QS0060 ASSISTANT ENGINEER-IIKAMBAR 16,484,000 16,406,000 18,695,000 DISTRICT SHAHDADKOT
QS0061 ASSISTANT ENGINEER MIROKHAN 18,617,000 17,926,000 20,360,000 DISTRICT SHAHDADKOT
SB0089 SUPERINTENDING ENGINEER (WORK 14,272,000 14,081,000 16,479,000 & SERVICE) BENAZIRABAD
SB0090 EXECTIVE ENGINEER BUILDINGS 20,575,000 21,791,000 25,028,000 DIVISION BENAZIRABAD
SB0091 EXECTIVE ENGINEER HIGHWAYS 46,978,000 46,650,000 53,111,000 DIVISION BENAZIRABAD
SL0009 EXECUTIVE ENGINEER HIGHWAYS 2,575,000 2,415,000 2,682,000 DIVION SUJAWAL
SL0010 EXECUTIVE ENGINEER BUILDING 1,776,000 1,988,000 2,317,000 DIVION SUJAWAL
SN0059 SUPERINTENDING ENGINEER (WORK 11,957,000 8,657,000 10,477,000 & SERVICE) SANGHAR
SN0060 EXECTIVE ENGINEER BUILDINGS 33,948,000 32,052,000 36,570,000 DIVISION SANGHAR
SN0061 EXECTIVE ENGINEER HIGHWAYS 85,871,000 80,394,000 91,475,000 DIVISION SANGHAR
SQ0051 SUPERINTENDING ENGINEER (WORK 12,334,000 8,890,000 11,030,000 & SERVICE) SHIKARPUR
SQ0052 EXECTIVE ENGINEER BUILDINGS 26,210,000 26,706,000 31,452,000 DIVISION SHIKARPUR
SQ0053 EXECTIVE ENGINEER HIGHWAYS 69,882,000 70,263,000 80,862,000 DIVISION SHIKARPUR
SY0115 SUPERINTENDING ENGINEER (WORK 13,884,000 12,022,000 14,118,000 & SERVICE) SUKKUR
SY0116 EXECTIVE ENGINEER HIGHWAYS 48,110,000 47,506,000 53,900,000 DIVISION SUKKUR
17
SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________
Rs Rs Rs
SY0117 EXECTIVE ENGINEER BUILDINGS 31,003,000 34,945,000 40,631,000 DIVISION SUKKUR
TN0047 SUPERINTENDING ENGINEER (WORK 12,273,000 10,008,000 11,411,000 & SERVICE) TANDO MUHAMMAD KHAN
TN0048 EXECTIVE ENGINEER HIGHWAYS 31,447,000 33,747,000 38,566,000 DIVISION TANDO MUHAMMAD KHAN
TN0049 EXECTIVE ENGINEER BUILDINGS 15,484,000 16,496,000 18,759,000 DIVISION TANDO MUHAMMAD KHAN
TQ0041 SUPERINTENDING ENGINEER (WORK 9,841,000 9,333,000 10,890,000 & SERVICE) TANDO ALLAH YAR
TQ0042 EXECTIVE ENGINEER HIGHWAYS 28,629,000 29,004,000 33,036,000 DIVISION TANDO ALLAH YAR
TQ0043 EXECTIVE ENGINEER BUILDINGS 16,440,000 15,397,000 17,499,000 DIVISION TANDO ALLAH YAR
TX0069 SUPERINTENDING ENGINEER (WORK 17,732,000 17,817,000 21,957,000 & SERVICE) THATTA
TX0070 EXECTIVE ENGINEER BUILDINGS 32,297,000 31,472,000 36,501,000 DIVISION THATTA
TX0071 EXECTIVE ENGINEER HIGHWAYS 77,657,000 75,982,000 86,944,000 DIVISION\ THATTA
TX0072 EXECUTIVE ENGINEER HIGHWAYS 53,838,000 DIVISION SAJ
UT0048 SUPERINTENDING ENGINEER (WORK 9,626,000 10,548,000 11,908,000 & SERVICE) UMERKOT
UT0049 EXECTIVE ENGINEER BUILDINGS 19,361,000 19,013,000 22,099,000 DIVISION UMERKOT
UT0050 EXECTIVE ENGINEER HIGHWAYS 45,787,000 46,418,000 52,485,000 DIVISION UMERKOT
_______________________________________________________________________________ TOTAL 14,060,544,000 13,933,276,000 15,049,775,000 _______________________________________________________________________________
18
SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2016-2017 2016-2017 2017-2018
_______________________________________________________________________________Rs Rs Rs
SUMMARY OBJECT
A01 TOTAL EMPLOYEES RELATED 4,015,862,000 4,017,508,000 4,573,082,000 EXPENSES.
A011 PAY 2,347,365,000 2,478,322,000 2,730,861,000
A011-1 TOTAL PAY OF OFFICERS 425,254,000 420,520,000 464,596,000
A01101 Basic Pay Of Officer 416,820,000 409,334,000 452,709,000 A01102 Personal pay 5,985,000 8,388,000 9,269,000 A01103 Special pay 50,000 68,000 68,000 A01104 Technical pay 18,000 18,000 20,000 A01105 Qualification Pay 184,000 292,000 333,000 A01106 Pay of contract officer 2,160,000 2,160,000 2,160,000 A01107 Index Pay 223,000 A01150 Others 37,000 37,000 37,000
A011-2 TOTAL PAY OF OTHER STAFF 1,922,111,000 2,057,802,000 2,266,265,000
A01151 Basic Pay Other Staff 1,914,239,000 2,045,581,000 2,252,775,000 A01152 Personal pay 7,843,000 12,186,000 13,455,000 A01153 Special pay 18,000 19,000 19,000 A01154 Good conduct pay 2,000 A01155 Qualification Pay 11,000 11,000 13,000 A01170 Others 3,000 3,000
A012 ALLOWANCES 1,668,497,000 1,539,186,000 1,842,221,000
A012-1 TOTAL REGULAR ALLOWANCES 1,650,009,000 1,517,377,000 1,822,425,000
A01201 Senior Post Allowance 116,000 124,000 124,000 A01202 House Rent Allowance 190,562,000 193,201,000 193,845,000 A01203 Conveyance Allowance 307,627,000 312,578,000 313,450,000 A01207 Washing Allowance 1,928,000 2,039,000 2,046,000 A01208 Dress Allowance 97,000 218,000 218,000 A01209 Special Additional Allowance 14,000 A0120D Integrated Allowance 1,968,000 2,091,000 2,102,000 A0120N Special allowances @ 20% of 30,000 30,000
basic pay for SecretarA0120P Adhoc Relief 2009 3,000 A0120Q Fixed Daily Allowance 163,000 197,000 197,000 A0120X Ad - hoc Allowance - 2010 441,328,000 398,361,000 399,074,000 A01210 Risk Allowance 36,000 36,000 36,000 A01216 Qualification Allowance 81,000 101,000 101,000 A01217 Medical Allowance 236,721,000 235,109,000 235,553,000 A0121A Ad - hoc Allowance - 2011 818,000 A0121M Adhoc Relief Allowance - 2012 510,000 144,000
19
SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2016-2017 2016-2017 2017-2018
_______________________________________________________________________________Rs Rs Rs
SUMMARY OBJECT
A0121Q Audit and Accounts Allowance 2,210,000 2,210,000 A0121T Adhoc Relief Allowance 2013 769,000 61,057,000 61,096,000 A0121Z Adhoc Relief Allowance - 2014 603,000 2,084,000 A01224 Entertainment Allowance 176,000 213,000 213,000 A01225 Instruction Allowance 65,000 65,000 A01226 Computer Allowance 176,000 183,000 183,000 A01227 Project Allowance 531,000 711,000 711,000 A01228 Orderly Allowance 874,000 1,042,000 1,042,000 A0122C Adhoc Relief Allowance - 2015 230,155,000 50,278,000 50,321,000 A0122M Adhoc Relief Allowance 2016 241,038,000 273,632,000 A01233 Unattractive Area Allowance 412,000 4,945,000 4,945,000 A01236 Deputation Allowance 12,000 12,000 A01237 Design Allowance 96,000 116,000 116,000 A01238 Charge Allowance 130,000 211,000 211,000 A01239 Special Allowance 211,000 211,000 A01241 Utility allowance for 5,878,000 5,886,000 7,064,000
electricityA01243 Special Travelling Allowance 90,000 A01244 Adhoc Relief 1,405,000 A01257 RC Allowance 12,000 12,000 A01260 Ration Allowance 22,000 22,000 A01264 Technical Allowance 28,000 28,000 A01270 Others 229,582,000 128,000 273,411,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,488,000 21,809,000 19,796,000
A01271 Overtime Allowance 373,000 373,000 373,000 A01273 Honoraria 5,709,000 6,430,000 5,709,000 A01274 Medical Charges 11,406,000 14,006,000 12,614,000 A01282 Session Allowance 1,000,000 1,000,000 1,100,000
A03 TOTAL OPERATING EXPENSES 405,388,000 340,587,000 500,707,000
A032 COMMUNICATIONS 14,124,000 42,411,000 14,930,000
A03201 Postage and Telegraph 1,568,000 1,568,000 1,699,000 A03202 Telephone and Trunk call 12,469,000 14,989,000 13,137,000 A03205 Courier and Pilot Service 87,000 87,000 94,000 A03270 Others 25,767,000
A033 UTILITIES 297,357,000 109,894,000 327,921,000
A03301 Gas 21,889,000 21,889,000 24,084,000 A03302 Water 4,539,000 5,349,000 6,027,000 A03303 Electricity 268,345,000 80,072,000 295,226,000 A03305 POL for Generator 2,584,000 2,584,000 2,584,000
20
SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2016-2017 2016-2017 2017-2018
_______________________________________________________________________________Rs Rs Rs
SUMMARY OBJECT
A034 OCCUPANCY COSTS 6,741,000 6,741,000 7,238,000
A03402 Rent for Office Building 2,173,000 4,956,000 5,453,000 A03407 Rates and Taxes 4,568,000 1,785,000 1,785,000
A035 OPERATING LEASES 31,491,000
A03502 Buildings 31,491,000
A036 MOTOR VEHICLES 318,000
A03602 Insurance 138,000 A03603 Registration 180,000
A038 TRAVEL & TRANSPORTATION 52,145,000 52,408,000 53,176,000
A03805 Travelling Allowance 14,508,000 14,621,000 15,386,000 A03806 Transportation of Goods 48,000 48,000 51,000 A03807 P.O.L Charges A.planes 37,589,000 37,739,000 37,739,000
H.coptors S.Cars M/Cycle
A039 GENERAL 35,021,000 97,324,000 97,442,000
A03901 Stationery 6,835,000 6,835,000 7,233,000 A03902 Printing and Publication 3,192,000 3,192,000 3,403,000 A03905 Newspapers Periodicals and 1,717,000 1,717,000 1,860,000
BooksA03906 Uniforms and Protective 2,967,000 3,069,000 3,256,000
ClothingA03919 Payments to other for Service 8,147,000 70,330,000 16,847,000
RenderedA03955 Computer Stationery 397,000 397,000 419,000 A03970 Others 11,766,000 11,784,000 64,424,000
A05 TOTAL GRANTS SUBSIDIES AND 45,220,000 45,220,000 45,220,000 WRITE OFF LOANS
A052 GRANTS-DOMESTIC 45,220,000 45,220,000 45,220,000
A05216 Fin. Assis. to the families of 39,200,000 39,200,000 39,200,000 G. Serv. who expire
A05270 To Others 6,020,000 6,020,000 6,020,000
A09 TOTAL PHYSICAL ASSETS 10,494,000 20,330,000 6,317,000
21
SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2016-2017 2016-2017 2017-2018
_______________________________________________________________________________Rs Rs Rs
SUMMARY OBJECT
A092 COMPUTER EQUIPMENT 1,482,000 1,483,000 388,000
A09201 Hardware 1,482,000 1,483,000 388,000
A095 PURCHASE OF TRANSPORT 7,581,000 17,546,000 4,512,000
A09501 Transport 7,581,000 17,546,000 4,512,000
A096 PURCHASE OF PLANT & MACHINERY 1,081,000 951,000 667,000
A09601 Plant and Machinery 1,081,000 951,000 667,000
A097 PURCHASE FURNITURE & FIXTURE 350,000 350,000 750,000
A09701 Furniture and Fixtures 350,000 350,000 750,000
A13 TOTAL REPAIRS AND MAINTENANCE 9,583,580,000 9,509,631,000 9,924,449,000
A130 TRANSPORT 8,990,000 9,685,000 9,933,000
A13001 Transport 8,990,000 9,685,000 9,933,000
A131 MACHINERY AND EQUIPMENT 57,612,000 57,612,000 58,153,000
A13101 Machinery and Equipment 50,012,000 50,012,000 50,553,000 A13199 Others 7,600,000 7,600,000 7,600,000
A132 FURNITURE AND FIXTURE 3,355,000 3,355,000 3,571,000
A13201 Furniture and Fixture 3,355,000 3,355,000 3,571,000
A133 BUILDINGS AND STRUCTURE 4,558,129,000 3,569,811,000 4,833,765,000
A13301 Office Buildings 2,631,642,000 1,865,964,000 2,902,384,000 A13302 Residential Buildings 1,926,487,000 1,703,847,000 1,931,381,000
A136 ROADS, HIGHWAYS AND BRIDGES 4,955,104,000 5,868,778,000 5,018,616,000
A13602 Other roads 4,803,688,000 5,703,862,000 4,867,200,000 A13604 Other bridges 151,416,000 164,916,000 151,416,000
A137 COMPUTER EQUIPMENT 390,000 390,000 411,000
A13701 Hardware 276,000 276,000 296,000 A13702 Software 96,000 96,000 96,000 A13703 I.T. Equipment 18,000 18,000 19,000
22
SC21132 (132)Works & Services
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2016-2017 2016-2017 2017-2018
_______________________________________________________________________________Rs Rs Rs
SUMMARY OBJECT
_______________________________________________________________________________ NET TOTAL 14,060,544,000 13,933,276,000 15,049,775,000 _______________________________________________________________________________
23
SC21132 (132)Works & Services
SUMMARY OF SCALES FOR 2017-2018_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic SCALE POSTS POSTS POSTS POSTS PAY_______________________________________________________________________________
01 2869 1 2870 504,805,000
02 2928 2 2930 519,086,000
03 177 177 31,895,000
04 866 3 869 166,802,000
05 1403 3 1406 280,342,000
06 218 218 45,519,000
07 80 80 16,773,000
08 80 80 17,710,000
09 236 1 237 63,490,000
10 124 1 125 34,174,000
11 1557 4 1561 389,238,000
12 69 7 76 18,104,000
13 103 103 29,265,000
14 450 450 126,574,000
15 25 25 8,998,000
16 279 2 281 84,700,000
17 473 1 474 240,775,000
18 106 1 107 71,201,000
19 53 53 44,273,000
20 11 11 11,760,000
_______________________________________________________________________________TOTAL 12107 26 12133 2,705,484,000
_______________________________________________________________________________
24
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SL0042 SUPERITENDING ENGINEER WORKS & SERVICESAJAWAL
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,091,000 1,091,000 2,179,000
A011 TOTAL PAY 1 5 482,000 482,000 1,058,000
A011-1 TOTAL PAY OF OFFICERS 1 2 482,000 482,000 722,000
A01101 Total Basic Pay Of Officer 1 2 482,000 482,000 722,000
S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 482,000 482,000 531,000
A119 ASSISTANT (BPS-16) 1 191,000
A011-2 TOTAL PAY OF OTHER STAFF 3 336,000
A01151 Total Basic Pay Other Staff 3 336,000
J053 JUNIOR CLERK (BPS-11) 1 126,000
A017 ACCOUNT CLERK (BPS-09) 1 118,000
C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 1 92,000
A012 TOTAL ALLOWANCES 609,000 609,000 1,121,000
A012-1 TOTAL REGULAR ALLOWANCES 609,000 609,000 1,121,000
A01202 House Rent Allowance 80,000 80,000 172,000
A01203 Conveyance Allowance 60,000 60,000 199,000
A01207 Washing Allowance 1,000
A0120D Integrated Allowance 4,000
A0120X Ad - hoc Allowance - 2010 241,000 241,000 343,000
A01217 Medical Allowance 60,000 60,000 123,000
A0121T Adhoc Relief Allowance 2013 72,000 72,000 72,000
A0121Z Adhoc Relief Allowance - 2014 48,000 48,000
A0122C Adhoc Relief Allowance - 2015 48,000 48,000 48,000
A0122M Adhoc Relief Allowance 2016 106,000
A01270 Others 53,000
25
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SL0042 SUPERITENDING ENGINEER WORKS & SERVICESAJAWAL
_______________________________________________________________________________SUPERITENDING ENGINEER WORKS & SERVICE 1,091,000 1,091,000 2,179,000
SAJAWAL
_______________________________________________________________________________
26
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
HB0196 LAND CONTROL AND ACQUISTION OFFICER(B&R) HYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,328,000 4,973,000 5,613,000
A011 TOTAL PAY 20 20 3,061,000 2,959,000 3,256,000
A011-1 TOTAL PAY OF OFFICERS 1 1 601,000 361,000 398,000
A01101 Total Basic Pay Of Officer 1 1 601,000 361,000 398,000
L031 LAND CONTROL & (BPS-16) 1 1 601,000 361,000 398,000 ACQUISITION OFFICER
A011-2 TOTAL PAY OF OTHER STAFF 19 19 2,460,000 2,598,000 2,858,000
A01151 Total Basic Pay Other Staff 19 19 2,426,000 2,519,000 2,771,000
H043 HEAD MUNSHI (BPS-11) 1 1 158,000 163,000 179,000
J053 JUNIOR CLERK (BPS-11) 3 488,000 537,000
S245 SUPERVISING TAPEDAR (BPS-08) 1 1 145,000 148,000 162,000
J014 JR CLERK (BPS-07) 3 422,000
S260 SURVEYOR / SUPERVISOR (BPS-06) 2 2 273,000 276,000 303,000
T004 TAPEDAR (BPS-05) 1 1 132,000 133,000 146,000
D161 DRIVER (BPS-04) 1 1 127,000 128,000 141,000
C089 CHOWKIDAR (BPS-01) 1 1 118,000 117,000 131,000
K001 KHALASI (BPS-01) 4 4 466,000 474,000 521,000
K011 KOTAR (BPS-01) 3 3 351,000 355,000 391,000
N003 NAIB QASID (BPS-01) 2 2 234,000 237,000 260,000
A01152 Personal pay 34,000 79,000 87,000
A012 TOTAL ALLOWANCES 2,267,000 2,014,000 2,357,000
A012-1 TOTAL REGULAR ALLOWANCES 2,249,000 1,996,000 2,338,000
A01202 House Rent Allowance 323,000 323,000 323,000
A01203 Conveyance Allowance 457,000 457,000 457,000
27
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
HB0196 LAND CONTROL AND ACQUISTION OFFICER(B&R) HYDERABAD
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 6,000 6,000 6,000
A0120X Ad - hoc Allowance - 2010 559,000 477,000 477,000
A01217 Medical Allowance 295,000 295,000 295,000
A0121T Adhoc Relief Allowance 2013 84,000 84,000
A0122C Adhoc Relief Allowance - 2015 303,000 59,000 59,000
A0122M Adhoc Relief Allowance 2016 292,000 317,000
A01270 Others 303,000 317,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000
A01274 Medical Charges 18,000 18,000 19,000
A03 TOTAL OPERATING EXPENSES 465,000 215,000 504,000
A032 TOTAL COMMUNICATIONS 108,000 108,000 114,000
A03201 Postage and Telegraph 92,000 92,000 97,000
A03202 Telephone and Trunk call 16,000 16,000 17,000
A033 TOTAL UTILITIES 251,000 1,000 277,000
A03303 Electricity 251,000 1,000 277,000
A038 TOTAL TRAVEL & 65,000 65,000 67,000
TRANSPORTATION
A03805 Travelling Allowance 39,000 39,000 41,000
A03807 P.O.L Charges A.planes 26,000 26,000 26,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 41,000 41,000 46,000
A03901 Stationery 10,000 10,000 11,000
A03902 Printing and Publication 7,000 7,000 8,000
A03905 Newspapers Periodicals and Books 4,000 4,000 5,000
A03906 Uniforms and Protective Clothing 9,000 9,000 10,000
A03970 Others 11,000 11,000 12,000
28
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
HB0196 LAND CONTROL AND ACQUISTION OFFICER(B&R) HYDERABAD
1 Others 11,000 11,000 12,000
A13 TOTAL REPAIRS AND MAINTENANCE 35,000 35,000 40,000
A130 TOTAL TRANSPORT 21,000 21,000 24,000
A13001 Transport 21,000 21,000 24,000
A131 TOTAL MACHINERY AND 8,000 8,000 9,000
EQUIPMENT
A13101 Machinery and Equipment 8,000 8,000 9,000
A132 TOTAL FURNITURE AND 6,000 6,000 7,000
FIXTURE
A13201 Furniture and Fixture 6,000 6,000 7,000
_______________________________________________________________________________LAND CONTROL AND ACQUISTION OFFICER 5,828,000 5,223,000 6,157,000
(B&R) HYDERABAD
_______________________________________________________________________________
29
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
HB0204 DIRECTOR (ELECTRICAL AND MECHANICAL)SINDH HYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,395,000 6,809,000 7,771,000
A011 TOTAL PAY 9 9 3,493,000 4,541,000 4,996,000
A011-1 TOTAL PAY OF OFFICERS 2 4 1,414,000 2,208,000 2,429,000
A01101 Total Basic Pay Of Officer 2 4 1,315,000 2,050,000 2,255,000
S243 SUPERINTENDING ENGINEER /(BPS-19) 1 1 868,000 950,000 1,045,000 DIRECTOR (E&M)
P051 PLANNING OFFICER (BPS-17) 1 1 447,000 489,000 538,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 2 611,000 672,000
A01102 Personal pay 99,000 158,000 174,000
A011-2 TOTAL PAY OF OTHER STAFF 7 5 2,079,000 2,333,000 2,567,000
A01151 Total Basic Pay Other Staff 7 5 2,044,000 2,298,000 2,528,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 2 659,000
S181 STENOGRAPHER (BPS-14) 1 1 332,000 625,000 687,000
J053 JUNIOR CLERK (BPS-11) 1 516,000 568,000
J014 JR CLERK (BPS-07) 1 240,000
D161 DRIVER (BPS-04) 1 1 215,000 407,000 447,000
N003 NAIB QASID (BPS-01) 1 1 399,000 375,000 413,000
S009 SANITARY WORKER / (BPS-01) 1 1 199,000 375,000 413,000 GUTTERMAN
A01152 Personal pay 35,000 35,000 39,000
A012 TOTAL ALLOWANCES 1,902,000 2,268,000 2,775,000
A012-1 TOTAL REGULAR ALLOWANCES 1,875,000 2,241,000 2,746,000
A01202 House Rent Allowance 177,000 277,000 277,000
A01203 Conveyance Allowance 287,000 343,000 343,000
A01207 Washing Allowance 2,000 2,000 2,000
30
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
HB0204 DIRECTOR (ELECTRICAL AND MECHANICAL)SINDH HYDERABAD
A0120D Integrated Allowance 9,000 9,000 9,000
A0120X Ad - hoc Allowance - 2010 576,000 739,000 739,000
A01217 Medical Allowance 218,000 257,000 257,000
A0121T Adhoc Relief Allowance 2013 65,000 65,000
A01224 Entertainment Allowance 7,000 7,000
A0122C Adhoc Relief Allowance - 2015 303,000 91,000 91,000
A0122M Adhoc Relief Allowance 2016 451,000 478,000
A01270 Others 303,000 478,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 27,000 27,000 29,000
A01274 Medical Charges 27,000 27,000 29,000
A03 TOTAL OPERATING EXPENSES 387,000 314,000 411,000
A032 TOTAL COMMUNICATIONS 69,000 69,000 74,000
A03201 Postage and Telegraph 8,000 8,000 9,000
A03202 Telephone and Trunk call 61,000 61,000 65,000
A033 TOTAL UTILITIES 74,000 1,000 82,000
A03303 Electricity 74,000 1,000 82,000
A038 TOTAL TRAVEL & 146,000 146,000 150,000
TRANSPORTATION
A03805 Travelling Allowance 77,000 77,000 81,000
A03807 P.O.L Charges A.planes 69,000 69,000 69,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 98,000 98,000 105,000
A03901 Stationery 35,000 35,000 37,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 4,000 4,000 5,000
A03906 Uniforms and Protective Clothing 19,000 19,000 20,000
A03970 Others 31,000 31,000 33,000
31
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
HB0204 DIRECTOR (ELECTRICAL AND MECHANICAL)SINDH HYDERABAD
1 Others 31,000 31,000 33,000
A13 TOTAL REPAIRS AND MAINTENANCE 45,000 45,000 50,000
A130 TOTAL TRANSPORT 10,000 10,000 11,000
A13001 Transport 10,000 10,000 11,000
A131 TOTAL MACHINERY AND 21,000 21,000 24,000
EQUIPMENT
A13101 Machinery and Equipment 21,000 21,000 24,000
A132 TOTAL FURNITURE AND 14,000 14,000 15,000
FIXTURE
A13201 Furniture and Fixture 14,000 14,000 15,000
_______________________________________________________________________________DIRECTOR (ELECTRICAL AND MECHANICAL) 5,827,000 7,168,000 8,232,000
SINDH HYDERABAD
_______________________________________________________________________________
32
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
HB0222 CHIEF ENGINEER ELECTRICAL & MECHNICALHYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,342,000 6,491,000 7,429,000
A011 TOTAL PAY 4 4 2,238,000 4,248,000 4,673,000
A011-1 TOTAL PAY OF OFFICERS 4 4 2,238,000 4,248,000 4,673,000
A01101 Total Basic Pay Of Officer 4 4 2,238,000 4,248,000 4,673,000
C061 CHIEF ENGINEER (BPS-20) 1 1 668,000 1,429,000 1,573,000
S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 601,000 1,230,000 1,353,000
E060 EXECUTIVE ENGINEER (BPS-18) 2 2 969,000 1,589,000 1,747,000
A012 TOTAL ALLOWANCES 1,104,000 2,243,000 2,756,000
A012-1 TOTAL REGULAR ALLOWANCES 1,104,000 2,243,000 2,756,000
A01201 Senior Post Allowance 17,000 17,000 17,000
A01202 House Rent Allowance 148,000 376,000 376,000
A01203 Conveyance Allowance 199,000 199,000
A0120X Ad - hoc Allowance - 2010 228,000 684,000 684,000
A01217 Medical Allowance 94,000 257,000 257,000
A0121T Adhoc Relief Allowance 2013 14,000 14,000
A0121Z Adhoc Relief Allowance - 2014 14,000
A01224 Entertainment Allowance 9,000 14,000 14,000
A01228 Orderly Allowance 160,000 160,000 160,000
A0122C Adhoc Relief Allowance - 2015 224,000 101,000 101,000
A0122M Adhoc Relief Allowance 2016 407,000 467,000
A01270 Others 224,000 467,000
_______________________________________________________________________________CHIEF ENGINEER ELECTRICAL & MECHNICAL 3,342,000 6,491,000 7,429,000
HYDERABAD
_______________________________________________________________________________
33
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KQ0529 SECRETARIAT ESTABLISHMENT(NON-TECHNICAL AND TECHNICAL)KARACHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,900,000 66,847,000 74,933,000
A011 TOTAL PAY 97 107 31,435,000 36,158,000 40,372,000
A011-1 TOTAL PAY OF OFFICERS 27 42 19,636,000 22,561,000 24,815,000
A01101 Total Basic Pay Of Officer 27 42 17,057,000 19,935,000 22,145,000
S018 SECRETARY (BPS-20) 1 1 1,370,000 1,064,000 1,182,000
S573 SENIOR CHEIF (DEV) (BPS-20) 1 1,064,000 1,182,000
A057 ADDITIONAL SECRETARY (BPS-19) 1 1 1,366,000 915,000 1,016,000
C391 CHEIF (DEV) (BPS-19) 1 915,000 1,016,000
A987 ASSISTANT CHIEF (DEV) (BPS-18) 3 1,773,000 1,970,000
D049 DEPUTY DIRECTOR (PMEC) (BPS-18) 1 1 760,000 591,000 657,000
D062 DEPUTY SECRETARY (BPS-18) 1 1 1,177,000 591,000 657,000
D063 DEPUTY SECRETARY (ADMN) (BPS-18) 1 1 760,000 591,000 657,000
P052 PLANNING OFFICER (PMEC) (BPS-17) 2 2 1,217,000 943,000 1,048,000
P103 PRIVATE SECRETARY (BPS-17) 1 1 608,000 472,000 524,000
R046 RESEARCH OFFICERS (PMEC) (BPS-17) 2 2 1,217,000 943,000 1,048,000
S033 SECTION OFFICER (BPS-17) 9 9 5,924,000 4,244,000 4,714,000
S236 SUPERINTENDENT (BPS-17) 3 1,415,000 1,571,000
A052 ADDITIONAL PRIVATE (BPS-16) 4 4 1,520,000 1,177,000 1,306,000 SECRETARY
A119 ASSISTANT (BPS-16) 6 1,766,000 1,962,000
A299 ASSISTANT SUPERINTENDENT (BPS-16) 4 1,177,000 1,308,000
C150 COMPUTER PROGRAMMER (BPS-16) 1 1 378,000 294,000 327,000
S236 SUPERINTENDENT (BPS-16) 3 760,000
A01102 Personal pay 386,000 416,000 458,000
A01103 Special pay 19,000 36,000 36,000
A01105 Qualification Pay 14,000 14,000 16,000
34
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KQ0529 SECRETARIAT ESTABLISHMENT(NON-TECHNICAL AND TECHNICAL)KARACHI
A01106 Total Pay of contract officer 2,160,000 2,160,000 2,160,000
A011-2 TOTAL PAY OF OTHER STAFF 70 65 11,799,000 13,597,000 15,557,000
A01151 Total Basic Pay Other Staff 70 65 11,770,000 13,555,000 15,511,000
A299 ASSISTANT SUPERINTENDENT (BPS-15) 4 968,000
A119 ASSISTANT (BPS-14) 6 1,363,000
S053 SENIOR CLERK (BPS-14) 8 2,046,000 2,250,000
S181 STENOGRAPHER (BPS-14) 5 5 1,136,000 1,547,000 1,702,000
C146 COMPUTER OPERATOR (BPS-12) 1 4 199,000 271,000 699,000
J053 JUNIOR CLERK (BPS-11) 12 3,069,000 3,376,000
S222 SUB ENGINEER (BPS-11) 1 1 187,000 256,000 281,000
D150 DRAUGHTSMAN (BPS-10) 2 2 362,000 495,000 545,000
S053 SENIOR CLERK (BPS-09) 8 705,000
J014 JR CLERK (BPS-07) 12 2,636,000
D111 DESPATCH RIDER (BPS-05) 1 1 154,000 209,000 230,000
T050 TRACER (BPS-05) 1 1 154,000 209,000 230,000
D111 DESPATCH RIDER (BPS-04) 1 1 56,000 201,000 222,000
D161 DRIVER (BPS-04) 2 4 296,000 403,000 642,000
D003 DAFTARI (BPS-02) 3 3 418,000 569,000 626,000
C089 CHOWKIDAR (BPS-01) 1 1 136,000 186,000 204,000
F012 FERO PRINTER (BPS-01) 1 1 136,000 186,000 205,000
G038 GESTETNOR OPERATOR (BPS-01) 1 1 136,000 186,000 205,000
N003 NAIB QASID (BPS-01) 19 19 2,592,000 3,536,000 3,889,000
S008 SANITARY WORKER (BPS-01) 1 1 136,000 186,000 205,000
A01152 Personal pay 22,000 35,000 39,000
A01153 Special pay 7,000 7,000 7,000
35
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KQ0529 SECRETARIAT ESTABLISHMENT(NON-TECHNICAL AND TECHNICAL)KARACHI
A012 TOTAL ALLOWANCES 30,465,000 30,689,000 34,561,000
A012-1 TOTAL REGULAR ALLOWANCES 25,990,000 23,614,000 29,446,000
A01201 Senior Post Allowance 30,000 30,000 30,000
A01202 House Rent Allowance 3,072,000 3,072,000 3,178,000
A01203 Conveyance Allowance 3,513,000 3,513,000 3,659,000
A01207 Washing Allowance 15,000 15,000 17,000
A01208 Dress Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 86,000 86,000 93,000
A0120X Ad - hoc Allowance - 2010 5,398,000 4,652,000 4,769,000
A01217 Medical Allowance 2,611,000 2,611,000 2,694,000
A0121T Adhoc Relief Allowance 2013 390,000 390,000
A0121Z Adhoc Relief Allowance - 2014 28,000
A01224 Entertainment Allowance 15,000 15,000 15,000
A01226 Computer Allowance 24,000 24,000 24,000
A01228 Orderly Allowance 208,000 208,000 208,000
A0122C Adhoc Relief Allowance - 2015 2,883,000 639,000 639,000
A0122M Adhoc Relief Allowance 2016 3,043,000 3,744,000
A01241 Utility allowance for electricity 5,249,000 5,249,000 6,299,000
A01244 Adhoc Relief 36,000
A01270 Others 2,883,000 3,684,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 4,475,000 7,075,000 5,115,000
A01271 Overtime Allowance 104,000 104,000 104,000
A01273 Honoraria 3,666,000 3,666,000 3,666,000
A01274 Medical Charges 705,000 3,305,000 1,345,000
A03 TOTAL OPERATING EXPENSES 5,938,000 6,216,000 58,379,000
A032 TOTAL COMMUNICATIONS 694,000 694,000 729,000
A03201 Postage and Telegraph 80,000 80,000 84,000
A03202 Telephone and Trunk call 614,000 614,000 645,000
36
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KQ0529 SECRETARIAT ESTABLISHMENT(NON-TECHNICAL AND TECHNICAL)KARACHI
A033 TOTAL UTILITIES 1,761,000 1,761,000 1,938,000
A03301 Gas 230,000 230,000 253,000
A03302 Water 697,000 697,000 767,000
A03303 Electricity 834,000 834,000 918,000
A036 TOTAL MOTOR VEHICLES 119,000
A03602 Insurance 69,000
A03603 Registration 50,000
A038 TOTAL TRAVEL & 2,215,000 2,365,000 2,381,000
TRANSPORTATION
A03805 Travelling Allowance 317,000 317,000 333,000
A03807 P.O.L Charges A.planes 1,898,000 2,048,000 2,048,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 1,268,000 1,277,000 53,331,000
A03901 Stationery 697,000 697,000 732,000
A03902 Printing and Publication 209,000 209,000 220,000
A03905 Newspapers Periodicals and Books 140,000 140,000 147,000
A03906 Uniforms and Protective Clothing 140,000 140,000 147,000
A03970 Others 82,000 91,000 52,085,000
1 Others 82,000 91,000 85,000
N14 LSP for PPP Node (Works & Services) 52,000,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 39,200,000 39,200,000 39,200,000
A052 TOTAL GRANTS-DOMESTIC 39,200,000 39,200,000 39,200,000
A05216 Fin. Assis. to the families of 39,200,000 39,200,000 39,200,000
G. Serv. who expire
A09 TOTAL PHYSICAL ASSETS 3,215,000 3,238,000 3,609,000
37
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KQ0529 SECRETARIAT ESTABLISHMENT(NON-TECHNICAL AND TECHNICAL)KARACHI
A092 TOTAL COMPUTER EQUIPMENT 617,500 618,000 194,000
A09201 Hardware 617,500 618,000 194,000
016 Five Printers 175,000
120 Two Printers 70,000
16 One Laser Printer 175,000
LL4 Five Computer with LCD 400,000 400,000
LL5 five UPS for Computer 42,500 43,000
TC2 Two Computer with LCD Monitor 94,000
UP6 Two UPS for Computer 30,000
A095 TOTAL PURCHASE OF 1,712,500 1,735,000 2,248,000
TRANSPORT
A09501 Transport 1,712,500 1,735,000 2,248,000
444 Two Suzuki Cultus (1000 CC) 2,248,000
OM1 One Motorcycle (70cc) 70,000 70,000
T29 One Toyota Corrola XLI (1300 cc) 1,642,500 1,665,000
A096 TOTAL PURCHASE OF PLANT & 785,000 785,000 667,000
MACHINERY
A09601 Plant and Machinery 785,000 785,000 667,000
15 One Fax Machine 37,000
395 One Multimedia 55,000 55,000
467 Five Water Dispensers 70,000 70,000
5 Two Split A C 1.5 Ton 110,000 110,000 130,000
914 One Photo Copier Machine 550,000 550,000
918 One photo copier (heavy Duty) 500,000
A097 TOTAL PURCHASE FURNITURE 100,000 100,000 500,000
& FIXTURE
A09701 Furniture and Fixtures 100,000 100,000 500,000
001 Furniture and Fixtures 100,000 100,000 500,000
38
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KQ0529 SECRETARIAT ESTABLISHMENT(NON-TECHNICAL AND TECHNICAL)KARACHI
A13 TOTAL REPAIRS AND MAINTENANCE 404,000 404,000 443,000
A130 TOTAL TRANSPORT 276,000 276,000 304,000
A13001 Transport 276,000 276,000 304,000
A131 TOTAL MACHINERY AND 64,000 64,000 71,000
EQUIPMENT
A13101 Machinery and Equipment 64,000 64,000 71,000
A132 TOTAL FURNITURE AND 64,000 64,000 68,000
FIXTURE
A13201 Furniture and Fixture 64,000 64,000 68,000
_______________________________________________________________________________SECRETARIAT ESTABLISHMENT 110,657,000 115,905,000 176,564,000
(NON-TECHNICAL AND TECHNICAL)
KARACHI
_______________________________________________________________________________
39
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KQ0530 DIRECTOR GENERAL (DESIGN) SINDH KARACHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,094,000 29,366,000 33,348,000
A011 TOTAL PAY 55 55 18,766,000 18,062,000 19,870,000
A011-1 TOTAL PAY OF OFFICERS 14 20 11,015,000 10,251,000 11,277,000
A01101 Total Basic Pay Of Officer 14 20 10,722,000 9,928,000 10,921,000
C062 CHIEF ENGINEER / DG (BPS-20) 1 1 1,379,000 1,035,000 1,139,000 (DESIGN)
S244 SUPERT: ENGINEER / (BPS-19) 2 2 2,375,000 1,780,000 1,958,000 DIRECTORS (DESIGN)
E061 EXECUTIVE4ENGINEER / DY (BPS-18) 3 3 2,296,000 1,725,000 1,898,000 DIRECTORS
A219 ASSISTANT ENGINEER / (BPS-17) 7 7 4,288,000 3,211,000 3,531,000 ASSISTANT DIRECTOR
S236 SUPERINTENDENT (BPS-17) 1 459,000 505,000
A235 ASSISTANT HEAD CLERK (BPS-16) 6 1,718,000 1,890,000
S236 SUPERINTENDENT (BPS-16) 1 384,000
A01102 Personal pay 293,000 323,000 356,000
A011-2 TOTAL PAY OF OTHER STAFF 41 35 7,751,000 7,811,000 8,593,000
A01151 Total Basic Pay Other Staff 41 35 7,650,000 7,694,000 8,464,000
A235 ASSISTANT HEAD CLERK (BPS-14) 6 1,516,000
S053 SENIOR CLERK (BPS-14) 2 504,000 555,000
S181 STENOGRAPHER (BPS-14) 2 2 505,000 610,000 671,000
J053 JUNIOR CLERK (BPS-11) 8 2,017,000 2,219,000
D150 DRAUGHTSMAN (BPS-10) 4 4 809,000 977,000 1,075,000
S053 SENIOR CLERK (BPS-09) 2 392,000
J018 JR CLERK / TYPIST (BPS-07) 8 1,465,000
T050 TRACER (BPS-05) 3 3 512,000 618,000 680,000
D161 DRIVER (BPS-04) 2 2 328,000 397,000 437,000
40
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KQ0530 DIRECTOR GENERAL (DESIGN) SINDH KARACHI
C092 CHOWKIDAR / WATCHMAN (BPS-01) 2 2 306,000 368,000 404,000
F013 FERO PRINTER / KHADASI (BPS-01) 1 1 151,000 184,000 202,000
N003 NAIB QASID (BPS-01) 10 10 1,515,000 1,835,000 2,019,000
S008 SANITARY WORKER (BPS-01) 1 1 151,000 184,000 202,000
A01152 Personal pay 101,000 117,000 129,000
A012 TOTAL ALLOWANCES 13,328,000 11,304,000 13,478,000
A012-1 TOTAL REGULAR ALLOWANCES 12,815,000 10,791,000 12,939,000
A01201 Senior Post Allowance 15,000 18,000 18,000
A01202 House Rent Allowance 1,852,000 1,852,000 1,852,000
A01203 Conveyance Allowance 1,828,000 1,828,000 1,828,000
A01207 Washing Allowance 9,000 9,000 9,000
A0120D Integrated Allowance 32,000 32,000 32,000
A0120X Ad - hoc Allowance - 2010 3,701,000 2,932,000 2,932,000
A01217 Medical Allowance 1,498,000 1,498,000 1,498,000
A0121T Adhoc Relief Allowance 2013 246,000 246,000
A01224 Entertainment Allowance 14,000 15,000 15,000
A01228 Orderly Allowance 137,000 167,000 167,000
A0122C Adhoc Relief Allowance - 2015 1,837,000 409,000 409,000
A0122M Adhoc Relief Allowance 2016 1,730,000 1,939,000
A01237 Design Allowance 55,000 55,000 55,000
A01270 Others 1,837,000 1,939,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 513,000 513,000 539,000
A01274 Medical Charges 513,000 513,000 539,000
A03 TOTAL OPERATING EXPENSES 1,459,000 1,567,000 1,541,000
A032 TOTAL COMMUNICATIONS 188,000 188,000 198,000
A03201 Postage and Telegraph 18,000 18,000 19,000
A03202 Telephone and Trunk call 170,000 170,000 179,000
41
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KQ0530 DIRECTOR GENERAL (DESIGN) SINDH KARACHI
A033 TOTAL UTILITIES 734,000 734,000 808,000
A03303 Electricity 734,000 734,000 808,000
A034 TOTAL OCCUPANCY COSTS 32,000 32,000 32,000
A03407 Rates and Taxes 32,000 32,000 32,000
A036 TOTAL MOTOR VEHICLES 119,000
A03602 Insurance 69,000
A03603 Registration 50,000
A038 TOTAL TRAVEL & 371,000 351,000 351,000
TRANSPORTATION
A03805 Travelling Allowance 88,000 68,000 68,000
A03807 P.O.L Charges A.planes 283,000 283,000 283,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 134,000 143,000 152,000
A03901 Stationery 44,000 44,000 47,000
A03902 Printing and Publication 17,000 17,000 18,000
A03905 Newspapers Periodicals and Books 16,000 16,000 17,000
A03906 Uniforms and Protective Clothing 31,000 31,000 33,000
A03970 Others 26,000 35,000 37,000
1 Others 26,000 35,000 37,000
A09 TOTAL PHYSICAL ASSETS 2,283,000 2,176,000 200,000
A092 TOTAL COMPUTER EQUIPMENT 370,500 371,000
A09201 Hardware 370,500 371,000
LP3 Three Laser Printers 105,000 105,000
TC3 Three Computers with LCD 240,000 240,000
UP3 Three U.P.S for computer 25,500 26,000
42
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KQ0530 DIRECTOR GENERAL (DESIGN) SINDH KARACHI
A095 TOTAL PURCHASE OF 1,642,500 1,665,000
TRANSPORT
A09501 Transport 1,642,500 1,665,000
T29 One Toyota Corrola XLI (1300 cc) 1,642,500 1,665,000
A096 TOTAL PURCHASE OF PLANT & 270,000 140,000
MACHINERY
A09601 Plant and Machinery 270,000 140,000
111 Two Water Dispensers 28,000 28,000
15 One Fax Machine 12,000 12,000
M50 One Photo Copier Machine(light duty) 230,000 100,000
A097 TOTAL PURCHASE FURNITURE 200,000
& FIXTURE
A09701 Furniture and Fixtures 200,000
001 Furniture and Fixtures 200,000
A13 TOTAL REPAIRS AND MAINTENANCE 58,000 58,000 64,000
A130 TOTAL TRANSPORT 17,000 17,000 19,000
A13001 Transport 17,000 17,000 19,000
A131 TOTAL MACHINERY AND 18,000 18,000 20,000
EQUIPMENT
A13101 Machinery and Equipment 18,000 18,000 20,000
A132 TOTAL FURNITURE AND 14,000 14,000 15,000
FIXTURE
A13201 Furniture and Fixture 14,000 14,000 15,000
A137 TOTAL COMPUTER EQUIPMENT 9,000 9,000 10,000
A13701 Hardware 9,000 9,000 10,000
43
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KQ0530 DIRECTOR GENERAL (DESIGN) SINDH KARACHI
_______________________________________________________________________________DIRECTOR GENERAL (DESIGN) SINDH KARACHI 35,894,000 33,167,000 35,153,000
_______________________________________________________________________________
44
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SY0486 DIRECTOR GENERAL (DESIGN) SUKKUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,200,000 3,530,000
A011 TOTAL PAY 22 1,726,000 1,900,000
A011-1 TOTAL PAY OF OFFICERS 10 982,000 1,081,000
A01101 Total Basic Pay Of Officer 10 982,000 1,081,000
D094 DIRECTOR GENERAL (BPS-20) 1 164,000 180,000
D077 DIRECTOR (BPS-19) 2 282,000 310,000
D045 DEPUTY DIRECTOR (BPS-18) 2 182,000 201,000
A181 ASSISTANT DIRECTOR (BPS-17) 3 218,000 240,000
A119 ASSISTANT (BPS-16) 2 136,000 150,000
A011-2 TOTAL PAY OF OTHER STAFF 12 744,000 819,000
A01151 Total Basic Pay Other Staff 12 744,000 819,000
S222 SUB ENGINEER (BPS-14) 2 169,000 185,000
C146 COMPUTER OPERATOR (BPS-12) 2 148,000 163,000
D111 DESPATCH RIDER (BPS-04) 1 55,000 61,000
D161 DRIVER (BPS-04) 3 165,000 182,000
N003 NAIB QASID (BPS-02) 4 207,000 228,000
A012 TOTAL ALLOWANCES 1,474,000 1,630,000
A012-1 TOTAL REGULAR ALLOWANCES 1,474,000 1,630,000
A01201 Senior Post Allowance 5,000 5,000
A01202 House Rent Allowance 202,000 202,000
A01203 Conveyance Allowance 216,000 216,000
A0120D Integrated Allowance 10,000 10,000
A0120X Ad - hoc Allowance - 2010 353,000 353,000
A01217 Medical Allowance 158,000 158,000
A0121T Adhoc Relief Allowance 2013 123,000 123,000
A01224 Entertainment Allowance 4,000 4,000
45
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SY0486 DIRECTOR GENERAL (DESIGN) SUKKUR
A01228 Orderly Allowance 48,000 48,000
A0122C Adhoc Relief Allowance - 2015 116,000 116,000
A0122M Adhoc Relief Allowance 2016 224,000 190,000
A01237 Design Allowance 15,000 15,000
A01270 Others 190,000
_______________________________________________________________________________DIRECTOR GENERAL (DESIGN) SUKKUR 3,200,000 3,530,000
_______________________________________________________________________________
46
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
BI0060 SUPERINTENDING ENGINEER (WORK &SERVICE) BADIN
A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,429,000 5,851,000 13,119,000
A011 TOTAL PAY 12 12 4,964,000 3,321,000 3,654,000
A011-1 TOTAL PAY OF OFFICERS 3 4 2,207,000 641,000 706,000
A01101 Total Basic Pay Of Officer 3 4 2,207,000 641,000 706,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,087,000 273,000 300,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 560,000 140,000 154,000
I043 INVESTIGATOR / RO (BPS-17) 1 1 560,000 140,000 155,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 88,000 97,000
A011-2 TOTAL PAY OF OTHER STAFF 9 8 2,757,000 2,680,000 2,948,000
A01151 Total Basic Pay Other Staff 9 8 2,746,000 2,660,000 2,926,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 834,000
J053 JUNIOR CLERK (BPS-11) 1 397,000 436,000
A017 ACCOUNT CLERK (BPS-09) 2 2 431,000 744,000 819,000
J053 JUNIOR CLERK (BPS-07) 1 603,000
T047 TRACER (BPS-05) 1 1 187,000 324,000 357,000
D161 DRIVER (BPS-04) 1 1 181,000 313,000 344,000
C089 CHOWKIDAR (BPS-02) 1 1 170,000 294,000 323,000
N003 NAIB QASID (BPS-02) 2 2 340,000 588,000 647,000
A01152 Personal pay 11,000 20,000 22,000
A012 TOTAL ALLOWANCES 3,465,000 2,530,000 9,465,000
A012-1 TOTAL REGULAR ALLOWANCES 3,335,000 2,400,000 9,328,000
A01202 House Rent Allowance 246,000 246,000 246,000
A01203 Conveyance Allowance 653,000 653,000 653,000
47
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
BI0060 SUPERINTENDING ENGINEER (WORK &SERVICE) BADIN
A01207 Washing Allowance 17,000 17,000 17,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120X Ad - hoc Allowance - 2010 963,000 530,000 530,000
A01217 Medical Allowance 455,000 455,000 455,000
A0121M Adhoc Relief Allowance - 2012 6,000
A0121T Adhoc Relief Allowance 2013 85,000 85,000
A0121Z Adhoc Relief Allowance - 2014 3,000
A01224 Entertainment Allowance 7,000 7,000 7,000
A0122C Adhoc Relief Allowance - 2015 495,000 67,000 67,000
A0122M Adhoc Relief Allowance 2016 327,000 3,632,000
A01270 Others 495,000 3,632,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 130,000 130,000 137,000
A01274 Medical Charges 130,000 130,000 137,000
A03 TOTAL OPERATING EXPENSES 2,117,000 1,499,000 2,231,000
A032 TOTAL COMMUNICATIONS 144,000 144,000 152,000
A03201 Postage and Telegraph 10,000 10,000 11,000
A03202 Telephone and Trunk call 134,000 134,000 141,000
A033 TOTAL UTILITIES 690,000 72,000 760,000
A03301 Gas 28,000 28,000 31,000
A03302 Water 36,000 36,000 40,000
A03303 Electricity 626,000 8,000 689,000
A038 TOTAL TRAVEL & 881,000 881,000 894,000
TRANSPORTATION
A03805 Travelling Allowance 238,000 238,000 250,000
A03806 Transportation of Goods 16,000 16,000 17,000
A03807 P.O.L Charges A.planes 627,000 627,000 627,000
H.coptors S.Cars M/Cycle
48
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
BI0060 SUPERINTENDING ENGINEER (WORK &SERVICE) BADIN
A039 TOTAL GENERAL 402,000 402,000 425,000
A03901 Stationery 87,000 87,000 92,000
A03902 Printing and Publication 31,000 31,000 33,000
A03905 Newspapers Periodicals and Books 26,000 26,000 28,000
A03906 Uniforms and Protective Clothing 15,000 15,000 16,000
A03970 Others 243,000 243,000 256,000
1 Others 243,000 243,000 256,000
A13 TOTAL REPAIRS AND MAINTENANCE 322,000 322,000 350,000
A130 TOTAL TRANSPORT 146,000 146,000 161,000
A13001 Transport 146,000 146,000 161,000
A131 TOTAL MACHINERY AND 74,000 74,000 82,000
EQUIPMENT
A13101 Machinery and Equipment 74,000 74,000 82,000
A132 TOTAL FURNITURE AND 68,000 68,000 72,000
FIXTURE
A13201 Furniture and Fixture 68,000 68,000 72,000
A137 TOTAL COMPUTER EQUIPMENT 34,000 34,000 35,000
A13701 Hardware 18,000 18,000 19,000
A13702 Software 16,000 16,000 16,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 10,868,000 7,672,000 15,700,000
SERVICE) BADIN
_______________________________________________________________________________
49
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
DD0062 SUPERINTENDING ENGINEER (WORK &SERVICE) DADU
A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,754,000 10,168,000 11,638,000
A011 TOTAL PAY 16 16 7,874,000 6,731,000 7,405,000
A011-1 TOTAL PAY OF OFFICERS 3 6 3,263,000 2,150,000 2,365,000
A01101 Total Basic Pay Of Officer 3 6 3,263,000 2,150,000 2,365,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,606,000 718,000 790,000 OFFICER
A218 ASSISTANT ENGINEER (BPS-17) 1 1 828,000 369,000 406,000
R045 RESEARCH OFFICER (BPS-17) 1 1 829,000 370,000 407,000
A119 ASSISTANT (BPS-16) 3 693,000 762,000
A011-2 TOTAL PAY OF OTHER STAFF 13 10 4,611,000 4,581,000 5,040,000
A01151 Total Basic Pay Other Staff 13 10 4,549,000 4,499,000 4,949,000
A119 ASSISTANT (BPS-14) 3 1,226,000
J053 JUNIOR CLERK (BPS-11) 1 548,000 602,000
A017 ACCOUNT CLERK (BPS-09) 2 2 634,000 1,026,000 1,131,000
J014 JR CLERK (BPS-07) 1 889,000
D161 DRIVER (BPS-05) 1 1 274,000 448,000 492,000
T047 TRACER (BPS-05) 1 1 274,000 448,000 492,000
C089 CHOWKIDAR (BPS-02) 2 2 499,000 812,000 893,000
H064 HELPER (BPS-02) 3 3 753,000 1,217,000 1,339,000
A01152 Personal pay 62,000 82,000 91,000
A012 TOTAL ALLOWANCES 3,880,000 3,437,000 4,233,000
A012-1 TOTAL REGULAR ALLOWANCES 3,880,000 3,437,000 4,233,000
A01202 House Rent Allowance 298,000 298,000 298,000
A01203 Conveyance Allowance 619,000 645,000 645,000
50
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
DD0062 SUPERINTENDING ENGINEER (WORK &SERVICE) DADU
A01207 Washing Allowance 4,000 4,000 4,000
A0120X Ad - hoc Allowance - 2010 1,111,000 1,084,000 1,084,000
A01217 Medical Allowance 439,000 439,000 439,000
A0121T Adhoc Relief Allowance 2013 161,000 161,000
A01224 Entertainment Allowance 3,000 7,000 7,000
A0122C Adhoc Relief Allowance - 2015 703,000 133,000 133,000
A0122M Adhoc Relief Allowance 2016 666,000 731,000
A01270 Others 703,000 731,000
A03 TOTAL OPERATING EXPENSES 1,473,000 692,000 1,579,000
A032 TOTAL COMMUNICATIONS 226,000 226,000 238,000
A03201 Postage and Telegraph 10,000 10,000 11,000
A03202 Telephone and Trunk call 216,000 216,000 227,000
A033 TOTAL UTILITIES 782,000 1,000 861,000
A03303 Electricity 782,000 1,000 861,000
A034 TOTAL OCCUPANCY COSTS 8,000 8,000 8,000
A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 291,000 291,000 296,000
TRANSPORTATION
A03805 Travelling Allowance 95,000 95,000 100,000
A03807 P.O.L Charges A.planes 196,000 196,000 196,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 166,000 166,000 176,000
A03901 Stationery 84,000 84,000 89,000
A03902 Printing and Publication 17,000 17,000 18,000
A03905 Newspapers Periodicals and Books 16,000 16,000 17,000
A03906 Uniforms and Protective Clothing 15,000 15,000 16,000
A03970 Others 34,000 34,000 36,000
51
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
DD0062 SUPERINTENDING ENGINEER (WORK &SERVICE) DADU
1 Others 34,000 34,000 36,000
A13 TOTAL REPAIRS AND MAINTENANCE 103,000 103,000 113,000
A130 TOTAL TRANSPORT 34,000 34,000 38,000
A13001 Transport 34,000 34,000 38,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 13,330,000 10,963,000 13,330,000
SERVICE) DADU
_______________________________________________________________________________
52
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
GO0055 SUPERINTENDING ENGINEER (WORK &SERVICE) GHOTKI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,869,000 10,528,000 12,007,000
A011 TOTAL PAY 28 28 9,131,000 6,738,000 7,414,000
A011-1 TOTAL PAY OF OFFICERS 5 6 4,124,000 2,340,000 2,575,000
A01101 Total Basic Pay Of Officer 5 6 4,042,000 2,236,000 2,460,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,511,000 701,000 771,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 778,000 361,000 397,000
I043 INVESTIGATOR / RO (BPS-17) 1 1 779,000 361,000 397,000
S236 SUPERINTENDENT (BPS-17) 1 361,000 397,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 226,000 248,000
C052 CHIEF / CIRCLE HEAD (BPS-16) 1 1 487,000 226,000 250,000 DRAFTSMAN
S236 SUPERINTENDENT (BPS-16) 1 487,000
A01102 Personal pay 82,000 104,000 115,000
A011-2 TOTAL PAY OF OTHER STAFF 23 22 5,007,000 4,398,000 4,839,000
A01151 Total Basic Pay Other Staff 23 22 5,003,000 4,394,000 4,834,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 554,000
S053 SENIOR CLERK (BPS-14) 3 663,000 729,000
S181 STENOGRAPHER (BPS-14) 1 1 278,000 267,000 294,000
D133 DIVISIONAL HEAD / JR (BPS-13) 1 1 258,000 251,000 276,000 DRAUGHTSMAN
C148 COMPUTER OPERATORS (BPS-12) 1 1 242,000 234,000 258,000
J053 JUNIOR CLERK (BPS-11) 2 442,000 486,000
D230 DRAFTSMAN (BPS-10) 2 2 444,000 428,000 471,000
A017 ACCOUNT CLERK (BPS-09) 2 2 429,000 415,000 457,000
S053 SENIOR CLERK (BPS-09) 3 644,000
53
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
GO0055 SUPERINTENDING ENGINEER (WORK &SERVICE) GHOTKI
J014 JR CLERK (BPS-07) 2 401,000
D161 DRIVER (BPS-05) 1 1 187,000 181,000 199,000
T047 TRACER (BPS-05) 2 2 374,000 361,000 397,000
D003 DAFTARI (BPS-03) 1 1 175,000 169,000 186,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 1 1 169,000 164,000 180,000
N003 NAIB QASID (BPS-02) 4 4 679,000 655,000 721,000
S008 SANITARY WORKER (BPS-02) 1 1 169,000 164,000 180,000
A01152 Personal pay 4,000 4,000 5,000
A012 TOTAL ALLOWANCES 4,738,000 3,790,000 4,593,000
A012-1 TOTAL REGULAR ALLOWANCES 4,711,000 3,763,000 4,564,000
A01202 House Rent Allowance 381,000 420,000 420,000
A01203 Conveyance Allowance 723,000 723,000 723,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 13,000 13,000 13,000
A0120X Ad - hoc Allowance - 2010 1,202,000 1,068,000 1,068,000
A01217 Medical Allowance 581,000 581,000 581,000
A0121T Adhoc Relief Allowance 2013 152,000 152,000
A0122C Adhoc Relief Allowance - 2015 904,000 146,000 146,000
A0122M Adhoc Relief Allowance 2016 657,000 729,000
A01270 Others 904,000 729,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 27,000 27,000 29,000
A01274 Medical Charges 27,000 27,000 29,000
A03 TOTAL OPERATING EXPENSES 871,000 372,000 936,000
A032 TOTAL COMMUNICATIONS 58,000 58,000 62,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 40,000 40,000 42,000
A03205 Courier and Pilot Service 9,000 9,000 10,000
54
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
GO0055 SUPERINTENDING ENGINEER (WORK &SERVICE) GHOTKI
A033 TOTAL UTILITIES 500,000 1,000 550,000
A03303 Electricity 500,000 1,000 550,000
A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000
A03407 Rates and Taxes 13,000 13,000 13,000
A038 TOTAL TRAVEL & 189,000 189,000 193,000
TRANSPORTATION
A03805 Travelling Allowance 64,000 64,000 68,000
A03807 P.O.L Charges A.planes 125,000 125,000 125,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 111,000 111,000 118,000
A03901 Stationery 37,000 37,000 39,000
A03902 Printing and Publication 31,000 31,000 33,000
A03905 Newspapers Periodicals and Books 15,000 15,000 16,000
A03906 Uniforms and Protective Clothing 15,000 15,000 16,000
A03970 Others 13,000 13,000 14,000
1 Others 13,000 13,000 14,000
A13 TOTAL REPAIRS AND MAINTENANCE 136,000 136,000 149,000
A130 TOTAL TRANSPORT 58,000 58,000 64,000
A13001 Transport 58,000 58,000 64,000
A131 TOTAL MACHINERY AND 45,000 45,000 50,000
EQUIPMENT
A13101 Machinery and Equipment 45,000 45,000 50,000
55
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
GO0055 SUPERINTENDING ENGINEER (WORK &SERVICE) GHOTKI
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 14,876,000 11,036,000 13,092,000
SERVICE) GHOTKI
_______________________________________________________________________________
56
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
HB0224 SUPERINTENDING ENGINEER (WORK &SERVICE) HYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,982,000 14,166,000 16,071,000
A011 TOTAL PAY 29 29 8,815,000 8,705,000 9,577,000
A011-1 TOTAL PAY OF OFFICERS 5 8 3,451,000 3,083,000 3,392,000
A01101 Total Basic Pay Of Officer 5 8 3,379,000 2,975,000 3,273,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,263,000 776,000 854,000 OFFICER
D261 DIRECTOR RESEARCH AND (BPS-17) 1 1 651,000 400,000 440,000 PUBLICATION
R045 RESEARCH OFFICER (BPS-17) 1 1 653,000 400,000 440,000
S236 SUPERINTENDENT (BPS-17) 1 400,000 440,000
A119 ASSISTANT (BPS-16) 3 749,000 824,000
C101 CIRCLE HEAD DRAFTSMEN (BPS-16) 1 1 405,000 250,000 275,000
S236 SUPERINTENDENT (BPS-16) 1 407,000
A01102 Personal pay 72,000 108,000 119,000
A011-2 TOTAL PAY OF OTHER STAFF 24 21 5,364,000 5,622,000 6,185,000
A01151 Total Basic Pay Other Staff 24 21 5,339,000 5,579,000 6,137,000
A119 ASSISTANT (BPS-14) 3 881,000
S053 SENIOR CLERK (BPS-14) 3 892,000 981,000
S181 STENOGRAPHER (BPS-14) 1 1 294,000 360,000 396,000
D134 DIVISIONAL HEAD / JUNIOR (BPS-13) 1 1 276,000 337,000 371,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 2 594,000 654,000
D230 DRAFTSMAN (BPS-10) 2 2 470,000 576,000 633,000
A017 ACCOUNT CLERK (BPS-09) 2 2 455,000 559,000 615,000
S053 SENIOR CLERK (BPS-09) 3 684,000
J014 JR CLERK (BPS-07) 2 427,000
57
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
HB0224 SUPERINTENDING ENGINEER (WORK &SERVICE) HYDERABAD
T047 TRACER (BPS-05) 2 2 397,000 486,000 534,000
D161 DRIVER (BPS-04) 1 1 192,000 234,000 258,000
C089 CHOWKIDAR (BPS-02) 1 1 180,000 220,000 242,000
D003 DAFTARI (BPS-02) 1 1 180,000 220,000 242,000
N003 NAIB QASID (BPS-02) 4 4 723,000 881,000 969,000
S008 SANITARY WORKER (BPS-02) 1 1 180,000 220,000 242,000
A01152 Personal pay 25,000 43,000 48,000
A012 TOTAL ALLOWANCES 6,167,000 5,461,000 6,494,000
A012-1 TOTAL REGULAR ALLOWANCES 5,653,000 4,947,000 5,954,000
A01202 House Rent Allowance 772,000 772,000 772,000
A01203 Conveyance Allowance 893,000 893,000 893,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 13,000 13,000 13,000
A0120X Ad - hoc Allowance - 2010 1,613,000 1,366,000 1,366,000
A01217 Medical Allowance 659,000 659,000 659,000
A0121M Adhoc Relief Allowance - 2012 6,000
A0121T Adhoc Relief Allowance 2013 179,000 179,000
A0121Z Adhoc Relief Allowance - 2014 6,000
A01224 Entertainment Allowance 7,000 7,000 7,000
A0122C Adhoc Relief Allowance - 2015 846,000 179,000 179,000
A0122M Adhoc Relief Allowance 2016 863,000 941,000
A01270 Others 846,000 941,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 514,000 514,000 540,000
A01274 Medical Charges 514,000 514,000 540,000
A03 TOTAL OPERATING EXPENSES 1,043,000 689,000 1,102,000
A032 TOTAL COMMUNICATIONS 209,000 209,000 220,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 200,000 200,000 210,000
58
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
HB0224 SUPERINTENDING ENGINEER (WORK &SERVICE) HYDERABAD
A033 TOTAL UTILITIES 355,000 1,000 391,000
A03303 Electricity 355,000 1,000 391,000
A038 TOTAL TRAVEL & 357,000 357,000 361,000
TRANSPORTATION
A03805 Travelling Allowance 79,000 79,000 83,000
A03807 P.O.L Charges A.planes 278,000 278,000 278,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 122,000 122,000 130,000
A03901 Stationery 44,000 44,000 47,000
A03902 Printing and Publication 15,000 15,000 16,000
A03905 Newspapers Periodicals and Books 31,000 31,000 33,000
A03970 Others 32,000 32,000 34,000
1 Others 32,000 32,000 34,000
A13 TOTAL REPAIRS AND MAINTENANCE 170,000 170,000 186,000
A130 TOTAL TRANSPORT 74,000 74,000 82,000
A13001 Transport 74,000 74,000 82,000
A131 TOTAL MACHINERY AND 45,000 45,000 50,000
EQUIPMENT
A13101 Machinery and Equipment 45,000 45,000 50,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
A137 TOTAL COMPUTER EQUIPMENT 18,000 18,000 19,000
59
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
HB0224 SUPERINTENDING ENGINEER (WORK &SERVICE) HYDERABAD
A13703 I.T. Equipment 18,000 18,000 19,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 16,195,000 15,025,000 17,359,000
SERVICE) HYDERABAD
_______________________________________________________________________________
60
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
JK0053 SUPERINTENDING ENGINEER (WORK &SERVICE) JACOBABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,426,000 10,348,000 11,763,000
A011 TOTAL PAY 26 26 7,102,000 6,557,000 7,216,000
A011-1 TOTAL PAY OF OFFICERS 4 6 2,789,000 2,144,000 2,360,000
A01101 Total Basic Pay Of Officer 4 6 2,691,000 2,011,000 2,213,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,143,000 631,000 694,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 590,000 324,000 357,000
I043 INVESTIGATOR / RO (BPS-17) 1 1 590,000 325,000 358,000
S236 SUPERINTENDENT (BPS-17) 1 325,000 358,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 2 406,000 446,000
S236 SUPERINTENDENT (BPS-16) 1 368,000
A01102 Personal pay 98,000 133,000 147,000
A011-2 TOTAL PAY OF OTHER STAFF 22 20 4,313,000 4,413,000 4,856,000
A01151 Total Basic Pay Other Staff 22 20 4,307,000 4,402,000 4,843,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 2 528,000
D133 DIVISIONAL HEAD / JR (BPS-14) 1 1 263,000 299,000 329,000 DRAUGHTSMAN
S053 SENIOR CLERK (BPS-14) 3 741,000 815,000
J053 JUNIOR CLERK (BPS-11) 2 494,000 543,000
D230 DRAFTSMAN (BPS-10) 2 2 420,000 478,000 526,000
A017 ACCOUNT CLERK (BPS-09) 2 2 406,000 462,000 509,000
S053 SENIOR CLERK (BPS-09) 3 612,000
J014 JR CLERK (BPS-07) 2 382,000
T047 TRACER (BPS-07) 2 2 382,000 433,000 477,000
D161 DRIVER (BPS-05) 1 1 176,000 202,000 222,000
D003 DAFTARI (BPS-03) 1 1 166,000 189,000 208,000
61
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
JK0053 SUPERINTENDING ENGINEER (WORK &SERVICE) JACOBABAD
S008 SANITARY WORKER (BPS-03) 1 1 166,000 189,000 208,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 1 1 161,000 183,000 201,000
N003 NAIB QASID (BPS-02) 4 4 645,000 732,000 805,000
A01152 Personal pay 6,000 11,000 13,000
A012 TOTAL ALLOWANCES 4,324,000 3,791,000 4,547,000
A012-1 TOTAL REGULAR ALLOWANCES 4,324,000 3,791,000 4,547,000
A01202 House Rent Allowance 448,000 448,000 448,000
A01203 Conveyance Allowance 777,000 777,000 777,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 15,000 15,000 15,000
A0120X Ad - hoc Allowance - 2010 1,211,000 1,023,000 1,023,000
A01217 Medical Allowance 603,000 603,000 603,000
A0121T Adhoc Relief Allowance 2013 132,000 132,000
A0122C Adhoc Relief Allowance - 2015 632,000 131,000 131,000
A0122M Adhoc Relief Allowance 2016 656,000 706,000
A01270 Others 632,000 706,000
A03 TOTAL OPERATING EXPENSES 6,482,000 229,000 7,121,000
A032 TOTAL COMMUNICATIONS 30,000 30,000 33,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 21,000 21,000 23,000
A033 TOTAL UTILITIES 6,254,000 1,000 6,880,000
A03303 Electricity 6,254,000 1,000 6,880,000
A038 TOTAL TRAVEL & 146,000 146,000 152,000
TRANSPORTATION
A03805 Travelling Allowance 105,000 105,000 111,000
62
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
JK0053 SUPERINTENDING ENGINEER (WORK &SERVICE) JACOBABAD
A03807 P.O.L Charges A.planes 41,000 41,000 41,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 52,000 52,000 56,000
A03901 Stationery 15,000 15,000 16,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 19,000 19,000 20,000
1 Others 19,000 19,000 20,000
A13 TOTAL REPAIRS AND MAINTENANCE 132,000 132,000 145,000
A130 TOTAL TRANSPORT 63,000 63,000 70,000
A13001 Transport 63,000 63,000 70,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 18,040,000 10,709,000 19,029,000
SERVICE) JACOBABAD
_______________________________________________________________________________
63
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
JO0054 SUPERINTENDING ENGINEER (WORK &SERVICE) JAMSHORO
A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,304,000 10,261,000 11,702,000
A011 TOTAL PAY 20 20 5,556,000 6,519,000 7,174,000
A011-1 TOTAL PAY OF OFFICERS 4 7 2,335,000 3,414,000 3,757,000
A01101 Total Basic Pay Of Officer 4 7 2,303,000 3,382,000 3,721,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 976,000 963,000 1,060,000 OFFICER
A131 ASSISTANT ENGINEER (BPS-17) 1 1 504,000 497,000 546,000
R045 RESEARCH OFFICER (BPS-17) 1 1 506,000 496,000 546,000
S236 SUPERINTENDENT (BPS-17) 1 496,000 546,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 3 930,000 1,023,000
S236 SUPERINTENDENT (BPS-16) 1 317,000
A01102 Personal pay 32,000 32,000 36,000
A011-2 TOTAL PAY OF OTHER STAFF 16 13 3,221,000 3,105,000 3,417,000
A01151 Total Basic Pay Other Staff 16 13 3,218,000 3,102,000 3,413,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 3 783,000
S181 STENOGRAPHER (BPS-14) 1 1 262,000 333,000 366,000
D230 DRAFTSMAN (BPS-10) 1 1 208,000 266,000 293,000
A017 ACCOUNT CLERK (BPS-09) 2 2 404,000 516,000 567,000
A014 AC TEACH (BPS-07) 3 3 569,000 722,000 797,000
D161 DRIVER (BPS-05) 1 1 176,000 225,000 247,000
T047 TRACER (BPS-05) 1 1 176,000 225,000 247,000
C089 CHOWKIDAR (BPS-02) 1 1 161,000 204,000 224,000
D003 DAFTARI (BPS-02) 1 1 161,000 204,000 224,000
N003 NAIB QASID (BPS-02) 2 2 318,000 407,000 448,000
A01152 Personal pay 3,000 3,000 4,000
64
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
JO0054 SUPERINTENDING ENGINEER (WORK &SERVICE) JAMSHORO
A012 TOTAL ALLOWANCES 3,748,000 3,742,000 4,528,000
A012-1 TOTAL REGULAR ALLOWANCES 3,748,000 3,742,000 4,528,000
A01202 House Rent Allowance 528,000 611,000 611,000
A01203 Conveyance Allowance 589,000 767,000 767,000
A01207 Washing Allowance 5,000 6,000 6,000
A0120D Integrated Allowance 12,000 12,000 12,000
A0120X Ad - hoc Allowance - 2010 1,052,000 994,000 994,000
A01217 Medical Allowance 458,000 458,000 458,000
A0121T Adhoc Relief Allowance 2013 126,000 126,000
A0122C Adhoc Relief Allowance - 2015 552,000 128,000 128,000
A0122M Adhoc Relief Allowance 2016 640,000 713,000
A01270 Others 552,000 713,000
A03 TOTAL OPERATING EXPENSES 1,718,000 1,511,000 1,786,000
A032 TOTAL COMMUNICATIONS 143,000 143,000 151,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 134,000 134,000 141,000
A033 TOTAL UTILITIES 208,000 1,000 229,000
A03303 Electricity 208,000 1,000 229,000
A034 TOTAL OCCUPANCY COSTS 8,000 8,000 8,000
A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 706,000 706,000 710,000
TRANSPORTATION
A03805 Travelling Allowance 79,000 79,000 83,000
A03807 P.O.L Charges A.planes 627,000 627,000 627,000
H.coptors S.Cars M/Cycle
65
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
JO0054 SUPERINTENDING ENGINEER (WORK &SERVICE) JAMSHORO
A039 TOTAL GENERAL 653,000 653,000 688,000
A03901 Stationery 191,000 191,000 201,000
A03902 Printing and Publication 132,000 132,000 139,000
A03905 Newspapers Periodicals and Books 27,000 27,000 29,000
A03970 Others 303,000 303,000 319,000
1 Others 303,000 303,000 319,000
A13 TOTAL REPAIRS AND MAINTENANCE 306,000 306,000 334,000
A130 TOTAL TRANSPORT 219,000 219,000 241,000
A13001 Transport 219,000 219,000 241,000
A131 TOTAL MACHINERY AND 38,000 38,000 42,000
EQUIPMENT
A13101 Machinery and Equipment 38,000 38,000 42,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
A137 TOTAL COMPUTER EQUIPMENT 16,000 16,000 16,000
A13702 Software 16,000 16,000 16,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 11,328,000 12,078,000 13,822,000
SERVICE) JAMSHORO
_______________________________________________________________________________
66
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KK0045 SUPERINTENDING ENGINEER (WORK &SERVICE) KASHMOR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,986,000 6,475,000 7,486,000
A011 TOTAL PAY 20 20 4,858,000 4,212,000 4,634,000
A011-1 TOTAL PAY OF OFFICERS 3 6 1,725,000 1,000,000 1,100,000
A01101 Total Basic Pay Of Officer 3 6 1,725,000 1,000,000 1,100,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 848,000 334,000 367,000 OFFICER
A128 ASSISTANT / DATA ENTRY (BPS-17) 1 1 440,000 172,000 190,000 OPR
I042 INVESTIGATOR / RESEARCH (BPS-17) 1 1 437,000 172,000 189,000 OFFICER
A119 ASSISTANT (BPS-16) 3 322,000 354,000
A011-2 TOTAL PAY OF OTHER STAFF 17 14 3,133,000 3,212,000 3,534,000
A01151 Total Basic Pay Other Staff 17 14 3,117,000 3,196,000 3,516,000
A119 ASSISTANT (BPS-14) 3 733,000
S181 STENOGRAPHER (BPS-14) 1 1 242,000 314,000 346,000
J053 JUNIOR CLERK (BPS-11) 3 779,000 857,000
D230 DRAFTSMAN (BPS-10) 1 1 194,000 251,000 277,000
A017 ACCOUNT CLERK (BPS-09) 2 2 376,000 487,000 534,000
J014 JR CLERK (BPS-07) 3 527,000
T073 TRESSOR (BPS-05) 1 1 164,000 212,000 233,000
D161 DRIVER (BPS-04) 1 1 155,000 205,000 225,000
D003 DAFTARI (BPS-02) 1 1 149,000 192,000 212,000
C088 CHOWIKADAR / WATCHMAN (BPS-01) 1 1 145,000 189,000 208,000
N003 NAIB QASID (BPS-01) 2 2 287,000 378,000 416,000
S008 SANITARY WORKER (BPS-01) 1 1 145,000 189,000 208,000
A01152 Personal pay 16,000 16,000 18,000
67
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KK0045 SUPERINTENDING ENGINEER (WORK &SERVICE) KASHMOR
A012 TOTAL ALLOWANCES 3,128,000 2,263,000 2,852,000
A012-1 TOTAL REGULAR ALLOWANCES 3,128,000 2,263,000 2,852,000
A01202 House Rent Allowance 270,000 270,000 270,000
A01203 Conveyance Allowance 502,000 502,000 502,000
A01207 Washing Allowance 12,000 12,000 12,000
A01208 Dress Allowance 13,000 13,000 13,000
A0120D Integrated Allowance 1,000 1,000 1,000
A0120X Ad - hoc Allowance - 2010 931,000 537,000 537,000
A01217 Medical Allowance 431,000 431,000 431,000
A0121T Adhoc Relief Allowance 2013 94,000 94,000
A0122C Adhoc Relief Allowance - 2015 484,000 68,000 68,000
A0122M Adhoc Relief Allowance 2016 335,000 462,000
A01270 Others 484,000 462,000
A03 TOTAL OPERATING EXPENSES 997,000 791,000 1,050,000
A032 TOTAL COMMUNICATIONS 103,000 103,000 109,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 94,000 94,000 99,000
A033 TOTAL UTILITIES 207,000 1,000 228,000
A03303 Electricity 207,000 1,000 228,000
A038 TOTAL TRAVEL & 447,000 447,000 459,000
TRANSPORTATION
A03805 Travelling Allowance 238,000 238,000 250,000
A03807 P.O.L Charges A.planes 209,000 209,000 209,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 240,000 240,000 254,000
A03901 Stationery 70,000 70,000 74,000
68
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KK0045 SUPERINTENDING ENGINEER (WORK &SERVICE) KASHMOR
A03902 Printing and Publication 31,000 31,000 33,000
A03905 Newspapers Periodicals and Books 14,000 14,000 15,000
A03906 Uniforms and Protective Clothing 15,000 15,000 16,000
A03970 Others 110,000 110,000 116,000
1 Others 110,000 110,000 116,000
A13 TOTAL REPAIRS AND MAINTENANCE 237,000 237,000 260,000
A130 TOTAL TRANSPORT 219,000 219,000 241,000
A13001 Transport 219,000 219,000 241,000
A137 TOTAL COMPUTER EQUIPMENT 18,000 18,000 19,000
A13701 Hardware 18,000 18,000 19,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 9,220,000 7,503,000 8,796,000
SERVICE) KASHMOR
_______________________________________________________________________________
69
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KQ0547 SUPERINTENDING ENGINEER (WORK &SERVICE) KARACHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,002,000 9,737,000 11,058,000
A011 TOTAL PAY 11 11 7,161,000 5,963,000 6,562,000
A011-1 TOTAL PAY OF OFFICERS 3 4 3,441,000 3,876,000 4,265,000
A01101 Total Basic Pay Of Officer 3 4 3,440,000 3,761,000 4,138,000
S249 SUPTD ENGINEER (BPS-19) 1 1 1,692,000 1,599,000 1,759,000
A218 ASSISTANT ENGINEER (BPS-17) 1 1 872,000 824,000 907,000
I043 INVESTIGATOR / RO (BPS-17) 1 1 876,000 824,000 906,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 514,000 566,000
A01102 Personal pay 114,000 126,000
A01103 Special pay 1,000 1,000 1,000
A011-2 TOTAL PAY OF OTHER STAFF 8 7 3,720,000 2,087,000 2,297,000
A01151 Total Basic Pay Other Staff 8 7 3,716,000 2,076,000 2,284,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 1,160,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 364,000 371,000 408,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 1 327,000 359,000
A017 ACCOUNT CLERK (BPS-09) 2 2 600,000 612,000 674,000
J014 JR CLERK (BPS-07) 1 841,000
T047 TRACER (BPS-05) 1 1 262,000 267,000 294,000
D161 DRIVER (BPS-04) 1 1 252,000 257,000 283,000
C088 CHOWIKADAR / WATCHMAN (BPS-02) 1 1 237,000 242,000 266,000
A01152 Personal pay 4,000 11,000 13,000
A012 TOTAL ALLOWANCES 4,841,000 3,774,000 4,496,000
A012-1 TOTAL REGULAR ALLOWANCES 4,807,000 3,740,000 4,460,000
70
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KQ0547 SUPERINTENDING ENGINEER (WORK &SERVICE) KARACHI
A01202 House Rent Allowance 648,000 648,000 648,000
A01203 Conveyance Allowance 787,000 787,000 787,000
A01208 Dress Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 12,000 12,000 12,000
A0120Q Fixed Daily Allowance 1,000 1,000
A0120X Ad - hoc Allowance - 2010 1,357,000 975,000 975,000
A01217 Medical Allowance 566,000 566,000 566,000
A0121T Adhoc Relief Allowance 2013 61,000 61,000
A01224 Entertainment Allowance 7,000 7,000 7,000
A0122C Adhoc Relief Allowance - 2015 714,000 117,000 117,000
A0122M Adhoc Relief Allowance 2016 564,000 642,000
A01270 Others 714,000 642,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 34,000 34,000 36,000
A01274 Medical Charges 34,000 34,000 36,000
A03 TOTAL OPERATING EXPENSES 305,000 305,000 321,000
A039 TOTAL GENERAL 305,000 305,000 321,000
A03970 Others 305,000 305,000 321,000
1 Others 305,000 305,000 321,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 12,307,000 10,042,000 11,379,000
SERVICE) KARACHI
_______________________________________________________________________________
71
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KX0083 SUPERINTENDING ENGINEER (WORK &SERVICE) KHAIRPUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,050,000 14,450,000 16,438,000
A011 TOTAL PAY 33 33 9,376,000 9,304,000 10,236,000
A011-1 TOTAL PAY OF OFFICERS 5 8 3,168,000 3,844,000 4,229,000
A01101 Total Basic Pay Of Officer 5 8 3,075,000 3,714,000 4,086,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,148,000 969,000 1,066,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 593,000 499,000 549,000
I043 INVESTIGATOR / RO (BPS-17) 1 1 593,000 499,000 549,000
S236 SUPERINTENDENT (BPS-17) 1 499,000 549,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 3 935,000 1,029,000
C080 CHIEF SENIOR / CIRCLE (BPS-16) 1 1 370,000 313,000 344,000 HEAD DRAFTSMAN
S236 SUPERINTENDENT (BPS-16) 1 371,000
A01102 Personal pay 93,000 130,000 143,000
A011-2 TOTAL PAY OF OTHER STAFF 28 25 6,208,000 5,460,000 6,007,000
A01151 Total Basic Pay Other Staff 28 25 6,195,000 5,447,000 5,992,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 3 947,000
S053 SENIOR CLERK (BPS-14) 3 731,000 804,000
S181 STENOGRAPHER (BPS-14) 1 1 275,000 295,000 324,000
D134 DIVISIONAL HEAD / JUNIOR (BPS-13) 1 1 296,000 277,000 304,000 DRAUGHTSMAN
D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 110,000 258,000 284,000
J053 JUNIOR CLERK (BPS-11) 2 487,000 536,000
D230 DRAFTSMAN (BPS-10) 2 2 504,000 472,000 519,000
A017 ACCOUNT CLERK (BPS-09) 2 2 490,000 456,000 503,000
P026 PESH IMAM (BPS-09) 1 1 112,000 229,000 251,000
72
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KX0083 SUPERINTENDING ENGINEER (WORK &SERVICE) KHAIRPUR
S053 SENIOR CLERK (BPS-09) 3 733,000
J020 JR CLERK (BPS-07) 2 457,000
D161 DRIVER (BPS-05) 1 1 215,000 199,000 219,000
M116 MOAZEN (BPS-05) 1 1 88,000 199,000 219,000
T047 TRACER (BPS-05) 2 2 426,000 398,000 438,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 1 1 193,000 181,000 199,000
D007 DAFTRI / DISPEACH RIDER (BPS-02) 1 1 193,000 181,000 199,000
E021 ELECTRICIAN (BPS-02) 1 1 193,000 181,000 199,000
N003 NAIB QASID (BPS-02) 4 4 770,000 722,000 795,000
S008 SANITARY WORKER (BPS-02) 1 1 193,000 181,000 199,000
A01152 Personal pay 13,000 13,000 15,000
A012 TOTAL ALLOWANCES 5,674,000 5,146,000 6,202,000
A012-1 TOTAL REGULAR ALLOWANCES 5,674,000 5,146,000 6,202,000
A01202 House Rent Allowance 543,000 543,000 543,000
A01203 Conveyance Allowance 1,035,000 1,079,000 1,079,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 20,000 20,000 20,000
A0120X Ad - hoc Allowance - 2010 1,649,000 1,450,000 1,450,000
A01217 Medical Allowance 696,000 696,000 696,000
A0121A Ad - hoc Allowance - 2011 15,000
A0121M Adhoc Relief Allowance - 2012 10,000
A0121T Adhoc Relief Allowance 2013 192,000 192,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A01226 Computer Allowance 10,000 10,000 10,000
A0122C Adhoc Relief Allowance - 2015 846,000 193,000 193,000
A0122M Adhoc Relief Allowance 2016 920,000 1,008,000
A01241 Utility allowance for electricity 26,000
A01244 Adhoc Relief 15,000
A01270 Others 846,000 1,008,000
73
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KX0083 SUPERINTENDING ENGINEER (WORK &SERVICE) KHAIRPUR
A03 TOTAL OPERATING EXPENSES 1,978,000 1,274,000 2,093,000
A032 TOTAL COMMUNICATIONS 172,000 172,000 182,000
A03201 Postage and Telegraph 11,000 11,000 12,000
A03202 Telephone and Trunk call 161,000 161,000 170,000
A033 TOTAL UTILITIES 758,000 54,000 834,000
A03303 Electricity 758,000 54,000 834,000
A034 TOTAL OCCUPANCY COSTS 89,000 89,000 89,000
A03407 Rates and Taxes 89,000 89,000 89,000
A038 TOTAL TRAVEL & 534,000 534,000 540,000
TRANSPORTATION
A03805 Travelling Allowance 117,000 117,000 123,000
A03807 P.O.L Charges A.planes 417,000 417,000 417,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 425,000 425,000 448,000
A03901 Stationery 87,000 87,000 92,000
A03902 Printing and Publication 15,000 15,000 16,000
A03905 Newspapers Periodicals and Books 18,000 18,000 19,000
A03970 Others 305,000 305,000 321,000
1 Others 305,000 305,000 321,000
A13 TOTAL REPAIRS AND MAINTENANCE 156,000 156,000 171,000
A130 TOTAL TRANSPORT 87,000 87,000 96,000
A13001 Transport 87,000 87,000 96,000
74
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
KX0083 SUPERINTENDING ENGINEER (WORK &SERVICE) KHAIRPUR
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 17,184,000 15,880,000 18,702,000
SERVICE) KHAIRPUR
_______________________________________________________________________________
75
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
LN0111 SUPERINTENDING ENGINEER (WORK &SERVICE) LARKANA
A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,388,000 12,430,000 14,180,000
A011 TOTAL PAY 30 30 7,772,000 8,010,000 8,813,000
A011-1 TOTAL PAY OF OFFICERS 5 8 2,816,000 3,027,000 3,330,000
A01101 Total Basic Pay Of Officer 5 8 2,816,000 3,027,000 3,330,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,049,000 790,000 869,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 545,000 407,000 448,000
I042 INVESTIGATOR / RESEARCH (BPS-17) 1 1 544,000 407,000 448,000 OFFICER
S236 SUPERINTENDENT (BPS-17) 1 407,000 448,000
A119 ASSISTANT (BPS-16) 3 762,000 838,000
D150 DRAUGHTSMAN (BPS-16) 1 1 339,000 254,000 279,000
S236 SUPERINTENDENT (BPS-16) 1 339,000
A011-2 TOTAL PAY OF OTHER STAFF 25 22 4,956,000 4,983,000 5,483,000
A01151 Total Basic Pay Other Staff 25 22 4,949,000 4,931,000 5,425,000
A119 ASSISTANT (BPS-14) 3 804,000
S053 SENIOR CLERK (BPS-14) 2 498,000 548,000
S181 STENOGRAPHER (BPS-14) 1 1 267,000 301,000 332,000
H035 HEAD DRAFTSMAN (BPS-13) 1 1 251,000 283,000 311,000
J053 JUNIOR CLERK (BPS-11) 4 996,000 1,096,000
D230 DRAFTSMAN (BPS-10) 2 2 428,000 482,000 531,000
A018 ACCOUNT CLERK / (BPS-09) 2 2 411,000 467,000 514,000 SUB-ACCOUNT
J014 JR CLERK (BPS-07) 4 774,000
D161 DRIVER (BPS-05) 1 1 181,000 204,000 224,000
T047 TRACER (BPS-05) 2 2 361,000 407,000 448,000
76
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
LN0111 SUPERINTENDING ENGINEER (WORK &SERVICE) LARKANA
C089 CHOWKIDAR (BPS-02) 1 1 163,000 185,000 203,000
D003 DAFTARI (BPS-02) 1 1 163,000 185,000 203,000
N003 NAIB QASID (BPS-02) 4 4 656,000 738,000 812,000
S053 SENIOR CLERK (BPS-02) 2 327,000
S261 SWEEPER (BPS-02) 1 1 163,000 185,000 203,000
A01152 Personal pay 7,000 52,000 58,000
A012 TOTAL ALLOWANCES 4,616,000 4,420,000 5,367,000
A012-1 TOTAL REGULAR ALLOWANCES 4,518,000 4,322,000 5,264,000
A01202 House Rent Allowance 536,000 582,000 582,000
A01203 Conveyance Allowance 745,000 848,000 848,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 5,000 5,000 5,000
A0120X Ad - hoc Allowance - 2010 1,169,000 1,278,000 1,278,000
A01217 Medical Allowance 509,000 512,000 512,000
A0121A Ad - hoc Allowance - 2011 15,000
A0121M Adhoc Relief Allowance - 2012 13,000
A0121T Adhoc Relief Allowance 2013 127,000 127,000
A0122C Adhoc Relief Allowance - 2015 776,000 158,000 158,000
A0122M Adhoc Relief Allowance 2016 782,000 876,000
A01270 Others 776,000 876,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 98,000 98,000 103,000
A01274 Medical Charges 98,000 98,000 103,000
A03 TOTAL OPERATING EXPENSES 1,914,000 1,914,000 1,975,000
A032 TOTAL COMMUNICATIONS 214,000 214,000 225,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 200,000 200,000 210,000
77
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
LN0111 SUPERINTENDING ENGINEER (WORK &SERVICE) LARKANA
A034 TOTAL OCCUPANCY COSTS 101,000 101,000 101,000
A03407 Rates and Taxes 101,000 101,000 101,000
A038 TOTAL TRAVEL & 1,000,000 1,000,000 1,017,000
TRANSPORTATION
A03805 Travelling Allowance 333,000 333,000 350,000
A03807 P.O.L Charges A.planes 667,000 667,000 667,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 599,000 599,000 632,000
A03901 Stationery 209,000 209,000 220,000
A03902 Printing and Publication 44,000 44,000 47,000
A03905 Newspapers Periodicals and Books 41,000 41,000 44,000
A03970 Others 305,000 305,000 321,000
1 Others 305,000 305,000 321,000
A13 TOTAL REPAIRS AND MAINTENANCE 411,000 411,000 451,000
A130 TOTAL TRANSPORT 261,000 261,000 288,000
A13001 Transport 261,000 261,000 288,000
A131 TOTAL MACHINERY AND 82,000 82,000 91,000
EQUIPMENT
A13101 Machinery and Equipment 82,000 82,000 91,000
A132 TOTAL FURNITURE AND 68,000 68,000 72,000
FIXTURE
A13201 Furniture and Fixture 68,000 68,000 72,000
78
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
LN0111 SUPERINTENDING ENGINEER (WORK &SERVICE) LARKANA
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 14,713,000 14,755,000 16,606,000
SERVICE) LARKANA
_______________________________________________________________________________
79
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
MP0092 SUPERINTENDING ENGINEER (WORK &SERVICE) MIRPURKHAS
A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,093,000 9,935,000 11,284,000
A011 TOTAL PAY 25 25 6,622,000 5,993,000 6,593,000
A011-1 TOTAL PAY OF OFFICERS 6 8 2,679,000 2,053,000 2,259,000
A01101 Total Basic Pay Of Officer 6 8 2,679,000 2,053,000 2,259,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 892,000 564,000 621,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 461,000 291,000 320,000
I043 INVESTIGATOR / RO (BPS-17) 1 1 461,000 291,000 320,000
A235 ASSISTANT HEAD CLERK (BPS-16) 2 363,000 399,000
C222 CHIEF HEAD DRAFTSMAN (BPS-16) 1 1 289,000 182,000 199,000
O006 OFFICE SUPERINTENDENT (BPS-16) 1 1 289,000 181,000 200,000
S181 STENOGRAPHER (BPS-16) 1 1 287,000 181,000 200,000
A011-2 TOTAL PAY OF OTHER STAFF 19 17 3,943,000 3,940,000 4,334,000
A01151 Total Basic Pay Other Staff 19 17 3,943,000 3,940,000 4,334,000
A235 ASSISTANT HEAD CLERK (BPS-14) 2 491,000
S053 SENIOR CLERK (BPS-14) 1 267,000 294,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 230,000 303,000 334,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 2 534,000 588,000
D230 DRAFTSMAN (BPS-10) 2 2 393,000 517,000 569,000
A017 ACCOUNT CLERK (BPS-09) 2 2 380,000 503,000 551,000
S053 SENIOR CLERK (BPS-09) 1 571,000
J014 JR CLERK (BPS-07) 2 355,000
T050 TRACER (BPS-05) 2 2 331,000 437,000 480,000
D161 DRIVER (BPS-04) 1 1 158,000 210,000 231,000
80
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
MP0092 SUPERINTENDING ENGINEER (WORK &SERVICE) MIRPURKHAS
D003 DAFTARI (BPS-02) 1 1 150,000 198,000 218,000
C089 CHOWKIDAR (BPS-01) 1 1 147,000 194,000 214,000
N003 NAIB QASID (BPS-01) 3 3 588,000 583,000 641,000
S008 SANITARY WORKER (BPS-01) 1 1 149,000 194,000 214,000
A012 TOTAL ALLOWANCES 4,471,000 3,942,000 4,691,000
A012-1 TOTAL REGULAR ALLOWANCES 3,957,000 3,428,000 4,151,000
A01202 House Rent Allowance 389,000 407,000 407,000
A01203 Conveyance Allowance 709,000 709,000 709,000
A0120D Integrated Allowance 14,000 14,000 14,000
A0120X Ad - hoc Allowance - 2010 1,061,000 941,000 941,000
A01217 Medical Allowance 514,000 514,000 514,000
A0121T Adhoc Relief Allowance 2013 122,000 122,000
A01224 Entertainment Allowance 2,000 2,000 2,000
A0122C Adhoc Relief Allowance - 2015 634,000 124,000 124,000
A0122M Adhoc Relief Allowance 2016 595,000 659,000
A01270 Others 634,000 659,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 514,000 514,000 540,000
A01274 Medical Charges 514,000 514,000 540,000
A03 TOTAL OPERATING EXPENSES 1,780,000 1,632,000 1,827,000
A032 TOTAL COMMUNICATIONS 76,000 76,000 81,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 67,000 67,000 71,000
A033 TOTAL UTILITIES 334,000 186,000 368,000
A03303 Electricity 334,000 186,000 368,000
81
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
MP0092 SUPERINTENDING ENGINEER (WORK &SERVICE) MIRPURKHAS
A038 TOTAL TRAVEL & 1,284,000 1,284,000 1,286,000
TRANSPORTATION
A03805 Travelling Allowance 32,000 32,000 34,000
A03807 P.O.L Charges A.planes 1,252,000 1,252,000 1,252,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 86,000 86,000 92,000
A03901 Stationery 14,000 14,000 15,000
A03902 Printing and Publication 10,000 10,000 11,000
A03905 Newspapers Periodicals and Books 15,000 15,000 16,000
A03906 Uniforms and Protective Clothing 15,000 15,000 16,000
A03970 Others 32,000 32,000 34,000
1 Others 32,000 32,000 34,000
A13 TOTAL REPAIRS AND MAINTENANCE 114,000 114,000 125,000
A130 TOTAL TRANSPORT 45,000 45,000 50,000
A13001 Transport 45,000 45,000 50,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 12,987,000 11,681,000 13,236,000
SERVICE) MIRPURKHAS
_______________________________________________________________________________
82
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
MX0048 SUPERINTENDING ENGINEER (WORK &SERVICE) MITHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,487,000 10,804,000 12,287,000
A011 TOTAL PAY 13 13 6,447,000 6,860,000 7,547,000
A011-1 TOTAL PAY OF OFFICERS 2 5 2,606,000 2,613,000 2,875,000
A01101 Total Basic Pay Of Officer 2 5 2,555,000 2,530,000 2,783,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,684,000 1,020,000 1,122,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 871,000 526,000 578,000
A130 ASSISTANT / HEAD CLERK / (BPS-16) 3 984,000 1,083,000 DIV HEAD CLERK
A01102 Personal pay 51,000 83,000 92,000
A011-2 TOTAL PAY OF OTHER STAFF 11 8 3,841,000 4,247,000 4,672,000
A01151 Total Basic Pay Other Staff 11 8 3,841,000 4,247,000 4,672,000
A130 ASSISTANT / HEAD CLERK / (BPS-14) 3 1,167,000 DIV HEAD CLERK
J053 JUNIOR CLERK (BPS-11) 1 633,000 697,000
A029 ACCOUNTS CLERK / CASHIER (BPS-09) 2 2 602,000 1,189,000 1,308,000
J014 JR CLERK (BPS-07) 1 846,000
T050 TRACER (BPS-05) 1 1 263,000 518,000 569,000
D161 DRIVER (BPS-04) 1 1 252,000 499,000 549,000
C089 CHOWKIDAR (BPS-02) 1 1 237,000 469,000 516,000
N003 NAIB QASID (BPS-02) 2 2 474,000 939,000 1,033,000
A012 TOTAL ALLOWANCES 4,040,000 3,944,000 4,740,000
A012-1 TOTAL REGULAR ALLOWANCES 3,910,000 3,814,000 4,603,000
A01202 House Rent Allowance 335,000 335,000 335,000
A01203 Conveyance Allowance 588,000 649,000 649,000
A01207 Washing Allowance 2,000 2,000 2,000
83
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
MX0048 SUPERINTENDING ENGINEER (WORK &SERVICE) MITHI
A0120D Integrated Allowance 8,000 8,000 8,000
A0120X Ad - hoc Allowance - 2010 1,178,000 1,089,000 1,089,000
A01217 Medical Allowance 497,000 497,000 497,000
A0121A Ad - hoc Allowance - 2011 9,000
A0121M Adhoc Relief Allowance - 2012 6,000
A0121T Adhoc Relief Allowance 2013 116,000 116,000
A0121Z Adhoc Relief Allowance - 2014 3,000
A0122C Adhoc Relief Allowance - 2015 639,000 135,000 135,000
A0122M Adhoc Relief Allowance 2016 682,000 746,000
A01233 Unattractive Area Allowance 24,000 280,000 280,000
A01244 Adhoc Relief 3,000
A01270 Others 639,000 746,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 130,000 130,000 137,000
A01274 Medical Charges 130,000 130,000 137,000
A03 TOTAL OPERATING EXPENSES 1,746,000 1,036,000 1,856,000
A032 TOTAL COMMUNICATIONS 172,000 172,000 182,000
A03201 Postage and Telegraph 23,000 23,000 25,000
A03202 Telephone and Trunk call 135,000 135,000 142,000
A03205 Courier and Pilot Service 14,000 14,000 15,000
A033 TOTAL UTILITIES 757,000 47,000 834,000
A03301 Gas 31,000 31,000 35,000
A03303 Electricity 726,000 16,000 799,000
A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000
A03407 Rates and Taxes 13,000 13,000 13,000
A038 TOTAL TRAVEL & 472,000 472,000 477,000
TRANSPORTATION
A03805 Travelling Allowance 95,000 95,000 100,000
84
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
MX0048 SUPERINTENDING ENGINEER (WORK &SERVICE) MITHI
A03807 P.O.L Charges A.planes 377,000 377,000 377,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 332,000 332,000 350,000
A03901 Stationery 120,000 120,000 126,000
A03902 Printing and Publication 75,000 75,000 79,000
A03905 Newspapers Periodicals and Books 16,000 16,000 17,000
A03970 Others 121,000 121,000 128,000
1 Others 121,000 121,000 128,000
A13 TOTAL REPAIRS AND MAINTENANCE 309,000 309,000 339,000
A130 TOTAL TRANSPORT 146,000 146,000 161,000
A13001 Transport 146,000 146,000 161,000
A131 TOTAL MACHINERY AND 129,000 129,000 142,000
EQUIPMENT
A13101 Machinery and Equipment 129,000 129,000 142,000
A132 TOTAL FURNITURE AND 34,000 34,000 36,000
FIXTURE
A13201 Furniture and Fixture 34,000 34,000 36,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 12,542,000 12,149,000 14,482,000
SERVICE) MITHI
_______________________________________________________________________________
85
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
MY0054 SUPERINTENDING ENGINEER (WORK &SERVICE) MATIARI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,401,000 8,511,000 9,706,000
A011 TOTAL PAY 19 19 5,042,000 5,458,000 6,005,000
A011-1 TOTAL PAY OF OFFICERS 3 6 2,343,000 2,144,000 2,359,000
A01101 Total Basic Pay Of Officer 3 6 2,334,000 2,135,000 2,349,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,150,000 713,000 784,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 592,000 367,000 404,000
R045 RESEARCH OFFICER (BPS-17) 1 1 592,000 367,000 404,000
A119 ASSISTANT (BPS-16) 3 688,000 757,000
A01102 Personal pay 9,000 9,000 10,000
A011-2 TOTAL PAY OF OTHER STAFF 16 13 2,699,000 3,314,000 3,646,000
A01151 Total Basic Pay Other Staff 16 13 2,699,000 3,314,000 3,646,000
A119 ASSISTANT (BPS-14) 3 657,000
S181 STENOGRAPHER (BPS-14) 1 1 218,000 344,000 379,000
J053 JUNIOR CLERK (BPS-11) 3 853,000 939,000
D150 DRAUGHTSMAN (BPS-10) 1 1 175,000 275,000 303,000
A017 ACCOUNT CLERK (BPS-09) 2 2 339,000 534,000 585,000
J014 JR CLERK (BPS-07) 3 478,000
D161 DRIVER (BPS-05) 1 1 147,000 232,000 256,000
T001 TRACER (BPS-05) 1 1 147,000 232,000 256,000
C089 CHOWKIDAR (BPS-02) 1 1 134,000 211,000 232,000
D003 DAFTARI (BPS-02) 1 1 134,000 211,000 232,000
N003 NAIB QASID (BPS-02) 2 2 270,000 422,000 464,000
A012 TOTAL ALLOWANCES 3,359,000 3,053,000 3,701,000
86
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
MY0054 SUPERINTENDING ENGINEER (WORK &SERVICE) MATIARI
A012-1 TOTAL REGULAR ALLOWANCES 3,359,000 3,053,000 3,701,000
A01202 House Rent Allowance 382,000 382,000 382,000
A01203 Conveyance Allowance 587,000 610,000 610,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 8,000 9,000 9,000
A0120X Ad - hoc Allowance - 2010 936,000 851,000 851,000
A01217 Medical Allowance 432,000 432,000 432,000
A0121A Ad - hoc Allowance - 2011 5,000
A0121T Adhoc Relief Allowance 2013 97,000 97,000
A0121Z Adhoc Relief Allowance - 2014 6,000
A01224 Entertainment Allowance 7,000 7,000 7,000
A0122C Adhoc Relief Allowance - 2015 502,000 110,000 110,000
A0122M Adhoc Relief Allowance 2016 541,000 600,000
A01233 Unattractive Area Allowance 1,000 1,000 1,000
A01270 Others 502,000 600,000
A03 TOTAL OPERATING EXPENSES 1,361,000 1,028,000 1,426,000
A032 TOTAL COMMUNICATIONS 121,000 121,000 128,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 107,000 107,000 113,000
A033 TOTAL UTILITIES 351,000 18,000 387,000
A03302 Water 17,000 17,000 19,000
A03303 Electricity 334,000 1,000 368,000
A038 TOTAL TRAVEL & 666,000 666,000 674,000
TRANSPORTATION
A03805 Travelling Allowance 159,000 159,000 167,000
A03807 P.O.L Charges A.planes 507,000 507,000 507,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 223,000 223,000 237,000
87
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
MY0054 SUPERINTENDING ENGINEER (WORK &SERVICE) MATIARI
A03901 Stationery 15,000 15,000 16,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03906 Uniforms and Protective Clothing 8,000 8,000 9,000
A03970 Others 182,000 182,000 192,000
1 Others 182,000 182,000 192,000
A13 TOTAL REPAIRS AND MAINTENANCE 205,000 205,000 224,000
A130 TOTAL TRANSPORT 118,000 118,000 130,000
A13001 Transport 118,000 118,000 130,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
A137 TOTAL COMPUTER EQUIPMENT 18,000 18,000 19,000
A13701 Hardware 18,000 18,000 19,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 9,967,000 9,744,000 11,356,000
SERVICE) MATIARI
_______________________________________________________________________________
88
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
NX0054 SUPERINTENDING ENGINEER (WORK &SERVICE) NOSHEROFEROZ
A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,808,000 11,321,000 12,945,000
A011 TOTAL PAY 15 15 6,830,000 7,518,000 8,272,000
A011-1 TOTAL PAY OF OFFICERS 4 6 3,191,000 3,828,000 4,212,000
A01101 Total Basic Pay Of Officer 4 6 3,116,000 3,695,000 4,065,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,220,000 1,159,000 1,275,000 OFFICER
C150 COMPUTER PROGRAMMER (BPS-17) 1 1 632,000 597,000 656,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 632,000 597,000 657,000
I041 INVESTIGATOR (BPS-17) 1 1 632,000 597,000 657,000
A119 ASSISTANT (BPS-16) 2 745,000 820,000
A01102 Personal pay 75,000 133,000 147,000
A011-2 TOTAL PAY OF OTHER STAFF 11 9 3,639,000 3,690,000 4,060,000
A01151 Total Basic Pay Other Staff 11 9 3,625,000 3,659,000 4,025,000
A119 ASSISTANT (BPS-14) 2 1,017,000
J053 JUNIOR CLERK (BPS-11) 1 477,000 525,000
A017 ACCOUNT CLERK (BPS-09) 3 3 789,000 1,342,000 1,475,000
J014 JR CLERK (BPS-07) 1 738,000
D161 DRIVER (BPS-05) 1 1 229,000 390,000 429,000
T073 TRESSOR (BPS-05) 1 1 229,000 390,000 429,000
C089 CHOWKIDAR (BPS-02) 1 1 208,000 353,000 389,000
N003 NAIB QASID (BPS-02) 2 2 415,000 707,000 778,000
A01152 Personal pay 14,000 31,000 35,000
A012 TOTAL ALLOWANCES 3,978,000 3,803,000 4,673,000
A012-1 TOTAL REGULAR ALLOWANCES 3,978,000 3,803,000 4,673,000
89
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
NX0054 SUPERINTENDING ENGINEER (WORK &SERVICE) NOSHEROFEROZ
A01202 House Rent Allowance 379,000 420,000 420,000
A01203 Conveyance Allowance 630,000 737,000 737,000
A01207 Washing Allowance 2,000 2,000 2,000
A01209 Special Additional Allowance 4,000
A0120X Ad - hoc Allowance - 2010 1,169,000 1,180,000 1,180,000
A01217 Medical Allowance 443,000 455,000 455,000
A0121T Adhoc Relief Allowance 2013 105,000 105,000
A01224 Entertainment Allowance 7,000 7,000 7,000
A0122C Adhoc Relief Allowance - 2015 674,000 149,000 149,000
A0122M Adhoc Relief Allowance 2016 744,000 809,000
A01270 Others 674,000 809,000
A03 TOTAL OPERATING EXPENSES 1,122,000 968,000 1,178,000
A032 TOTAL COMMUNICATIONS 153,000 153,000 162,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 134,000 134,000 141,000
A03205 Courier and Pilot Service 10,000 10,000 11,000
A033 TOTAL UTILITIES 206,000 52,000 227,000
A03303 Electricity 206,000 52,000 227,000
A034 TOTAL OCCUPANCY COSTS 8,000 8,000 8,000
A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 595,000 595,000 611,000
TRANSPORTATION
A03805 Travelling Allowance 317,000 317,000 333,000
A03807 P.O.L Charges A.planes 278,000 278,000 278,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 160,000 160,000 170,000
90
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
NX0054 SUPERINTENDING ENGINEER (WORK &SERVICE) NOSHEROFEROZ
A03901 Stationery 59,000 59,000 62,000
A03902 Printing and Publication 24,000 24,000 26,000
A03905 Newspapers Periodicals and Books 15,000 15,000 16,000
A03970 Others 62,000 62,000 66,000
1 Others 62,000 62,000 66,000
A13 TOTAL REPAIRS AND MAINTENANCE 192,000 192,000 209,000
A130 TOTAL TRANSPORT 74,000 74,000 82,000
A13001 Transport 74,000 74,000 82,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 60,000 60,000 63,000
FIXTURE
A13201 Furniture and Fixture 60,000 60,000 63,000
A137 TOTAL COMPUTER EQUIPMENT 22,000 22,000 24,000
A13701 Hardware 22,000 22,000 24,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 12,122,000 12,481,000 14,332,000
SERVICE) NOSHEROFEROZ
_______________________________________________________________________________
91
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
QS0052 SUPERINTENDING ENGINEER (WORK &SERVICE) SHAHDADKOT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,764,000 7,156,000 8,120,000
A011 TOTAL PAY 18 18 3,882,000 4,428,000 4,872,000
A011-1 TOTAL PAY OF OFFICERS 4 5 1,577,000 1,580,000 1,739,000
A01101 Total Basic Pay Of Officer 4 5 1,507,000 1,472,000 1,620,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 640,000 513,000 565,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 331,000 264,000 291,000
R045 RESEARCH OFFICER (BPS-17) 1 1 330,000 265,000 291,000
S236 SUPERINTENDENT (BPS-17) 1 265,000 291,000
A119 ASSISTANT (BPS-16) 1 165,000 182,000
S236 SUPERINTENDENT (BPS-16) 1 206,000
A01102 Personal pay 70,000 108,000 119,000
A011-2 TOTAL PAY OF OTHER STAFF 14 13 2,305,000 2,848,000 3,133,000
A01151 Total Basic Pay Other Staff 14 13 2,305,000 2,848,000 3,133,000
A119 ASSISTANT (BPS-14) 1 562,000
S181 STENOGRAPHER (BPS-14) 1 1 187,000 297,000 326,000
J053 JUNIOR CLERK (BPS-11) 3 735,000 809,000
D230 DRAFTSMAN (BPS-10) 1 1 150,000 237,000 261,000
A017 ACCOUNT CLERK (BPS-09) 2 2 289,000 459,000 505,000
J014 JR CLERK (BPS-07) 3 409,000
T047 TRACER (BPS-05) 1 1 127,000 200,000 220,000
J003 JEEP DRIVER (BPS-04) 1 1 122,000 193,000 212,000
C089 CHOWKIDAR (BPS-02) 1 1 114,000 182,000 200,000
D003 DAFTARI (BPS-02) 1 1 114,000 182,000 200,000
N003 NAIB QASID (BPS-02) 2 2 231,000 363,000 400,000
92
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
QS0052 SUPERINTENDING ENGINEER (WORK &SERVICE) SHAHDADKOT
A012 TOTAL ALLOWANCES 2,882,000 2,728,000 3,248,000
A012-1 TOTAL REGULAR ALLOWANCES 2,627,000 2,473,000 2,980,000
A01202 House Rent Allowance 284,000 284,000 284,000
A01203 Conveyance Allowance 495,000 507,000 507,000
A0120X Ad - hoc Allowance - 2010 710,000 685,000 685,000
A01217 Medical Allowance 380,000 380,000 380,000
A0121T Adhoc Relief Allowance 2013 85,000 85,000
A0122C Adhoc Relief Allowance - 2015 379,000 89,000 89,000
A0122M Adhoc Relief Allowance 2016 443,000 475,000
A01270 Others 379,000 475,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 255,000 255,000 268,000
A01274 Medical Charges 255,000 255,000 268,000
A03 TOTAL OPERATING EXPENSES 2,807,000 2,788,000 2,900,000
A032 TOTAL COMMUNICATIONS 61,000 61,000 65,000
A03201 Postage and Telegraph 21,000 21,000 23,000
A03202 Telephone and Trunk call 40,000 40,000 42,000
A033 TOTAL UTILITIES 20,000 1,000 22,000
A03303 Electricity 20,000 1,000 22,000
A038 TOTAL TRAVEL & 1,836,000 1,836,000 1,876,000
TRANSPORTATION
A03805 Travelling Allowance 792,000 792,000 832,000
A03807 P.O.L Charges A.planes 1,044,000 1,044,000 1,044,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 890,000 890,000 937,000
A03901 Stationery 365,000 365,000 384,000
93
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
QS0052 SUPERINTENDING ENGINEER (WORK &SERVICE) SHAHDADKOT
A03902 Printing and Publication 146,000 146,000 154,000
A03905 Newspapers Periodicals and Books 74,000 74,000 78,000
A03970 Others 305,000 305,000 321,000
1 Others 305,000 305,000 321,000
A13 TOTAL REPAIRS AND MAINTENANCE 713,000 713,000 779,000
A130 TOTAL TRANSPORT 435,000 435,000 479,000
A13001 Transport 435,000 435,000 479,000
A131 TOTAL MACHINERY AND 146,000 146,000 161,000
EQUIPMENT
A13101 Machinery and Equipment 146,000 146,000 161,000
A132 TOTAL FURNITURE AND 132,000 132,000 139,000
FIXTURE
A13201 Furniture and Fixture 132,000 132,000 139,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 10,284,000 10,657,000 11,799,000
SERVICE) SHAHDADKOT
_______________________________________________________________________________
94
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SB0089 SUPERINTENDING ENGINEER (WORK &SERVICE) BENAZIRABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,538,000 12,763,000 14,639,000
A011 TOTAL PAY 30 30 7,638,000 8,392,000 9,234,000
A011-1 TOTAL PAY OF OFFICERS 4 6 2,841,000 3,440,000 3,785,000
A01101 Total Basic Pay Of Officer 4 6 2,775,000 3,332,000 3,666,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,179,000 1,045,000 1,150,000 OFFICER
A218 ASSISTANT ENGINEER (BPS-17) 1 1 608,000 539,000 593,000
R045 RESEARCH OFFICER (BPS-17) 1 1 608,000 538,000 592,000
S236 SUPERINTENDENT (BPS-17) 1 538,000 592,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 2 672,000 739,000
S236 SUPERINTENDENT (BPS-16) 1 380,000
A01102 Personal pay 66,000 108,000 119,000
A011-2 TOTAL PAY OF OTHER STAFF 26 24 4,797,000 4,952,000 5,449,000
A01151 Total Basic Pay Other Staff 26 24 4,794,000 4,941,000 5,436,000
S053 SENIOR CLERK (BPS-14) 2 458,000 504,000
S181 STENOGRAPHER (BPS-14) 1 1 254,000 277,000 305,000
H035 HEAD DRAFTSMAN (BPS-13) 1 1 237,000 260,000 286,000
A129 ASSISTANT / HEAD CLERK (BPS-11) 2 417,000
C146 COMPUTER OPERATOR (BPS-11) 1 1 208,000 229,000 252,000
D230 DRAFTSMAN (BPS-11) 2 2 416,000 458,000 504,000
J053 JUNIOR CLERK (BPS-11) 4 916,000 1,008,000
A017 ACCOUNT CLERK (BPS-09) 2 2 392,000 430,000 471,000
S053 SENIOR CLERK (BPS-09) 2 392,000
J014 JR CLERK (BPS-07) 4 734,000
T001 TRACER (BPS-05) 2 2 341,000 374,000 412,000
95
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SB0089 SUPERINTENDING ENGINEER (WORK &SERVICE) BENAZIRABAD
D161 DRIVER (BPS-04) 1 1 164,000 180,000 199,000
C089 CHOWKIDAR (BPS-02) 1 1 154,000 170,000 187,000
D003 DAFTARI (BPS-02) 1 1 154,000 170,000 187,000
M022 MALI (BPS-02) 1 1 154,000 170,000 187,000
N003 NAIB QASID (BPS-02) 4 4 623,000 679,000 747,000
S008 SANITARY WORKER (BPS-02) 1 1 154,000 170,000 187,000
A01152 Personal pay 3,000 11,000 13,000
A012 TOTAL ALLOWANCES 4,900,000 4,371,000 5,405,000
A012-1 TOTAL REGULAR ALLOWANCES 4,900,000 4,371,000 5,405,000
A01202 House Rent Allowance 433,000 472,000 472,000
A01203 Conveyance Allowance 813,000 813,000 813,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 12,000 13,000 13,000
A0120X Ad - hoc Allowance - 2010 1,487,000 1,322,000 1,322,000
A01217 Medical Allowance 634,000 634,000 634,000
A0121T Adhoc Relief Allowance 2013 165,000 165,000
A0121Z Adhoc Relief Allowance - 2014 10,000
A01224 Entertainment Allowance 3,000 7,000 7,000
A0122C Adhoc Relief Allowance - 2015 757,000 155,000 155,000
A0122M Adhoc Relief Allowance 2016 770,000 910,000
A01244 Adhoc Relief 6,000
A01270 Others 757,000 910,000
A03 TOTAL OPERATING EXPENSES 1,578,000 1,162,000 1,669,000
A032 TOTAL COMMUNICATIONS 222,000 222,000 235,000
A03201 Postage and Telegraph 11,000 11,000 12,000
A03202 Telephone and Trunk call 184,000 184,000 194,000
A03205 Courier and Pilot Service 27,000 27,000 29,000
A033 TOTAL UTILITIES 592,000 176,000 652,000
96
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SB0089 SUPERINTENDING ENGINEER (WORK &SERVICE) BENAZIRABAD
A03301 Gas 9,000 9,000 10,000
A03303 Electricity 583,000 167,000 642,000
A034 TOTAL OCCUPANCY COSTS 8,000 8,000 8,000
A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 484,000 484,000 486,000
TRANSPORTATION
A03805 Travelling Allowance 32,000 32,000 34,000
A03807 P.O.L Charges A.planes 452,000 452,000 452,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 272,000 272,000 288,000
A03901 Stationery 110,000 110,000 116,000
A03902 Printing and Publication 31,000 31,000 33,000
A03905 Newspapers Periodicals and Books 10,000 10,000 11,000
A03970 Others 121,000 121,000 128,000
1 Others 121,000 121,000 128,000
A13 TOTAL REPAIRS AND MAINTENANCE 156,000 156,000 171,000
A130 TOTAL TRANSPORT 36,000 36,000 40,000
A13001 Transport 36,000 36,000 40,000
A131 TOTAL MACHINERY AND 87,000 87,000 96,000
EQUIPMENT
A13101 Machinery and Equipment 87,000 87,000 96,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
97
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SB0089 SUPERINTENDING ENGINEER (WORK &SERVICE) BENAZIRABAD
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 14,272,000 14,081,000 16,479,000
SERVICE) BENAZIRABAD
_______________________________________________________________________________
98
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SN0059 SUPERINTENDING ENGINEER (WORK &SERVICE) SANGHAR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,029,000 7,437,000 8,420,000
A011 TOTAL PAY 15 15 6,286,000 4,704,000 5,176,000
A011-1 TOTAL PAY OF OFFICERS 3 6 2,657,000 2,710,000 2,982,000
A01101 Total Basic Pay Of Officer 3 6 2,543,000 2,552,000 2,808,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,251,000 852,000 937,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 646,000 439,000 483,000
R045 RESEARCH OFFICER (BPS-17) 1 1 646,000 439,000 483,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 3 822,000 905,000
A01102 Personal pay 114,000 158,000 174,000
A011-2 TOTAL PAY OF OTHER STAFF 12 9 3,629,000 1,994,000 2,194,000
A01151 Total Basic Pay Other Staff 12 9 3,523,000 1,888,000 2,077,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 3 971,000
S181 STENOGRAPHER (BPS-14) 1 1 322,000 288,000 316,000
J053 JUNIOR CLERK (BPS-11) 1 238,000 261,000
A017 ACCOUNT CLERK (BPS-09) 2 2 500,000 446,000 490,000
J014 JR CLERK (BPS-07) 1 702,000
D161 DRIVER (BPS-05) 1 1 217,000 194,000 214,000
T047 TRACER (BPS-05) 1 1 217,000 194,000 214,000
C089 CHOWKIDAR (BPS-02) 1 1 198,000 176,000 194,000
N003 NAIB QASID (BPS-02) 2 2 396,000 352,000 388,000
A01152 Personal pay 106,000 106,000 117,000
A012 TOTAL ALLOWANCES 3,743,000 2,733,000 3,244,000
A012-1 TOTAL REGULAR ALLOWANCES 3,716,000 2,706,000 3,215,000
99
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SN0059 SUPERINTENDING ENGINEER (WORK &SERVICE) SANGHAR
A01202 House Rent Allowance 285,000 285,000 285,000
A01203 Conveyance Allowance 561,000 561,000 561,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 3,000 4,000 4,000
A0120X Ad - hoc Allowance - 2010 1,156,000 734,000 734,000
A01217 Medical Allowance 491,000 491,000 491,000
A0121T Adhoc Relief Allowance 2013 62,000 62,000
A0122C Adhoc Relief Allowance - 2015 606,000 92,000 92,000
A0122M Adhoc Relief Allowance 2016 469,000 489,000
A01233 Unattractive Area Allowance 2,000 2,000 2,000
A01270 Others 606,000 489,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 27,000 27,000 29,000
A01274 Medical Charges 27,000 27,000 29,000
A03 TOTAL OPERATING EXPENSES 1,772,000 1,064,000 1,886,000
A032 TOTAL COMMUNICATIONS 209,000 209,000 220,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 200,000 200,000 210,000
A033 TOTAL UTILITIES 848,000 140,000 934,000
A03301 Gas 15,000 15,000 17,000
A03303 Electricity 833,000 125,000 917,000
A038 TOTAL TRAVEL & 576,000 576,000 584,000
TRANSPORTATION
A03805 Travelling Allowance 159,000 159,000 167,000
A03807 P.O.L Charges A.planes 417,000 417,000 417,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 139,000 139,000 148,000
100
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SN0059 SUPERINTENDING ENGINEER (WORK &SERVICE) SANGHAR
A03901 Stationery 31,000 31,000 33,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 31,000 31,000 33,000
A03970 Others 68,000 68,000 72,000
1 Others 68,000 68,000 72,000
A13 TOTAL REPAIRS AND MAINTENANCE 156,000 156,000 171,000
A130 TOTAL TRANSPORT 87,000 87,000 96,000
A13001 Transport 87,000 87,000 96,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 11,957,000 8,657,000 10,477,000
SERVICE) SANGHAR
_______________________________________________________________________________
101
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SQ0051 SUPERINTENDING ENGINEER (WORK &SERVICE) SHIKARPUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,629,000 7,227,000 8,141,000
A011 TOTAL PAY 14 14 5,800,000 4,135,000 4,549,000
A011-1 TOTAL PAY OF OFFICERS 3 5 2,831,000 1,918,000 2,110,000
A01101 Total Basic Pay Of Officer 3 5 2,759,000 1,810,000 1,991,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,359,000 677,000 745,000 OFFICER
A218 ASSISTANT ENGINEER (BPS-17) 1 1 699,000 349,000 383,000
I043 INVESTIGATOR / RO (BPS-17) 1 1 701,000 349,000 384,000
A235 ASSISTANT HEAD CLERK (BPS-16) 2 435,000 479,000
A01102 Personal pay 72,000 108,000 119,000
A011-2 TOTAL PAY OF OTHER STAFF 11 9 2,969,000 2,217,000 2,439,000
A01151 Total Basic Pay Other Staff 11 9 2,962,000 2,210,000 2,431,000
A235 ASSISTANT HEAD CLERK (BPS-14) 2 816,000
S181 STENOGRAPHER (BPS-14) 1 1 272,000 338,000 372,000
J053 JUNIOR CLERK (BPS-11) 1 279,000 307,000
A017 ACCOUNT CLERK (BPS-09) 2 2 422,000 524,000 576,000
J014 JR CLERK (BPS-07) 1 592,000
T047 TRACER (BPS-05) 1 1 183,000 228,000 251,000
D161 DRIVER (BPS-04) 1 1 176,000 220,000 242,000
C089 CHOWKIDAR (BPS-02) 1 1 167,000 207,000 228,000
N003 NAIB QASID (BPS-02) 2 2 334,000 414,000 455,000
A01152 Personal pay 7,000 7,000 8,000
A012 TOTAL ALLOWANCES 3,829,000 3,092,000 3,592,000
A012-1 TOTAL REGULAR ALLOWANCES 3,266,000 2,529,000 3,000,000
102
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SQ0051 SUPERINTENDING ENGINEER (WORK &SERVICE) SHIKARPUR
A01202 House Rent Allowance 317,000 317,000 317,000
A01203 Conveyance Allowance 567,000 567,000 567,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 3,000 3,000 3,000
A0120X Ad - hoc Allowance - 2010 909,000 679,000 679,000
A01217 Medical Allowance 398,000 398,000 398,000
A0121T Adhoc Relief Allowance 2013 67,000 67,000
A0122C Adhoc Relief Allowance - 2015 534,000 81,000 81,000
A0122M Adhoc Relief Allowance 2016 413,000 442,000
A01270 Others 534,000 442,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 563,000 563,000 592,000
A01274 Medical Charges 563,000 563,000 592,000
A03 TOTAL OPERATING EXPENSES 2,355,000 1,313,000 2,507,000
A032 TOTAL COMMUNICATIONS 214,000 214,000 225,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 200,000 200,000 210,000
A033 TOTAL UTILITIES 1,043,000 1,000 1,148,000
A03303 Electricity 1,043,000 1,000 1,148,000
A038 TOTAL TRAVEL & 734,000 734,000 750,000
TRANSPORTATION
A03805 Travelling Allowance 317,000 317,000 333,000
A03807 P.O.L Charges A.planes 417,000 417,000 417,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 364,000 364,000 384,000
A03901 Stationery 74,000 74,000 78,000
A03902 Printing and Publication 74,000 74,000 78,000
103
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_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SQ0051 SUPERINTENDING ENGINEER (WORK &SERVICE) SHIKARPUR
A03905 Newspapers Periodicals and Books 37,000 37,000 39,000
A03955 Computer Stationery 58,000 58,000 61,000
A03970 Others 121,000 121,000 128,000
1 Others 121,000 121,000 128,000
A13 TOTAL REPAIRS AND MAINTENANCE 350,000 350,000 382,000
A130 TOTAL TRANSPORT 183,000 183,000 202,000
A13001 Transport 183,000 183,000 202,000
A131 TOTAL MACHINERY AND 87,000 87,000 96,000
EQUIPMENT
A13101 Machinery and Equipment 87,000 87,000 96,000
A132 TOTAL FURNITURE AND 80,000 80,000 84,000
FIXTURE
A13201 Furniture and Fixture 80,000 80,000 84,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 12,334,000 8,890,000 11,030,000
SERVICE) SHIKARPUR
_______________________________________________________________________________
104
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_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SY0115 SUPERINTENDING ENGINEER (WORK &SERVICE) SUKKUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,953,000 11,590,000 13,110,000
A011 TOTAL PAY 28 28 7,770,000 7,164,000 7,882,000
A011-1 TOTAL PAY OF OFFICERS 4 6 2,818,000 1,781,000 1,960,000
A01101 Total Basic Pay Of Officer 4 6 2,732,000 1,648,000 1,813,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,161,000 517,000 568,000 OFFICER
A221 ASSISTANT ENGINEERS (BPS-17) 1 1 598,000 267,000 293,000
I042 INVESTIGATOR / RESEARCH (BPS-17) 1 1 598,000 266,000 293,000 OFFICER
S236 SUPERINTENDENT (BPS-17) 1 266,000 293,000
A119 ASSISTANT (BPS-16) 2 332,000 366,000
S236 SUPERINTENDENT (BPS-16) 1 375,000
A01102 Personal pay 86,000 133,000 147,000
A011-2 TOTAL PAY OF OTHER STAFF 24 22 4,952,000 5,383,000 5,922,000
A01151 Total Basic Pay Other Staff 24 22 4,928,000 5,346,000 5,881,000
A119 ASSISTANT (BPS-14) 2 551,000
S053 SENIOR CLERK (BPS-14) 2 541,000 595,000
S181 STENOGRAPHER (BPS-14) 1 1 277,000 327,000 360,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 257,000 307,000 338,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 4 1,082,000 1,190,000
D150 DRAUGHTSMAN (BPS-10) 2 2 443,000 524,000 576,000
A017 ACCOUNT CLERK (BPS-09) 2 2 429,000 508,000 560,000
S053 SENIOR CLERK (BPS-09) 2 429,000
J014 JR CLERK (BPS-07) 4 801,000
T050 TRACER (BPS-05) 2 2 372,000 442,000 486,000
105
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SY0115 SUPERINTENDING ENGINEER (WORK &SERVICE) SUKKUR
D161 DRIVER (BPS-04) 1 1 180,000 213,000 234,000
D003 DAFTARI (BPS-02) 1 1 169,000 200,000 220,000
N003 NAIB QASID (BPS-02) 4 4 682,000 802,000 882,000
S008 SANITARY WORKER (BPS-02) 1 1 169,000 200,000 220,000
W014 WATCHMEN (BPS-02) 1 1 169,000 200,000 220,000
A01152 Personal pay 24,000 37,000 41,000
A012 TOTAL ALLOWANCES 5,183,000 4,426,000 5,228,000
A012-1 TOTAL REGULAR ALLOWANCES 5,183,000 4,426,000 5,228,000
A01202 House Rent Allowance 740,000 740,000 740,000
A01203 Conveyance Allowance 801,000 801,000 801,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 11,000 15,000 15,000
A0120N Special allowances @ 20% of 30,000 30,000
basic pay for Secretar
A0120X Ad - hoc Allowance - 2010 1,433,000 1,152,000 1,152,000
A01217 Medical Allowance 660,000 660,000 660,000
A0121A Ad - hoc Allowance - 2011 12,000
A0121T Adhoc Relief Allowance 2013 160,000 160,000
A0122C Adhoc Relief Allowance - 2015 766,000 126,000 126,000
A0122M Adhoc Relief Allowance 2016 705,000 769,000
A01270 Others 766,000 19,000 769,000
A03 TOTAL OPERATING EXPENSES 844,000 345,000 913,000
A032 TOTAL COMMUNICATIONS 116,000 116,000 123,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 107,000 107,000 113,000
A033 TOTAL UTILITIES 500,000 1,000 550,000
A03303 Electricity 500,000 1,000 550,000
106
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_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SY0115 SUPERINTENDING ENGINEER (WORK &SERVICE) SUKKUR
A034 TOTAL OCCUPANCY COSTS 8,000 8,000 8,000
A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 113,000 113,000 118,000
TRANSPORTATION
A03805 Travelling Allowance 84,000 84,000 89,000
A03807 P.O.L Charges A.planes 29,000 29,000 29,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 107,000 107,000 114,000
A03901 Stationery 37,000 37,000 39,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03906 Uniforms and Protective Clothing 15,000 15,000 16,000
A03970 Others 37,000 37,000 39,000
1 Others 37,000 37,000 39,000
A13 TOTAL REPAIRS AND MAINTENANCE 87,000 87,000 95,000
A130 TOTAL TRANSPORT 18,000 18,000 20,000
A13001 Transport 18,000 18,000 20,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
107
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
SY0115 SUPERINTENDING ENGINEER (WORK &SERVICE) SUKKUR
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 13,884,000 12,022,000 14,118,000
SERVICE) SUKKUR
_______________________________________________________________________________
108
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
TN0047 SUPERINTENDING ENGINEER (WORK &SERVICE) TANDO MUHAMMAD KHAN
A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,541,000 9,400,000 10,634,000
A011 TOTAL PAY 20 20 6,758,000 5,563,000 6,120,000
A011-1 TOTAL PAY OF OFFICERS 5 8 3,399,000 2,010,000 2,211,000
A01101 Total Basic Pay Of Officer 5 8 3,399,000 2,010,000 2,211,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,269,000 524,000 577,000 OFFICER
R041 RESEARCH ASSISTANT / R (BPS-17) 1 1 657,000 270,000 297,000 OFFICER
R045 RESEARCH OFFICER (BPS-17) 1 1 657,000 270,000 297,000
S236 SUPERINTENDENT (BPS-17) 1 270,000 297,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 3 506,000 557,000
C101 CIRCLE HEAD DRAFTSMEN (BPS-16) 1 1 408,000 170,000 186,000
S236 SUPERINTENDENT (BPS-16) 1 408,000
A011-2 TOTAL PAY OF OTHER STAFF 15 12 3,359,000 3,553,000 3,909,000
A01151 Total Basic Pay Other Staff 15 12 3,333,000 3,527,000 3,880,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 3 800,000
S181 STENOGRAPHER (BPS-14) 1 1 266,000 393,000 432,000
A029 ACCOUNTS CLERK / CASHIER (BPS-11) 1 1 440,000 325,000 357,000
J053 JUNIOR CLERK (BPS-11) 3 974,000 1,072,000
D230 DRAFTSMAN (BPS-10) 1 1 213,000 315,000 346,000
J014 JR CLERK (BPS-07) 3 581,000
T001 TRACER (BPS-07) 1 1 193,000 285,000 313,000
D161 DRIVER (BPS-05) 1 1 180,000 265,000 292,000
D003 DAFTARI (BPS-03) 1 1 168,000 248,000 273,000
C089 CHOWKIDAR (BPS-02) 1 1 163,000 241,000 265,000
109
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
TN0047 SUPERINTENDING ENGINEER (WORK &SERVICE) TANDO MUHAMMAD KHAN
N003 NAIB QASID (BPS-02) 2 2 329,000 481,000 530,000
A01152 Personal pay 26,000 26,000 29,000
A012 TOTAL ALLOWANCES 4,783,000 3,837,000 4,514,000
A012-1 TOTAL REGULAR ALLOWANCES 4,528,000 3,582,000 4,246,000
A01202 House Rent Allowance 517,000 517,000 517,000
A01203 Conveyance Allowance 710,000 710,000 710,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 12,000 14,000 14,000
A0120X Ad - hoc Allowance - 2010 1,257,000 889,000 889,000
A01217 Medical Allowance 684,000 684,000 684,000
A0121T Adhoc Relief Allowance 2013 106,000 106,000
A0122C Adhoc Relief Allowance - 2015 673,000 106,000 106,000
A0122M Adhoc Relief Allowance 2016 554,000 609,000
A01270 Others 673,000 609,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 255,000 255,000 268,000
A01274 Medical Charges 255,000 255,000 268,000
A03 TOTAL OPERATING EXPENSES 589,000 465,000 620,000
A032 TOTAL COMMUNICATIONS 80,000 80,000 84,000
A03202 Telephone and Trunk call 80,000 80,000 84,000
A033 TOTAL UTILITIES 125,000 1,000 138,000
A03303 Electricity 125,000 1,000 138,000
A038 TOTAL TRAVEL & 233,000 233,000 237,000
TRANSPORTATION
A03805 Travelling Allowance 79,000 79,000 83,000
A03807 P.O.L Charges A.planes 154,000 154,000 154,000
H.coptors S.Cars M/Cycle
110
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
TN0047 SUPERINTENDING ENGINEER (WORK &SERVICE) TANDO MUHAMMAD KHAN
A039 TOTAL GENERAL 151,000 151,000 161,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03955 Computer Stationery 12,000 12,000 13,000
A03970 Others 121,000 121,000 128,000
1 Others 121,000 121,000 128,000
A13 TOTAL REPAIRS AND MAINTENANCE 143,000 143,000 157,000
A130 TOTAL TRANSPORT 74,000 74,000 82,000
A13001 Transport 74,000 74,000 82,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 12,273,000 10,008,000 11,411,000
SERVICE) TANDO MUHAMMAD KHAN
_______________________________________________________________________________
111
SC21132 (132)Works & Services
_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
TQ0041 SUPERINTENDING ENGINEER (WORK &SERVICE) TANDO ALLAH YAR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,162,000 8,861,000 10,164,000
A011 TOTAL PAY 20 20 5,413,000 5,619,000 6,182,000
A011-1 TOTAL PAY OF OFFICERS 4 7 2,458,000 2,448,000 2,693,000
A01101 Total Basic Pay Of Officer 4 7 2,458,000 2,448,000 2,693,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 1,043,000 697,000 767,000 OFFICER
A218 ASSISTANT ENGINEER (BPS-17) 1 1 539,000 360,000 396,000
R045 RESEARCH OFFICER (BPS-17) 1 1 539,000 359,000 395,000
S236 SUPERINTENDENT (BPS-17) 1 359,000 395,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 3 673,000 740,000
S236 SUPERINTENDENT (BPS-16) 1 337,000
A011-2 TOTAL PAY OF OTHER STAFF 16 13 2,955,000 3,171,000 3,489,000
A01151 Total Basic Pay Other Staff 16 13 2,915,000 3,131,000 3,445,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 3 713,000
S181 STENOGRAPHER (BPS-14) 1 1 237,000 326,000 359,000
J053 JUNIOR CLERK (BPS-11) 3 808,000 889,000
D150 DRAUGHTSMAN (BPS-10) 1 1 190,000 261,000 287,000
A017 ACCOUNT CLERK (BPS-09) 2 2 367,000 505,000 556,000
J014 JR CLERK (BPS-07) 3 516,000
T001 TRACER (BPS-05) 1 1 161,000 220,000 242,000
D161 DRIVER (BPS-04) 1 1 153,000 212,000 233,000
C089 CHOWKIDAR (BPS-02) 1 1 144,000 200,000 220,000
D003 DAFTARI (BPS-02) 1 1 144,000 200,000 220,000
N003 NAIB QASID (BPS-02) 2 2 290,000 399,000 439,000
A01152 Personal pay 40,000 40,000 44,000
112
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_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
TQ0041 SUPERINTENDING ENGINEER (WORK &SERVICE) TANDO ALLAH YAR
A012 TOTAL ALLOWANCES 3,749,000 3,242,000 3,982,000
A012-1 TOTAL REGULAR ALLOWANCES 3,709,000 3,202,000 3,940,000
A01202 House Rent Allowance 403,000 403,000 403,000
A01203 Conveyance Allowance 702,000 702,000 702,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120X Ad - hoc Allowance - 2010 1,034,000 882,000 882,000
A01217 Medical Allowance 484,000 484,000 484,000
A0121T Adhoc Relief Allowance 2013 123,000 123,000
A0121Z Adhoc Relief Allowance - 2014 30,000
A0122C Adhoc Relief Allowance - 2015 537,000 106,000 106,000
A0122M Adhoc Relief Allowance 2016 455,000 614,000
A01270 Others 537,000 5,000 614,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 40,000 40,000 42,000
A01274 Medical Charges 40,000 40,000 42,000
A03 TOTAL OPERATING EXPENSES 545,000 338,000 578,000
A032 TOTAL COMMUNICATIONS 76,000 76,000 81,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 67,000 67,000 71,000
A033 TOTAL UTILITIES 208,000 1,000 229,000
A03303 Electricity 208,000 1,000 229,000
A034 TOTAL OCCUPANCY COSTS 25,000 25,000 25,000
A03407 Rates and Taxes 25,000 25,000 25,000
113
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_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
TQ0041 SUPERINTENDING ENGINEER (WORK &SERVICE) TANDO ALLAH YAR
A038 TOTAL TRAVEL & 179,000 179,000 181,000
TRANSPORTATION
A03805 Travelling Allowance 40,000 40,000 42,000
A03807 P.O.L Charges A.planes 139,000 139,000 139,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 57,000 57,000 62,000
A03901 Stationery 25,000 25,000 27,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03906 Uniforms and Protective Clothing 8,000 8,000 9,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
A13 TOTAL REPAIRS AND MAINTENANCE 134,000 134,000 148,000
A130 TOTAL TRANSPORT 74,000 74,000 82,000
A13001 Transport 74,000 74,000 82,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A137 TOTAL COMPUTER EQUIPMENT 24,000 24,000 26,000
A13701 Hardware 24,000 24,000 26,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 9,841,000 9,333,000 10,890,000
SERVICE) TANDO ALLAH YAR
_______________________________________________________________________________
114
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_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
TX0069 SUPERINTENDING ENGINEER (WORK &SERVICE) THATTA
A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,320,000 16,073,000 18,302,000
A011 TOTAL PAY 41 41 8,297,000 9,916,000 10,908,000
A011-1 TOTAL PAY OF OFFICERS 5 7 2,128,000 2,606,000 2,867,000
A01101 Total Basic Pay Of Officer 5 7 2,128,000 2,606,000 2,867,000
S238 SUPERINTENDENT ENGINEER (BPS-19) 1 1 795,000 742,000 817,000
A219 ASSISTANT ENGINEER / (BPS-17) 1 1 411,000 383,000 420,000 ASSISTANT DIRECTOR
I042 INVESTIGATOR / RESEARCH (BPS-17) 1 1 411,000 382,000 421,000 OFFICER
S236 SUPERINTENDENT (BPS-17) 1 382,000 421,000
A235 ASSISTANT HEAD CLERK (BPS-16) 2 478,000 525,000
C222 CHIEF HEAD DRAFTSMAN (BPS-16) 1 1 255,000 239,000 263,000
S236 SUPERINTENDENT (BPS-16) 1 256,000
A011-2 TOTAL PAY OF OTHER STAFF 36 34 6,169,000 7,310,000 8,041,000
A01151 Total Basic Pay Other Staff 36 34 6,169,000 7,310,000 8,041,000
A235 ASSISTANT HEAD CLERK (BPS-14) 2 490,000
S053 SENIOR CLERK (BPS-14) 2 482,000 531,000
S181 STENOGRAPHER (BPS-14) 1 1 245,000 292,000 321,000
A134 ASSISTANT ACCOUNTS (BPS-13) 1 1 230,000 274,000 301,000 OFFICER
J053 JUNIOR CLERK (BPS-11) 11 2,653,000 2,918,000
D230 DRAFTSMAN (BPS-10) 2 2 391,000 467,000 514,000
A017 ACCOUNT CLERK (BPS-09) 2 2 377,000 453,000 497,000
S053 SENIOR CLERK (BPS-09) 2 377,000
J014 JR CLERK (BPS-05) 11 1,813,000
T050 TRACER (BPS-05) 2 2 331,000 394,000 434,000
115
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_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
TX0069 SUPERINTENDING ENGINEER (WORK &SERVICE) THATTA
D161 DRIVER (BPS-04) 1 1 158,000 190,000 209,000
C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 1 1 146,000 175,000 193,000
N021 NQ / CHOWKIDAR / MALHI / (BPS-01) 10 10 1,466,000 1,755,000 1,930,000 S WORKER
S008 SANITARY WORKER (BPS-01) 1 1 145,000 175,000 193,000
A012 TOTAL ALLOWANCES 6,023,000 6,157,000 7,394,000
A012-1 TOTAL REGULAR ALLOWANCES 5,638,000 5,772,000 6,989,000
A01202 House Rent Allowance 631,000 691,000 691,000
A01203 Conveyance Allowance 1,112,000 1,237,000 1,237,000
A01207 Washing Allowance 40,000 42,000 42,000
A0120X Ad - hoc Allowance - 2010 1,497,000 1,580,000 1,580,000
A01217 Medical Allowance 797,000 797,000 797,000
A0121T Adhoc Relief Allowance 2013 283,000 283,000
A01224 Entertainment Allowance 1,000 1,000 1,000
A0122C Adhoc Relief Allowance - 2015 780,000 176,000 176,000
A0122M Adhoc Relief Allowance 2016 962,000 1,091,000
A01244 Adhoc Relief 3,000
A01270 Others 780,000 1,091,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 385,000 385,000 405,000
A01274 Medical Charges 385,000 385,000 405,000
A03 TOTAL OPERATING EXPENSES 3,042,000 1,374,000 3,248,000
A032 TOTAL COMMUNICATIONS 129,000 129,000 136,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 120,000 120,000 126,000
A033 TOTAL UTILITIES 1,669,000 1,000 1,836,000
A03303 Electricity 1,669,000 1,000 1,836,000
116
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_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
TX0069 SUPERINTENDING ENGINEER (WORK &SERVICE) THATTA
A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000
A03407 Rates and Taxes 13,000 13,000 13,000
A038 TOTAL TRAVEL & 865,000 865,000 877,000
TRANSPORTATION
A03805 Travelling Allowance 238,000 238,000 250,000
A03807 P.O.L Charges A.planes 627,000 627,000 627,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 366,000 366,000 386,000
A03901 Stationery 59,000 59,000 62,000
A03902 Printing and Publication 37,000 37,000 39,000
A03905 Newspapers Periodicals and Books 27,000 27,000 29,000
A03970 Others 243,000 243,000 256,000
1 Others 243,000 243,000 256,000
A13 TOTAL REPAIRS AND MAINTENANCE 370,000 370,000 407,000
A130 TOTAL TRANSPORT 292,000 292,000 322,000
A13001 Transport 292,000 292,000 322,000
A131 TOTAL MACHINERY AND 45,000 45,000 50,000
EQUIPMENT
A13101 Machinery and Equipment 45,000 45,000 50,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
117
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_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
TX0069 SUPERINTENDING ENGINEER (WORK &SERVICE) THATTA
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 17,732,000 17,817,000 21,957,000
SERVICE) THATTA
_______________________________________________________________________________
118
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_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
UT0048 SUPERINTENDING ENGINEER (WORK &SERVICE) UMERKOT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,519,000 9,441,000 10,761,000
A011 TOTAL PAY 17 17 4,932,000 5,855,000 6,442,000
A011-1 TOTAL PAY OF OFFICERS 4 7 2,206,000 2,712,000 2,984,000
A01101 Total Basic Pay Of Officer 4 7 2,134,000 2,608,000 2,869,000
E076 EXECUTIVE DISTRICT (BPS-19) 1 1 907,000 786,000 865,000 OFFICER
A131 ASSISTANT ENGINEER (BPS-17) 1 1 466,000 405,000 445,000
R045 RESEARCH OFFICER (BPS-17) 1 1 468,000 405,000 446,000
A119 ASSISTANT (BPS-16) 3 759,000 835,000
A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 293,000 253,000 278,000 OFFICER
A01102 Personal pay 72,000 104,000 115,000
A011-2 TOTAL PAY OF OTHER STAFF 13 10 2,726,000 3,143,000 3,458,000
A01151 Total Basic Pay Other Staff 13 10 2,715,000 3,128,000 3,441,000
A119 ASSISTANT (BPS-14) 3 774,000
J053 JUNIOR CLERK (BPS-11) 3 1,079,000 1,187,000
D230 DRAFTSMAN (BPS-10) 1 1 208,000 348,000 383,000
A017 ACCOUNT CLERK (BPS-09) 1 1 398,000 338,000 372,000
J014 JR CLERK (BPS-05) 3 523,000
T001 TRACER (BPS-05) 1 1 174,000 294,000 323,000
D161 DRIVER (BPS-04) 1 1 167,000 283,000 312,000
C089 CHOWKIDAR (BPS-01) 1 1 156,000 262,000 288,000
N003 NAIB QASID (BPS-01) 2 2 315,000 524,000 576,000
A01152 Personal pay 11,000 15,000 17,000
119
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_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
UT0048 SUPERINTENDING ENGINEER (WORK &SERVICE) UMERKOT
A012 TOTAL ALLOWANCES 3,587,000 3,586,000 4,319,000
A012-1 TOTAL REGULAR ALLOWANCES 3,290,000 3,289,000 4,007,000
A01202 House Rent Allowance 350,000 350,000 350,000
A01203 Conveyance Allowance 513,000 616,000 616,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120X Ad - hoc Allowance - 2010 989,000 864,000 864,000
A01217 Medical Allowance 448,000 448,000 448,000
A0121T Adhoc Relief Allowance 2013 75,000 75,000
A0121Z Adhoc Relief Allowance - 2014 8,000
A0122C Adhoc Relief Allowance - 2015 485,000 143,000 143,000
A0122M Adhoc Relief Allowance 2016 515,000 631,000
A01233 Unattractive Area Allowance 15,000 232,000 232,000
A01238 Charge Allowance 1,000 13,000 13,000
A01244 Adhoc Relief 21,000
A01270 Others 485,000 631,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 297,000 297,000 312,000
A01274 Medical Charges 297,000 297,000 312,000
A03 TOTAL OPERATING EXPENSES 982,000 982,000 1,009,000
A032 TOTAL COMMUNICATIONS 64,000 64,000 68,000
A03201 Postage and Telegraph 18,000 18,000 19,000
A03202 Telephone and Trunk call 46,000 46,000 49,000
A038 TOTAL TRAVEL & 526,000 526,000 528,000
TRANSPORTATION
A03805 Travelling Allowance 25,000 25,000 27,000
A03807 P.O.L Charges A.planes 501,000 501,000 501,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 392,000 392,000 413,000
120
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_______________________________________________________________________________ 045101 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0451 ADMINISTRATION045101 ADMINISTRATION
UT0048 SUPERINTENDING ENGINEER (WORK &SERVICE) UMERKOT
A03901 Stationery 24,000 24,000 26,000
A03905 Newspapers Periodicals and Books 19,000 19,000 20,000
A03955 Computer Stationery 116,000 116,000 122,000
A03970 Others 233,000 233,000 245,000
1 Others 233,000 233,000 245,000
A13 TOTAL REPAIRS AND MAINTENANCE 125,000 125,000 138,000
A131 TOTAL MACHINERY AND 125,000 125,000 138,000
EQUIPMENT
A13101 Machinery and Equipment 125,000 125,000 138,000
_______________________________________________________________________________SUPERINTENDING ENGINEER (WORK & 9,626,000 10,548,000 11,908,000
SERVICE) UMERKOT
_______________________________________________________________________________
121
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_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045201 ADMINISTRATION
HB0205 CHIEF ENGINEER (HIGHWAYS) SINDHHYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,069,000 48,636,000 55,407,000
A011 TOTAL PAY 91 91 30,625,000 30,928,000 34,023,000
A011-1 TOTAL PAY OF OFFICERS 15 29 10,751,000 9,614,000 10,577,000
A01101 Total Basic Pay Of Officer 15 29 10,579,000 9,442,000 10,387,000
C061 CHIEF ENGINEER (BPS-20) 1 1 1,482,000 829,000 912,000
S242 SUPERINTENDING ENGINEER /(BPS-19) 1 1 1,277,000 713,000 785,000 DIRECTOR
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 825,000 461,000 507,000
R076 ROAD ASSET MANAGER (BPS-18) 1 1 825,000 461,000 507,000
A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 660,000 367,000 405,000
A218 ASSISTANT ENGINEER (BPS-17) 3 3 2,632,000 1,103,000 1,213,000
S236 SUPERINTENDENT (BPS-17) 5 1,838,000 2,021,000
A235 ASSISTANT HEAD CLERK (BPS-16) 14 3,212,000 3,533,000
C080 CHIEF SENIOR / CIRCLE (BPS-16) 1 1 409,000 229,000 252,000 HEAD DRAFTSMAN
C150 COMPUTER PROGRAMMER (BPS-16) 1 1 410,000 229,000 252,000
S236 SUPERINTENDENT (BPS-16) 5 2,059,000
A01102 Personal pay 172,000 172,000 190,000
A011-2 TOTAL PAY OF OTHER STAFF 76 62 19,874,000 21,314,000 23,446,000
A01151 Total Basic Pay Other Staff 76 62 19,859,000 21,207,000 23,328,000
M049 MECHANIC (BPS-15) 4 4 1,296,000 1,851,000 2,036,000
W065 WORK SHOP FORMAN (BPS-15) 3 3 971,000 1,388,000 1,527,000
A235 ASSISTANT HEAD CLERK (BPS-14) 14 4,266,000
S053 SENIOR CLERK (BPS-14) 5 1,800,000 1,980,000
S181 STENOGRAPHER (BPS-14) 3 3 801,000 1,307,000 1,438,000
122
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_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045201 ADMINISTRATION
HB0205 CHIEF ENGINEER (HIGHWAYS) SINDHHYDERABAD
D136 DIVISIONAL HEAD (BPS-13) 2 2 572,000 817,000 899,000 DRAUGHTSMAN
C146 COMPUTER OPERATOR (BPS-12) 2 2 534,000 763,000 839,000
J053 JUNIOR CLERK (BPS-11) 11 3,960,000 4,356,000
S222 SUB ENGINEER (BPS-11) 2 2 504,000 720,000 792,000
T102 TECHNICIAN (BPS-11) 2 2 504,000 720,000 792,000
D150 DRAUGHTSMAN (BPS-10) 4 4 976,000 1,395,000 1,534,000
E021 ELECTRICIAN (BPS-10) 1 1 244,000 349,000 384,000
S053 SENIOR CLERK (BPS-09) 5 1,181,000
J014 JR CLERK (BPS-07) 11 3,316,000
T050 TRACER (BPS-05) 2 2 823,000 588,000 647,000
D161 DRIVER (BPS-04) 2 2 396,000 567,000 624,000
D003 DAFTARI (BPS-02) 1 1 186,000 267,000 294,000
B004 BAHASHTI (BPS-01) 1 1 183,000 262,000 288,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 2 2 366,000 524,000 576,000
F002 FARASH (BPS-01) 1 1 183,000 262,000 288,000
F013 FERO PRINTER / KHADASI (BPS-01) 1 1 183,000 262,000 288,000
N003 NAIB QASID (BPS-01) 12 12 2,191,000 3,143,000 3,458,000
S008 SANITARY WORKER (BPS-01) 1 1 183,000 262,000 288,000
A01152 Personal pay 15,000 107,000 118,000
A012 TOTAL ALLOWANCES 20,444,000 17,708,000 21,384,000
A012-1 TOTAL REGULAR ALLOWANCES 20,444,000 17,708,000 21,384,000
A01201 Senior Post Allowance 17,000 17,000 17,000
A01202 House Rent Allowance 2,707,000 2,707,000 2,707,000
A01203 Conveyance Allowance 3,058,000 3,091,000 3,091,000
A01207 Washing Allowance 11,000 11,000 11,000
A0120D Integrated Allowance 52,000 52,000 52,000
A0120X Ad - hoc Allowance - 2010 5,953,000 4,869,000 4,869,000
123
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_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045201 ADMINISTRATION
HB0205 CHIEF ENGINEER (HIGHWAYS) SINDHHYDERABAD
A01217 Medical Allowance 2,309,000 2,309,000 2,309,000
A0121T Adhoc Relief Allowance 2013 630,000 630,000
A0121Z Adhoc Relief Allowance - 2014 24,000
A01224 Entertainment Allowance 15,000 15,000 15,000
A01228 Orderly Allowance 156,000 156,000 156,000
A0122C Adhoc Relief Allowance - 2015 3,044,000 638,000 638,000
A0122M Adhoc Relief Allowance 2016 3,044,000 3,372,000
A01238 Charge Allowance 78,000 145,000 145,000
A01270 Others 3,044,000 3,372,000
A03 TOTAL OPERATING EXPENSES 2,720,000 1,868,000 2,894,000
A032 TOTAL COMMUNICATIONS 388,000 388,000 408,000
A03201 Postage and Telegraph 56,000 56,000 59,000
A03202 Telephone and Trunk call 332,000 332,000 349,000
A033 TOTAL UTILITIES 1,094,000 242,000 1,204,000
A03303 Electricity 1,094,000 242,000 1,204,000
A038 TOTAL TRAVEL & 891,000 891,000 915,000
TRANSPORTATION
A03805 Travelling Allowance 475,000 475,000 499,000
A03807 P.O.L Charges A.planes 416,000 416,000 416,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 347,000 347,000 367,000
A03901 Stationery 129,000 129,000 136,000
A03902 Printing and Publication 61,000 61,000 65,000
A03905 Newspapers Periodicals and Books 14,000 14,000 15,000
A03906 Uniforms and Protective Clothing 65,000 65,000 69,000
A03970 Others 78,000 78,000 82,000
1 Others 78,000 78,000 82,000
124
SC21132 (132)Works & Services
_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045201 ADMINISTRATION
HB0205 CHIEF ENGINEER (HIGHWAYS) SINDHHYDERABAD
A13 TOTAL REPAIRS AND MAINTENANCE 55,000 55,000 62,000
A130 TOTAL TRANSPORT 15,000 15,000 17,000
A13001 Transport 15,000 15,000 17,000
A131 TOTAL MACHINERY AND 21,000 21,000 24,000
EQUIPMENT
A13101 Machinery and Equipment 21,000 21,000 24,000
A132 TOTAL FURNITURE AND 11,000 11,000 12,000
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,000
A137 TOTAL COMPUTER EQUIPMENT 8,000 8,000 9,000
A13701 Hardware 8,000 8,000 9,000
_______________________________________________________________________________CHIEF ENGINEER (HIGHWAYS) SINDH 53,844,000 50,559,000 58,363,000
HYDERABAD
_______________________________________________________________________________
125
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_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045201 ADMINISTRATION
SY0113 CHIEF ENGINEER HIGHWAYS SUKKUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,473,000 14,881,000 16,871,000
A011 TOTAL PAY 33 33 10,322,000 8,929,000 9,823,000
A011-1 TOTAL PAY OF OFFICERS 9 10 5,761,000 4,893,000 5,383,000
A01101 Total Basic Pay Of Officer 9 10 5,727,000 4,859,000 5,345,000
C060 CHIEF ENG: FOREIGN AIDED (BPS-20) 1 1 1,052,000 942,000 1,036,000 & SPL: PROJECT
E060 EXECUTIVE ENGINEER (BPS-18) 3 3 1,753,000 1,570,000 1,727,000
A218 ASSISTANT ENGINEER (BPS-17) 2 2 1,871,000 834,000 918,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 467,000 417,000 459,000 OFFICER
S236 SUPERINTENDENT (BPS-17) 2 835,000 918,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 261,000 287,000
S236 SUPERINTENDENT (BPS-16) 2 584,000
A01102 Personal pay 34,000 34,000 38,000
A011-2 TOTAL PAY OF OTHER STAFF 24 23 4,561,000 4,036,000 4,440,000
A01151 Total Basic Pay Other Staff 24 23 4,541,000 4,016,000 4,418,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 691,000
S181 STENOGRAPHER (BPS-14) 2 2 461,000 486,000 535,000
J053 JUNIOR CLERK (BPS-11) 4 803,000 884,000
D150 DRAUGHTSMAN (BPS-10) 2 2 370,000 389,000 428,000
A017 ACCOUNT CLERK (BPS-09) 2 2 359,000 378,000 415,000
J014 JR CLERK (BPS-07) 4 669,000
D161 DRIVER (BPS-04) 5 5 749,000 791,000 870,000
C089 CHOWKIDAR (BPS-01) 3 3 414,000 438,000 482,000
N003 NAIB QASID (BPS-01) 4 4 689,000 585,000 643,000
S008 SANITARY WORKER (BPS-01) 1 1 139,000 146,000 161,000
126
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_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045201 ADMINISTRATION
SY0113 CHIEF ENGINEER HIGHWAYS SUKKUR
A01152 Personal pay 20,000 20,000 22,000
A012 TOTAL ALLOWANCES 7,151,000 5,952,000 7,048,000
A012-1 TOTAL REGULAR ALLOWANCES 6,638,000 5,439,000 6,509,000
A01201 Senior Post Allowance 13,000 13,000 13,000
A01202 House Rent Allowance 970,000 970,000 970,000
A01203 Conveyance Allowance 999,000 999,000 999,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 20,000 20,000 20,000
A0120X Ad - hoc Allowance - 2010 1,815,000 1,373,000 1,373,000
A01217 Medical Allowance 786,000 786,000 786,000
A0121T Adhoc Relief Allowance 2013 122,000 122,000
A0121Z Adhoc Relief Allowance - 2014 19,000
A01224 Entertainment Allowance 7,000 8,000 8,000
A01228 Orderly Allowance 90,000 90,000
A0122C Adhoc Relief Allowance - 2015 1,012,000 172,000 172,000
A0122M Adhoc Relief Allowance 2016 863,000 976,000
A01270 Others 1,012,000 976,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 513,000 513,000 539,000
A01274 Medical Charges 513,000 513,000 539,000
A03 TOTAL OPERATING EXPENSES 4,850,000 3,105,000 5,118,000
A032 TOTAL COMMUNICATIONS 359,000 359,000 378,000
A03201 Postage and Telegraph 27,000 27,000 29,000
A03202 Telephone and Trunk call 332,000 332,000 349,000
A033 TOTAL UTILITIES 2,093,000 348,000 2,304,000
A03301 Gas 92,000 92,000 102,000
A03303 Electricity 2,001,000 256,000 2,202,000
A034 TOTAL OCCUPANCY COSTS 633,000 633,000 633,000
127
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_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045201 ADMINISTRATION
SY0113 CHIEF ENGINEER HIGHWAYS SUKKUR
A03407 Rates and Taxes 633,000 633,000 633,000
A038 TOTAL TRAVEL & 1,607,000 1,607,000 1,634,000
TRANSPORTATION
A03805 Travelling Allowance 535,000 535,000 562,000
A03807 P.O.L Charges A.planes 1,072,000 1,072,000 1,072,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 158,000 158,000 169,000
A03901 Stationery 46,000 46,000 49,000
A03902 Printing and Publication 25,000 25,000 27,000
A03905 Newspapers Periodicals and Books 14,000 14,000 15,000
A03906 Uniforms and Protective Clothing 41,000 41,000 44,000
A03970 Others 32,000 32,000 34,000
1 Others 32,000 32,000 34,000
A13 TOTAL REPAIRS AND MAINTENANCE 44,000 44,000 49,000
A130 TOTAL TRANSPORT 17,000 17,000 19,000
A13001 Transport 17,000 17,000 19,000
A131 TOTAL MACHINERY AND 16,000 16,000 18,000
EQUIPMENT
A13101 Machinery and Equipment 16,000 16,000 18,000
A132 TOTAL FURNITURE AND 11,000 11,000 12,000
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,000
_______________________________________________________________________________CHIEF ENGINEER HIGHWAYS SUKKUR 22,367,000 18,030,000 22,038,000
_______________________________________________________________________________
128
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
BI0563 EXECUTIVE ENGINEER HIGHWAYS DIVISIONBADIN
A13 TOTAL REPAIRS AND MAINTENANCE 100,664,000 100,664,000 100,664,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 100,078,000 100,078,000 100,078,000
BRIDGES
A13602 Other roads 98,375,000 98,375,000 98,375,000
1 Other 98,375,000 98,375,000 98,375,000
A13604 Other bridges 1,703,000 1,703,000 1,703,000
6 Other (Fixed Charges) 1,703,000 1,703,000 1,703,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 100,664,000 100,664,000 100,664,000
BADIN
_______________________________________________________________________________
129
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
GO0253 EXECUTIVE ENGINEER HIGHWAYS DIVISIONGHOTKI
A13 TOTAL REPAIRS AND MAINTENANCE 49,393,000 49,393,000 49,393,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 48,807,000 48,807,000 48,807,000
BRIDGES
A13602 Other roads 47,104,000 47,104,000 47,104,000
1 Other 47,104,000 47,104,000 47,104,000
A13604 Other bridges 1,703,000 1,703,000 1,703,000
6 Other (Fixed Charges) 1,703,000 1,703,000 1,703,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 49,393,000 49,393,000 49,393,000
GHOTKI
_______________________________________________________________________________
130
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0629 EXECUTIVE ENGINEER HIGHWAYS DIVISIONHYDERABAD
A13 TOTAL REPAIRS AND MAINTENANCE 149,347,000 149,347,000 149,347,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 148,761,000 148,761,000 148,761,000
BRIDGES
A13602 Other roads 146,433,000 146,433,000 146,433,000
1 Other 146,433,000 146,433,000 146,433,000
A13604 Other bridges 2,328,000 2,328,000 2,328,000
6 Other (Fixed Charges) 2,328,000 2,328,000 2,328,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 149,347,000 149,347,000 149,347,000
HYDERABAD
_______________________________________________________________________________
131
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
JK0240 EXECUTIVE ENGINEER HIGHWAYS DIVISIONJACOBABAD
A13 TOTAL REPAIRS AND MAINTENANCE 70,594,000 70,594,000 70,594,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 70,008,000 70,008,000 70,008,000
BRIDGES
A13602 Other roads 67,736,000 67,736,000 67,736,000
1 Other 67,736,000 67,736,000 67,736,000
A13604 Other bridges 2,272,000 2,272,000 2,272,000
6 Other (Fixed Charges) 2,272,000 2,272,000 2,272,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 70,594,000 70,594,000 70,594,000
JACOBABAD
_______________________________________________________________________________
132
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KK0252 EXECUTIVE ENGINEER HIGHWAYS DIVISIONKASHMORE @ KANDHKOT
A13 TOTAL REPAIRS AND MAINTENANCE 28,803,000 28,803,000 28,803,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 28,217,000 28,217,000 28,217,000
BRIDGES
A13602 Other roads 25,946,000 25,946,000 25,946,000
1 Other 25,946,000 25,946,000 25,946,000
A13604 Other bridges 2,271,000 2,271,000 2,271,000
6 Other (Fixed Charges) 2,271,000 2,271,000 2,271,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 28,803,000 28,803,000 28,803,000
KASHMORE @ KANDHKOT
_______________________________________________________________________________
133
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KQ2000 EXECUTIVE ENGINEER HIGHWAYS DIVISIONKARACHI
A13 TOTAL REPAIRS AND MAINTENANCE 56,690,000 56,690,000 56,690,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 56,104,000 56,104,000 56,104,000
BRIDGES
A13602 Other roads 54,378,000 54,378,000 54,378,000
1 Other 54,378,000 54,378,000 54,378,000
A13604 Other bridges 1,726,000 1,726,000 1,726,000
6 Other (Fixed Charges) 1,726,000 1,726,000 1,726,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 56,690,000 56,690,000 56,690,000
KARACHI
_______________________________________________________________________________
134
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KX0591 EXECUTIVE ENGINEER HIGHWAYS DIVISIONKHAIRPUR
A13 TOTAL REPAIRS AND MAINTENANCE 96,221,000 96,221,000 96,221,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 95,635,000 95,635,000 95,635,000
BRIDGES
A13602 Other roads 93,364,000 93,364,000 93,364,000
1 Other 93,364,000 93,364,000 93,364,000
A13604 Other bridges 2,271,000 2,271,000 2,271,000
6 Other (Fixed Charges) 2,271,000 2,271,000 2,271,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 96,221,000 96,221,000 96,221,000
KHAIRPUR
_______________________________________________________________________________
135
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0459 EXECUTIVE ENGINEER HIGHWAYS DIVISIONLARKANA
A13 TOTAL REPAIRS AND MAINTENANCE 84,006,000 84,006,000 84,006,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 83,420,000 83,420,000 83,420,000
BRIDGES
A13602 Other roads 77,742,000 77,742,000 77,742,000
1 Other 77,742,000 77,742,000 77,742,000
A13604 Other bridges 5,678,000 5,678,000 5,678,000
6 Other (Fixed Charges) 5,678,000 5,678,000 5,678,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 84,006,000 84,006,000 84,006,000
LARKANA
_______________________________________________________________________________
136
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0450 EXECUTIVE ENGINEER HIGHWAYS DIVISIONMIRPURKHAS
A13 TOTAL REPAIRS AND MAINTENANCE 122,383,000 122,383,000 122,383,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 121,797,000 121,797,000 121,797,000
BRIDGES
A13602 Other roads 120,036,000 120,036,000 120,036,000
1 Other 120,036,000 120,036,000 120,036,000
A13604 Other bridges 1,761,000 1,761,000 1,761,000
6 Other (Fixed Charges) 1,761,000 1,761,000 1,761,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 122,383,000 122,383,000 122,383,000
MIRPURKHAS
_______________________________________________________________________________
137
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MX0350 EXECUTIVE ENGINEER HIGHWAYS DIVISIONTHARPARKAR
A13 TOTAL REPAIRS AND MAINTENANCE 42,323,000 42,323,000 42,323,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 41,737,000 41,737,000 41,737,000
BRIDGES
A13602 Other roads 39,466,000 39,466,000 39,466,000
1 Other 39,466,000 39,466,000 39,466,000
A13604 Other bridges 2,271,000 2,271,000 2,271,000
6 Other (Fixed Charges) 2,271,000 2,271,000 2,271,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 42,323,000 42,323,000 42,323,000
THARPARKAR
_______________________________________________________________________________
138
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MY0215 EXECUTIVE ENGINEER HIGHWAYS DIVISIONMATIARI
A13 TOTAL REPAIRS AND MAINTENANCE 25,665,000 25,665,000 25,665,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 25,079,000 25,079,000 25,079,000
BRIDGES
A13602 Other roads 23,353,000 23,353,000 23,353,000
1 Other 23,353,000 23,353,000 23,353,000
A13604 Other bridges 1,726,000 1,726,000 1,726,000
6 Other (Fixed Charges) 1,726,000 1,726,000 1,726,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 25,665,000 25,665,000 25,665,000
MATIARI
_______________________________________________________________________________
139
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
NX0352 EXECUTIVE ENGINEER HIGHWAYS DIVISIONNAUSHERO FEROZE
A13 TOTAL REPAIRS AND MAINTENANCE 55,091,000 55,091,000 55,091,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 54,505,000 54,505,000 54,505,000
BRIDGES
A13602 Other roads 52,234,000 52,234,000 52,234,000
1 Other 52,234,000 52,234,000 52,234,000
A13604 Other bridges 2,271,000 2,271,000 2,271,000
6 Other (Fixed Charges) 2,271,000 2,271,000 2,271,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 55,091,000 55,091,000 55,091,000
NAUSHERO FEROZE
_______________________________________________________________________________
140
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0279 EXECUTIVE ENGINEER HIGHWAYS DIVISIONKAMBER-SHAHDADKOT @ KAMBER
A13 TOTAL REPAIRS AND MAINTENANCE 28,235,000 28,235,000 52,289,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 27,649,000 27,649,000 51,703,000
BRIDGES
A13602 Other roads 25,946,000 25,946,000 50,000,000
1 Other 25,946,000 25,946,000 50,000,000
A13604 Other bridges 1,703,000 1,703,000 1,703,000
6 Other (Fixed Charges) 1,703,000 1,703,000 1,703,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 28,235,000 28,235,000 52,289,000
KAMBER-SHAHDADKOT @ KAMBER
_______________________________________________________________________________
141
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SB0421 EXECUTIVE ENGINEER HIGHWAYS DIVISIONSHAHEED BENAZIRABAD
A13 TOTAL REPAIRS AND MAINTENANCE 62,724,000 62,724,000 62,724,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 62,138,000 62,138,000 62,138,000
BRIDGES
A13602 Other roads 61,003,000 61,003,000 61,003,000
1 Other 61,003,000 61,003,000 61,003,000
A13604 Other bridges 1,135,000 1,135,000 1,135,000
6 Other (Fixed Charges) 1,135,000 1,135,000 1,135,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 62,724,000 62,724,000 62,724,000
SHAHEED BENAZIRABAD
_______________________________________________________________________________
142
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SL0040 EXECUTIVE ENGINEER HIGHWAYS DIVISIONSAJAWAL
A13 TOTAL REPAIRS AND MAINTENANCE 53,838,000 53,838,000
A131 TOTAL MACHINERY AND 293,000 293,000
EQUIPMENT
A13101 Machinery and Equipment 293,000 293,000
A136 TOTAL ROADS, HIGHWAYS AND 53,545,000 53,545,000
BRIDGES
A13602 Other roads 53,080,000 53,080,000
1 Other 53,080,000 53,080,000
A13604 Other bridges 465,000 465,000
6 Other (Fixed Charges) 465,000 465,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 53,838,000 53,838,000
SAJAWAL
_______________________________________________________________________________
143
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SN0411 EXECUTIVE ENGINEER HIGHWAYS DIVISIONSANGHAR
A13 TOTAL REPAIRS AND MAINTENANCE 99,164,000 99,164,000 99,164,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 98,578,000 98,578,000 98,578,000
BRIDGES
A13602 Other roads 97,443,000 97,443,000 97,443,000
1 Other 97,443,000 97,443,000 97,443,000
A13604 Other bridges 1,135,000 1,135,000 1,135,000
6 Other (Fixed Charges) 1,135,000 1,135,000 1,135,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 99,164,000 99,164,000 99,164,000
SANGHAR
_______________________________________________________________________________
144
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SQ0355 EXECUTIVE ENGINEER HIGHWAYS DIVISIONSHIKARPUR
A13 TOTAL REPAIRS AND MAINTENANCE 42,271,000 42,271,000 42,271,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 41,685,000 41,685,000 41,685,000
BRIDGES
A13602 Other roads 39,414,000 39,414,000 39,414,000
1 Other 39,414,000 39,414,000 39,414,000
A13604 Other bridges 2,271,000 2,271,000 2,271,000
6 Other (Fixed Charges) 2,271,000 2,271,000 2,271,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 42,271,000 42,271,000 42,271,000
SHIKARPUR
_______________________________________________________________________________
145
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0462 EXECUTIVE ENGINEER HIGHWAYS DIVISIONSUKKUR
A13 TOTAL REPAIRS AND MAINTENANCE 51,933,000 51,933,000 51,933,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 51,347,000 51,347,000 51,347,000
BRIDGES
A13602 Other roads 49,076,000 49,076,000 49,076,000
1 Other 49,076,000 49,076,000 49,076,000
A13604 Other bridges 2,271,000 2,271,000 2,271,000
6 Other (Fixed Charges) 2,271,000 2,271,000 2,271,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 51,933,000 51,933,000 51,933,000
SUKKUR
_______________________________________________________________________________
146
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TN0212 EXECUTIVE ENGINEER HIGHWAYS DIVISIONTANDO MUHAMMAD KHAN
A13 TOTAL REPAIRS AND MAINTENANCE 25,665,000 25,665,000 25,665,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 25,079,000 25,079,000 25,079,000
BRIDGES
A13602 Other roads 23,353,000 23,353,000 23,353,000
1 Other 23,353,000 23,353,000 23,353,000
A13604 Other bridges 1,726,000 1,726,000 1,726,000
6 Other (Fixed Charges) 1,726,000 1,726,000 1,726,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 25,665,000 25,665,000 25,665,000
TANDO MUHAMMAD KHAN
_______________________________________________________________________________
147
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TQ0216 EXECUTIVE ENGINEER HIGHWAYS DIVISIONTANDO ALLAH YAR
A13 TOTAL REPAIRS AND MAINTENANCE 25,665,000 25,665,000 25,665,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 25,079,000 25,079,000 25,079,000
BRIDGES
A13602 Other roads 23,353,000 23,353,000 23,353,000
1 Other 23,353,000 23,353,000 23,353,000
A13604 Other bridges 1,726,000 1,726,000 1,726,000
6 Other (Fixed Charges) 1,726,000 1,726,000 1,726,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 25,665,000 25,665,000 25,665,000
TANDO ALLAH YAR
_______________________________________________________________________________
148
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TX0378 EXECUTIVE ENGINEER HIGHWAYS DIVISIONTHATTA
A13 TOTAL REPAIRS AND MAINTENANCE 53,838,000 53,838,000 53,838,000
A131 TOTAL MACHINERY AND 293,000 293,000 293,000
EQUIPMENT
A13101 Machinery and Equipment 293,000 293,000 293,000
A136 TOTAL ROADS, HIGHWAYS AND 53,545,000 53,545,000 53,545,000
BRIDGES
A13602 Other roads 53,080,000 53,080,000 53,080,000
1 Other 53,080,000 53,080,000 53,080,000
A13604 Other bridges 465,000 465,000 465,000
6 Other (Fixed Charges) 465,000 465,000 465,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 53,838,000 53,838,000 53,838,000
THATTA
_______________________________________________________________________________
149
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
UT0305 EXECUTIVE ENGINEER HIGHWAYS DIVISIONUMERKOT
A13 TOTAL REPAIRS AND MAINTENANCE 40,641,000 40,641,000 40,641,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 40,055,000 40,055,000 40,055,000
BRIDGES
A13602 Other roads 38,920,000 38,920,000 38,920,000
1 Other 38,920,000 38,920,000 38,920,000
A13604 Other bridges 1,135,000 1,135,000 1,135,000
6 Other (Fixed Charges) 1,135,000 1,135,000 1,135,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 40,641,000 40,641,000 40,641,000
UMERKOT
_______________________________________________________________________________
150
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
BI0063 HIGHWAY DIVISION BADIN
A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,825,000 48,360,000 54,832,000
A011 TOTAL PAY 167 167 31,639,000 29,506,000 32,459,000
A011-1 TOTAL PAY OF OFFICERS 4 5 2,842,000 1,855,000 2,042,000
A01101 Total Basic Pay Of Officer 4 5 2,831,000 1,844,000 2,029,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 914,000 513,000 565,000
A218 ASSISTANT ENGINEER (BPS-17) 2 2 1,461,000 819,000 902,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 256,000 281,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 456,000 256,000 281,000 OFFICER
A01105 Qualification Pay 11,000 11,000 13,000
A011-2 TOTAL PAY OF OTHER STAFF 163 162 28,797,000 27,651,000 30,417,000
A01151 Total Basic Pay Other Staff 163 162 28,707,000 27,491,000 30,241,000
S053 SENIOR CLERK (BPS-14) 4 866,000 952,000
S181 STENOGRAPHER (BPS-14) 1 1 275,000 262,000 288,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 255,000 246,000 270,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 5 1,082,000 1,190,000
S222 SUB ENGINEER (BPS-11) 6 6 1,350,000 1,299,000 1,429,000
D150 DRAUGHTSMAN (BPS-10) 1 1 216,000 210,000 231,000
A017 ACCOUNT CLERK (BPS-09) 3 3 633,000 608,000 670,000
S053 SENIOR CLERK (BPS-09) 4 846,000
C042 CHARGE MAN / MECHANIC (BPS-08) 2 2 408,000 393,000 432,000
J014 JR CLERK (BPS-07) 5 988,000
R061 ROAD / WORK MISTRI / (BPS-05) 16 16 2,944,000 2,830,000 3,113,000 DAROGHA
S203 STORE ISSUER / LOG BOOK / (BPS-05) 1 1 184,000 177,000 195,000 STORE CLERK
151
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
BI0063 HIGHWAY DIVISION BADIN
T047 TRACER (BPS-05) 1 1 184,000 177,000 195,000
D161 DRIVER (BPS-04) 4 4 709,000 682,000 750,000
R069 ROAD ROLLER DRIVER (BPS-04) 11 11 1,949,000 1,876,000 2,063,000
T053 TRACTOR / TRUCK / WATER (BPS-04) 3 3 531,000 512,000 563,000 VAN DRIVER
F040 FITTER / FITTER MAN (BPS-02) 1 1 167,000 160,000 176,000
R066 ROAD MATE / MOTOR MATE (BPS-02) 16 16 2,672,000 2,567,000 2,823,000
A235 ASSISTANT HEAD CLERK (BPS-01) 1 165,000
B028 BELDAR FOR COLONY (BPS-01) 55 55 8,996,000 8,662,000 9,529,000
C089 CHOWKIDAR (BPS-01) 14 14 2,453,000 2,205,000 2,426,000
C112 CLEANER / HELPER / COLI / (BPS-01) 8 8 1,309,000 1,260,000 1,386,000 WIND CLEANER
N003 NAIB QASID (BPS-01) 6 6 982,000 945,000 1,040,000
S009 SANITARY WORKER / (BPS-01) 3 3 491,000 472,000 520,000 GUTTERMAN
A01152 Personal pay 90,000 160,000 176,000
A012 TOTAL ALLOWANCES 21,186,000 18,854,000 22,373,000
A012-1 TOTAL REGULAR ALLOWANCES 21,153,000 18,821,000 22,338,000
A01202 House Rent Allowance 2,128,000 2,128,000 2,128,000
A01203 Conveyance Allowance 4,166,000 4,166,000 4,166,000
A01207 Washing Allowance 37,000 37,000 37,000
A0120D Integrated Allowance 4,000 6,000 6,000
A0120X Ad - hoc Allowance - 2010 5,315,000 4,851,000 4,851,000
A01217 Medical Allowance 3,194,000 3,194,000 3,194,000
A0121Q Audit and Accounts Allowance 86,000 86,000
A0121T Adhoc Relief Allowance 2013 822,000 822,000
A0122C Adhoc Relief Allowance - 2015 3,154,000 593,000 593,000
A0122M Adhoc Relief Allowance 2016 2,937,000 3,227,000
A01233 Unattractive Area Allowance 1,000 1,000 1,000
A01270 Others 3,154,000 3,227,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 33,000 33,000 35,000
152
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
BI0063 HIGHWAY DIVISION BADIN
A01274 Medical Charges 33,000 33,000 35,000
A03 TOTAL OPERATING EXPENSES 1,017,000 497,000 1,095,000
A032 TOTAL COMMUNICATIONS 132,000 132,000 140,000
A03201 Postage and Telegraph 25,000 25,000 27,000
A03202 Telephone and Trunk call 107,000 107,000 113,000
A033 TOTAL UTILITIES 521,000 1,000 574,000
A03303 Electricity 521,000 1,000 574,000
A038 TOTAL TRAVEL & 190,000 190,000 195,000
TRANSPORTATION
A03805 Travelling Allowance 95,000 95,000 100,000
A03807 P.O.L Charges A.planes 95,000 95,000 95,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 174,000 174,000 186,000
A03901 Stationery 44,000 44,000 47,000
A03902 Printing and Publication 33,000 33,000 35,000
A03905 Newspapers Periodicals and Books 6,000 6,000 7,000
A03906 Uniforms and Protective Clothing 42,000 42,000 45,000
A03970 Others 49,000 49,000 52,000
1 Others 49,000 49,000 52,000
A13 TOTAL REPAIRS AND MAINTENANCE 45,000 45,000 50,000
A130 TOTAL TRANSPORT 17,000 17,000 19,000
A13001 Transport 17,000 17,000 19,000
A131 TOTAL MACHINERY AND 18,000 18,000 20,000
EQUIPMENT
153
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
BI0063 HIGHWAY DIVISION BADIN
A13101 Machinery and Equipment 18,000 18,000 20,000
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________HIGHWAY DIVISION BADIN 53,887,000 48,902,000 55,977,000
_______________________________________________________________________________
154
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
BI0064 HIGHWAYS ROADS AND BRIDGES BADIN
A13 TOTAL REPAIRS AND MAINTENANCE 234,881,000 234,881,000 234,881,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 233,515,000 233,515,000 233,515,000
BRIDGES
A13602 Other roads 229,540,000 229,540,000 229,540,000
1 Other 229,540,000 229,540,000 229,540,000
A13604 Other bridges 3,975,000 3,975,000 3,975,000
6 Other (Fixed Charges) 3,975,000 3,975,000 3,975,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES BADIN 234,881,000 234,881,000 234,881,000
_______________________________________________________________________________
155
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
DD0065 HIGHWAY DIVISION DADU
A01 TOTAL EMPLOYEES RELATED EXPENSES. 81,246,000 82,076,000 93,172,000
A011 TOTAL PAY 289 289 46,974,000 50,594,000 55,656,000
A011-1 TOTAL PAY OF OFFICERS 7 8 3,500,000 4,154,000 4,571,000
A01101 Total Basic Pay Of Officer 7 8 3,448,000 4,102,000 4,513,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 593,000 653,000 718,000
A218 ASSISTANT ENGINEER (BPS-17) 5 5 2,379,000 2,603,000 2,864,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 476,000 521,000 573,000 OFFICER
A235 ASSISTANT HEAD CLERK (BPS-16) 1 325,000 358,000
A01102 Personal pay 52,000 52,000 58,000
A011-2 TOTAL PAY OF OTHER STAFF 282 281 43,474,000 46,440,000 51,085,000
A01151 Total Basic Pay Other Staff 282 281 43,298,000 46,226,000 50,849,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 232,000
S053 SENIOR CLERK (BPS-14) 7 1,465,000 1,612,000
S181 STENOGRAPHER (BPS-14) 1 1 238,000 253,000 279,000
D133 DIVISIONAL HEAD / JR (BPS-13) 1 1 223,000 238,000 261,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 8 1,675,000 1,842,000
S222 SUB ENGINEER (BPS-11) 15 15 2,932,000 3,140,000 3,454,000
D150 DRAUGHTSMAN (BPS-10) 1 1 189,000 203,000 223,000
A017 ACCOUNT CLERK (BPS-09) 3 3 550,000 588,000 651,000
R062 ROAD INSPECTOR (BPS-09) 7 7 1,285,000 1,375,000 1,512,000
S053 SENIOR CLERK (BPS-09) 7 1,285,000
C041 CHARGE MAN / CHARGE (BPS-08) 2 2 355,000 380,000 418,000 MECHANICS
J014 JR CLERK (BPS-07) 8 1,547,000
M131 MOTOR GRADER DRIVER (BPS-06) 3 3 497,000 532,000 585,000
156
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
DD0065 HIGHWAY DIVISION DADU
D145 DONKEY CARTMAN (BPS-05) 6 6 959,000 1,027,000 1,129,000
R068 ROAD MISTRY / WORK MISTRY (BPS-05) 15 15 2,397,000 2,566,000 2,823,000 / DAROGHA
T047 TRACER (BPS-05) 1 1 160,000 171,000 188,000
D161 DRIVER (BPS-04) 6 6 924,000 990,000 1,088,000
R069 ROAD ROLLER DRIVER (BPS-04) 17 17 2,617,000 2,804,000 3,084,000
S203 STORE ISSUER / LOG BOOK / (BPS-04) 1 1 154,000 165,000 181,000 STORE CLERK
T053 TRACTOR / TRUCK / WATER (BPS-04) 5 5 770,000 825,000 907,000 VAN DRIVER
F038 FITTER (BPS-02) 1 1 144,000 155,000 171,000
R065 ROAD MATE (BPS-02) 36 36 5,224,000 5,586,000 6,144,000
B026 BELDAR / COOLY (BPS-01) 93 93 13,223,000 14,167,000 15,584,000
C088 CHOWIKADAR / WATCHMAN (BPS-01) 14 14 1,991,000 2,133,000 2,346,000
C111 CLEANER / HELPER / COLI (BPS-01) 20 20 2,844,000 3,047,000 3,351,000
K006 KHALASI (BPS-01) 4 4 569,000 609,000 670,000
M020 MALHI / GARDEN ATTENDANT (BPS-01) 1 1 142,000 152,000 168,000
N003 NAIB QASID (BPS-01) 9 9 1,278,000 1,371,000 1,508,000
S008 SANITARY WORKER (BPS-01) 4 4 569,000 609,000 670,000
A01152 Personal pay 176,000 214,000 236,000
A012 TOTAL ALLOWANCES 34,272,000 31,482,000 37,516,000
A012-1 TOTAL REGULAR ALLOWANCES 34,238,000 31,448,000 37,480,000
A01202 House Rent Allowance 3,455,000 3,455,000 3,455,000
A01203 Conveyance Allowance 6,713,000 6,713,000 6,713,000
A01207 Washing Allowance 14,000 14,000 14,000
A0120D Integrated Allowance 5,000 8,000 8,000
A0120Q Fixed Daily Allowance 5,000 5,000 5,000
A0120X Ad - hoc Allowance - 2010 9,150,000 8,241,000 8,241,000
A01217 Medical Allowance 5,547,000 5,547,000 5,547,000
A0121T Adhoc Relief Allowance 2013 1,407,000 1,407,000
157
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
DD0065 HIGHWAY DIVISION DADU
A0122C Adhoc Relief Allowance - 2015 4,674,000 1,016,000 1,016,000
A0122M Adhoc Relief Allowance 2016 5,040,000 5,536,000
A01233 Unattractive Area Allowance 1,000 2,000 2,000
A01270 Others 4,674,000 5,536,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 34,000 34,000 36,000
A01274 Medical Charges 34,000 34,000 36,000
A03 TOTAL OPERATING EXPENSES 1,667,000 616,000 1,814,000
A032 TOTAL COMMUNICATIONS 96,000 96,000 102,000
A03201 Postage and Telegraph 21,000 21,000 23,000
A03202 Telephone and Trunk call 75,000 75,000 79,000
A033 TOTAL UTILITIES 1,251,000 200,000 1,377,000
A03303 Electricity 1,251,000 200,000 1,377,000
A038 TOTAL TRAVEL & 172,000 172,000 176,000
TRANSPORTATION
A03805 Travelling Allowance 79,000 79,000 83,000
A03807 P.O.L Charges A.planes 93,000 93,000 93,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 148,000 148,000 159,000
A03901 Stationery 44,000 44,000 47,000
A03902 Printing and Publication 22,000 22,000 24,000
A03905 Newspapers Periodicals and Books 6,000 6,000 7,000
A03906 Uniforms and Protective Clothing 41,000 41,000 44,000
A03970 Others 35,000 35,000 37,000
1 Others 35,000 35,000 37,000
A13 TOTAL REPAIRS AND MAINTENANCE 45,000 45,000 50,000
158
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
DD0065 HIGHWAY DIVISION DADU
A130 TOTAL TRANSPORT 17,000 17,000 19,000
A13001 Transport 17,000 17,000 19,000
A131 TOTAL MACHINERY AND 18,000 18,000 20,000
EQUIPMENT
A13101 Machinery and Equipment 18,000 18,000 20,000
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________HIGHWAY DIVISION DADU 82,958,000 82,737,000 95,036,000
_______________________________________________________________________________
159
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
DD0066 HIGHWAYS ROADS AND BRIDGES DADU
A13 TOTAL REPAIRS AND MAINTENANCE 250,092,000 250,092,000 250,092,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 248,726,000 248,726,000 248,726,000
BRIDGES
A13602 Other roads 243,426,000 243,426,000 243,426,000
1 Other 243,426,000 243,426,000 243,426,000
A13604 Other bridges 5,300,000 5,300,000 5,300,000
6 Other (Fixed Charges) 5,300,000 5,300,000 5,300,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES DADU 250,092,000 250,092,000 250,092,000
_______________________________________________________________________________
160
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
DD0067 HIGHWAYS ROADS AND BRIDGES JAMSHORO
A13 TOTAL REPAIRS AND MAINTENANCE 64,558,000 193,845,000 64,558,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 63,192,000 192,479,000 63,192,000
BRIDGES
A13602 Other roads 60,542,000 189,829,000 60,542,000
1 Other 60,542,000 189,829,000 60,542,000
A13604 Other bridges 2,650,000 2,650,000 2,650,000
6 Other (Fixed Charges) 2,650,000 2,650,000 2,650,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES JAMSHORO 64,558,000 193,845,000 64,558,000
_______________________________________________________________________________
161
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0202 HIGWAYS CIRCLE HYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,189,000 16,488,000 19,062,000
A011 TOTAL PAY 30 31 9,049,000 10,576,000 11,769,000
A011-1 TOTAL PAY OF OFFICERS 5 8 3,203,000 3,614,000 3,976,000
A01101 Total Basic Pay Of Officer 5 8 3,203,000 3,614,000 3,976,000
A218 ASSISTANT ENGINEER (BPS-19) 1 1 1,197,000 943,000 1,037,000
A218 ASSISTANT ENGINEER (BPS-17) 1 1 616,000 486,000 534,000
I043 INVESTIGATOR / RO (BPS-17) 1 1 616,000 486,000 535,000
S236 SUPERINTENDENT (BPS-17) 1 486,000 535,000
A235 ASSISTANT HEAD CLERK (BPS-16) 3 910,000 1,001,000
C080 CHIEF SENIOR / CIRCLE (BPS-16) 1 1 387,000 303,000 334,000 HEAD DRAFTSMAN
S236 SUPERINTENDENT (BPS-16) 1 387,000
A011-2 TOTAL PAY OF OTHER STAFF 25 23 5,846,000 6,962,000 7,793,000
A01151 Total Basic Pay Other Staff 25 23 5,830,000 6,912,000 7,738,000
A235 ASSISTANT HEAD CLERK (BPS-14) 3 861,000
S053 SENIOR CLERK (BPS-14) 3 1,042,000 1,146,000
S181 STENOGRAPHER (BPS-14) 1 1 286,000 420,000 462,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 270,000 394,000 434,000 DRAUGHTSMAN
C146 COMPUTER OPERATOR (BPS-12) 1 134,000
J053 JUNIOR CLERK (BPS-11) 3 1,042,000 1,146,000
D150 DRAUGHTSMAN (BPS-10) 2 2 460,000 673,000 740,000
A017 ACCOUNT CLERK (BPS-09) 3 3 668,000 978,000 1,077,000
S053 SENIOR CLERK (BPS-09) 3 668,000
J014 JR CLERK (BPS-07) 3 835,000
T050 TRACER (BPS-05) 2 2 388,000 568,000 625,000
162
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0202 HIGWAYS CIRCLE HYDERABAD
D161 DRIVER (BPS-04) 1 1 187,000 274,000 301,000
D003 DAFTARI (BPS-02) 1 1 175,000 257,000 283,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 1 1 173,000 253,000 278,000
N003 NAIB QASID (BPS-01) 3 3 686,000 758,000 834,000
S009 SANITARY WORKER / (BPS-01) 1 1 173,000 253,000 278,000 GUTTERMAN
A01152 Personal pay 16,000 50,000 55,000
A012 TOTAL ALLOWANCES 6,140,000 5,912,000 7,293,000
A012-1 TOTAL REGULAR ALLOWANCES 6,126,000 5,898,000 7,278,000
A01202 House Rent Allowance 864,000 864,000 888,000
A01203 Conveyance Allowance 953,000 1,030,000 1,064,000
A01207 Washing Allowance 3,000 5,000 5,000
A0120D Integrated Allowance 13,000 13,000 13,000
A0120X Ad - hoc Allowance - 2010 1,754,000 1,707,000 1,733,000
A01217 Medical Allowance 726,000 726,000 743,000
A0121T Adhoc Relief Allowance 2013 254,000 254,000
A0121Z Adhoc Relief Allowance - 2014 30,000
A01224 Entertainment Allowance 7,000 7,000 7,000
A0122C Adhoc Relief Allowance - 2015 903,000 235,000 235,000
A0122M Adhoc Relief Allowance 2016 1,015,000 1,171,000
A01239 Special Allowance 7,000 7,000
A01270 Others 903,000 5,000 1,158,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 14,000 14,000 15,000
A01274 Medical Charges 14,000 14,000 15,000
A03 TOTAL OPERATING EXPENSES 951,000 368,000 1,026,000
A032 TOTAL COMMUNICATIONS 108,000 108,000 114,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 94,000 94,000 99,000
163
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0202 HIGWAYS CIRCLE HYDERABAD
A033 TOTAL UTILITIES 584,000 1,000 643,000
A03303 Electricity 584,000 1,000 643,000
A038 TOTAL TRAVEL & 181,000 181,000 184,000
TRANSPORTATION
A03805 Travelling Allowance 59,000 59,000 62,000
A03807 P.O.L Charges A.planes 122,000 122,000 122,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 78,000 78,000 85,000
A03901 Stationery 24,000 24,000 26,000
A03902 Printing and Publication 10,000 10,000 11,000
A03905 Newspapers Periodicals and Books 4,000 4,000 5,000
A03906 Uniforms and Protective Clothing 22,000 22,000 24,000
A03970 Others 18,000 18,000 19,000
1 Others 18,000 18,000 19,000
A13 TOTAL REPAIRS AND MAINTENANCE 42,000 42,000 47,000
A130 TOTAL TRANSPORT 17,000 17,000 19,000
A13001 Transport 17,000 17,000 19,000
A131 TOTAL MACHINERY AND 15,000 15,000 17,000
EQUIPMENT
A13101 Machinery and Equipment 15,000 15,000 17,000
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________HIGWAYS CIRCLE HYDERABAD 16,182,000 16,898,000 20,135,000
_______________________________________________________________________________
164
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0203 HIGHWAY DIVISION HYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 119,105,000 118,197,000 134,110,000
A011 TOTAL PAY 399 399 68,064,000 72,632,000 79,897,000
A011-1 TOTAL PAY OF OFFICERS 7 8 5,091,000 5,608,000 6,170,000
A01101 Total Basic Pay Of Officer 7 8 4,993,000 5,509,000 6,060,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 906,000 921,000 1,013,000
A218 ASSISTANT ENGINEER (BPS-17) 5 5 3,633,000 3,672,000 4,039,000
A119 ASSISTANT (BPS-16) 1 458,000 504,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 454,000 458,000 504,000 OFFICER
A01102 Personal pay 87,000 87,000 96,000
A01105 Qualification Pay 11,000 12,000 14,000
A011-2 TOTAL PAY OF OTHER STAFF 392 391 62,973,000 67,024,000 73,727,000
A01151 Total Basic Pay Other Staff 392 391 62,772,000 66,736,000 73,410,000
A119 ASSISTANT (BPS-14) 1 247,000
S053 SENIOR CLERK (BPS-14) 8 1,754,000 1,929,000
S181 STENOGRAPHER (BPS-14) 1 1 216,000 265,000 292,000
D137 DIVISIONAL HEAD (BPS-13) 1 1 233,000 249,000 274,000 DRAUGHTSMAN / JUNIOR
J053 JUNIOR CLERK (BPS-11) 8 1,754,000 1,929,000
S222 SUB ENGINEER (BPS-11) 15 15 3,064,000 3,288,000 3,617,000
D150 DRAUGHTSMAN (BPS-10) 1 1 197,000 212,000 234,000
A029 ACCOUNTS CLERK / CASHIER (BPS-09) 3 3 576,000 615,000 678,000
S053 SENIOR CLERK (BPS-09) 8 1,534,000
C042 CHARGE MAN / MECHANIC (BPS-08) 4 4 742,000 796,000 875,000
J014 JR CLERK (BPS-07) 8 1,796,000
R064 ROAD INSPECTOR / WORK / (BPS-06) 13 13 2,252,000 2,413,000 2,654,000 GENERAL SUPERVISOR
165
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0203 HIGHWAY DIVISION HYDERABAD
M131 MOTOR GRADER DRIVER (BPS-05) 2 2 334,000 358,000 394,000
O021 OPERATOR (BPS-05) 27 27 4,512,000 4,837,000 5,321,000
R068 ROAD MISTRY / WORK MISTRY (BPS-05) 16 16 2,675,000 2,866,000 3,153,000 / DAROGHA
T076 TRUCK / TRACTOR / DUMPER (BPS-05) 12 12 2,005,000 2,150,000 2,365,000 / WATER VAN DRIVER
C024 CARE TAKER (BPS-04) 1 1 162,000 173,000 190,000
D161 DRIVER (BPS-04) 10 10 1,608,000 1,727,000 1,900,000
R069 ROAD ROLLER DRIVER (BPS-04) 17 17 2,735,000 2,936,000 3,229,000
S198 STORE / TOOL / LOG BOOK (BPS-04) 4 4 643,000 691,000 760,000 CLERK
F040 FITTER / FITTER MAN (BPS-02) 1 1 152,000 162,000 179,000
G021 GATE SERGEANT (BPS-02) 3 3 456,000 487,000 536,000
R066 ROAD MATE / MOTOR MATE (BPS-02) 28 28 4,246,000 4,549,000 5,004,000
B014 BEAR ATTENDANT (BPS-01) 1 1 151,000 160,000 175,000
B026 BELDAR / COOLY (BPS-01) 135 135 20,053,000 21,533,000 23,686,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 27 27 4,158,000 4,307,000 4,737,000
C111 CLEANER / HELPER / COLI (BPS-01) 34 34 5,050,000 5,423,000 5,965,000
C167 COOK (BPS-01) 2 2 298,000 319,000 351,000
G016 GATE GAMADAR (BPS-01) 4 4 594,000 638,000 702,000
M021 MALHI / GARDEN ATTENDANT (BPS-01) 2 2 298,000 319,000 351,000 / HAED MALHI
N003 NAIB QASID (BPS-01) 8 8 1,341,000 1,276,000 1,404,000
S009 SANITARY WORKER / (BPS-01) 3 3 444,000 479,000 526,000 GUTTERMAN
A01152 Personal pay 201,000 288,000 317,000
A012 TOTAL ALLOWANCES 51,041,000 45,565,000 54,213,000
A012-1 TOTAL REGULAR ALLOWANCES 51,011,000 45,535,000 54,181,000
A01202 House Rent Allowance 6,835,000 6,835,000 6,835,000
A01203 Conveyance Allowance 9,563,000 9,563,000 9,563,000
166
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0203 HIGHWAY DIVISION HYDERABAD
A01207 Washing Allowance 54,000 54,000 54,000
A0120D Integrated Allowance 33,000 33,000 33,000
A0120X Ad - hoc Allowance - 2010 13,411,000 12,037,000 12,037,000
A01217 Medical Allowance 7,563,000 6,212,000 6,212,000
A0121A Ad - hoc Allowance - 2011 8,000
A0121M Adhoc Relief Allowance - 2012 8,000
A0121Q Audit and Accounts Allowance 48,000 48,000
A0121T Adhoc Relief Allowance 2013 2,017,000 2,017,000
A0121Z Adhoc Relief Allowance - 2014 24,000
A0122C Adhoc Relief Allowance - 2015 6,776,000 1,488,000 1,488,000
A0122M Adhoc Relief Allowance 2016 7,208,000 7,947,000
A01270 Others 6,776,000 7,947,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 30,000 30,000 32,000
A01274 Medical Charges 30,000 30,000 32,000
A03 TOTAL OPERATING EXPENSES 2,034,000 367,000 2,218,000
A032 TOTAL COMMUNICATIONS 81,000 81,000 86,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 67,000 67,000 71,000
A033 TOTAL UTILITIES 1,668,000 1,000 1,835,000
A03303 Electricity 1,668,000 1,000 1,835,000
A038 TOTAL TRAVEL & 142,000 142,000 145,000
TRANSPORTATION
A03805 Travelling Allowance 58,000 58,000 61,000
A03807 P.O.L Charges A.planes 84,000 84,000 84,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 143,000 143,000 152,000
A03901 Stationery 37,000 37,000 39,000
A03902 Printing and Publication 29,000 29,000 31,000
167
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0203 HIGHWAY DIVISION HYDERABAD
A03905 Newspapers Periodicals and Books 3,000 3,000 4,000
A03906 Uniforms and Protective Clothing 37,000 37,000 39,000
A03970 Others 37,000 37,000 39,000
1 Others 37,000 37,000 39,000
A13 TOTAL REPAIRS AND MAINTENANCE 37,000 37,000 41,000
A130 TOTAL TRANSPORT 18,000 18,000 20,000
A13001 Transport 18,000 18,000 20,000
A131 TOTAL MACHINERY AND 10,000 10,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 10,000 11,000
A132 TOTAL FURNITURE AND 9,000 9,000 10,000
FIXTURE
A13201 Furniture and Fixture 9,000 9,000 10,000
_______________________________________________________________________________HIGHWAY DIVISION HYDERABAD 121,176,000 118,601,000 136,369,000
_______________________________________________________________________________
168
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0206 HIGHWAY DIVISION (COASTAL) HYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,973,000 29,966,000 34,003,000
A011 TOTAL PAY 99 99 17,766,000 18,105,000 19,917,000
A011-1 TOTAL PAY OF OFFICERS 5 6 3,032,000 3,222,000 3,545,000
A01101 Total Basic Pay Of Officer 5 6 3,021,000 3,206,000 3,527,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 775,000 730,000 804,000
A218 ASSISTANT ENGINEER (BPS-17) 3 3 1,859,000 1,748,000 1,923,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 364,000 400,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 387,000 364,000 400,000 OFFICER
A01105 Qualification Pay 11,000 16,000 18,000
A011-2 TOTAL PAY OF OTHER STAFF 94 93 14,734,000 14,883,000 16,372,000
A01151 Total Basic Pay Other Staff 94 93 14,692,000 14,837,000 16,321,000
S053 SENIOR CLERK (BPS-14) 2 402,000 443,000
S181 STENOGRAPHER (BPS-14) 1 1 243,000 243,000 268,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 228,000 228,000 251,000 DRAUGHTSMAN
D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 109,000 213,000 235,000
A235 ASSISTANT HEAD CLERK (BPS-11) 1 199,000
J053 JUNIOR CLERK (BPS-11) 5 1,006,000 1,106,000
S222 SUB ENGINEER (BPS-11) 7 7 1,400,000 1,408,000 1,549,000
A017 ACCOUNT CLERK (BPS-09) 1 1 185,000 192,000 207,000
S053 SENIOR CLERK (BPS-09) 2 376,000
J014 JR CLERK (BPS-07) 5 878,000
R064 ROAD INSPECTOR / WORK / (BPS-06) 1 1 171,000 170,000 187,000 GENERAL SUPERVISOR
R061 ROAD / WORK MISTRI / (BPS-05) 5 5 818,000 822,000 904,000 DAROGHA
169
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0206 HIGHWAY DIVISION (COASTAL) HYDERABAD
T050 TRACER (BPS-05) 1 1 164,000 164,000 181,000
D161 DRIVER (BPS-04) 2 2 314,000 317,000 349,000
D003 DAFTARI (BPS-02) 1 1 149,000 149,000 164,000
R066 ROAD MATE / MOTOR MATE (BPS-02) 4 4 593,000 596,000 656,000
B028 BELDAR FOR COLONY (BPS-01) 45 45 6,540,000 6,586,000 7,245,000
C089 CHOWKIDAR (BPS-01) 6 6 872,000 878,000 966,000
C112 CLEANER / HELPER / COLI / (BPS-01) 3 3 437,000 439,000 483,000 WIND CLEANER
N003 NAIB QASID (BPS-01) 3 3 435,000 439,000 483,000
S008 SANITARY WORKER (BPS-01) 4 4 581,000 585,000 644,000
A01152 Personal pay 42,000 46,000 51,000
A012 TOTAL ALLOWANCES 13,207,000 11,861,000 14,086,000
A012-1 TOTAL REGULAR ALLOWANCES 12,959,000 11,613,000 13,825,000
A01202 House Rent Allowance 1,527,000 1,527,000 1,527,000
A01203 Conveyance Allowance 2,496,000 2,496,000 2,496,000
A01207 Washing Allowance 19,000 19,000 19,000
A0120D Integrated Allowance 5,000 7,000 7,000
A0120X Ad - hoc Allowance - 2010 3,477,000 2,968,000 2,968,000
A01217 Medical Allowance 1,876,000 1,876,000 1,876,000
A0121A Ad - hoc Allowance - 2011 10,000
A0121M Adhoc Relief Allowance - 2012 7,000
A0121Q Audit and Accounts Allowance 76,000 76,000
A0121T Adhoc Relief Allowance 2013 16,000 492,000 492,000
A0121Z Adhoc Relief Allowance - 2014 11,000 18,000
A0122C Adhoc Relief Allowance - 2015 1,771,000 393,000 393,000
A0122M Adhoc Relief Allowance 2016 1,723,000 1,985,000
A01233 Unattractive Area Allowance 1,000 1,000 1,000
A01270 Others 1,760,000 1,985,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 248,000 248,000 261,000
A01274 Medical Charges 248,000 248,000 261,000
170
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0206 HIGHWAY DIVISION (COASTAL) HYDERABAD
A03 TOTAL OPERATING EXPENSES 437,000 333,000 461,000
A032 TOTAL COMMUNICATIONS 29,000 29,000 32,000
A03201 Postage and Telegraph 2,000 2,000 3,000
A03202 Telephone and Trunk call 27,000 27,000 29,000
A033 TOTAL UTILITIES 105,000 1,000 116,000
A03303 Electricity 105,000 1,000 116,000
A038 TOTAL TRAVEL & 236,000 236,000 240,000
TRANSPORTATION
A03805 Travelling Allowance 68,000 68,000 72,000
A03807 P.O.L Charges A.planes 168,000 168,000 168,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 67,000 67,000 73,000
A03901 Stationery 16,000 16,000 17,000
A03902 Printing and Publication 8,000 8,000 9,000
A03905 Newspapers Periodicals and Books 4,000 4,000 5,000
A03906 Uniforms and Protective Clothing 9,000 9,000 10,000
A03970 Others 30,000 30,000 32,000
1 Others 30,000 30,000 32,000
A09 TOTAL PHYSICAL ASSETS 12,000 12,000
A096 TOTAL PURCHASE OF PLANT & 12,000 12,000
MACHINERY
A09601 Plant and Machinery 12,000 12,000
15 One Fax Machine 12,000 12,000
A13 TOTAL REPAIRS AND MAINTENANCE 36,000 36,000 41,000
A130 TOTAL TRANSPORT 12,000 12,000 14,000
171
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0206 HIGHWAY DIVISION (COASTAL) HYDERABAD
A13001 Transport 12,000 12,000 14,000
A131 TOTAL MACHINERY AND 15,000 15,000 17,000
EQUIPMENT
A13101 Machinery and Equipment 15,000 15,000 17,000
A132 TOTAL FURNITURE AND 9,000 9,000 10,000
FIXTURE
A13201 Furniture and Fixture 9,000 9,000 10,000
_______________________________________________________________________________HIGHWAY DIVISION (COASTAL) HYDERABAD 31,458,000 30,347,000 34,505,000
_______________________________________________________________________________
172
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0207 HIGHWAYS ROADS AND BRIDGES HYDERABAD
A13 TOTAL REPAIRS AND MAINTENANCE 348,475,000 415,559,500 348,475,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 347,109,000 414,193,500 347,109,000
BRIDGES
A13602 Other roads 341,677,000 408,761,500 341,677,000
1 Other 341,677,000 408,761,500 341,677,000
A13604 Other bridges 5,432,000 5,432,000 5,432,000
6 Other (Fixed Charges) 5,432,000 5,432,000 5,432,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES HYDERABAD 348,475,000 415,559,500 348,475,000
_______________________________________________________________________________
173
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0208 PROJECT IMPLEMENTATION UNIT HYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,953,000 5,264,000 5,981,000
A011 TOTAL PAY 13 13 2,853,000 3,251,000 3,577,000
A011-1 TOTAL PAY OF OFFICERS 1 2 1,538,000 1,279,000 1,407,000
A01101 Total Basic Pay Of Officer 1 2 1,538,000 1,279,000 1,407,000
P221 PROJECT MANAGER (BPS-18) 1 1 1,538,000 854,000 939,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 425,000 468,000
A011-2 TOTAL PAY OF OTHER STAFF 12 11 1,315,000 1,972,000 2,170,000
A01151 Total Basic Pay Other Staff 12 11 1,315,000 1,972,000 2,170,000
S181 STENOGRAPHER (BPS-14) 1 1 153,000 247,000 272,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 143,000 232,000 255,000 DRAUGHTSMAN
A235 ASSISTANT HEAD CLERK (BPS-11) 1 127,000
J053 JUNIOR CLERK (BPS-11) 2 409,000 450,000
A017 ACCOUNT CLERK (BPS-07) 1 1 111,000 180,000 198,000
J014 JR CLERK (BPS-07) 2 222,000
D161 DRIVER (BPS-04) 1 1 99,000 161,000 177,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 2 2 183,000 297,000 327,000
N003 NAIB QASID (BPS-01) 2 2 185,000 297,000 327,000
S008 SANITARY WORKER (BPS-01) 1 1 92,000 149,000 164,000
A012 TOTAL ALLOWANCES 2,100,000 2,013,000 2,404,000
A012-1 TOTAL REGULAR ALLOWANCES 2,048,000 1,961,000 2,349,000
A01201 Senior Post Allowance 5,000 5,000 5,000
A01202 House Rent Allowance 319,000 319,000 319,000
A01203 Conveyance Allowance 294,000 335,000 335,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 4,000 4,000
174
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0208 PROJECT IMPLEMENTATION UNIT HYDERABAD
A0120X Ad - hoc Allowance - 2010 526,000 514,000 514,000
A01217 Medical Allowance 278,000 278,000 278,000
A0121T Adhoc Relief Allowance 2013 57,000 57,000
A0121Z Adhoc Relief Allowance - 2014 2,000
A01224 Entertainment Allowance 11,000 11,000 11,000
A01228 Orderly Allowance 39,000 39,000 39,000
A0122C Adhoc Relief Allowance - 2015 285,000 65,000 65,000
A0122M Adhoc Relief Allowance 2016 326,000 358,000
A01270 Others 285,000 358,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 52,000 52,000 55,000
A01274 Medical Charges 52,000 52,000 55,000
A03 TOTAL OPERATING EXPENSES 1,617,000 1,214,000 1,695,000
A032 TOTAL COMMUNICATIONS 134,000 134,000 141,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 120,000 120,000 126,000
A033 TOTAL UTILITIES 544,000 141,000 592,000
A03301 Gas 140,000 140,000 154,000
A03302 Water 70,000 70,000
A03303 Electricity 334,000 1,000 368,000
A034 TOTAL OCCUPANCY COSTS 253,000 253,000 253,000
A03407 Rates and Taxes 253,000 253,000 253,000
A038 TOTAL TRAVEL & 468,000 468,000 478,000
TRANSPORTATION
A03805 Travelling Allowance 192,000 192,000 202,000
A03807 P.O.L Charges A.planes 276,000 276,000 276,000
H.coptors S.Cars M/Cycle
175
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0208 PROJECT IMPLEMENTATION UNIT HYDERABAD
A039 TOTAL GENERAL 218,000 218,000 231,000
A03901 Stationery 102,000 102,000 108,000
A03902 Printing and Publication 35,000 35,000 37,000
A03905 Newspapers Periodicals and Books 16,000 16,000 17,000
A03906 Uniforms and Protective Clothing 16,000 16,000 17,000
A03970 Others 49,000 49,000 52,000
1 Others 49,000 49,000 52,000
A13 TOTAL REPAIRS AND MAINTENANCE 168,000 168,000 185,000
A130 TOTAL TRANSPORT 74,000 74,000 82,000
A13001 Transport 74,000 74,000 82,000
A131 TOTAL MACHINERY AND 77,000 77,000 85,000
EQUIPMENT
A13101 Machinery and Equipment 77,000 77,000 85,000
A132 TOTAL FURNITURE AND 17,000 17,000 18,000
FIXTURE
A13201 Furniture and Fixture 17,000 17,000 18,000
_______________________________________________________________________________PROJECT IMPLEMENTATION UNIT HYDERABAD 6,738,000 6,646,000 7,861,000
_______________________________________________________________________________
176
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0213 HIGHWAYS ROADS AND BRIDGES KARACHI
A13 TOTAL REPAIRS AND MAINTENANCE 132,276,000 180,617,000 132,276,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 130,910,000 179,251,000 130,910,000
BRIDGES
A13602 Other roads 126,882,000 175,223,000 126,882,000
1 Other 126,882,000 175,223,000 126,882,000
A13604 Other bridges 4,028,000 4,028,000 4,028,000
6 Other (Fixed Charges) 4,028,000 4,028,000 4,028,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES KARACHI 132,276,000 180,617,000 132,276,000
_______________________________________________________________________________
177
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0214 HIGHWAYS ROADS AND BRIDGES TANDOMUHAMMAD KHAN
A13 TOTAL REPAIRS AND MAINTENANCE 59,882,000 209,882,000 59,882,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 58,516,000 208,516,000 58,516,000
BRIDGES
A13602 Other roads 54,488,000 204,488,000 54,488,000
1 Other 54,488,000 204,488,000 54,488,000
A13604 Other bridges 4,028,000 4,028,000 4,028,000
6 Other (Fixed Charges) 4,028,000 4,028,000 4,028,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES TANDO 59,882,000 209,882,000 59,882,000
MUHAMMAD KHAN
_______________________________________________________________________________
178
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0215 HIGHWAYS ROADS AND BRIDGESTANDO TANDOALLAH YAR
A13 TOTAL REPAIRS AND MAINTENANCE 59,882,000 98,882,000 59,882,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 58,516,000 97,516,000 58,516,000
BRIDGES
A13602 Other roads 54,488,000 93,488,000 54,488,000
1 Other 54,488,000 93,488,000 54,488,000
A13604 Other bridges 4,028,000 4,028,000 4,028,000
6 Other (Fixed Charges) 4,028,000 4,028,000 4,028,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGESTANDO TANDO 59,882,000 98,882,000 59,882,000
ALLAH YAR
_______________________________________________________________________________
179
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0216 HIGHWAYS ROADS AND BRIDGES MATIARI
A13 TOTAL REPAIRS AND MAINTENANCE 59,882,000 114,009,000 59,882,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 58,516,000 112,643,000 58,516,000
BRIDGES
A13602 Other roads 54,488,000 108,615,000 54,488,000
1 Other 54,488,000 108,615,000 54,488,000
A13604 Other bridges 4,028,000 4,028,000 4,028,000
6 Other (Fixed Charges) 4,028,000 4,028,000 4,028,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES MATIARI 59,882,000 114,009,000 59,882,000
_______________________________________________________________________________
180
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0217 PROJECT IMPLEMENTATIONUNIT JHIRK MULLAHKHAIR BRIDGE HYDERABAD
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 6,020,000 6,020,000 6,020,000
A052 TOTAL GRANTS-DOMESTIC 6,020,000 6,020,000 6,020,000
A05270 To Others 6,020,000 6,020,000 6,020,000
1 Others 6,020,000 6,020,000 6,020,000
_______________________________________________________________________________PROJECT IMPLEMENTATIONUNIT JHIRK MULLAH 6,020,000 6,020,000 6,020,000
KHAIR BRIDGE HYDERABAD
_______________________________________________________________________________
181
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_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0218 KARACHI THATTA DUAL CARRIAGEWAY PROJECT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 12,239,000 11,012,000 13,013,000
A011 TOTAL PAY 18 18 8,383,000 7,639,000 8,405,000
A011-1 TOTAL PAY OF OFFICERS 3 4 4,717,000 4,717,000 5,190,000
A01101 Total Basic Pay Of Officer 3 4 4,685,000 4,685,000 5,154,000
A218 ASSISTANT ENGINEER (BPS-19) 1 1 2,166,000 1,887,000 2,076,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 1,398,000 1,219,000 1,341,000
A218 ASSISTANT ENGINEER (BPS-17) 1 1 1,121,000 972,000 1,069,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 607,000 668,000
A01102 Personal pay 32,000 32,000 36,000
A011-2 TOTAL PAY OF OTHER STAFF 15 14 3,666,000 2,922,000 3,215,000
A01151 Total Basic Pay Other Staff 15 14 3,654,000 2,910,000 3,201,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 361,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 338,000 269,000 296,000 DRAUGHTSMAN
C148 COMPUTER OPERATORS (BPS-12) 1 1 317,000 251,000 276,000
J053 JUNIOR CLERK (BPS-11) 2 474,000 521,000
S222 SUB ENGINEER (BPS-11) 2 2 297,000 474,000 521,000
A017 ACCOUNT CLERK (BPS-09) 1 1 279,000 221,000 244,000
J014 JR CLERK (BPS-07) 2 524,000
D161 DRIVER (BPS-04) 1 1 234,000 187,000 205,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 2 2 436,000 345,000 379,000
N003 NAIB QASID (BPS-01) 3 3 651,000 517,000 569,000
S008 SANITARY WORKER (BPS-01) 1 1 217,000 172,000 190,000
A01152 Personal pay 12,000 12,000 14,000
182
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0218 KARACHI THATTA DUAL CARRIAGEWAY PROJECT
A012 TOTAL ALLOWANCES 3,856,000 3,373,000 4,608,000
A012-1 TOTAL REGULAR ALLOWANCES 3,762,000 3,279,000 4,509,000
A01202 House Rent Allowance 302,000 419,000 419,000
A01203 Conveyance Allowance 303,000 505,000 505,000
A01207 Washing Allowance 2,000 3,000 3,000
A0120D Integrated Allowance 4,000 14,000 14,000
A0120X Ad - hoc Allowance - 2010 676,000 691,000 691,000
A01217 Medical Allowance 285,000 297,000 297,000
A0121T Adhoc Relief Allowance 2013 103,000 103,000
A0121Z Adhoc Relief Allowance - 2014 13,000
A01227 Project Allowance 522,000 702,000 702,000
A0122C Adhoc Relief Allowance - 2015 834,000 103,000 103,000
A0122M Adhoc Relief Allowance 2016 429,000 836,000
A01270 Others 834,000 836,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 94,000 94,000 99,000
A01274 Medical Charges 94,000 94,000 99,000
A03 TOTAL OPERATING EXPENSES 3,613,000 31,748,000 3,875,000
A032 TOTAL COMMUNICATIONS 61,000 28,348,000 65,000
A03201 Postage and Telegraph 6,000 6,000 7,000
A03202 Telephone and Trunk call 55,000 2,575,000 58,000
A03270 Others 25,767,000
A033 TOTAL UTILITIES 300,000 54,000 330,000
A03303 Electricity 300,000 54,000 330,000
A034 TOTAL OCCUPANCY COSTS 1,969,000 1,969,000 2,155,000
A03402 Rent for Office Building 1,859,000 1,859,000 2,045,000
A03407 Rates and Taxes 110,000 110,000 110,000
183
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0218 KARACHI THATTA DUAL CARRIAGEWAY PROJECT
A038 TOTAL TRAVEL & 598,000 598,000 603,000
TRANSPORTATION
A03805 Travelling Allowance 98,000 98,000 103,000
A03807 P.O.L Charges A.planes 500,000 500,000 500,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 685,000 779,000 722,000
A03901 Stationery 61,000 61,000 65,000
A03905 Newspapers Periodicals and Books 14,000 14,000 15,000
A03906 Uniforms and Protective Clothing 6,000 6,000 7,000
A03919 Payments to other for Service 94,000
Rendered
A03970 Others 604,000 604,000 635,000
1 Others 604,000 604,000 635,000
A13 TOTAL REPAIRS AND MAINTENANCE 154,000 154,000 169,000
A130 TOTAL TRANSPORT 70,000 70,000 77,000
A13001 Transport 70,000 70,000 77,000
A131 TOTAL MACHINERY AND 70,000 70,000 77,000
EQUIPMENT
A13101 Machinery and Equipment 70,000 70,000 77,000
A132 TOTAL FURNITURE AND 14,000 14,000 15,000
FIXTURE
A13201 Furniture and Fixture 14,000 14,000 15,000
_______________________________________________________________________________KARACHI THATTA DUAL CARRIAGEWAY PROJECT 16,006,000 42,914,000 17,057,000
_______________________________________________________________________________
184
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0219 DIRECTOR ROAD RESEARCH LABORTARYKARACHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,904,000 32,292,000 36,854,000
A011 TOTAL PAY 51 51 19,627,000 20,678,000 22,748,000
A011-1 TOTAL PAY OF OFFICERS 18 19 11,179,000 13,474,000 14,823,000
A01101 Total Basic Pay Of Officer 18 19 11,070,000 13,361,000 14,698,000
D085 DIRECTOR (MONIT) / (BPS-19) 1 1 1,112,000 1,276,000 1,403,000 SUPERINTENDING ENGINEER
D186 DY DIRECTOR (MONIT / (BPS-18) 3 3 2,150,000 2,472,000 2,719,000 RESC) / EXECUTIVE ENGINEER
A189 ASSISTANT DIRECTOR (MONIT (BPS-17) 12 12 6,880,000 7,889,000 8,679,000 / RESC) / ASSISTANT ENGI
P051 PLANNING OFFICER (BPS-17) 1 1 572,000 657,000 723,000
S236 SUPERINTENDENT (BPS-17) 1 657,000 723,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 410,000 451,000
S236 SUPERINTENDENT (BPS-16) 1 356,000
A01102 Personal pay 109,000 113,000 125,000
A011-2 TOTAL PAY OF OTHER STAFF 33 32 8,448,000 7,204,000 7,925,000
A01151 Total Basic Pay Other Staff 33 32 8,423,000 7,179,000 7,897,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 373,000
S053 SENIOR CLERK (BPS-14) 1 275,000 302,000
S181 STENOGRAPHER (BPS-14) 1 1 373,000 332,000 366,000
S094 SENIOR RESEARCH ASSISTANT (BPS-11) 2 2 617,000 549,000 604,000
D150 DRAUGHTSMAN (BPS-10) 1 1 300,000 266,000 293,000
A017 ACCOUNT CLERK (BPS-09) 1 1 290,000 258,000 283,000
S053 SENIOR CLERK (BPS-09) 1 290,000
J031 JR RESEARCH ASSISTANT (BPS-08) 2 2 561,000 498,000 548,000
L010 LABORATORY ASSISTANT (BPS-05) 5 5 1,262,000 1,122,000 1,234,000
185
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0219 DIRECTOR ROAD RESEARCH LABORTARYKARACHI
R063 ROAD INSPECTOR / DAROGHAS(BPS-05) 2 2 506,000 449,000 494,000
D161 DRIVER (BPS-04) 2 2 486,000 433,000 476,000
C089 CHOWKIDAR (BPS-01) 1 1 224,000 200,000 220,000
L011 LABORATORY ATTENDANT (BPS-01) 10 10 2,245,000 1,998,000 2,198,000
N003 NAIB QASID (BPS-01) 3 3 671,000 599,000 659,000
S008 SANITARY WORKER (BPS-01) 1 1 225,000 200,000 220,000
A01152 Personal pay 25,000 25,000 28,000
A012 TOTAL ALLOWANCES 12,277,000 11,614,000 14,106,000
A012-1 TOTAL REGULAR ALLOWANCES 12,222,000 11,559,000 14,048,000
A01202 House Rent Allowance 1,732,000 1,820,000 1,820,000
A01203 Conveyance Allowance 1,998,000 2,064,000 2,064,000
A01207 Washing Allowance 3,000 4,000 4,000
A0120D Integrated Allowance 12,000 12,000 12,000
A0120X Ad - hoc Allowance - 2010 3,394,000 3,311,000 3,311,000
A01217 Medical Allowance 1,492,000 1,492,000 1,492,000
A0121T Adhoc Relief Allowance 2013 309,000 309,000
A0121Z Adhoc Relief Allowance - 2014 87,000
A01224 Entertainment Allowance 3,000 7,000 7,000
A0122C Adhoc Relief Allowance - 2015 1,794,000 496,000 496,000
A0122M Adhoc Relief Allowance 2016 1,944,000 2,260,000
A01239 Special Allowance 13,000 13,000
A01270 Others 1,794,000 2,260,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 55,000 55,000 58,000
A01274 Medical Charges 55,000 55,000 58,000
A03 TOTAL OPERATING EXPENSES 358,000 306,000 383,000
A032 TOTAL COMMUNICATIONS 37,000 37,000 40,000
A03201 Postage and Telegraph 5,000 5,000 6,000
A03202 Telephone and Trunk call 32,000 32,000 34,000
186
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0219 DIRECTOR ROAD RESEARCH LABORTARYKARACHI
A033 TOTAL UTILITIES 150,000 98,000 165,000
A03303 Electricity 150,000 98,000 165,000
A038 TOTAL TRAVEL & 128,000 128,000 130,000
TRANSPORTATION
A03805 Travelling Allowance 28,000 28,000 30,000
A03807 P.O.L Charges A.planes 100,000 100,000 100,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 43,000 43,000 48,000
A03901 Stationery 14,000 14,000 15,000
A03902 Printing and Publication 4,000 4,000 5,000
A03905 Newspapers Periodicals and Books 4,000 4,000 5,000
A03906 Uniforms and Protective Clothing 11,000 11,000 12,000
A03970 Others 10,000 10,000 11,000
1 Others 10,000 10,000 11,000
A09 TOTAL PHYSICAL ASSETS 2,314,000
A095 TOTAL PURCHASE OF 2,264,000
TRANSPORT
A09501 Transport 2,264,000
383 One Hilux Single Cabin 2,264,000
A097 TOTAL PURCHASE FURNITURE 50,000
& FIXTURE
A09701 Furniture and Fixtures 50,000
001 Furniture and Fixtures 50,000
A13 TOTAL REPAIRS AND MAINTENANCE 52,000 52,000 58,000
187
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0219 DIRECTOR ROAD RESEARCH LABORTARYKARACHI
A130 TOTAL TRANSPORT 39,000 39,000 43,000
A13001 Transport 39,000 39,000 43,000
A131 TOTAL MACHINERY AND 9,000 9,000 10,000
EQUIPMENT
A13101 Machinery and Equipment 9,000 9,000 10,000
A132 TOTAL FURNITURE AND 4,000 4,000 5,000
FIXTURE
A13201 Furniture and Fixture 4,000 4,000 5,000
_______________________________________________________________________________DIRECTOR ROAD RESEARCH LABORTARY 32,314,000 32,650,000 39,609,000
KARACHI
_______________________________________________________________________________
188
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0220 PROJECT IMPLEMENTATION UNIT HYDERABADBADIN ROAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,298,000 4,732,000 5,526,000
A011 TOTAL PAY 20 20 3,531,000 3,174,000 3,492,000
A011-1 TOTAL PAY OF OFFICERS 3 4 1,854,000 927,000 1,020,000
A01101 Total Basic Pay Of Officer 3 4 1,854,000 927,000 1,020,000
P221 PROJECT MANAGER (BPS-19) 1 1 853,000 373,000 411,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 556,000 241,000 265,000
A218 ASSISTANT ENGINEER (BPS-17) 1 1 445,000 193,000 212,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 120,000 132,000
A011-2 TOTAL PAY OF OTHER STAFF 17 16 1,677,000 2,247,000 2,472,000
A01151 Total Basic Pay Other Staff 17 16 1,677,000 2,247,000 2,472,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 139,000
S181 STENOGRAPHER (BPS-14) 1 1 138,000 197,000 216,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 127,000 184,000 203,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 3 487,000 536,000
A017 ACCOUNT CLERK (BPS-09) 1 1 107,000 152,000 168,000
J014 JR CLERK (BPS-07) 3 301,000
D161 DRIVER (BPS-04) 3 3 270,000 384,000 422,000
C089 CHOWKIDAR (BPS-02) 2 2 170,000 241,000 265,000
N003 NAIB QASID (BPS-02) 4 4 340,000 482,000 530,000
S008 SANITARY WORKER (BPS-02) 1 1 85,000 120,000 132,000
A012 TOTAL ALLOWANCES 1,767,000 1,558,000 2,034,000
A012-1 TOTAL REGULAR ALLOWANCES 1,715,000 1,506,000 1,979,000
A01202 House Rent Allowance 218,000 233,000 233,000
189
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0220 PROJECT IMPLEMENTATION UNIT HYDERABADBADIN ROAD
A01203 Conveyance Allowance 280,000 334,000 334,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 13,000 13,000 13,000
A0120X Ad - hoc Allowance - 2010 279,000 360,000 360,000
A01217 Medical Allowance 215,000 218,000 218,000
A0121T Adhoc Relief Allowance 2013 71,000 71,000
A0122C Adhoc Relief Allowance - 2015 353,000 48,000 48,000
A0122M Adhoc Relief Allowance 2016 225,000 349,000
A01270 Others 353,000 349,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 52,000 52,000 55,000
A01274 Medical Charges 52,000 52,000 55,000
A03 TOTAL OPERATING EXPENSES 1,942,000 1,539,000 2,042,000
A032 TOTAL COMMUNICATIONS 175,000 175,000 185,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 134,000 134,000 141,000
A03205 Courier and Pilot Service 27,000 27,000 29,000
A033 TOTAL UTILITIES 544,000 141,000 592,000
A03301 Gas 140,000 140,000 154,000
A03302 Water 70,000 70,000
A03303 Electricity 334,000 1,000 368,000
A038 TOTAL TRAVEL & 823,000 823,000 842,000
TRANSPORTATION
A03805 Travelling Allowance 364,000 364,000 383,000
A03807 P.O.L Charges A.planes 459,000 459,000 459,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 400,000 400,000 423,000
A03901 Stationery 147,000 147,000 155,000
190
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0220 PROJECT IMPLEMENTATION UNIT HYDERABADBADIN ROAD
A03902 Printing and Publication 74,000 74,000 78,000
A03905 Newspapers Periodicals and Books 29,000 29,000 31,000
A03906 Uniforms and Protective Clothing 29,000 29,000 31,000
A03970 Others 121,000 121,000 128,000
1 Others 121,000 121,000 128,000
A13 TOTAL REPAIRS AND MAINTENANCE 333,000 333,000 366,000
A130 TOTAL TRANSPORT 146,000 146,000 161,000
A13001 Transport 146,000 146,000 161,000
A131 TOTAL MACHINERY AND 146,000 146,000 161,000
EQUIPMENT
A13101 Machinery and Equipment 146,000 146,000 161,000
A132 TOTAL FURNITURE AND 41,000 41,000 44,000
FIXTURE
A13201 Furniture and Fixture 41,000 41,000 44,000
_______________________________________________________________________________PROJECT IMPLEMENTATION UNIT HYDERABAD 7,573,000 6,604,000 7,934,000
BADIN ROAD
_______________________________________________________________________________
191
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0221 HIGHWAYS ROADS AND BRIDGES THATTA
A13 TOTAL REPAIRS AND MAINTENANCE 251,247,000 257,247,000 251,247,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 249,881,000 255,881,000 249,881,000
BRIDGES
A13602 Other roads 247,708,000 253,708,000 247,708,000
1 Other 247,708,000 253,708,000 247,708,000
A13604 Other bridges 2,173,000 2,173,000 2,173,000
6 Other (Fixed Charges) 2,173,000 2,173,000 2,173,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES THATTA 251,247,000 257,247,000 251,247,000
_______________________________________________________________________________
192
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KQ0532 DIRECTOR GENERAL (DESIGN) SINDH KARACHIII- ROAD MANAGMENT UNIT SINDH
A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,515,000 9,841,000 11,622,000
A011 TOTAL PAY 18 18 6,947,000 6,942,000 7,638,000
A011-1 TOTAL PAY OF OFFICERS 3 4 3,718,000 3,718,000 4,091,000
A01101 Total Basic Pay Of Officer 3 4 3,673,000 3,673,000 4,041,000
X001 XEN / MANAGER (BPS-18) 1 1 1,414,000 1,187,000 1,306,000
A074 AEN / ASSISTANT MANAGER (BPS-17) 2 2 2,259,000 1,895,000 2,085,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 591,000 650,000
A01102 Personal pay 45,000 45,000 50,000
A011-2 TOTAL PAY OF OTHER STAFF 15 14 3,229,000 3,224,000 3,547,000
A01151 Total Basic Pay Other Staff 15 14 3,229,000 3,224,000 3,547,000
C146 COMPUTER OPERATOR (BPS-12) 2 2 505,000 542,000 597,000
A235 ASSISTANT HEAD CLERK (BPS-11) 1 240,000
J053 JUNIOR CLERK (BPS-11) 1 256,000 281,000
S228 SUB-ENGINEER (BPS-11) 2 2 481,000 512,000 563,000
D150 DRAUGHTSMAN (BPS-10) 2 2 465,000 496,000 545,000
A017 ACCOUNT CLERK (BPS-09) 1 1 226,000 240,000 264,000
J014 JR CLERK (BPS-07) 1 210,000
D161 DRIVER (BPS-04) 4 4 756,000 806,000 887,000
C089 CHOWKIDAR (BPS-01) 1 1 174,000 186,000 205,000
N003 NAIB QASID (BPS-01) 1 1 172,000 186,000 205,000
A012 TOTAL ALLOWANCES 3,568,000 2,899,000 3,984,000
A012-1 TOTAL REGULAR ALLOWANCES 3,396,000 2,727,000 3,803,000
A01202 House Rent Allowance 418,000 418,000 418,000
A01203 Conveyance Allowance 562,000 562,000 562,000
193
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KQ0532 DIRECTOR GENERAL (DESIGN) SINDH KARACHIII- ROAD MANAGMENT UNIT SINDH
A01207 Washing Allowance 6,000 6,000 6,000
A0120X Ad - hoc Allowance - 2010 837,000 714,000 714,000
A01217 Medical Allowance 389,000 389,000 389,000
A0121T Adhoc Relief Allowance 2013 81,000 81,000
A01226 Computer Allowance 20,000 20,000 20,000
A0122C Adhoc Relief Allowance - 2015 579,000 89,000 89,000
A0122M Adhoc Relief Allowance 2016 442,000 759,000
A01237 Design Allowance 6,000 6,000 6,000
A01270 Others 579,000 759,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 172,000 172,000 181,000
A01274 Medical Charges 172,000 172,000 181,000
A03 TOTAL OPERATING EXPENSES 321,000 321,000 333,000
A032 TOTAL COMMUNICATIONS 31,000 31,000 34,000
A03201 Postage and Telegraph 8,000 8,000 9,000
A03202 Telephone and Trunk call 23,000 23,000 25,000
A038 TOTAL TRAVEL & 224,000 224,000 228,000
TRANSPORTATION
A03805 Travelling Allowance 78,000 78,000 82,000
A03807 P.O.L Charges A.planes 146,000 146,000 146,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 66,000 66,000 71,000
A03901 Stationery 17,000 17,000 18,000
A03902 Printing and Publication 17,000 17,000 18,000
A03906 Uniforms and Protective Clothing 8,000 8,000 9,000
A03970 Others 24,000 24,000 26,000
1 Others 24,000 24,000 26,000
A13 TOTAL REPAIRS AND MAINTENANCE 142,000 142,000 157,000
194
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KQ0532 DIRECTOR GENERAL (DESIGN) SINDH KARACHIII- ROAD MANAGMENT UNIT SINDH
A130 TOTAL TRANSPORT 107,000 107,000 118,000
A13001 Transport 107,000 107,000 118,000
A131 TOTAL MACHINERY AND 21,000 21,000 24,000
EQUIPMENT
A13101 Machinery and Equipment 21,000 21,000 24,000
A132 TOTAL FURNITURE AND 14,000 14,000 15,000
FIXTURE
A13201 Furniture and Fixture 14,000 14,000 15,000
_______________________________________________________________________________DIRECTOR GENERAL (DESIGN) SINDH KARACHI 10,978,000 10,304,000 12,112,000
II- ROAD MANAGMENT UNIT SINDH
_______________________________________________________________________________
195
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KQ0533 DIRECTOR GENERAL ROAD SECTORDEVELOPMENT DIRECTORATE (RSDD)SINDH
A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,145,000 34,102,000 38,828,000
A011 TOTAL PAY 80 80 21,155,000 20,443,000 22,488,000
A011-1 TOTAL PAY OF OFFICERS 16 25 11,159,000 10,889,000 11,978,000
A01101 Total Basic Pay Of Officer 16 25 11,029,000 10,759,000 11,835,000
D094 DIRECTOR GENERAL (BPS-20) 1 1 1,232,000 799,000 879,000
D045 DEPUTY DIRECTOR (BPS-19) 4 4 2,739,000 2,747,000 3,022,000
D077 DIRECTOR (BPS-19) 4 4 4,247,000 2,747,000 3,022,000
C150 COMPUTER PROGRAMMER (BPS-17) 1 1 549,000 354,000 389,000
R047 RE-SETTLEMENT OFFICER (BPS-17) 1 1 549,000 354,000 389,000
S236 SUPERINTENDENT (BPS-17) 5 1,770,000 1,947,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 9 1,988,000 2,187,000
S236 SUPERINTENDENT (BPS-16) 5 1,713,000
A01102 Personal pay 130,000 130,000 143,000
A011-2 TOTAL PAY OF OTHER STAFF 64 55 9,996,000 9,554,000 10,510,000
A01151 Total Basic Pay Other Staff 64 55 9,995,000 9,553,000 10,509,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 9 1,869,000
S181 STENOGRAPHER (BPS-14) 5 5 1,038,000 1,187,000 1,306,000
C146 COMPUTER OPERATOR (BPS-12) 9 9 1,634,000 1,872,000 2,059,000
J053 JUNIOR CLERK (BPS-11) 10 1,962,000 2,158,000
J014 JR CLERK (BPS-07) 10 1,504,000
D161 DRIVER (BPS-04) 9 9 1,213,000 1,391,000 1,530,000
C089 CHOWKIDAR (BPS-01) 2 2 249,000 285,000 315,000
N003 NAIB QASID (BPS-01) 19 19 2,364,000 2,713,000 2,984,000
S008 SANITARY WORKER (BPS-01) 1 1 124,000 143,000 157,000
196
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KQ0533 DIRECTOR GENERAL ROAD SECTORDEVELOPMENT DIRECTORATE (RSDD)SINDH
A01153 Special pay 1,000 1,000 1,000
A012 TOTAL ALLOWANCES 15,990,000 13,659,000 16,340,000
A012-1 TOTAL REGULAR ALLOWANCES 15,706,000 13,375,000 16,041,000
A01202 House Rent Allowance 2,381,000 2,381,000 2,381,000
A01203 Conveyance Allowance 2,629,000 2,629,000 2,629,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 56,000 56,000 56,000
A0120X Ad - hoc Allowance - 2010 3,889,000 3,189,000 3,189,000
A01217 Medical Allowance 1,920,000 1,920,000 1,920,000
A0121T Adhoc Relief Allowance 2013 283,000 283,000
A01224 Entertainment Allowance 7,000 7,000 7,000
A01226 Computer Allowance 92,000 92,000 92,000
A0122C Adhoc Relief Allowance - 2015 2,102,000 384,000 384,000
A0122M Adhoc Relief Allowance 2016 1,906,000 2,234,000
A01241 Utility allowance for electricity 520,000 520,000 624,000
A01270 Others 2,102,000 2,234,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 284,000 284,000 299,000
A01274 Medical Charges 284,000 284,000 299,000
A03 TOTAL OPERATING EXPENSES 6,673,000 6,673,000 7,137,000
A032 TOTAL COMMUNICATIONS 344,000 344,000 362,000
A03201 Postage and Telegraph 30,000 30,000 32,000
A03202 Telephone and Trunk call 314,000 314,000 330,000
A033 TOTAL UTILITIES 1,203,000 1,203,000 1,325,000
A03301 Gas 70,000 70,000 77,000
A03302 Water 112,000 112,000 124,000
A03303 Electricity 1,021,000 1,021,000 1,124,000
197
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KQ0533 DIRECTOR GENERAL ROAD SECTORDEVELOPMENT DIRECTORATE (RSDD)SINDH
A034 TOTAL OCCUPANCY COSTS 2,783,000 2,783,000 3,062,000
A03402 Rent for Office Building 2,783,000 3,062,000
A03407 Rates and Taxes 2,783,000
A038 TOTAL TRAVEL & 2,035,000 2,035,000 2,062,000
TRANSPORTATION
A03805 Travelling Allowance 535,000 535,000 562,000
A03807 P.O.L Charges A.planes 1,500,000 1,500,000 1,500,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 308,000 308,000 326,000
A03901 Stationery 130,000 130,000 137,000
A03902 Printing and Publication 26,000 26,000 28,000
A03905 Newspapers Periodicals and Books 43,000 43,000 46,000
A03906 Uniforms and Protective Clothing 54,000 54,000 57,000
A03970 Others 55,000 55,000 58,000
1 Others 55,000 55,000 58,000
A13 TOTAL REPAIRS AND MAINTENANCE 99,000 99,000 109,000
A130 TOTAL TRANSPORT 57,000 57,000 63,000
A13001 Transport 57,000 57,000 63,000
A131 TOTAL MACHINERY AND 26,000 26,000 29,000
EQUIPMENT
A13101 Machinery and Equipment 26,000 26,000 29,000
A132 TOTAL FURNITURE AND 16,000 16,000 17,000
FIXTURE
A13201 Furniture and Fixture 16,000 16,000 17,000
198
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KQ0533 DIRECTOR GENERAL ROAD SECTORDEVELOPMENT DIRECTORATE (RSDD)SINDH
_______________________________________________________________________________DIRECTOR GENERAL ROAD SECTOR 43,917,000 40,874,000 46,074,000
DEVELOPMENT DIRECTORATE (RSDD)
SINDH
_______________________________________________________________________________
199
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KX0080 HIGHWAYS ROADS AND BRIDGES KHAIRPUR
A13 TOTAL REPAIRS AND MAINTENANCE 224,517,000 120,591,500 224,517,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 223,151,000 119,225,500 223,151,000
BRIDGES
A13602 Other roads 217,851,000 113,925,500 217,851,000
1 Other 217,851,000 113,925,500 217,851,000
A13604 Other bridges 5,300,000 5,300,000 5,300,000
6 Other (Fixed Charges) 5,300,000 5,300,000 5,300,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES KHAIRPUR 224,517,000 120,591,500 224,517,000
_______________________________________________________________________________
200
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KX0081 HIGHWAY DIVISION NAUSHERO FEROZE ATKHAIRPUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 100,651,000 102,137,000 115,886,000
A011 TOTAL PAY 347 347 57,911,000 62,802,000 69,084,000
A011-1 TOTAL PAY OF OFFICERS 8 9 3,642,000 3,883,000 4,272,000
A01101 Total Basic Pay Of Officer 8 9 3,507,000 3,748,000 4,123,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 557,000 553,000 608,000
A218 ASSISTANT ENGINEER (BPS-17) 6 6 2,672,000 2,645,000 2,909,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 275,000 303,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 278,000 275,000 303,000 OFFICER
A01102 Personal pay 135,000 135,000 149,000
A011-2 TOTAL PAY OF OTHER STAFF 339 338 54,269,000 58,919,000 64,812,000
A01151 Total Basic Pay Other Staff 339 338 54,091,000 58,638,000 64,502,000
R069 ROAD ROLLER DRIVER (BPS-15) 18 18 4,563,000 4,941,000 5,435,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 238,000
S053 SENIOR CLERK (BPS-14) 8 1,708,000 1,879,000
S181 STENOGRAPHER (BPS-14) 1 1 238,000 258,000 284,000
D133 DIVISIONAL HEAD / JR (BPS-13) 1 1 224,000 242,000 267,000 DRAUGHTSMAN
S222 SUB ENGINEER (BPS-12) 18 18 3,760,000 4,074,000 4,482,000
J053 JUNIOR CLERK (BPS-11) 12 2,563,000 2,819,000
D150 DRAUGHTSMAN (BPS-10) 1 1 190,000 207,000 228,000
A017 ACCOUNT CLERK (BPS-09) 3 3 553,000 599,000 661,000
B081 BUTMAN DRIVER / BSMAN (BPS-09) 2 2 371,000 401,000 441,000
S053 SENIOR CLERK (BPS-09) 8 1,481,000
C041 CHARGE MAN / CHARGE (BPS-08) 4 4 716,000 775,000 853,000 MECHANICS
201
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KX0081 HIGHWAY DIVISION NAUSHERO FEROZE ATKHAIRPUR
J014 JR CLERK (BPS-07) 12 2,077,000
R062 ROAD INSPECTOR (BPS-06) 1 1 167,000 181,000 199,000
M131 MOTOR GRADER DRIVER (BPS-05) 1 1 162,000 175,000 192,000
O029 OPERATORS (BPS-05) 14 14 2,255,000 2,444,000 2,688,000
R068 ROAD MISTRY / WORK MISTRY (BPS-05) 14 14 2,255,000 2,444,000 2,688,000 / DAROGHA
T050 TRACER (BPS-05) 1 1 162,000 175,000 192,000
T053 TRACTOR / TRUCK / WATER (BPS-05) 5 5 806,000 873,000 960,000 VAN DRIVER
D161 DRIVER (BPS-04) 5 5 777,000 841,000 925,000
S198 STORE / TOOL / LOG BOOK (BPS-04) 1 1 157,000 168,000 185,000 CLERK
W022 WATERMAN / TRUCK / WATER (BPS-04) 3 3 466,000 505,000 555,000 VAN DRIVER
B054 BOAT MAN (BPS-02) 10 10 1,463,000 1,583,000 1,741,000
F042 FITTER / MATE (BPS-02) 3 3 439,000 475,000 522,000
R067 ROAD MATE FITTER (BPS-02) 21 21 3,071,000 3,324,000 3,656,000
B007 BALDAR (BPS-01) 100 100 14,323,000 15,540,000 17,094,000
C089 CHOWKIDAR (BPS-01) 24 24 3,436,000 3,730,000 4,103,000
C111 CLEANER / HELPER / COLI (BPS-01) 50 50 7,162,000 7,770,000 8,547,000
D161 DRIVER (BPS-01) 6 6 859,000 932,000 1,026,000
N003 NAIB QASID (BPS-01) 9 9 1,434,000 1,399,000 1,538,000
S009 SANITARY WORKER / (BPS-01) 2 2 286,000 311,000 342,000 GUTTERMAN
A01152 Personal pay 178,000 281,000 310,000
A012 TOTAL ALLOWANCES 42,740,000 39,335,000 46,802,000
A012-1 TOTAL REGULAR ALLOWANCES 42,711,000 39,306,000 46,771,000
A01202 House Rent Allowance 4,447,000 4,447,000 4,447,000
A01203 Conveyance Allowance 8,571,000 8,571,000 8,571,000
202
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KX0081 HIGHWAY DIVISION NAUSHERO FEROZE ATKHAIRPUR
A01207 Washing Allowance 105,000 105,000 105,000
A0120D Integrated Allowance 37,000 37,000 37,000
A0120X Ad - hoc Allowance - 2010 11,344,000 10,240,000 10,240,000
A01217 Medical Allowance 6,687,000 6,687,000 6,687,000
A0121T Adhoc Relief Allowance 2013 1,667,000 1,667,000
A0121Z Adhoc Relief Allowance - 2014 18,000
A0122C Adhoc Relief Allowance - 2015 5,760,000 1,289,000 1,289,000
A0122M Adhoc Relief Allowance 2016 6,214,000 6,863,000
A01238 Charge Allowance 2,000 2,000
A01244 Adhoc Relief 29,000
A01270 Others 5,760,000 6,863,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 29,000 29,000 31,000
A01274 Medical Charges 29,000 29,000 31,000
A03 TOTAL OPERATING EXPENSES 758,000 615,000 807,000
A032 TOTAL COMMUNICATIONS 66,000 66,000 71,000
A03201 Postage and Telegraph 4,000 4,000 5,000
A03202 Telephone and Trunk call 62,000 62,000 66,000
A033 TOTAL UTILITIES 286,000 143,000 315,000
A03303 Electricity 286,000 143,000 315,000
A038 TOTAL TRAVEL & 247,000 247,000 252,000
TRANSPORTATION
A03805 Travelling Allowance 94,000 94,000 99,000
A03807 P.O.L Charges A.planes 153,000 153,000 153,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 159,000 159,000 169,000
A03901 Stationery 37,000 37,000 39,000
A03902 Printing and Publication 29,000 29,000 31,000
203
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KX0081 HIGHWAY DIVISION NAUSHERO FEROZE ATKHAIRPUR
A03905 Newspapers Periodicals and Books 3,000 3,000 4,000
A03906 Uniforms and Protective Clothing 53,000 53,000 56,000
A03970 Others 37,000 37,000 39,000
1 Others 37,000 37,000 39,000
A13 TOTAL REPAIRS AND MAINTENANCE 46,000 46,000 51,000
A130 TOTAL TRANSPORT 17,000 17,000 19,000
A13001 Transport 17,000 17,000 19,000
A131 TOTAL MACHINERY AND 18,000 18,000 20,000
EQUIPMENT
A13101 Machinery and Equipment 18,000 18,000 20,000
A132 TOTAL FURNITURE AND 11,000 11,000 12,000
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,000
_______________________________________________________________________________HIGHWAY DIVISION NAUSHERO FEROZE AT 101,455,000 102,798,000 116,744,000
KHAIRPUR
_______________________________________________________________________________
204
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KX0082 HIGHWAYS ROADS AND BRIDGES N FEROZE
A13 TOTAL REPAIRS AND MAINTENANCE 128,545,000 205,087,500 128,545,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 127,179,000 203,721,500 127,179,000
BRIDGES
A13602 Other roads 121,879,000 198,421,500 121,879,000
1 Other 121,879,000 198,421,500 121,879,000
A13604 Other bridges 5,300,000 5,300,000 5,300,000
6 Other (Fixed Charges) 5,300,000 5,300,000 5,300,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES N FEROZE 128,545,000 205,087,500 128,545,000
_______________________________________________________________________________
205
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0103 HIGHWAY DIVISION LARKANA
A01 TOTAL EMPLOYEES RELATED EXPENSES. 93,932,000 96,927,000 109,749,000
A011 TOTAL PAY 423 423 52,616,000 58,164,000 63,982,000
A011-1 TOTAL PAY OF OFFICERS 7 8 2,563,000 2,291,000 2,521,000
A01101 Total Basic Pay Of Officer 7 8 2,563,000 2,291,000 2,521,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 443,000 365,000 401,000
A218 ASSISTANT ENGINEER (BPS-17) 5 5 1,767,000 1,453,000 1,600,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 353,000 291,000 320,000 OFFICER
A235 ASSISTANT HEAD CLERK (BPS-16) 1 182,000 200,000
A011-2 TOTAL PAY OF OTHER STAFF 416 415 50,053,000 55,873,000 61,461,000
A01151 Total Basic Pay Other Staff 416 415 49,989,000 55,779,000 61,357,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 191,000
J053 JUNIOR CLERK (BPS-14) 9 1,571,000 1,728,000
S053 SENIOR CLERK (BPS-14) 7 1,222,000 1,344,000
S181 STENOGRAPHER (BPS-14) 1 1 190,000 211,000 232,000
S222 SUB ENGINEER (BPS-13) 15 15 2,352,000 2,972,000 3,270,000
D133 DIVISIONAL HEAD / JR (BPS-11) 1 1 178,000 175,000 192,000 DRAUGHTSMAN
D150 DRAUGHTSMAN (BPS-10) 1 1 153,000 169,000 186,000
A017 ACCOUNT CLERK (BPS-09) 3 3 441,000 490,000 539,000
C042 CHARGE MAN / MECHANIC (BPS-09) 2 2 295,000 328,000 360,000
S053 SENIOR CLERK (BPS-09) 7 1,032,000
R064 ROAD INSPECTOR / WORK / (BPS-08) 3 3 427,000 475,000 523,000 GENERAL SUPERVISOR
J014 JR CLERK (BPS-07) 9 1,240,000
M131 MOTOR GRADER DRIVER (BPS-06) 1 1 133,000 148,000 163,000
206
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0103 HIGHWAY DIVISION LARKANA
R061 ROAD / WORK MISTRI / (BPS-05) 23 23 2,950,000 3,282,000 3,610,000 DAROGHA
D161 DRIVER (BPS-04) 6 6 740,000 825,000 908,000
R069 ROAD ROLLER DRIVER (BPS-04) 18 18 2,225,000 2,476,000 2,723,000
T053 TRACTOR / TRUCK / WATER (BPS-04) 3 3 372,000 413,000 454,000 VAN DRIVER
F040 FITTER / FITTER MAN (BPS-02) 3 3 349,000 388,000 427,000
R006 RADIOGRAPHER (BPS-02) 45 45 5,238,000 5,823,000 6,405,000
S203 STORE ISSUER / LOG BOOK / (BPS-02) 2 2 233,000 259,000 285,000 STORE CLERK
B026 BELDAR / COOLY (BPS-01) 214 214 24,404,000 27,185,000 29,903,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 14 14 1,597,000 1,778,000 1,956,000
C111 CLEANER / HELPER / COLI (BPS-01) 34 34 3,878,000 4,319,000 4,751,000
M020 MALHI / GARDEN ATTENDANT (BPS-01) 1 1 114,000 127,000 140,000
N003 NAIB QASID (BPS-01) 7 7 1,029,000 889,000 978,000
S009 SANITARY WORKER / (BPS-01) 1 1 114,000 127,000 140,000 GUTTERMAN
T047 TRACER (BPS-01) 1 1 114,000 127,000 140,000
A01152 Personal pay 64,000 94,000 104,000
A012 TOTAL ALLOWANCES 41,316,000 38,763,000 45,767,000
A012-1 TOTAL REGULAR ALLOWANCES 41,298,000 38,745,000 45,748,000
A01202 House Rent Allowance 6,288,000 6,288,000 6,288,000
A01203 Conveyance Allowance 8,037,000 8,037,000 8,037,000
A01207 Washing Allowance 16,000 19,000 19,000
A0120X Ad - hoc Allowance - 2010 10,102,000 9,335,000 9,335,000
A01217 Medical Allowance 6,505,000 6,505,000 6,505,000
A0121A Ad - hoc Allowance - 2011 19,000
A0121M Adhoc Relief Allowance - 2012 8,000
A0121T Adhoc Relief Allowance 2013 1,631,000 1,631,000
A0121Z Adhoc Relief Allowance - 2014 11,000
A0122C Adhoc Relief Allowance - 2015 5,175,000 1,157,000 1,157,000
A0122M Adhoc Relief Allowance 2016 5,718,000 6,388,000
207
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0103 HIGHWAY DIVISION LARKANA
A01244 Adhoc Relief 12,000
A01270 Others 5,175,000 5,000 6,388,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000
A01274 Medical Charges 18,000 18,000 19,000
A03 TOTAL OPERATING EXPENSES 2,052,000 15,231,000 2,242,000
A032 TOTAL COMMUNICATIONS 125,000 125,000 132,000
A03201 Postage and Telegraph 26,000 26,000 28,000
A03202 Telephone and Trunk call 99,000 99,000 104,000
A033 TOTAL UTILITIES 1,668,000 729,000 1,835,000
A03303 Electricity 1,668,000 729,000 1,835,000
A038 TOTAL TRAVEL & 95,000 95,000 100,000
TRANSPORTATION
A03805 Travelling Allowance 95,000 95,000 100,000
A039 TOTAL GENERAL 164,000 14,282,000 175,000
A03901 Stationery 61,000 61,000 65,000
A03902 Printing and Publication 20,000 20,000 21,000
A03905 Newspapers Periodicals and Books 7,000 7,000 8,000
A03906 Uniforms and Protective Clothing 29,000 29,000 31,000
A03919 Payments to other for Service 14,118,000
Rendered
A03970 Others 47,000 47,000 50,000
1 Others 47,000 47,000 50,000
A13 TOTAL REPAIRS AND MAINTENANCE 42,000 42,000 47,000
A130 TOTAL TRANSPORT 11,000 11,000 13,000
A13001 Transport 11,000 11,000 13,000
208
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0103 HIGHWAY DIVISION LARKANA
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
A132 TOTAL FURNITURE AND 11,000 11,000 12,000
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,000
_______________________________________________________________________________HIGHWAY DIVISION LARKANA 96,026,000 112,200,000 112,038,000
_______________________________________________________________________________
209
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0104 HIGHWAYS ROADS AND BRIDGES LARKANA
A13 TOTAL REPAIRS AND MAINTENANCE 196,013,000 196,013,000 196,013,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 194,647,000 194,647,000 194,647,000
BRIDGES
A13602 Other roads 181,399,000 181,399,000 181,399,000
1 Other 181,399,000 181,399,000 181,399,000
A13604 Other bridges 13,248,000 13,248,000 13,248,000
6 Other (Fixed Charges) 13,248,000 13,248,000 13,248,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES LARKANA 196,013,000 196,013,000 196,013,000
_______________________________________________________________________________
210
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0106 HIGWAYS CIRCLE @ LARKANA
A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,115,000 5,936,000 6,789,000
A011 TOTAL PAY 14 14 3,080,000 3,873,000 4,261,000
A011-1 TOTAL PAY OF OFFICERS 3 4 1,110,000 1,639,000 1,803,000
A01101 Total Basic Pay Of Officer 3 4 1,110,000 1,639,000 1,803,000
S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 674,000 759,000 835,000
S236 SUPERINTENDENT (BPS-17) 1 391,000 430,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 244,000 269,000
H035 HEAD DRAFTSMAN (BPS-16) 1 1 218,000 245,000 269,000
S236 SUPERINTENDENT (BPS-16) 1 218,000
A011-2 TOTAL PAY OF OTHER STAFF 11 10 1,970,000 2,234,000 2,458,000
A01151 Total Basic Pay Other Staff 11 10 1,951,000 2,215,000 2,437,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 244,000
S053 SENIOR CLERK (BPS-14) 1 255,000 280,000
S181 STENOGRAPHER (BPS-14) 1 1 244,000 308,000 339,000
J053 JUNIOR CLERK (BPS-11) 1 255,000 280,000
A017 ACCOUNT CLERK (BPS-09) 1 1 188,000 240,000 264,000
S053 SENIOR CLERK (BPS-09) 1 188,000
J014 JR CLERK (BPS-07) 1 177,000
T050 TRACER (BPS-05) 1 1 165,000 208,000 229,000
D161 DRIVER (BPS-04) 1 1 160,000 201,000 221,000
N003 NAIB QASID (BPS-02) 2 2 292,000 378,000 416,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 1 1 146,000 185,000 204,000
S008 SANITARY WORKER (BPS-01) 1 1 147,000 185,000 204,000
A01152 Personal pay 19,000 19,000 21,000
211
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0106 HIGWAYS CIRCLE @ LARKANA
A012 TOTAL ALLOWANCES 2,035,000 2,063,000 2,528,000
A012-1 TOTAL REGULAR ALLOWANCES 2,008,000 2,036,000 2,499,000
A01202 House Rent Allowance 225,000 266,000 266,000
A01203 Conveyance Allowance 356,000 362,000 362,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120X Ad - hoc Allowance - 2010 545,000 600,000 600,000
A01217 Medical Allowance 267,000 267,000 267,000
A0121A Ad - hoc Allowance - 2011 2,000
A0121T Adhoc Relief Allowance 2013 69,000 69,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A0122C Adhoc Relief Allowance - 2015 302,000 74,000 74,000
A0122M Adhoc Relief Allowance 2016 383,000 424,000
A01233 Unattractive Area Allowance 2,000 4,000 4,000
A01270 Others 302,000 424,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 27,000 27,000 29,000
A01274 Medical Charges 27,000 27,000 29,000
A03 TOTAL OPERATING EXPENSES 883,000 634,000 952,000
A032 TOTAL COMMUNICATIONS 98,000 98,000 104,000
A03201 Postage and Telegraph 15,000 15,000 16,000
A03202 Telephone and Trunk call 83,000 83,000 88,000
A033 TOTAL UTILITIES 500,000 251,000 550,000
A03303 Electricity 500,000 251,000 550,000
A038 TOTAL TRAVEL & 176,000 176,000 181,000
TRANSPORTATION
A03805 Travelling Allowance 83,000 83,000 88,000
A03807 P.O.L Charges A.planes 93,000 93,000 93,000
H.coptors S.Cars M/Cycle
212
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0106 HIGWAYS CIRCLE @ LARKANA
A039 TOTAL GENERAL 109,000 109,000 117,000
A03901 Stationery 31,000 31,000 33,000
A03902 Printing and Publication 16,000 16,000 17,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03906 Uniforms and Protective Clothing 22,000 22,000 24,000
A03970 Others 31,000 31,000 33,000
1 Others 31,000 31,000 33,000
A13 TOTAL REPAIRS AND MAINTENANCE 46,000 46,000 51,000
A130 TOTAL TRANSPORT 17,000 17,000 19,000
A13001 Transport 17,000 17,000 19,000
A131 TOTAL MACHINERY AND 18,000 18,000 20,000
EQUIPMENT
A13101 Machinery and Equipment 18,000 18,000 20,000
A132 TOTAL FURNITURE AND 11,000 11,000 12,000
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,000
_______________________________________________________________________________HIGWAYS CIRCLE @ LARKANA 6,044,000 6,616,000 7,792,000
_______________________________________________________________________________
213
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0110 HIGHWAYS ROADS AND BRIDGES QAMBAR
A13 TOTAL REPAIRS AND MAINTENANCE 65,883,000 65,883,000 105,341,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 64,517,000 64,517,000 103,975,000
BRIDGES
A13602 Other roads 60,542,000 60,542,000 100,000,000
1 Other 60,542,000 60,542,000 100,000,000
A13604 Other bridges 3,975,000 3,975,000 3,975,000
6 Other (Fixed Charges) 3,975,000 3,975,000 3,975,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES QAMBAR 65,883,000 65,883,000 105,341,000
_______________________________________________________________________________
214
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0097 HIGWAYS CIRCLE MIRPURKHAS
A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,004,000 16,330,000 18,875,000
A011 TOTAL PAY 34 35 9,746,000 10,561,000 11,753,000
A011-1 TOTAL PAY OF OFFICERS 5 8 2,763,000 3,452,000 3,798,000
A01101 Total Basic Pay Of Officer 5 8 2,628,000 3,269,000 3,596,000
S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 981,000 853,000 938,000
A218 ASSISTANT ENGINEER (BPS-17) 1 1 506,000 439,000 485,000
I043 INVESTIGATOR / RO (BPS-17) 1 1 507,000 440,000 483,000
S236 SUPERINTENDENT (BPS-17) 1 440,000 483,000
A235 ASSISTANT HEAD CLERK (BPS-16) 3 823,000 905,000
C080 CHIEF SENIOR / CIRCLE (BPS-16) 1 1 317,000 274,000 302,000 HEAD DRAFTSMAN
S236 SUPERINTENDENT (BPS-16) 1 317,000
A01102 Personal pay 135,000 183,000 202,000
A011-2 TOTAL PAY OF OTHER STAFF 29 27 6,983,000 7,109,000 7,955,000
A01151 Total Basic Pay Other Staff 29 27 6,977,000 7,101,000 7,946,000
A235 ASSISTANT HEAD CLERK (BPS-14) 3 931,000
S053 SENIOR CLERK (BPS-14) 6 1,804,000 1,984,000
S181 STENOGRAPHER (BPS-14) 1 1 311,000 364,000 400,000
D134 DIVISIONAL HEAD / JUNIOR (BPS-13) 1 1 290,000 341,000 375,000 DRAUGHTSMAN
C146 COMPUTER OPERATOR (BPS-12) 1 134,000
J053 JUNIOR CLERK (BPS-11) 3 902,000 992,000
D150 DRAUGHTSMAN (BPS-10) 2 2 497,000 582,000 641,000
A017 ACCOUNT CLERK (BPS-09) 3 3 723,000 844,000 931,000
S053 SENIOR CLERK (BPS-09) 3 723,000
J014 JR CLERK (BPS-07) 3 900,000
215
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0097 HIGWAYS CIRCLE MIRPURKHAS
S053 SENIOR CLERK (BPS-07) 3 674,000
T047 TRACER (BPS-05) 2 2 417,000 491,000 540,000
D161 DRIVER (BPS-04) 1 1 202,000 237,000 260,000
D003 DAFTARI (BPS-02) 1 1 190,000 223,000 245,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 1 1 186,000 219,000 241,000
N003 NAIB QASID (BPS-01) 4 4 747,000 875,000 962,000
S009 SANITARY WORKER / (BPS-01) 1 1 186,000 219,000 241,000 GUTTERMAN
A01152 Personal pay 6,000 8,000 9,000
A012 TOTAL ALLOWANCES 6,258,000 5,769,000 7,122,000
A012-1 TOTAL REGULAR ALLOWANCES 6,231,000 5,742,000 7,093,000
A01202 House Rent Allowance 623,000 625,000 649,000
A01203 Conveyance Allowance 1,120,000 1,120,000 1,154,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 18,000 19,000 19,000
A0120X Ad - hoc Allowance - 2010 1,782,000 1,639,000 1,665,000
A01216 Qualification Allowance 7,000 16,000 16,000
A01217 Medical Allowance 842,000 842,000 859,000
A0121T Adhoc Relief Allowance 2013 207,000 207,000
A01224 Entertainment Allowance 7,000 7,000
A0122C Adhoc Relief Allowance - 2015 918,000 218,000 218,000
A0122M Adhoc Relief Allowance 2016 1,045,000 1,154,000
A01233 Unattractive Area Allowance 1,000 2,000 2,000
A01270 Others 918,000 1,141,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 27,000 27,000 29,000
A01274 Medical Charges 27,000 27,000 29,000
A03 TOTAL OPERATING EXPENSES 767,000 442,000 824,000
A032 TOTAL COMMUNICATIONS 89,000 89,000 94,000
A03201 Postage and Telegraph 13,000 13,000 14,000
216
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0097 HIGWAYS CIRCLE MIRPURKHAS
A03202 Telephone and Trunk call 76,000 76,000 80,000
A033 TOTAL UTILITIES 390,000 65,000 429,000
A03303 Electricity 390,000 65,000 429,000
A038 TOTAL TRAVEL & 196,000 196,000 202,000
TRANSPORTATION
A03805 Travelling Allowance 112,000 112,000 118,000
A03807 P.O.L Charges A.planes 84,000 84,000 84,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 92,000 92,000 99,000
A03901 Stationery 32,000 32,000 34,000
A03902 Printing and Publication 8,000 8,000 9,000
A03905 Newspapers Periodicals and Books 4,000 4,000 5,000
A03906 Uniforms and Protective Clothing 17,000 17,000 18,000
A03970 Others 31,000 31,000 33,000
1 Others 31,000 31,000 33,000
A13 TOTAL REPAIRS AND MAINTENANCE 38,000 38,000 43,000
A130 TOTAL TRANSPORT 12,000 12,000 14,000
A13001 Transport 12,000 12,000 14,000
A131 TOTAL MACHINERY AND 17,000 17,000 19,000
EQUIPMENT
A13101 Machinery and Equipment 17,000 17,000 19,000
A132 TOTAL FURNITURE AND 9,000 9,000 10,000
FIXTURE
A13201 Furniture and Fixture 9,000 9,000 10,000
217
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0097 HIGWAYS CIRCLE MIRPURKHAS
_______________________________________________________________________________HIGWAYS CIRCLE MIRPURKHAS 16,809,000 16,810,000 19,742,000
_______________________________________________________________________________
218
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0098 HIGHWAY DIVISION MIRPURKHAS
A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,203,000 59,488,000 67,550,000
A011 TOTAL PAY 190 190 34,627,000 37,016,000 40,720,000
A011-1 TOTAL PAY OF OFFICERS 5 6 3,334,000 2,724,000 2,997,000
A01101 Total Basic Pay Of Officer 5 6 3,207,000 2,597,000 2,857,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 822,000 592,000 651,000
A218 ASSISTANT ENGINEER (BPS-17) 3 3 1,975,000 1,415,000 1,558,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 295,000 324,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 410,000 295,000 324,000 OFFICER
A01102 Personal pay 117,000 117,000 129,000
A01105 Qualification Pay 10,000 10,000 11,000
A011-2 TOTAL PAY OF OTHER STAFF 185 184 31,293,000 34,292,000 37,723,000
A01151 Total Basic Pay Other Staff 185 184 31,042,000 33,921,000 37,314,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 262,000
S053 SENIOR CLERK (BPS-14) 5 1,148,000 1,263,000
S181 STENOGRAPHER (BPS-14) 1 1 261,000 278,000 306,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 243,000 261,000 287,000 DRAUGHTSMAN
C112 CLEANER / HELPER / COLI / (BPS-11) 11 11 1,715,000 2,526,000 2,778,000 WIND CLEANER
J053 JUNIOR CLERK (BPS-11) 7 1,607,000 1,768,000
S228 SUB-ENGINEER (BPS-11) 9 9 1,929,000 2,066,000 2,273,000
D150 DRAUGHTSMAN (BPS-10) 1 1 209,000 222,000 245,000
A017 ACCOUNT CLERK (BPS-09) 3 3 603,000 645,000 709,000
S053 SENIOR CLERK (BPS-09) 5 1,008,000
C041 CHARGE MAN / CHARGE (BPS-08) 2 2 389,000 417,000 459,000 MECHANICS
J014 JR CLERK (BPS-07) 7 1,318,000
219
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0098 HIGHWAY DIVISION MIRPURKHAS
M131 MOTOR GRADER DRIVER (BPS-05) 1 1 175,000 188,000 206,000
R061 ROAD / WORK MISTRI / (BPS-05) 15 15 2,631,000 2,815,000 3,097,000 DAROGHA
T047 TRACER (BPS-05) 1 1 175,000 188,000 206,000
D161 DRIVER (BPS-04) 6 6 1,014,000 1,085,000 1,194,000
R069 ROAD ROLLER DRIVER (BPS-04) 11 11 1,858,000 1,990,000 2,189,000
S198 STORE / TOOL / LOG BOOK (BPS-04) 1 1 168,000 181,000 199,000 CLERK
T077 TRUCK / TRACTOR / (BPS-04) 3 3 506,000 543,000 597,000 WATERMEN DRIVER
R065 ROAD MATE (BPS-02) 16 16 2,547,000 2,723,000 2,995,000
B007 BALDAR (BPS-01) 70 70 10,914,000 11,696,000 12,866,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 9 9 1,404,000 1,504,000 1,654,000
F038 FITTER (BPS-01) 2 2 311,000 334,000 368,000
N003 NAIB QASID (BPS-01) 7 7 1,091,000 1,170,000 1,287,000
S009 SANITARY WORKER / (BPS-01) 2 2 311,000 334,000 368,000 GUTTERMAN
A01152 Personal pay 251,000 371,000 409,000
A012 TOTAL ALLOWANCES 24,576,000 22,472,000 26,830,000
A012-1 TOTAL REGULAR ALLOWANCES 24,549,000 22,445,000 26,801,000
A01202 House Rent Allowance 2,486,000 2,486,000 2,486,000
A01203 Conveyance Allowance 4,663,000 4,663,000 4,663,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 36,000 36,000 36,000
A0120X Ad - hoc Allowance - 2010 6,659,000 5,973,000 5,973,000
A01217 Medical Allowance 3,833,000 3,833,000 3,833,000
A0121T Adhoc Relief Allowance 2013 1,021,000 1,021,000
A0122C Adhoc Relief Allowance - 2015 3,425,000 733,000 733,000
A0122M Adhoc Relief Allowance 2016 3,678,000 4,017,000
A01233 Unattractive Area Allowance 6,000 6,000 6,000
A01238 Charge Allowance 14,000 14,000 14,000
220
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0098 HIGHWAY DIVISION MIRPURKHAS
A01270 Others 3,425,000 4,017,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 27,000 27,000 29,000
A01274 Medical Charges 27,000 27,000 29,000
A03 TOTAL OPERATING EXPENSES 932,000 412,000 1,004,000
A032 TOTAL COMMUNICATIONS 97,000 97,000 103,000
A03201 Postage and Telegraph 11,000 11,000 12,000
A03202 Telephone and Trunk call 86,000 86,000 91,000
A033 TOTAL UTILITIES 521,000 1,000 574,000
A03303 Electricity 521,000 1,000 574,000
A038 TOTAL TRAVEL & 162,000 162,000 166,000
TRANSPORTATION
A03805 Travelling Allowance 67,000 67,000 71,000
A03807 P.O.L Charges A.planes 95,000 95,000 95,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 152,000 152,000 161,000
A03901 Stationery 43,000 43,000 46,000
A03902 Printing and Publication 19,000 19,000 20,000
A03905 Newspapers Periodicals and Books 16,000 16,000 17,000
A03906 Uniforms and Protective Clothing 37,000 37,000 39,000
A03970 Others 37,000 37,000 39,000
1 Others 37,000 37,000 39,000
A13 TOTAL REPAIRS AND MAINTENANCE 38,000 38,000 43,000
A130 TOTAL TRANSPORT 12,000 12,000 14,000
A13001 Transport 12,000 12,000 14,000
221
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0098 HIGHWAY DIVISION MIRPURKHAS
A131 TOTAL MACHINERY AND 12,000 12,000 14,000
EQUIPMENT
A13101 Machinery and Equipment 12,000 12,000 14,000
A132 TOTAL FURNITURE AND 14,000 14,000 15,000
FIXTURE
A13201 Furniture and Fixture 14,000 14,000 15,000
_______________________________________________________________________________HIGHWAY DIVISION MIRPURKHAS 60,173,000 59,938,000 68,597,000
_______________________________________________________________________________
222
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0099 HIGHWAYS ROADS AND BRIDGES MIRPURKHAS
A13 TOTAL REPAIRS AND MAINTENANCE 285,559,000 335,618,000 285,559,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 284,193,000 334,252,000 284,193,000
BRIDGES
A13602 Other roads 280,086,000 330,145,000 280,086,000
1 Other 280,086,000 330,145,000 280,086,000
A13604 Other bridges 4,107,000 4,107,000 4,107,000
6 Other (Fixed Charges) 4,107,000 4,107,000 4,107,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES MIRPURKHAS 285,559,000 335,618,000 285,559,000
_______________________________________________________________________________
223
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0101 MACHINERY MAINTENANCE DIVISIONMIRPURKHAS
A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,345,000 13,676,000 15,534,000
A011 TOTAL PAY 43 43 8,655,000 8,442,000 9,288,000
A011-1 TOTAL PAY OF OFFICERS 4 5 1,558,000 511,000 563,000
A01101 Total Basic Pay Of Officer 4 5 1,547,000 500,000 550,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 455,000 128,000 141,000
A218 ASSISTANT ENGINEER (BPS-17) 2 2 726,000 205,000 226,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 366,000 103,000 113,000 OFFICER
A235 ASSISTANT HEAD CLERK (BPS-16) 1 64,000 70,000
A01105 Qualification Pay 11,000 11,000 13,000
A011-2 TOTAL PAY OF OTHER STAFF 39 38 7,097,000 7,931,000 8,725,000
A01151 Total Basic Pay Other Staff 39 38 7,093,000 7,927,000 8,720,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 206,000
S053 SENIOR CLERK (BPS-14) 4 939,000 1,033,000
S181 STENOGRAPHER (BPS-14) 1 1 248,000 284,000 313,000
J053 JUNIOR CLERK (BPS-11) 5 1,174,000 1,292,000
S222 SUB ENGINEER (BPS-11) 6 6 1,230,000 1,409,000 1,550,000
D150 DRAUGHTSMAN (BPS-10) 1 1 198,000 227,000 250,000
A017 ACCOUNT CLERK (BPS-09) 3 3 578,000 662,000 728,000
S053 SENIOR CLERK (BPS-09) 4 771,000
J014 JR CLERK (BPS-07) 5 901,000
R068 ROAD MISTRY / WORK MISTRY (BPS-05) 3 3 484,000 576,000 633,000 / DAROGHA
T050 TRACER (BPS-05) 1 1 167,000 192,000 211,000
D161 DRIVER (BPS-04) 2 2 323,000 370,000 407,000
M131 MOTOR GRADER DRIVER (BPS-04) 2 2 336,000 370,000 407,000
224
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0101 MACHINERY MAINTENANCE DIVISIONMIRPURKHAS
T054 TRACTOR / TRUCK / WV (BPS-04) 1 1 162,000 185,000 204,000 DRIVER
C092 CHOWKIDAR / WATCHMAN (BPS-01) 3 3 449,000 513,000 564,000
N003 NAIB QASID (BPS-01) 5 5 890,000 855,000 940,000
S008 SANITARY WORKER (BPS-01) 1 1 150,000 171,000 188,000
A01152 Personal pay 4,000 4,000 5,000
A012 TOTAL ALLOWANCES 5,690,000 5,234,000 6,246,000
A012-1 TOTAL REGULAR ALLOWANCES 5,676,000 5,220,000 6,231,000
A01202 House Rent Allowance 609,000 615,000 615,000
A01203 Conveyance Allowance 1,198,000 1,270,000 1,270,000
A0120D Integrated Allowance 22,000 22,000 22,000
A0120X Ad - hoc Allowance - 2010 1,339,000 1,288,000 1,288,000
A01217 Medical Allowance 818,000 818,000 818,000
A0121T Adhoc Relief Allowance 2013 198,000 198,000
A0122C Adhoc Relief Allowance - 2015 845,000 166,000 166,000
A0122M Adhoc Relief Allowance 2016 843,000 927,000
A01270 Others 845,000 927,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 14,000 14,000 15,000
A01274 Medical Charges 14,000 14,000 15,000
A03 TOTAL OPERATING EXPENSES 1,000,000 417,000 1,080,000
A032 TOTAL COMMUNICATIONS 86,000 86,000 91,000
A03201 Postage and Telegraph 10,000 10,000 11,000
A03202 Telephone and Trunk call 76,000 76,000 80,000
A033 TOTAL UTILITIES 584,000 1,000 643,000
A03303 Electricity 584,000 1,000 643,000
225
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0101 MACHINERY MAINTENANCE DIVISIONMIRPURKHAS
A038 TOTAL TRAVEL & 165,000 165,000 169,000
TRANSPORTATION
A03805 Travelling Allowance 73,000 73,000 77,000
A03807 P.O.L Charges A.planes 92,000 92,000 92,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 165,000 165,000 177,000
A03901 Stationery 44,000 44,000 47,000
A03902 Printing and Publication 32,000 32,000 34,000
A03905 Newspapers Periodicals and Books 6,000 6,000 7,000
A03906 Uniforms and Protective Clothing 41,000 41,000 44,000
A03970 Others 42,000 42,000 45,000
1 Others 42,000 42,000 45,000
A13 TOTAL REPAIRS AND MAINTENANCE 51,000 51,000 56,000
A130 TOTAL TRANSPORT 17,000 17,000 19,000
A13001 Transport 17,000 17,000 19,000
A131 TOTAL MACHINERY AND 18,000 18,000 20,000
EQUIPMENT
A13101 Machinery and Equipment 18,000 18,000 20,000
A132 TOTAL FURNITURE AND 16,000 16,000 17,000
FIXTURE
A13201 Furniture and Fixture 16,000 16,000 17,000
_______________________________________________________________________________MACHINERY MAINTENANCE DIVISION 15,396,000 14,144,000 16,670,000
MIRPURKHAS
_______________________________________________________________________________
226
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0105 HIGHWAYS SUB DIVISION SHUJAABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,873,000 4,172,000 4,744,000
A011 TOTAL PAY 24 24 2,270,000 2,595,000 2,855,000
A011-1 TOTAL PAY OF OFFICERS 1 1 435,000 539,000 593,000
A01101 Total Basic Pay Of Officer 1 1 435,000 539,000 593,000
A218 ASSISTANT ENGINEER (BPS-17) 1 1 435,000 539,000 593,000
A011-2 TOTAL PAY OF OTHER STAFF 23 23 1,835,000 2,056,000 2,262,000
A01151 Total Basic Pay Other Staff 23 23 1,835,000 2,056,000 2,262,000
S053 SENIOR CLERK (BPS-14) 1 108,000 119,000
J053 JUNIOR CLERK (BPS-11) 2 217,000 238,000
S228 SUB-ENGINEER (BPS-11) 3 3 294,000 325,000 357,000
S053 SENIOR CLERK (BPS-09) 1 93,000
J014 JR CLERK (BPS-07) 2 173,000
R061 ROAD / WORK MISTRI / (BPS-05) 3 3 240,000 266,000 292,000 DAROGHA
R069 ROAD ROLLER DRIVER (BPS-05) 3 3 240,000 266,000 292,000
D161 DRIVER (BPS-04) 1 1 77,000 85,000 94,000
R065 ROAD MATE (BPS-02) 1 1 73,000 80,000 88,000
B007 BALDAR (BPS-01) 3 3 214,000 236,000 261,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 1 1 72,000 79,000 87,000
C112 CLEANER / HELPER / COLI / (BPS-01) 3 3 215,000 236,000 260,000 WIND CLEANER
N003 NAIB QASID (BPS-01) 1 1 72,000 79,000 87,000
S009 SANITARY WORKER / (BPS-01) 1 1 72,000 79,000 87,000 GUTTERMAN
A012 TOTAL ALLOWANCES 1,603,000 1,577,000 1,889,000
A012-1 TOTAL REGULAR ALLOWANCES 1,603,000 1,577,000 1,889,000
227
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0105 HIGHWAYS SUB DIVISION SHUJAABAD
A01202 House Rent Allowance 194,000 194,000 194,000
A01203 Conveyance Allowance 358,000 358,000 358,000
A01207 Washing Allowance 4,000 4,000
A0120X Ad - hoc Allowance - 2010 379,000 404,000 404,000
A01217 Medical Allowance 241,000 241,000 241,000
A0121T Adhoc Relief Allowance 2013 62,000 62,000
A0122C Adhoc Relief Allowance - 2015 215,000 52,000 52,000
A0122M Adhoc Relief Allowance 2016 260,000 286,000
A01233 Unattractive Area Allowance 1,000 1,000
A01238 Charge Allowance 1,000 1,000 1,000
A01270 Others 215,000 286,000
_______________________________________________________________________________HIGHWAYS SUB DIVISION SHUJAABAD 3,873,000 4,172,000 4,744,000
_______________________________________________________________________________
228
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MX0051 HIGHWAYS ROADS AND BRIDGES MITHI
A13 TOTAL REPAIRS AND MAINTENANCE 98,752,000 52,709,000 98,752,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 97,386,000 51,343,000 97,386,000
BRIDGES
A13602 Other roads 92,086,000 46,043,000 92,086,000
1 Other 92,086,000 46,043,000 92,086,000
A13604 Other bridges 5,300,000 5,300,000 5,300,000
6 Other (Fixed Charges) 5,300,000 5,300,000 5,300,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES MITHI 98,752,000 52,709,000 98,752,000
_______________________________________________________________________________
229
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MX0052 HIGHWAY DIVISION THAR AT MITHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,568,000 14,785,000 17,156,000
A011 TOTAL PAY 27 27 10,007,000 9,638,000 10,603,000
A011-1 TOTAL PAY OF OFFICERS 4 5 3,071,000 2,702,000 2,973,000
A01101 Total Basic Pay Of Officer 4 5 3,014,000 2,645,000 2,910,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 972,000 736,000 810,000
A218 ASSISTANT ENGINEER (BPS-17) 2 2 1,556,000 1,175,000 1,293,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 2 486,000 734,000 807,000
A01102 Personal pay 50,000 50,000 55,000
A01105 Qualification Pay 7,000 7,000 8,000
A011-2 TOTAL PAY OF OTHER STAFF 23 22 6,936,000 6,936,000 7,630,000
A01151 Total Basic Pay Other Staff 23 22 6,899,000 6,899,000 7,589,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 416,000
S053 SENIOR CLERK (BPS-14) 1 356,000 391,000
S181 STENOGRAPHER (BPS-14) 1 1 415,000 431,000 474,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 388,000 404,000 444,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 3 1,067,000 1,174,000
S222 SUB ENGINEER (BPS-11) 4 4 1,367,000 1,423,000 1,566,000
S053 SENIOR CLERK (BPS-09) 1 320,000
A017 ACCOUNT CLERK (BPS-07) 1 1 300,000 311,000 344,000
J014 JR CLERK (BPS-07) 3 902,000
T047 TRACER (BPS-05) 1 1 279,000 291,000 320,000
D161 DRIVER (BPS-04) 1 1 268,000 280,000 308,000
D003 DAFTARI (BPS-02) 1 1 254,000 264,000 290,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 3 3 744,000 777,000 854,000
N003 NAIB QASID (BPS-01) 2 2 500,000 518,000 570,000
230
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MX0052 HIGHWAY DIVISION THAR AT MITHI
S008 SANITARY WORKER (BPS-01) 3 3 746,000 777,000 854,000
A01152 Personal pay 37,000 37,000 41,000
A012 TOTAL ALLOWANCES 6,561,000 5,147,000 6,553,000
A012-1 TOTAL REGULAR ALLOWANCES 6,534,000 5,120,000 6,524,000
A01202 House Rent Allowance 569,000 569,000 569,000
A01203 Conveyance Allowance 1,087,000 1,087,000 1,087,000
A01207 Washing Allowance 10,000 23,000 23,000
A0120D Integrated Allowance 20,000 20,000 20,000
A0120X Ad - hoc Allowance - 2010 1,927,000 1,158,000 1,158,000
A01217 Medical Allowance 893,000 893,000 893,000
A0121T Adhoc Relief Allowance 2013 135,000 135,000
A0122C Adhoc Relief Allowance - 2015 991,000 141,000 141,000
A0122M Adhoc Relief Allowance 2016 696,000 1,050,000
A01233 Unattractive Area Allowance 46,000 398,000 398,000
A01270 Others 991,000 1,050,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 27,000 27,000 29,000
A01274 Medical Charges 27,000 27,000 29,000
A03 TOTAL OPERATING EXPENSES 628,000 386,000 671,000
A032 TOTAL COMMUNICATIONS 73,000 73,000 77,000
A03201 Postage and Telegraph 15,000 15,000 16,000
A03202 Telephone and Trunk call 58,000 58,000 61,000
A033 TOTAL UTILITIES 251,000 9,000 277,000
A03303 Electricity 251,000 9,000 277,000
A038 TOTAL TRAVEL & 180,000 180,000 185,000
TRANSPORTATION
A03805 Travelling Allowance 88,000 88,000 93,000
231
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MX0052 HIGHWAY DIVISION THAR AT MITHI
A03807 P.O.L Charges A.planes 92,000 92,000 92,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 124,000 124,000 132,000
A03901 Stationery 33,000 33,000 35,000
A03902 Printing and Publication 16,000 16,000 17,000
A03905 Newspapers Periodicals and Books 7,000 7,000 8,000
A03906 Uniforms and Protective Clothing 37,000 37,000 39,000
A03970 Others 31,000 31,000 33,000
1 Others 31,000 31,000 33,000
A13 TOTAL REPAIRS AND MAINTENANCE 42,000 42,000 47,000
A130 TOTAL TRANSPORT 15,000 15,000 17,000
A13001 Transport 15,000 15,000 17,000
A131 TOTAL MACHINERY AND 16,000 16,000 18,000
EQUIPMENT
A13101 Machinery and Equipment 16,000 16,000 18,000
A132 TOTAL FURNITURE AND 11,000 11,000 12,000
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,000
_______________________________________________________________________________HIGHWAY DIVISION THAR AT MITHI 17,238,000 15,213,000 17,874,000
_______________________________________________________________________________
232
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SB0083 HIGHWAY DIVISION BENAZIRABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,291,000 41,661,000 47,582,000
A011 TOTAL PAY 135 136 23,303,000 25,722,000 28,428,000
A011-1 TOTAL PAY OF OFFICERS 5 6 3,620,000 4,020,000 4,421,000
A01101 Total Basic Pay Of Officer 5 6 3,610,000 4,009,000 4,410,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 925,000 913,000 1,005,000
A218 ASSISTANT ENGINEER (BPS-17) 3 3 2,222,000 2,186,000 2,405,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 455,000 500,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 463,000 455,000 500,000 OFFICER
A01103 Special pay 10,000 11,000 11,000
A011-2 TOTAL PAY OF OTHER STAFF 130 130 19,683,000 21,702,000 24,007,000
A01151 Total Basic Pay Other Staff 130 130 19,661,000 21,645,000 23,944,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 228,000
S053 SENIOR CLERK (BPS-14) 5 1,040,000 1,144,000
S181 STENOGRAPHER (BPS-14) 1 1 229,000 252,000 277,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 216,000 236,000 260,000 DRAUGHTSMAN
C146 COMPUTER OPERATOR (BPS-12) 1 134,000
J053 JUNIOR CLERK (BPS-11) 7 1,456,000 1,602,000
S222 SUB ENGINEER (BPS-11) 9 9 1,701,000 1,873,000 2,060,000
D150 DRAUGHTSMAN (BPS-10) 1 1 183,000 202,000 222,000
A017 ACCOUNT CLERK (BPS-09) 3 3 532,000 586,000 642,000
S053 SENIOR CLERK (BPS-09) 5 887,000
C041 CHARGE MAN / CHARGE (BPS-08) 2 2 343,000 378,000 415,000 MECHANICS
J014 JR CLERK (BPS-07) 7 1,162,000
233
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SB0083 HIGHWAY DIVISION BENAZIRABAD
W044 WORK / GENERAL SUPERVISOR(BPS-06) 1 1 161,000 176,000 194,000 / ROAD INSPECTOR
E021 ELECTRICIAN (BPS-05) 1 1 154,000 170,000 187,000
R068 ROAD MISTRY / WORK MISTRY (BPS-05) 11 11 1,701,000 1,871,000 2,058,000 / DAROGHA
T050 TRACER (BPS-05) 1 1 154,000 170,000 187,000
D161 DRIVER (BPS-04) 6 6 892,000 983,000 1,082,000
R069 ROAD ROLLER DRIVER (BPS-04) 7 7 1,042,000 1,147,000 1,262,000
T052 TRACTOR / TRUCK / WATER (BPS-04) 2 2 298,000 328,000 361,000 MAN / DUMPER DRIVER
F038 FITTER (BPS-02) 1 1 140,000 154,000 170,000
R056 REWINDER HELPER (BPS-02) 9 9 1,262,000 1,388,000 1,527,000
B026 BELDAR / COOLY (BPS-01) 30 30 4,120,000 4,542,000 4,996,000
C089 CHOWKIDAR (BPS-01) 14 14 1,923,000 2,120,000 2,332,000
C111 CLEANER / HELPER / COLI (BPS-01) 8 8 1,100,000 1,211,000 1,332,000
M020 MALHI / GARDEN ATTENDANT (BPS-01) 1 1 136,000 151,000 167,000
N003 NAIB QASID (BPS-01) 7 7 961,000 1,060,000 1,166,000
S008 SANITARY WORKER (BPS-01) 1 1 136,000 151,000 167,000
A01152 Personal pay 22,000 57,000 63,000
A012 TOTAL ALLOWANCES 16,988,000 15,939,000 19,154,000
A012-1 TOTAL REGULAR ALLOWANCES 16,981,000 15,932,000 19,146,000
A01202 House Rent Allowance 1,714,000 1,774,000 1,798,000
A01203 Conveyance Allowance 3,422,000 3,548,000 3,582,000
A01207 Washing Allowance 19,000 19,000 19,000
A0120D Integrated Allowance 26,000 26,000 26,000
A0120X Ad - hoc Allowance - 2010 4,489,000 4,146,000 4,172,000
A01217 Medical Allowance 2,647,000 2,647,000 2,664,000
A0121Q Audit and Accounts Allowance 51,000 51,000
A0121T Adhoc Relief Allowance 2013 641,000 641,000
A0122C Adhoc Relief Allowance - 2015 2,327,000 526,000 526,000
A0122M Adhoc Relief Allowance 2016 2,544,000 2,835,000
234
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SB0083 HIGHWAY DIVISION BENAZIRABAD
A01233 Unattractive Area Allowance 8,000 8,000 8,000
A01238 Charge Allowance 2,000 2,000 2,000
A01270 Others 2,327,000 2,822,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 7,000 7,000 8,000
A01274 Medical Charges 7,000 7,000 8,000
A03 TOTAL OPERATING EXPENSES 272,000 56,000 298,000
A033 TOTAL UTILITIES 217,000 1,000 239,000
A03303 Electricity 217,000 1,000 239,000
A039 TOTAL GENERAL 55,000 55,000 59,000
A03906 Uniforms and Protective Clothing 42,000 42,000 45,000
A03970 Others 13,000 13,000 14,000
1 Others 13,000 13,000 14,000
_______________________________________________________________________________HIGHWAY DIVISION BENAZIRABAD 40,563,000 41,717,000 47,880,000
_______________________________________________________________________________
235
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SB0084 HIGHWAYS ROADS AND BRIDGES BENAZIRABAD
A13 TOTAL REPAIRS AND MAINTENANCE 146,357,000 152,357,000 146,357,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 144,991,000 150,991,000 144,991,000
BRIDGES
A13602 Other roads 142,341,000 148,341,000 142,341,000
1 Other 142,341,000 148,341,000 142,341,000
A13604 Other bridges 2,650,000 2,650,000 2,650,000
6 Other (Fixed Charges) 2,650,000 2,650,000 2,650,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES BENAZIRABAD 146,357,000 152,357,000 146,357,000
_______________________________________________________________________________
236
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SN0062 HIGHWAY DIVISION SANGHAR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 65,211,000 66,985,000 76,110,000
A011 TOTAL PAY 220 220 38,491,000 41,999,000 46,200,000
A011-1 TOTAL PAY OF OFFICERS 6 7 3,017,000 2,312,000 2,544,000
A01101 Total Basic Pay Of Officer 6 7 2,981,000 2,276,000 2,504,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 634,000 439,000 483,000
A218 ASSISTANT ENGINEER (BPS-17) 4 4 2,029,000 1,399,000 1,541,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 219,000 240,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 318,000 219,000 240,000 OFFICER
A01102 Personal pay 36,000 36,000 40,000
A011-2 TOTAL PAY OF OTHER STAFF 214 213 35,474,000 39,687,000 43,656,000
A01151 Total Basic Pay Other Staff 214 213 35,258,000 39,267,000 43,194,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 255,000
S053 SENIOR CLERK (BPS-14) 6 1,401,000 1,541,000
S181 STENOGRAPHER (BPS-14) 1 1 254,000 283,000 311,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 237,000 265,000 292,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 8 1,868,000 2,055,000
S222 SUB ENGINEER (BPS-11) 12 12 2,506,000 2,802,000 3,082,000
D150 DRAUGHTSMAN (BPS-10) 1 1 204,000 226,000 249,000
A017 ACCOUNT CLERK (BPS-09) 3 3 589,000 657,000 723,000
S053 SENIOR CLERK (BPS-09) 6 1,178,000
C041 CHARGE MAN / CHARGE (BPS-08) 2 2 380,000 424,000 466,000 MECHANICS
J014 JR CLERK (BPS-07) 8 1,469,000
M131 MOTOR GRADER DRIVER (BPS-05) 1 1 171,000 191,000 210,000
237
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SN0062 HIGHWAY DIVISION SANGHAR
R068 ROAD MISTRY / WORK MISTRY (BPS-05) 25 25 4,272,000 4,771,000 5,248,000 / DAROGHA
T050 TRACER (BPS-05) 1 1 171,000 191,000 210,000
D161 DRIVER (BPS-04) 5 5 822,000 920,000 1,012,000
R069 ROAD ROLLER DRIVER (BPS-04) 14 14 2,305,000 2,575,000 2,833,000
T052 TRACTOR / TRUCK / WATER (BPS-04) 3 3 494,000 552,000 607,000 MAN / DUMPER DRIVER
F038 FITTER (BPS-02) 1 1 155,000 173,000 190,000
R056 REWINDER HELPER (BPS-02) 16 16 2,482,000 2,769,000 3,046,000
B026 BELDAR / COOLY (BPS-01) 88 88 13,369,000 14,952,000 16,447,000
C089 CHOWKIDAR (BPS-01) 9 9 1,519,000 1,529,000 1,682,000
C111 CLEANER / HELPER / COLI (BPS-01) 6 6 912,000 1,019,000 1,121,000
N003 NAIB QASID (BPS-01) 8 8 1,210,000 1,359,000 1,495,000
S009 SANITARY WORKER / (BPS-01) 2 2 304,000 340,000 374,000 GUTTERMAN
A01152 Personal pay 216,000 420,000 462,000
A012 TOTAL ALLOWANCES 26,720,000 24,986,000 29,910,000
A012-1 TOTAL REGULAR ALLOWANCES 26,678,000 24,944,000 29,865,000
A01202 House Rent Allowance 2,757,000 2,757,000 2,757,000
A01203 Conveyance Allowance 4,910,000 4,910,000 4,910,000
A01207 Washing Allowance 10,000 10,000 10,000
A0120X Ad - hoc Allowance - 2010 7,205,000 6,871,000 6,871,000
A01217 Medical Allowance 4,154,000 4,154,000 4,154,000
A0121M Adhoc Relief Allowance - 2012 24,000
A0121T Adhoc Relief Allowance 2013 1,192,000 1,192,000
A0121Z Adhoc Relief Allowance - 2014 10,000
A0122C Adhoc Relief Allowance - 2015 3,820,000 829,000 829,000
A0122M Adhoc Relief Allowance 2016 4,151,000 4,570,000
A01233 Unattractive Area Allowance 2,000 2,000 2,000
A01244 Adhoc Relief 34,000
A01270 Others 3,820,000 4,570,000
238
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SN0062 HIGHWAY DIVISION SANGHAR
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 42,000 42,000 45,000
A01274 Medical Charges 42,000 42,000 45,000
A03 TOTAL OPERATING EXPENSES 1,435,000 1,019,000 1,534,000
A032 TOTAL COMMUNICATIONS 182,000 182,000 192,000
A03201 Postage and Telegraph 26,000 26,000 28,000
A03202 Telephone and Trunk call 156,000 156,000 164,000
A033 TOTAL UTILITIES 667,000 251,000 734,000
A03303 Electricity 667,000 251,000 734,000
A038 TOTAL TRAVEL & 308,000 308,000 314,000
TRANSPORTATION
A03805 Travelling Allowance 109,000 109,000 115,000
A03807 P.O.L Charges A.planes 199,000 199,000 199,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 278,000 278,000 294,000
A03901 Stationery 75,000 75,000 79,000
A03902 Printing and Publication 51,000 51,000 54,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03906 Uniforms and Protective Clothing 73,000 73,000 77,000
A03970 Others 70,000 70,000 74,000
1 Others 70,000 70,000 74,000
A13 TOTAL REPAIRS AND MAINTENANCE 58,000 58,000 65,000
A130 TOTAL TRANSPORT 21,000 21,000 24,000
A13001 Transport 21,000 21,000 24,000
239
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SN0062 HIGHWAY DIVISION SANGHAR
A131 TOTAL MACHINERY AND 21,000 21,000 24,000
EQUIPMENT
A13101 Machinery and Equipment 21,000 21,000 24,000
A132 TOTAL FURNITURE AND 16,000 16,000 17,000
FIXTURE
A13201 Furniture and Fixture 16,000 16,000 17,000
_______________________________________________________________________________HIGHWAY DIVISION SANGHAR 66,704,000 68,062,000 77,709,000
_______________________________________________________________________________
240
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SN0063 HIGHWAYS ROADS AND BRIDGES SANGHAR
A13 TOTAL REPAIRS AND MAINTENANCE 231,382,000 503,355,000 231,382,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 230,016,000 501,989,000 230,016,000
BRIDGES
A13602 Other roads 227,366,000 499,339,000 227,366,000
1 Other 227,366,000 499,339,000 227,366,000
A13604 Other bridges 2,650,000 2,650,000 2,650,000
6 Other (Fixed Charges) 2,650,000 2,650,000 2,650,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES SANGHAR 231,382,000 503,355,000 231,382,000
_______________________________________________________________________________
241
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SQ0054 HIGHWAYS ROADS AND BRIDGES SHIKARPUR
A13 TOTAL REPAIRS AND MAINTENANCE 98,630,000 52,648,000 98,630,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 97,264,000 51,282,000 97,264,000
BRIDGES
A13602 Other roads 91,964,000 45,982,000 91,964,000
1 Other 91,964,000 45,982,000 91,964,000
A13604 Other bridges 5,300,000 5,300,000 5,300,000
6 Other (Fixed Charges) 5,300,000 5,300,000 5,300,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES SHIKARPUR 98,630,000 52,648,000 98,630,000
_______________________________________________________________________________
242
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SQ0055 MACHINERY MAINTENANCE DIVISION KHAIRPURAT SHIKARPUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,296,000 47,574,000 54,084,000
A011 TOTAL PAY 22 22 28,570,000 29,727,000 32,700,000
A011-1 TOTAL PAY OF OFFICERS 3 4 2,625,000 2,588,000 2,846,000
A01101 Total Basic Pay Of Officer 3 4 2,467,000 2,430,000 2,673,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 1,073,000 870,000 957,000
P051 PLANNING OFFICER (BPS-17) 1 1 858,000 694,000 763,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 433,000 476,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 536,000 433,000 477,000 OFFICER
A01102 Personal pay 143,000 143,000 158,000
A01103 Special pay 15,000 15,000 15,000
A011-2 TOTAL PAY OF OTHER STAFF 19 18 25,945,000 27,139,000 29,854,000
A01151 Total Basic Pay Other Staff 19 18 25,868,000 27,062,000 29,769,000
S053 SENIOR CLERK (BPS-14) 2 3,436,000 3,780,000
S181 STENOGRAPHER (BPS-14) 1 1 1,912,000 2,079,000 2,287,000
A129 ASSISTANT / HEAD CLERK (BPS-11) 1 1,579,000
J053 JUNIOR CLERK (BPS-11) 2 3,436,000 3,780,000
D150 DRAUGHTSMAN (BPS-10) 1 1 1,530,000 1,664,000 1,830,000
A017 ACCOUNT CLERK (BPS-09) 3 3 4,446,000 4,836,000 5,318,000
S053 SENIOR CLERK (BPS-09) 2 2,966,000
J014 JR CLERK (BPS-07) 2 2,773,000
T047 TRACER (BPS-05) 1 1 1,291,000 1,404,000 1,545,000
D161 DRIVER (BPS-04) 1 1 1,243,000 1,353,000 1,489,000
L080 LOG BOOK CLERK / STORE (BPS-04) 1 1 1,243,000 1,353,000 1,489,000 ISSUER
C092 CHOWKIDAR / WATCHMAN (BPS-01) 1 1 1,148,000 1,250,000 1,375,000
243
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SQ0055 MACHINERY MAINTENANCE DIVISION KHAIRPURAT SHIKARPUR
N003 NAIB QASID (BPS-01) 4 4 4,590,000 5,001,000 5,501,000
S008 SANITARY WORKER (BPS-01) 1 1 1,147,000 1,250,000 1,375,000
A01152 Personal pay 77,000 77,000 85,000
A012 TOTAL ALLOWANCES 19,726,000 17,847,000 21,384,000
A012-1 TOTAL REGULAR ALLOWANCES 19,722,000 17,843,000 21,379,000
A01202 House Rent Allowance 1,929,000 1,929,000 1,929,000
A01203 Conveyance Allowance 3,747,000 3,747,000 3,747,000
A01207 Washing Allowance 17,000 17,000 17,000
A0120X Ad - hoc Allowance - 2010 5,328,000 4,785,000 4,785,000
A01210 Risk Allowance 14,000 14,000 14,000
A01216 Qualification Allowance 35,000 35,000 35,000
A01217 Medical Allowance 2,986,000 2,986,000 2,986,000
A0121A Ad - hoc Allowance - 2011 7,000
A0121T Adhoc Relief Allowance 2013 797,000 797,000
A0121Z Adhoc Relief Allowance - 2014 5,000
A0122C Adhoc Relief Allowance - 2015 2,833,000 581,000 581,000
A0122M Adhoc Relief Allowance 2016 2,920,000 3,244,000
A01244 Adhoc Relief 20,000
A01270 Others 2,833,000 3,244,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 4,000 4,000 5,000
A01274 Medical Charges 4,000 4,000 5,000
A03 TOTAL OPERATING EXPENSES 690,000 310,000 743,000
A032 TOTAL COMMUNICATIONS 55,000 55,000 59,000
A03201 Postage and Telegraph 13,000 13,000 14,000
A03202 Telephone and Trunk call 42,000 42,000 45,000
A033 TOTAL UTILITIES 390,000 10,000 429,000
A03303 Electricity 390,000 10,000 429,000
244
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SQ0055 MACHINERY MAINTENANCE DIVISION KHAIRPURAT SHIKARPUR
A038 TOTAL TRAVEL & 141,000 141,000 143,000
TRANSPORTATION
A03805 Travelling Allowance 40,000 40,000 42,000
A03807 P.O.L Charges A.planes 101,000 101,000 101,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 104,000 104,000 112,000
A03901 Stationery 37,000 37,000 39,000
A03902 Printing and Publication 22,000 22,000 24,000
A03905 Newspapers Periodicals and Books 3,000 3,000 4,000
A03906 Uniforms and Protective Clothing 18,000 18,000 19,000
A03970 Others 24,000 24,000 26,000
1 Others 24,000 24,000 26,000
A13 TOTAL REPAIRS AND MAINTENANCE 37,000 37,000 42,000
A130 TOTAL TRANSPORT 11,000 11,000 13,000
A13001 Transport 11,000 11,000 13,000
A131 TOTAL MACHINERY AND 18,000 18,000 20,000
EQUIPMENT
A13101 Machinery and Equipment 18,000 18,000 20,000
A132 TOTAL FURNITURE AND 8,000 8,000 9,000
FIXTURE
A13201 Furniture and Fixture 8,000 8,000 9,000
_______________________________________________________________________________MACHINERY MAINTENANCE DIVISION KHAIRPUR 49,023,000 47,921,000 54,869,000
AT SHIKARPUR
_______________________________________________________________________________
245
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SQ0056 HIGHWAYS ROADS AND BRIDGES JACOBABAD
A13 TOTAL REPAIRS AND MAINTENANCE 164,718,000 164,777,000 164,718,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 163,352,000 163,411,000 163,352,000
BRIDGES
A13602 Other roads 158,052,000 158,111,000 158,052,000
1 Other 158,052,000 158,111,000 158,052,000
A13604 Other bridges 5,300,000 5,300,000 5,300,000
6 Other (Fixed Charges) 5,300,000 5,300,000 5,300,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES JACOBABAD 164,718,000 164,777,000 164,718,000
_______________________________________________________________________________
246
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SQ0057 HIGHWAYS ROADS AND BRIDGES KASHMORE
A13 TOTAL REPAIRS AND MAINTENANCE 67,208,000 36,937,000 67,208,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 65,842,000 35,571,000 65,842,000
BRIDGES
A13602 Other roads 60,542,000 30,271,000 60,542,000
1 Other 60,542,000 30,271,000 60,542,000
A13604 Other bridges 5,300,000 5,300,000 5,300,000
6 Other (Fixed Charges) 5,300,000 5,300,000 5,300,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES KASHMORE 67,208,000 36,937,000 67,208,000
_______________________________________________________________________________
247
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0105 HIGHWAY DIVISION SUKKUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,894,000 47,363,000 53,620,000
A011 TOTAL PAY 234 234 27,396,000 28,586,000 31,446,000
A011-1 TOTAL PAY OF OFFICERS 6 7 3,087,000 1,902,000 2,093,000
A01101 Total Basic Pay Of Officer 6 7 3,028,000 1,834,000 2,018,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 605,000 334,000 368,000
A218 ASSISTANT ENGINEER (BPS-17) 4 4 1,939,000 1,067,000 1,174,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 484,000 267,000 293,000 OFFICER
A235 ASSISTANT HEAD CLERK (BPS-16) 1 166,000 183,000
A01102 Personal pay 49,000 58,000 64,000
A01105 Qualification Pay 10,000 10,000 11,000
A011-2 TOTAL PAY OF OTHER STAFF 228 227 24,309,000 26,684,000 29,353,000
A01151 Total Basic Pay Other Staff 228 227 24,229,000 26,574,000 29,232,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 165,000
S053 SENIOR CLERK (BPS-14) 6 900,000 990,000
S181 STENOGRAPHER (BPS-14) 1 1 165,000 181,000 200,000
D133 DIVISIONAL HEAD / JR (BPS-13) 1 1 155,000 170,000 187,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 8 1,200,000 1,320,000
S222 SUB ENGINEER (BPS-11) 12 12 1,642,000 1,800,000 1,980,000
D150 DRAUGHTSMAN (BPS-10) 1 1 133,000 145,000 160,000
A017 ACCOUNT CLERK (BPS-09) 3 3 385,000 422,000 462,000
S053 SENIOR CLERK (BPS-09) 6 772,000
C041 CHARGE MAN / CHARGE (BPS-08) 2 2 248,000 272,000 299,000 MECHANICS
J014 JR CLERK (BPS-07) 8 964,000
M131 MOTOR GRADER DRIVER (BPS-06) 1 1 116,000 127,000 140,000
248
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0105 HIGHWAY DIVISION SUKKUR
O021 OPERATOR (BPS-05) 1 1 112,000 123,000 135,000
R068 ROAD MISTRY / WORK MISTRY (BPS-05) 12 12 1,342,000 1,471,000 1,618,000 / DAROGHA
T050 TRACER (BPS-05) 1 1 112,000 123,000 135,000
D161 DRIVER (BPS-04) 5 5 540,000 591,000 650,000
R069 ROAD ROLLER DRIVER (BPS-04) 11 11 1,187,000 1,300,000 1,430,000
T053 TRACTOR / TRUCK / WATER (BPS-04) 3 3 323,000 354,000 390,000 VAN DRIVER
F038 FITTER (BPS-02) 1 1 100,000 111,000 122,000
R065 ROAD MATE (BPS-02) 21 21 2,133,000 2,334,000 2,568,000
B026 BELDAR / COOLY (BPS-01) 82 82 8,162,000 8,948,000 9,844,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 21 21 2,089,000 2,292,000 2,521,000
C111 CLEANER / HELPER / COLI (BPS-01) 23 23 2,290,000 2,510,000 2,761,000
C167 COOK (BPS-01) 1 1 99,000 109,000 120,000
M020 MALHI / GARDEN ATTENDANT (BPS-01) 1 1 99,000 109,000 120,000
N003 NAIB QASID (BPS-01) 8 8 797,000 873,000 960,000
S008 SANITARY WORKER (BPS-01) 1 1 99,000 109,000 120,000
A01152 Personal pay 80,000 110,000 121,000
A012 TOTAL ALLOWANCES 20,498,000 18,777,000 22,174,000
A012-1 TOTAL REGULAR ALLOWANCES 20,480,000 18,759,000 22,155,000
A01202 House Rent Allowance 2,758,000 2,758,000 2,758,000
A01203 Conveyance Allowance 3,953,000 3,953,000 3,953,000
A01207 Washing Allowance 57,000 57,000 57,000
A0120D Integrated Allowance 21,000 21,000 21,000
A0120Q Fixed Daily Allowance 2,000 2,000 2,000
A0120X Ad - hoc Allowance - 2010 5,179,000 4,657,000 4,657,000
A01217 Medical Allowance 3,058,000 3,058,000 3,058,000
A0121Q Audit and Accounts Allowance 47,000 47,000
A0121T Adhoc Relief Allowance 2013 761,000 761,000
A0122C Adhoc Relief Allowance - 2015 2,726,000 591,000 591,000
A0122M Adhoc Relief Allowance 2016 2,854,000 3,125,000
249
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0105 HIGHWAY DIVISION SUKKUR
A01270 Others 2,726,000 3,125,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000
A01274 Medical Charges 18,000 18,000 19,000
A03 TOTAL OPERATING EXPENSES 771,000 511,000 820,000
A032 TOTAL COMMUNICATIONS 110,000 110,000 116,000
A03201 Postage and Telegraph 10,000 10,000 11,000
A03202 Telephone and Trunk call 100,000 100,000 105,000
A033 TOTAL UTILITIES 261,000 1,000 288,000
A03303 Electricity 261,000 1,000 288,000
A038 TOTAL TRAVEL & 232,000 232,000 236,000
TRANSPORTATION
A03805 Travelling Allowance 79,000 79,000 83,000
A03807 P.O.L Charges A.planes 153,000 153,000 153,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 168,000 168,000 180,000
A03901 Stationery 52,000 52,000 55,000
A03902 Printing and Publication 24,000 24,000 26,000
A03905 Newspapers Periodicals and Books 4,000 4,000 5,000
A03906 Uniforms and Protective Clothing 41,000 41,000 44,000
A03970 Others 47,000 47,000 50,000
1 Others 47,000 47,000 50,000
A13 TOTAL REPAIRS AND MAINTENANCE 42,000 42,000 47,000
A130 TOTAL TRANSPORT 16,000 16,000 18,000
A13001 Transport 16,000 16,000 18,000
250
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0105 HIGHWAY DIVISION SUKKUR
A131 TOTAL MACHINERY AND 16,000 16,000 18,000
EQUIPMENT
A13101 Machinery and Equipment 16,000 16,000 18,000
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________HIGHWAY DIVISION SUKKUR 48,707,000 47,916,000 54,487,000
_______________________________________________________________________________
251
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0107 HIGWAYS CIRCLE SUKKUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 14,545,000 14,570,000 16,585,000
A011 TOTAL PAY 32 32 8,569,000 9,215,000 10,138,000
A011-1 TOTAL PAY OF OFFICERS 6 9 3,033,000 3,502,000 3,853,000
A01101 Total Basic Pay Of Officer 6 9 2,981,000 3,430,000 3,773,000
S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 930,000 789,000 868,000
A218 ASSISTANT ENGINEER (BPS-17) 1 1 481,000 405,000 448,000
I043 INVESTIGATOR / RO (BPS-17) 1 1 483,000 407,000 447,000
P051 PLANNING OFFICER (BPS-17) 1 1 483,000 407,000 447,000
S236 SUPERINTENDENT (BPS-17) 1 407,000 447,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 3 761,000 837,000
C080 CHIEF SENIOR / CIRCLE (BPS-16) 1 1 301,000 254,000 279,000 HEAD DRAFTSMAN
S236 SUPERINTENDENT (BPS-16) 1 303,000
A01102 Personal pay 52,000 72,000 80,000
A011-2 TOTAL PAY OF OTHER STAFF 26 23 5,536,000 5,713,000 6,285,000
A01151 Total Basic Pay Other Staff 26 23 5,528,000 5,705,000 6,276,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 3 860,000
S053 SENIOR CLERK (BPS-14) 3 838,000 922,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 270,000 317,000 349,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 4 1,118,000 1,230,000
D150 DRAUGHTSMAN (BPS-10) 2 2 459,000 541,000 595,000
A017 ACCOUNT CLERK (BPS-09) 3 3 666,000 788,000 865,000
S053 SENIOR CLERK (BPS-09) 3 666,000
J014 JR CLERK (BPS-07) 4 831,000
T047 TRACER (BPS-05) 2 2 386,000 457,000 502,000
252
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0107 HIGWAYS CIRCLE SUKKUR
D161 DRIVER (BPS-04) 1 1 185,000 220,000 242,000
D003 DAFTARI (BPS-02) 1 1 175,000 207,000 228,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 1 1 174,000 203,000 224,000
N003 NAIB QASID (BPS-01) 4 4 685,000 813,000 895,000
S008 SANITARY WORKER (BPS-01) 1 1 171,000 203,000 224,000
A01152 Personal pay 8,000 8,000 9,000
A012 TOTAL ALLOWANCES 5,976,000 5,355,000 6,447,000
A012-1 TOTAL REGULAR ALLOWANCES 5,949,000 5,328,000 6,418,000
A01202 House Rent Allowance 845,000 845,000 845,000
A01203 Conveyance Allowance 999,000 999,000 999,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 20,000 20,000 20,000
A0120X Ad - hoc Allowance - 2010 1,643,000 1,449,000 1,449,000
A01217 Medical Allowance 735,000 735,000 735,000
A0121T Adhoc Relief Allowance 2013 170,000 170,000
A0122C Adhoc Relief Allowance - 2015 851,000 185,000 185,000
A0122M Adhoc Relief Allowance 2016 920,000 1,005,000
A01270 Others 851,000 1,005,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 27,000 27,000 29,000
A01274 Medical Charges 27,000 27,000 29,000
A03 TOTAL OPERATING EXPENSES 647,000 388,000 691,000
A032 TOTAL COMMUNICATIONS 92,000 92,000 97,000
A03201 Postage and Telegraph 16,000 16,000 17,000
A03202 Telephone and Trunk call 76,000 76,000 80,000
A033 TOTAL UTILITIES 260,000 1,000 286,000
A03303 Electricity 260,000 1,000 286,000
253
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0107 HIGWAYS CIRCLE SUKKUR
A038 TOTAL TRAVEL & 202,000 202,000 207,000
TRANSPORTATION
A03805 Travelling Allowance 95,000 95,000 100,000
A03807 P.O.L Charges A.planes 107,000 107,000 107,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 93,000 93,000 101,000
A03901 Stationery 29,000 29,000 31,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 4,000 4,000 5,000
A03906 Uniforms and Protective Clothing 24,000 24,000 26,000
A03970 Others 27,000 27,000 29,000
1 Others 27,000 27,000 29,000
A13 TOTAL REPAIRS AND MAINTENANCE 42,000 42,000 47,000
A130 TOTAL TRANSPORT 18,000 18,000 20,000
A13001 Transport 18,000 18,000 20,000
A131 TOTAL MACHINERY AND 15,000 15,000 17,000
EQUIPMENT
A13101 Machinery and Equipment 15,000 15,000 17,000
A132 TOTAL FURNITURE AND 9,000 9,000 10,000
FIXTURE
A13201 Furniture and Fixture 9,000 9,000 10,000
_______________________________________________________________________________HIGWAYS CIRCLE SUKKUR 15,234,000 15,000,000 17,323,000
_______________________________________________________________________________
254
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0108 HIGHWAYS ROADS AND BRIDGES SUKKUR
A13 TOTAL REPAIRS AND MAINTENANCE 121,175,000 121,175,000 121,175,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 119,809,000 119,809,000 119,809,000
BRIDGES
A13602 Other roads 114,509,000 114,509,000 114,509,000
1 Other 114,509,000 114,509,000 114,509,000
A13604 Other bridges 5,300,000 5,300,000 5,300,000
6 Other (Fixed Charges) 5,300,000 5,300,000 5,300,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES SUKKUR 121,175,000 121,175,000 121,175,000
_______________________________________________________________________________
255
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0112 HIGHWAYS ROADS AND BRIDGES GHOTKI
A13 TOTAL REPAIRS AND MAINTENANCE 115,250,000 60,295,500 115,250,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 113,884,000 58,929,500 113,884,000
BRIDGES
A13602 Other roads 109,909,000 54,954,500 109,909,000
1 Other 109,909,000 54,954,500 109,909,000
A13604 Other bridges 3,975,000 3,975,000 3,975,000
6 Other (Fixed Charges) 3,975,000 3,975,000 3,975,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES GHOTKI 115,250,000 60,295,500 115,250,000
_______________________________________________________________________________
256
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
UT0047 HIGHWAYS ROADS AND BRIDGES UMERKOT
A13 TOTAL REPAIRS AND MAINTENANCE 94,832,000 204,408,000 94,832,000
A131 TOTAL MACHINERY AND 1,366,000 1,366,000 1,366,000
EQUIPMENT
A13101 Machinery and Equipment 1,366,000 1,366,000 1,366,000
A136 TOTAL ROADS, HIGHWAYS AND 93,466,000 203,042,000 93,466,000
BRIDGES
A13602 Other roads 90,816,000 200,392,000 90,816,000
1 Other 90,816,000 200,392,000 90,816,000
A13604 Other bridges 2,650,000 2,650,000 2,650,000
6 Other (Fixed Charges) 2,650,000 2,650,000 2,650,000
_______________________________________________________________________________HIGHWAYS ROADS AND BRIDGES UMERKOT 94,832,000 204,408,000 94,832,000
_______________________________________________________________________________
257
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
BI0062 EXECTIVE ENGINEER HIGHWAYS DIVISIONBADIN
A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,463,000 48,049,000 54,524,000
A011 TOTAL PAY 163 163 27,422,000 29,625,000 32,590,000
A011-1 TOTAL PAY OF OFFICERS 7 8 4,053,000 4,303,000 4,735,000
A01101 Total Basic Pay Of Officer 7 8 3,985,000 4,194,000 4,614,000
D259 DISTRICT OFFICER (BPS-18) 1 1 725,000 701,000 771,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 5 5 2,899,000 2,795,000 3,075,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 349,000 384,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 361,000 349,000 384,000 OFFICER
A01102 Personal pay 62,000 103,000 114,000
A01105 Qualification Pay 6,000 6,000 7,000
A011-2 TOTAL PAY OF OTHER STAFF 156 155 23,369,000 25,322,000 27,855,000
A01151 Total Basic Pay Other Staff 156 155 23,262,000 25,180,000 27,698,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 223,000
S053 SENIOR CLERK (BPS-14) 2 404,000 444,000
S181 STENOGRAPHER (BPS-14) 1 1 223,000 244,000 269,000
D136 DIVISIONAL HEAD (BPS-11) 1 1 185,000 202,000 222,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 9 1,817,000 1,999,000
S222 SUB ENGINEER (BPS-11) 15 15 2,762,000 3,029,000 3,332,000
D150 DRAUGHTSMAN (BPS-09) 1 1 173,000 189,000 208,000
S053 SENIOR CLERK (BPS-09) 2 344,000
A017 ACCOUNT CLERK (BPS-07) 2 2 325,000 355,000 390,000
C042 CHARGE MAN / MECHANIC (BPS-07) 1 1 162,000 177,000 195,000
J053 JUNIOR CLERK (BPS-07) 9 1,456,000
T047 TRACER (BPS-05) 1 1 151,000 165,000 182,000
258
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
BI0062 EXECTIVE ENGINEER HIGHWAYS DIVISIONBADIN
W045 WORK MESTRY / DAROGHA (BPS-05) 14 14 2,110,000 2,311,000 2,542,000
D161 DRIVER (BPS-04) 4 4 581,000 636,000 700,000
R069 ROAD ROLLER DRIVER (BPS-04) 7 7 1,015,000 1,114,000 1,225,000
S205 STORE ISSURE (BPS-04) 2 2 289,000 318,000 350,000
B085 BELDAR (BPS-02) 60 60 8,204,000 8,980,000 9,878,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 7 7 1,093,000 1,048,000 1,152,000
C111 CLEANER / HELPER / COLI (BPS-02) 12 12 1,641,000 1,796,000 1,976,000
F038 FITTER (BPS-02) 1 1 136,000 150,000 165,000
M020 MALHI / GARDEN ATTENDANT (BPS-02) 1 1 136,000 150,000 165,000
N003 NAIB QASID (BPS-02) 7 7 1,095,000 1,048,000 1,152,000
R065 ROAD MATE (BPS-02) 5 5 684,000 748,000 823,000
T053 TRACTOR / TRUCK / WATER (BPS-02) 2 2 274,000 299,000 329,000 VAN DRIVER
A01152 Personal pay 107,000 142,000 157,000
A012 TOTAL ALLOWANCES 20,041,000 18,424,000 21,934,000
A012-1 TOTAL REGULAR ALLOWANCES 20,041,000 18,424,000 21,934,000
A01202 House Rent Allowance 1,956,000 1,956,000 1,956,000
A01203 Conveyance Allowance 4,135,000 4,135,000 4,135,000
A01207 Washing Allowance 55,000 55,000 55,000
A0120X Ad - hoc Allowance - 2010 5,285,000 4,765,000 4,765,000
A01217 Medical Allowance 3,160,000 3,160,000 3,160,000
A0121T Adhoc Relief Allowance 2013 773,000 773,000
A0121Z Adhoc Relief Allowance - 2014 32,000
A0122C Adhoc Relief Allowance - 2015 2,725,000 628,000 628,000
A0122M Adhoc Relief Allowance 2016 2,920,000 3,231,000
A01270 Others 2,725,000 3,231,000
A03 TOTAL OPERATING EXPENSES 1,413,000 913,000 1,496,000
259
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
BI0062 EXECTIVE ENGINEER HIGHWAYS DIVISIONBADIN
A032 TOTAL COMMUNICATIONS 143,000 143,000 151,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 134,000 134,000 141,000
A033 TOTAL UTILITIES 501,000 1,000 552,000
A03303 Electricity 501,000 1,000 552,000
A038 TOTAL TRAVEL & 506,000 506,000 514,000
TRANSPORTATION
A03805 Travelling Allowance 159,000 159,000 167,000
A03807 P.O.L Charges A.planes 347,000 347,000 347,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 263,000 263,000 279,000
A03901 Stationery 87,000 87,000 92,000
A03902 Printing and Publication 31,000 31,000 33,000
A03905 Newspapers Periodicals and Books 24,000 24,000 26,000
A03970 Others 121,000 121,000 128,000
1 Others 121,000 121,000 128,000
A13 TOTAL REPAIRS AND MAINTENANCE 263,000 263,000 286,000
A130 TOTAL TRANSPORT 146,000 146,000 161,000
A13001 Transport 146,000 146,000 161,000
A131 TOTAL MACHINERY AND 38,000 38,000 42,000
EQUIPMENT
A13101 Machinery and Equipment 38,000 38,000 42,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
260
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
BI0062 EXECTIVE ENGINEER HIGHWAYS DIVISIONBADIN
A13201 Furniture and Fixture 33,000 33,000 35,000
A137 TOTAL COMPUTER EQUIPMENT 46,000 46,000 48,000
A13701 Hardware 30,000 30,000 32,000
A13702 Software 16,000 16,000 16,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 49,139,000 49,225,000 56,306,000
BADIN
_______________________________________________________________________________
261
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
DD0063 EXECTIVE ENGINEER HIGHWAYS DIVISIONDADU
A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,761,000 58,600,000 66,607,000
A011 TOTAL PAY 190 190 32,532,000 36,475,000 40,122,000
A011-1 TOTAL PAY OF OFFICERS 6 6 3,289,000 4,059,000 4,463,000
A01101 Total Basic Pay Of Officer 6 6 3,150,000 3,920,000 4,312,000
D259 DISTRICT OFFICER (BPS-18) 1 1 632,000 786,000 864,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 503,000 627,000 690,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 4 4 2,015,000 2,507,000 2,758,000
A01102 Personal pay 91,000 91,000 101,000
A01105 Qualification Pay 11,000 11,000 13,000
A01150 Others 37,000 37,000 37,000
A011-2 TOTAL PAY OF OTHER STAFF 184 184 29,243,000 32,416,000 35,659,000
A01151 Total Basic Pay Other Staff 184 184 29,172,000 32,305,000 35,536,000
D135 DIVISIONAL HEAD CLERK (BPS-14) 1 1 240,000 263,000 289,000
S053 SENIOR CLERK (BPS-14) 2 434,000 478,000
S181 STENOGRAPHER (BPS-14) 1 1 240,000 263,000 289,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 226,000 246,000 271,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 12 2,605,000 2,865,000
S222 SUB ENGINEER (BPS-11) 12 12 2,374,000 2,605,000 2,865,000
D230 DRAFTSMAN (BPS-10) 1 1 193,000 210,000 231,000
A017 ACCOUNT CLERK (BPS-09) 2 2 373,000 409,000 447,000
S053 SENIOR CLERK (BPS-09) 2 373,000
C042 CHARGE MAN / MECHANIC (BPS-07) 2 2 348,000 381,000 419,000
J014 JR CLERK (BPS-07) 12 2,086,000
M131 MOTOR GRADER DRIVER (BPS-06) 1 1 168,000 184,000 202,000
262
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
DD0063 EXECTIVE ENGINEER HIGHWAYS DIVISIONDADU
R062 ROAD INSPECTOR (BPS-06) 2 2 337,000 368,000 404,000
D143 DONKEY CART MAN (BPS-05) 2 2 325,000 355,000 390,000
J003 JEEP DRIVER (BPS-05) 3 3 485,000 532,000 585,000
R061 ROAD / WORK MISTRI / (BPS-05) 11 11 1,780,000 1,951,000 2,147,000 DAROGHA
R069 ROAD ROLLER DRIVER (BPS-05) 16 16 2,591,000 2,838,000 3,122,000
T050 TRACER (BPS-05) 1 1 162,000 177,000 195,000
T052 TRACTOR / TRUCK / WATER (BPS-05) 1 1 162,000 177,000 195,000 MAN / DUMPER DRIVER
F038 FITTER (BPS-03) 1 1 151,000 166,000 183,000
R065 ROAD MATE (BPS-03) 24 24 3,633,000 3,985,000 4,384,000
B085 BELDAR (BPS-02) 47 47 6,905,000 7,561,000 8,318,000
C100 CHOWKIDARS / WATCHMEN (BPS-02) 5 5 735,000 804,000 885,000
C111 CLEANER / HELPER / COLI (BPS-02) 13 13 1,911,000 2,091,000 2,301,000
H064 HELPER (BPS-02) 13 13 1,911,000 2,091,000 2,301,000
N003 NAIB QASID (BPS-02) 10 10 1,463,000 1,609,000 1,770,000
A01152 Personal pay 71,000 111,000 123,000
A012 TOTAL ALLOWANCES 23,229,000 22,125,000 26,485,000
A012-1 TOTAL REGULAR ALLOWANCES 23,229,000 22,125,000 26,485,000
A01202 House Rent Allowance 2,294,000 2,325,000 2,325,000
A01203 Conveyance Allowance 4,596,000 4,805,000 4,805,000
A01207 Washing Allowance 27,000 27,000 27,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120X Ad - hoc Allowance - 2010 6,217,000 5,896,000 5,896,000
A01217 Medical Allowance 3,647,000 3,647,000 3,647,000
A0121Q Audit and Accounts Allowance 73,000 73,000
A0121T Adhoc Relief Allowance 2013 1,023,000 1,023,000
A0122C Adhoc Relief Allowance - 2015 3,222,000 714,000 714,000
A0122M Adhoc Relief Allowance 2016 3,610,000 3,985,000
A01233 Unattractive Area Allowance 1,000 1,000
263
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
DD0063 EXECTIVE ENGINEER HIGHWAYS DIVISIONDADU
A01270 Others 3,222,000 3,985,000
A03 TOTAL OPERATING EXPENSES 766,000 297,000 832,000
A032 TOTAL COMMUNICATIONS 124,000 124,000 131,000
A03201 Postage and Telegraph 10,000 10,000 11,000
A03202 Telephone and Trunk call 114,000 114,000 120,000
A033 TOTAL UTILITIES 470,000 1,000 517,000
A03303 Electricity 470,000 1,000 517,000
A038 TOTAL TRAVEL & 59,000 59,000 62,000
TRANSPORTATION
A03805 Travelling Allowance 42,000 42,000 45,000
A03807 P.O.L Charges A.planes 17,000 17,000 17,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 113,000 113,000 122,000
A03901 Stationery 24,000 24,000 26,000
A03902 Printing and Publication 15,000 15,000 16,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03906 Uniforms and Protective Clothing 42,000 42,000 45,000
A03970 Others 23,000 23,000 25,000
1 Others 23,000 23,000 25,000
A13 TOTAL REPAIRS AND MAINTENANCE 96,000 96,000 105,000
A130 TOTAL TRANSPORT 27,000 27,000 30,000
A13001 Transport 27,000 27,000 30,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
264
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
DD0063 EXECTIVE ENGINEER HIGHWAYS DIVISIONDADU
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 56,623,000 58,993,000 67,544,000
DADU
_______________________________________________________________________________
265
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
DD0374 EXECTIVE ENGINEER HIGHWAYS DIVISION DADU
A13 TOTAL REPAIRS AND MAINTENANCE 107,183,000 107,183,000 107,183,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 106,597,000 106,597,000 106,597,000
BRIDGES
A13602 Other roads 104,326,000 90,826,000 104,326,000
1 Other 104,326,000 90,826,000 104,326,000
A13604 Other bridges 2,271,000 15,771,000 2,271,000
6 Other (Fixed Charges) 2,271,000 15,771,000 2,271,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION DADU 107,183,000 107,183,000 107,183,000
_______________________________________________________________________________
266
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
GO0057 EXECTIVE ENGINEER HIGHWAYS DIVISIONGHOTKI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,039,000 58,711,000 66,602,000
A011 TOTAL PAY 196 196 33,560,000 36,170,000 39,788,000
A011-1 TOTAL PAY OF OFFICERS 7 8 4,346,000 4,166,000 4,583,000
A01101 Total Basic Pay Of Officer 7 8 4,287,000 4,107,000 4,518,000
D259 DISTRICT OFFICER (BPS-18) 1 1 780,000 686,000 755,000
A218 ASSISTANT ENGINEER (BPS-17) 5 5 3,118,000 2,737,000 3,011,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 342,000 376,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 389,000 342,000 376,000 OFFICER
A01102 Personal pay 59,000 59,000 65,000
A011-2 TOTAL PAY OF OTHER STAFF 189 188 29,214,000 32,004,000 35,205,000
A01151 Total Basic Pay Other Staff 189 188 29,190,000 31,956,000 35,152,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 235,000
S053 SENIOR CLERK (BPS-14) 2 424,000 466,000
S181 STENOGRAPHER (BPS-14) 1 1 234,000 256,000 282,000
D133 DIVISIONAL HEAD / JR (BPS-13) 1 1 222,000 240,000 265,000 DRAUGHTSMAN
C148 COMPUTER OPERATORS (BPS-12) 1 1 206,000 225,000 247,000
J053 JUNIOR CLERK (BPS-11) 11 2,330,000 2,563,000
S222 SUB ENGINEER (BPS-11) 15 15 2,905,000 3,177,000 3,495,000
D230 DRAFTSMAN (BPS-10) 1 1 189,000 205,000 226,000
A017 ACCOUNT CLERK (BPS-09) 2 2 363,000 398,000 438,000
S053 SENIOR CLERK (BPS-09) 2 363,000
C041 CHARGE MAN / CHARGE (BPS-07) 2 2 340,000 372,000 409,000 MECHANICS
J014 JR CLERK (BPS-07) 11 1,871,000
267
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
GO0057 EXECTIVE ENGINEER HIGHWAYS DIVISIONGHOTKI
D161 DRIVER (BPS-05) 4 4 634,000 693,000 762,000
M131 MOTOR GRADER DRIVER (BPS-05) 1 1 157,000 173,000 190,000
N042 NEPROLOGIST (BPS-05) 1 1 157,000 173,000 190,000
R061 ROAD / WORK MISTRI / (BPS-05) 10 10 1,583,000 1,731,000 1,904,000 DAROGHA
R069 ROAD ROLLER DRIVER (BPS-05) 8 8 1,267,000 1,385,000 1,524,000
T047 TRACER (BPS-05) 1 1 157,000 173,000 190,000
F038 FITTER (BPS-03) 1 1 147,000 162,000 178,000
R065 ROAD MATE (BPS-03) 11 11 1,628,000 1,783,000 1,961,000
B085 BELDAR (BPS-02) 75 75 10,780,000 11,776,000 12,953,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 15 15 2,156,000 2,355,000 2,591,000
C111 CLEANER / HELPER / COLI (BPS-02) 15 15 2,156,000 2,355,000 2,591,000
M022 MALI (BPS-02) 1 1 144,000 157,000 173,000
N003 NAIB QASID (BPS-02) 9 9 1,296,000 1,413,000 1,554,000
A01152 Personal pay 24,000 48,000 53,000
A012 TOTAL ALLOWANCES 24,479,000 22,541,000 26,814,000
A012-1 TOTAL REGULAR ALLOWANCES 24,401,000 22,463,000 26,732,000
A01202 House Rent Allowance 2,532,000 2,532,000 2,532,000
A01203 Conveyance Allowance 4,823,000 4,823,000 4,823,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 30,000 30,000 30,000
A0120Q Fixed Daily Allowance 2,000 2,000 2,000
A0120X Ad - hoc Allowance - 2010 6,518,000 5,893,000 5,893,000
A01217 Medical Allowance 3,794,000 3,794,000 3,794,000
A0121A Ad - hoc Allowance - 2011 6,000
A0121T Adhoc Relief Allowance 2013 908,000 908,000
A0121Z Adhoc Relief Allowance - 2014 52,000
A0122C Adhoc Relief Allowance - 2015 3,348,000 810,000 810,000
A0122M Adhoc Relief Allowance 2016 3,537,000 3,967,000
A01244 Adhoc Relief 70,000
268
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
GO0057 EXECTIVE ENGINEER HIGHWAYS DIVISIONGHOTKI
A01270 Others 3,348,000 3,967,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 78,000 78,000 82,000
A01274 Medical Charges 78,000 78,000 82,000
A03 TOTAL OPERATING EXPENSES 1,074,000 580,000 1,159,000
A032 TOTAL COMMUNICATIONS 30,000 30,000 33,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 21,000 21,000 23,000
A033 TOTAL UTILITIES 660,000 166,000 726,000
A03303 Electricity 660,000 166,000 726,000
A038 TOTAL TRAVEL & 169,000 169,000 173,000
TRANSPORTATION
A03805 Travelling Allowance 48,000 48,000 51,000
A03806 Transportation of Goods 16,000 16,000 17,000
A03807 P.O.L Charges A.planes 105,000 105,000 105,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 215,000 215,000 227,000
A03901 Stationery 15,000 15,000 16,000
A03902 Printing and Publication 14,000 14,000 15,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03906 Uniforms and Protective Clothing 140,000 140,000 147,000
A03970 Others 37,000 37,000 39,000
1 Others 37,000 37,000 39,000
A13 TOTAL REPAIRS AND MAINTENANCE 107,000 107,000 117,000
A130 TOTAL TRANSPORT 38,000 38,000 42,000
269
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
GO0057 EXECTIVE ENGINEER HIGHWAYS DIVISIONGHOTKI
A13001 Transport 38,000 38,000 42,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 59,220,000 59,398,000 67,878,000
GHOTKI
_______________________________________________________________________________
270
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0223 EXECTIVE ENGINEER HIGHWAYS DIVISIONHYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 41,422,000 42,967,000 48,617,000
A011 TOTAL PAY 129 129 23,273,000 25,836,000 28,422,000
A011-1 TOTAL PAY OF OFFICERS 6 7 3,736,000 4,545,000 5,001,000
A01101 Total Basic Pay Of Officer 6 7 3,715,000 4,326,000 4,759,000
D259 DISTRICT OFFICER (BPS-18) 1 1 744,000 788,000 867,000
A031 ACCOUNTS OFFICER (BPS-17) 1 1 594,000 629,000 692,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 4 4 2,377,000 2,516,000 2,768,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 393,000 432,000
A01102 Personal pay 19,000 203,000 224,000
A01105 Qualification Pay 2,000 16,000 18,000
A011-2 TOTAL PAY OF OTHER STAFF 123 122 19,537,000 21,291,000 23,421,000
A01151 Total Basic Pay Other Staff 123 122 19,529,000 21,278,000 23,406,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 234,000
S053 SENIOR CLERK (BPS-14) 2 426,000 469,000
S181 STENOGRAPHER (BPS-14) 1 1 233,000 258,000 284,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 217,000 242,000 266,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 10 2,130,000 2,343,000
S222 SUB ENGINEER (BPS-11) 12 12 2,295,000 2,556,000 2,812,000
D230 DRAFTSMAN (BPS-10) 1 1 185,000 206,000 227,000
J014 JR CLERK (BPS-10) 10 1,683,000
A017 ACCOUNT CLERK (BPS-09) 2 2 359,000 400,000 439,000
S053 SENIOR CLERK (BPS-09) 2 359,000
C040 CHARGE MAN (BPS-07) 1 1 167,000 187,000 206,000
R062 ROAD INSPECTOR (BPS-06) 2 2 325,000 361,000 397,000
271
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0223 EXECTIVE ENGINEER HIGHWAYS DIVISIONHYDERABAD
R061 ROAD / WORK MISTRI / (BPS-05) 12 12 1,878,000 2,089,000 2,298,000 DAROGHA
D161 DRIVER (BPS-04) 5 5 754,000 839,000 923,000
M131 MOTOR GRADER DRIVER (BPS-04) 1 1 150,000 168,000 185,000
R069 ROAD ROLLER DRIVER (BPS-04) 4 4 602,000 671,000 738,000
T080 TRUCK DRIVER (BPS-04) 1 1 150,000 168,000 185,000
B085 BELDAR (BPS-02) 32 32 4,544,000 5,053,000 5,558,000
C089 CHOWKIDAR (BPS-02) 5 5 710,000 789,000 868,000
C111 CLEANER / HELPER / COLI (BPS-02) 13 13 1,846,000 2,053,000 2,258,000
F038 FITTER (BPS-02) 1 1 142,000 158,000 174,000
N003 NAIB QASID (BPS-02) 3 3 852,000 474,000 521,000
R065 ROAD MATE (BPS-02) 12 12 1,705,000 1,895,000 2,084,000
S008 SANITARY WORKER (BPS-01) 1 1 139,000 155,000 171,000
A01152 Personal pay 8,000 13,000 15,000
A012 TOTAL ALLOWANCES 18,149,000 17,131,000 20,195,000
A012-1 TOTAL REGULAR ALLOWANCES 17,995,000 16,977,000 20,033,000
A01202 House Rent Allowance 2,693,000 2,693,000 2,693,000
A01203 Conveyance Allowance 3,655,000 3,655,000 3,655,000
A01207 Washing Allowance 19,000 20,000 20,000
A0120D Integrated Allowance 11,000 11,000 11,000
A0120Q Fixed Daily Allowance 3,000 3,000 3,000
A0120X Ad - hoc Allowance - 2010 4,433,000 4,169,000 4,169,000
A01217 Medical Allowance 2,562,000 2,562,000 2,562,000
A0121M Adhoc Relief Allowance - 2012 2,000
A0121T Adhoc Relief Allowance 2013 626,000 626,000
A0121Z Adhoc Relief Allowance - 2014 20,000
A01227 Project Allowance 9,000 9,000 9,000
A0122C Adhoc Relief Allowance - 2015 2,304,000 532,000 532,000
A0122M Adhoc Relief Allowance 2016 2,555,000 2,817,000
A01233 Unattractive Area Allowance 2,000 2,000 2,000
A01239 Special Allowance 117,000 117,000
272
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0223 EXECTIVE ENGINEER HIGHWAYS DIVISIONHYDERABAD
A01270 Others 2,304,000 1,000 2,817,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 154,000 154,000 162,000
A01274 Medical Charges 154,000 154,000 162,000
A03 TOTAL OPERATING EXPENSES 774,000 515,000 823,000
A032 TOTAL COMMUNICATIONS 156,000 156,000 165,000
A03201 Postage and Telegraph 10,000 10,000 11,000
A03202 Telephone and Trunk call 146,000 146,000 154,000
A033 TOTAL UTILITIES 260,000 1,000 286,000
A03303 Electricity 260,000 1,000 286,000
A038 TOTAL TRAVEL & 164,000 164,000 166,000
TRANSPORTATION
A03805 Travelling Allowance 25,000 25,000 27,000
A03807 P.O.L Charges A.planes 139,000 139,000 139,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 194,000 194,000 206,000
A03901 Stationery 87,000 87,000 92,000
A03902 Printing and Publication 24,000 24,000 26,000
A03905 Newspapers Periodicals and Books 10,000 10,000 11,000
A03970 Others 73,000 73,000 77,000
1 Others 73,000 73,000 77,000
A13 TOTAL REPAIRS AND MAINTENANCE 87,000 87,000 95,000
A130 TOTAL TRANSPORT 18,000 18,000 20,000
A13001 Transport 18,000 18,000 20,000
273
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
HB0223 EXECTIVE ENGINEER HIGHWAYS DIVISIONHYDERABAD
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 42,283,000 43,569,000 49,535,000
HYDERABAD
_______________________________________________________________________________
274
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
JK0054 EXECTIVE ENGINEER HIGHWAYS DIVISIONJACOBABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,751,000 49,319,000 55,986,000
A011 TOTAL PAY 177 177 27,772,000 30,463,000 33,511,000
A011-1 TOTAL PAY OF OFFICERS 5 6 1,205,000 1,605,000 1,766,000
A01101 Total Basic Pay Of Officer 5 6 1,205,000 1,605,000 1,766,000
D259 DISTRICT OFFICER (BPS-18) 1 1 307,000 366,000 402,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 3 3 742,000 875,000 963,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 182,000 200,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 156,000 182,000 201,000 OFFICER
A011-2 TOTAL PAY OF OTHER STAFF 172 171 26,567,000 28,858,000 31,745,000
A01151 Total Basic Pay Other Staff 172 171 26,486,000 28,721,000 31,594,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 232,000
D133 DIVISIONAL HEAD / JR (BPS-14) 1 1 232,000 250,000 275,000 DRAUGHTSMAN
S053 SENIOR CLERK (BPS-14) 2 414,000 455,000
S181 STENOGRAPHER (BPS-14) 1 1 232,000 250,000 275,000
S222 SUB ENGINEER (BPS-14) 9 9 2,080,000 2,253,000 2,479,000
J053 JUNIOR CLERK (BPS-11) 10 2,069,000 2,276,000
D230 DRAFTSMAN (BPS-10) 1 1 187,000 200,000 220,000
A017 ACCOUNT CLERK (BPS-09) 2 2 358,000 390,000 427,000
S053 SENIOR CLERK (BPS-09) 2 358,000
C041 CHARGE MAN / CHARGE (BPS-08) 1 1 173,000 188,000 207,000 MECHANICS
J014 JR CLERK (BPS-07) 10 1,675,000
L079 LOG BOOK CLERK (BPS-07) 3 3 503,000 544,000 599,000
R062 ROAD INSPECTOR (BPS-07) 1 1 167,000 181,000 200,000
275
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
JK0054 EXECTIVE ENGINEER HIGHWAYS DIVISIONJACOBABAD
R068 ROAD MISTRY / WORK MISTRY (BPS-07) 8 8 1,340,000 1,452,000 1,597,000 / DAROGHA
T047 TRACER (BPS-07) 1 1 167,000 181,000 200,000
D161 DRIVER (BPS-05) 10 10 1,559,000 1,691,000 1,860,000
S205 STORE ISSURE (BPS-05) 1 1 156,000 169,000 186,000
F038 FITTER (BPS-03) 4 4 583,000 633,000 696,000
R065 ROAD MATE (BPS-03) 14 14 2,042,000 2,216,000 2,437,000
B085 BELDAR (BPS-02) 60 60 8,493,000 9,200,000 10,120,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 11 11 1,558,000 1,687,000 1,855,000
C111 CLEANER / HELPER / COLI (BPS-02) 23 23 3,256,000 3,527,000 3,880,000
F012 FERO PRINTER (BPS-02) 1 1 143,000 153,000 169,000
N003 NAIB QASID (BPS-02) 7 7 992,000 1,073,000 1,181,000
A01152 Personal pay 81,000 137,000 151,000
A012 TOTAL ALLOWANCES 19,979,000 18,856,000 22,475,000
A012-1 TOTAL REGULAR ALLOWANCES 19,979,000 18,856,000 22,475,000
A01202 House Rent Allowance 2,062,000 2,062,000 2,062,000
A01203 Conveyance Allowance 4,048,000 4,048,000 4,048,000
A01207 Washing Allowance 53,000 53,000 53,000
A0120D Integrated Allowance 22,000 26,000 26,000
A0120X Ad - hoc Allowance - 2010 5,228,000 4,944,000 4,944,000
A01216 Qualification Allowance 11,000 11,000
A01217 Medical Allowance 3,210,000 3,210,000 3,210,000
A0121A Ad - hoc Allowance - 2011 5,000
A0121M Adhoc Relief Allowance - 2012 5,000
A0121T Adhoc Relief Allowance 2013 839,000 839,000
A0122C Adhoc Relief Allowance - 2015 2,678,000 610,000 610,000
A0122M Adhoc Relief Allowance 2016 3,043,000 3,336,000
A01270 Others 2,678,000 3,336,000
276
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
JK0054 EXECTIVE ENGINEER HIGHWAYS DIVISIONJACOBABAD
A03 TOTAL OPERATING EXPENSES 244,000 244,000 259,000
A032 TOTAL COMMUNICATIONS 62,000 62,000 66,000
A03201 Postage and Telegraph 4,000 4,000 5,000
A03202 Telephone and Trunk call 58,000 58,000 61,000
A038 TOTAL TRAVEL & 121,000 121,000 126,000
TRANSPORTATION
A03805 Travelling Allowance 84,000 84,000 89,000
A03807 P.O.L Charges A.planes 37,000 37,000 37,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 61,000 61,000 67,000
A03901 Stationery 10,000 10,000 11,000
A03902 Printing and Publication 6,000 6,000 7,000
A03905 Newspapers Periodicals and Books 3,000 3,000 4,000
A03906 Uniforms and Protective Clothing 19,000 19,000 20,000
A03970 Others 23,000 23,000 25,000
1 Others 23,000 23,000 25,000
A13 TOTAL REPAIRS AND MAINTENANCE 78,000 78,000 86,000
A130 TOTAL TRANSPORT 27,000 27,000 30,000
A13001 Transport 27,000 27,000 30,000
A131 TOTAL MACHINERY AND 27,000 27,000 30,000
EQUIPMENT
A13101 Machinery and Equipment 27,000 27,000 30,000
A132 TOTAL FURNITURE AND 24,000 24,000 26,000
FIXTURE
A13201 Furniture and Fixture 24,000 24,000 26,000
277
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
JK0054 EXECTIVE ENGINEER HIGHWAYS DIVISIONJACOBABAD
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 48,073,000 49,641,000 56,331,000
JACOBABAD
_______________________________________________________________________________
278
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
JO0056 EXECTIVE ENGINEER HIGHWAYS DIVISIONJAMSHORO
A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,557,000 45,039,000 51,048,000
A011 TOTAL PAY 157 157 24,894,000 27,559,000 30,316,000
A011-1 TOTAL PAY OF OFFICERS 5 6 2,348,000 2,733,000 3,007,000
A01101 Total Basic Pay Of Officer 5 6 2,348,000 2,733,000 3,007,000
S259 SURVEYOR (BPS-18) 1 1 602,000 623,000 685,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 3 3 1,445,000 1,490,000 1,640,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 310,000 341,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 301,000 310,000 341,000 OFFICER
A011-2 TOTAL PAY OF OTHER STAFF 152 151 22,546,000 24,826,000 27,309,000
A01151 Total Basic Pay Other Staff 152 151 22,418,000 24,520,000 26,972,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 227,000
S053 SENIOR CLERK (BPS-14) 2 406,000 447,000
S181 STENOGRAPHER (BPS-14) 1 1 224,000 246,000 270,000
H035 HEAD DRAFTSMAN (BPS-13) 1 1 212,000 231,000 254,000
J053 JUNIOR CLERK (BPS-11) 9 1,829,000 2,011,000
S222 SUB ENGINEER (BPS-11) 9 9 1,669,000 1,829,000 2,011,000
J022 JR DRAFTSMAN (BPS-10) 1 1 178,000 197,000 216,000
A017 ACCOUNT CLERK (BPS-09) 2 2 349,000 380,000 419,000
S053 SENIOR CLERK (BPS-09) 2 349,000
C042 CHARGE MAN / MECHANIC (BPS-08) 2 2 336,000 369,000 406,000
J014 JR CLERK (BPS-07) 9 1,469,000
R062 ROAD INSPECTOR (BPS-06) 2 2 315,000 344,000 379,000
D018 DAROGA (BPS-05) 9 9 1,365,000 1,494,000 1,644,000
D161 DRIVER (BPS-05) 4 4 607,000 664,000 731,000
279
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
JO0056 EXECTIVE ENGINEER HIGHWAYS DIVISIONJAMSHORO
M042 MASSAN MISTRY (BPS-05) 1 1 152,000 166,000 183,000
T047 TRACER (BPS-05) 1 1 152,000 166,000 183,000
R069 ROAD ROLLER DRIVER (BPS-04) 6 6 877,000 960,000 1,056,000
S205 STORE ISSURE (BPS-04) 1 1 147,000 160,000 176,000
T077 TRUCK / TRACTOR / (BPS-04) 2 2 293,000 320,000 352,000 WATERMEN DRIVER
B007 BALDAR (BPS-02) 59 59 8,127,000 8,885,000 9,773,000
C089 CHOWKIDAR (BPS-02) 4 4 552,000 602,000 663,000
D143 DONKEY CART MAN (BPS-02) 1 1 139,000 151,000 166,000
F038 FITTER (BPS-02) 1 1 139,000 151,000 166,000
H066 HELPER COOLLY (BPS-02) 10 10 1,376,000 1,506,000 1,656,000
N003 NAIB QASID (BPS-02) 6 6 823,000 904,000 994,000
R065 ROAD MATE (BPS-02) 16 16 2,202,000 2,409,000 2,650,000
S008 SANITARY WORKER (BPS-02) 1 1 139,000 151,000 166,000
A01152 Personal pay 128,000 306,000 337,000
A012 TOTAL ALLOWANCES 18,663,000 17,480,000 20,732,000
A012-1 TOTAL REGULAR ALLOWANCES 18,663,000 17,480,000 20,732,000
A01202 House Rent Allowance 2,347,000 2,347,000 2,347,000
A01203 Conveyance Allowance 3,665,000 3,665,000 3,665,000
A01207 Washing Allowance 14,000 15,000 15,000
A0120D Integrated Allowance 18,000 19,000 19,000
A0120X Ad - hoc Allowance - 2010 4,800,000 4,457,000 4,457,000
A01217 Medical Allowance 2,838,000 2,838,000 2,838,000
A0121Q Audit and Accounts Allowance 31,000 31,000
A0121T Adhoc Relief Allowance 2013 757,000 757,000
A0121Z Adhoc Relief Allowance - 2014 27,000
A0122C Adhoc Relief Allowance - 2015 2,477,000 570,000 570,000
A0122M Adhoc Relief Allowance 2016 2,695,000 2,998,000
A01233 Unattractive Area Allowance 27,000 37,000 37,000
280
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
JO0056 EXECTIVE ENGINEER HIGHWAYS DIVISIONJAMSHORO
A01244 Adhoc Relief 22,000
A01270 Others 2,477,000 2,998,000
A03 TOTAL OPERATING EXPENSES 1,077,000 968,000 1,137,000
A032 TOTAL COMMUNICATIONS 76,000 76,000 81,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 67,000 67,000 71,000
A033 TOTAL UTILITIES 135,000 26,000 149,000
A03301 Gas 9,000 9,000 10,000
A03302 Water 10,000 10,000 11,000
A03303 Electricity 116,000 7,000 128,000
A034 TOTAL OCCUPANCY COSTS 217,000 217,000 238,000
A03402 Rent for Office Building 209,000 209,000 230,000
A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 357,000 357,000 361,000
TRANSPORTATION
A03805 Travelling Allowance 79,000 79,000 83,000
A03807 P.O.L Charges A.planes 278,000 278,000 278,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 292,000 292,000 308,000
A03901 Stationery 68,000 68,000 72,000
A03902 Printing and Publication 74,000 74,000 78,000
A03905 Newspapers Periodicals and Books 15,000 15,000 16,000
A03970 Others 135,000 135,000 142,000
1 Others 135,000 135,000 142,000
A13 TOTAL REPAIRS AND MAINTENANCE 385,000 385,000 420,000
281
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
JO0056 EXECTIVE ENGINEER HIGHWAYS DIVISIONJAMSHORO
A130 TOTAL TRANSPORT 219,000 219,000 241,000
A13001 Transport 219,000 219,000 241,000
A131 TOTAL MACHINERY AND 87,000 87,000 96,000
EQUIPMENT
A13101 Machinery and Equipment 87,000 87,000 96,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
A137 TOTAL COMPUTER EQUIPMENT 46,000 46,000 48,000
A13701 Hardware 30,000 30,000 32,000
A13702 Software 16,000 16,000 16,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 45,019,000 46,392,000 52,605,000
JAMSHORO
_______________________________________________________________________________
282
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
JO0057 EXECUTIVE ENGINEER HIGHWAYS DIVISIONJAMSHORO
A13 TOTAL REPAIRS AND MAINTENANCE 27,667,000 214,468,000 27,667,000
A131 TOTAL MACHINERY AND 586,000 586,000 586,000
EQUIPMENT
A13101 Machinery and Equipment 586,000 586,000 586,000
A136 TOTAL ROADS, HIGHWAYS AND 27,081,000 213,882,000 27,081,000
BRIDGES
A13602 Other roads 25,946,000 212,747,000 25,946,000
1 Other 25,946,000 212,747,000 25,946,000
A13604 Other bridges 1,135,000 1,135,000 1,135,000
6 Other (Fixed Charges) 1,135,000 1,135,000 1,135,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 27,667,000 214,468,000 27,667,000
JAMSHORO
_______________________________________________________________________________
283
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KK0047 EXECTIVE ENGINEER HIGHWAYS DIVISIONKASHMOR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 42,242,000 41,968,000 47,549,000
A011 TOTAL PAY 161 161 24,233,000 25,658,000 28,226,000
A011-1 TOTAL PAY OF OFFICERS 4 5 2,506,000 1,528,000 1,682,000
A01101 Total Basic Pay Of Officer 4 5 2,213,000 1,235,000 1,359,000
D259 DISTRICT OFFICER (BPS-18) 1 1 714,000 344,000 378,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 2 2 1,142,000 549,000 604,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 171,000 188,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 357,000 171,000 189,000 OFFICER
A01102 Personal pay 293,000 293,000 323,000
A011-2 TOTAL PAY OF OTHER STAFF 157 156 21,727,000 24,130,000 26,544,000
A01151 Total Basic Pay Other Staff 157 156 21,540,000 23,943,000 26,338,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 208,000
S053 SENIOR CLERK (BPS-14) 2 387,000 426,000
S181 STENOGRAPHER (BPS-14) 1 1 209,000 234,000 258,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 197,000 220,000 242,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 12 2,322,000 2,554,000
S222 SUB ENGINEER (BPS-11) 6 6 1,041,000 1,161,000 1,277,000
D230 DRAFTSMAN (BPS-10) 1 1 168,000 187,000 206,000
A017 ACCOUNT CLERK (BPS-09) 2 2 329,000 363,000 400,000
S053 SENIOR CLERK (BPS-09) 2 326,000
C040 CHARGE MAN (BPS-07) 2 2 304,000 340,000 373,000
J014 JR CLERK (BPS-07) 12 1,829,000
M042 MASSAN MISTRY (BPS-05) 1 1 142,000 158,000 174,000
R062 ROAD INSPECTOR (BPS-05) 1 1 142,000 158,000 174,000
284
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KK0047 EXECTIVE ENGINEER HIGHWAYS DIVISIONKASHMOR
T073 TRESSOR (BPS-05) 1 1 142,000 158,000 174,000
W045 WORK MESTRY / DAROGHA (BPS-05) 12 12 1,704,000 1,898,000 2,088,000
J003 JEEP DRIVER (BPS-04) 2 2 410,000 305,000 335,000
R069 ROAD ROLLER DRIVER (BPS-04) 8 8 1,093,000 1,220,000 1,342,000
S205 STORE ISSURE (BPS-04) 1 1 138,000 152,000 168,000
T054 TRACTOR / TRUCK / WV (BPS-04) 2 2 274,000 305,000 335,000 DRIVER
F038 FITTER (BPS-03) 3 3 399,000 444,000 489,000
R065 ROAD MATE (BPS-03) 18 18 2,390,000 2,665,000 2,931,000
B007 BALDAR (BPS-01) 50 50 6,309,000 7,041,000 7,745,000
C111 CLEANER / HELPER / COLI (BPS-01) 14 14 1,768,000 1,971,000 2,169,000
C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 8 8 1,010,000 1,127,000 1,239,000
D143 DONKEY CART MAN (BPS-01) 1 1 127,000 141,000 155,000
N003 NAIB QASID (BPS-01) 7 7 881,000 986,000 1,084,000
A01152 Personal pay 187,000 187,000 206,000
A012 TOTAL ALLOWANCES 18,009,000 16,310,000 19,323,000
A012-1 TOTAL REGULAR ALLOWANCES 18,009,000 16,310,000 19,323,000
A01202 House Rent Allowance 1,897,000 1,897,000 1,897,000
A01203 Conveyance Allowance 3,602,000 3,602,000 3,602,000
A01207 Washing Allowance 52,000 52,000 52,000
A01208 Dress Allowance 2,000 2,000 2,000
A0120X Ad - hoc Allowance - 2010 4,751,000 4,084,000 4,084,000
A01217 Medical Allowance 2,955,000 2,955,000 2,955,000
A0121T Adhoc Relief Allowance 2013 685,000 685,000
A0122C Adhoc Relief Allowance - 2015 2,375,000 506,000 506,000
A0122M Adhoc Relief Allowance 2016 2,527,000 2,770,000
A01270 Others 2,375,000 2,770,000
285
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KK0047 EXECTIVE ENGINEER HIGHWAYS DIVISIONKASHMOR
A03 TOTAL OPERATING EXPENSES 967,000 491,000 1,036,000
A032 TOTAL COMMUNICATIONS 40,000 40,000 42,000
A03202 Telephone and Trunk call 40,000 40,000 42,000
A033 TOTAL UTILITIES 477,000 1,000 525,000
A03303 Electricity 477,000 1,000 525,000
A038 TOTAL TRAVEL & 209,000 209,000 215,000
TRANSPORTATION
A03805 Travelling Allowance 112,000 112,000 118,000
A03807 P.O.L Charges A.planes 97,000 97,000 97,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 241,000 241,000 254,000
A03901 Stationery 37,000 37,000 39,000
A03902 Printing and Publication 15,000 15,000 16,000
A03906 Uniforms and Protective Clothing 140,000 140,000 147,000
A03970 Others 49,000 49,000 52,000
1 Others 49,000 49,000 52,000
A13 TOTAL REPAIRS AND MAINTENANCE 143,000 143,000 157,000
A130 TOTAL TRANSPORT 74,000 74,000 82,000
A13001 Transport 74,000 74,000 82,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
286
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KK0047 EXECTIVE ENGINEER HIGHWAYS DIVISIONKASHMOR
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 43,352,000 42,602,000 48,742,000
KASHMOR
_______________________________________________________________________________
287
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KQ0549 EXECTIVE ENGINEER HIGHWAYS DIVISIONKARACHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 34,582,000 32,898,000 37,174,000
A011 TOTAL PAY 100 100 19,880,000 19,687,000 21,657,000
A011-1 TOTAL PAY OF OFFICERS 5 6 2,788,000 2,737,000 3,012,000
A01101 Total Basic Pay Of Officer 5 6 2,746,000 2,538,000 2,792,000
D259 DISTRICT OFFICER (BPS-18) 1 1 652,000 541,000 595,000
A218 ASSISTANT ENGINEER (BPS-17) 3 3 1,570,000 1,295,000 1,425,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 524,000 432,000 475,000 OFFICER
A235 ASSISTANT HEAD CLERK (BPS-16) 1 270,000 297,000
A01102 Personal pay 42,000 183,000 202,000
A01105 Qualification Pay 16,000 18,000
A011-2 TOTAL PAY OF OTHER STAFF 95 94 17,092,000 16,950,000 18,645,000
A01151 Total Basic Pay Other Staff 95 94 17,068,000 16,899,000 18,589,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 265,000
S053 SENIOR CLERK (BPS-14) 2 436,000 480,000
D134 DIVISIONAL HEAD / JUNIOR (BPS-13) 1 1 250,000 248,000 272,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 9 1,963,000 2,159,000
S222 SUB ENGINEER (BPS-11) 9 9 1,981,000 1,963,000 2,159,000
D150 DRAUGHTSMAN (BPS-10) 1 1 213,000 211,000 232,000
A017 ACCOUNT CLERK (BPS-09) 2 2 414,000 408,000 451,000
S053 SENIOR CLERK (BPS-09) 2 414,000
C041 CHARGE MAN / CHARGE (BPS-08) 1 1 200,000 198,000 218,000 MECHANICS
J014 JR CLERK (BPS-07) 9 1,740,000
W063 WORKSHOP SUPERINTENDENT (BPS-07) 1 1 193,000 191,000 210,000
288
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KQ0549 EXECTIVE ENGINEER HIGHWAYS DIVISIONKARACHI
E021 ELECTRICIAN (BPS-05) 2 2 360,000 357,000 392,000
R061 ROAD / WORK MISTRI / (BPS-05) 11 11 1,981,000 1,961,000 2,157,000 DAROGHA
D161 DRIVER (BPS-04) 4 4 693,000 687,000 756,000
R069 ROAD ROLLER DRIVER (BPS-04) 2 2 347,000 344,000 378,000
T053 TRACTOR / TRUCK / WATER (BPS-04) 1 1 175,000 172,000 189,000 VAN DRIVER
B007 BALDAR (BPS-02) 23 23 3,757,000 3,718,000 4,090,000
C088 CHOWIKADAR / WATCHMAN (BPS-02) 5 5 816,000 808,000 889,000
C111 CLEANER / HELPER / COLI (BPS-02) 6 6 980,000 970,000 1,067,000
N003 NAIB QASID (BPS-02) 7 7 1,146,000 1,132,000 1,245,000
R065 ROAD MATE (BPS-02) 6 6 980,000 970,000 1,067,000
S008 SANITARY WORKER (BPS-02) 1 1 163,000 162,000 178,000
A01152 Personal pay 23,000 50,000 55,000
A01153 Special pay 1,000 1,000 1,000
A012 TOTAL ALLOWANCES 14,702,000 13,211,000 15,517,000
A012-1 TOTAL REGULAR ALLOWANCES 14,684,000 13,193,000 15,498,000
A01202 House Rent Allowance 2,120,000 2,120,000 2,120,000
A01203 Conveyance Allowance 2,782,000 2,782,000 2,782,000
A01207 Washing Allowance 1,000 1,000 1,000
A01208 Dress Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 29,000 29,000 29,000
A0120X Ad - hoc Allowance - 2010 3,771,000 3,243,000 3,243,000
A01217 Medical Allowance 2,016,000 2,016,000 2,016,000
A0121Q Audit and Accounts Allowance 123,000 123,000
A0121T Adhoc Relief Allowance 2013 508,000 508,000
A0121Z Adhoc Relief Allowance - 2014 5,000
A0122C Adhoc Relief Allowance - 2015 1,981,000 390,000 390,000
A0122M Adhoc Relief Allowance 2016 1,961,000 2,138,000
A01244 Adhoc Relief 5,000
A01264 Technical Allowance 7,000 7,000
289
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KQ0549 EXECTIVE ENGINEER HIGHWAYS DIVISIONKARACHI
A01270 Others 1,981,000 2,138,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000
A01274 Medical Charges 18,000 18,000 19,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 34,582,000 32,898,000 37,174,000
KARACHI
_______________________________________________________________________________
290
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KX0084 EXECTIVE ENGINEER HIGHWAYS DIVISIONKHAIRPUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 100,398,000 105,902,000 120,416,000
A011 TOTAL PAY 358 358 58,546,000 66,003,000 72,604,000
A011-1 TOTAL PAY OF OFFICERS 8 9 4,453,000 4,806,000 5,287,000
A01101 Total Basic Pay Of Officer 8 9 4,453,000 4,806,000 5,287,000
D259 DISTRICT OFFICER (BPS-18) 1 1 707,000 709,000 780,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 6 6 3,392,000 3,392,000 3,731,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 353,000 388,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 354,000 352,000 388,000 OFFICER
A011-2 TOTAL PAY OF OTHER STAFF 350 349 54,093,000 61,197,000 67,317,000
A01151 Total Basic Pay Other Staff 350 349 54,018,000 61,079,000 67,187,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 263,000
S053 SENIOR CLERK (BPS-14) 2 445,000 489,000
S181 STENOGRAPHER (BPS-14) 1 1 260,000 269,000 296,000
D134 DIVISIONAL HEAD / JUNIOR (BPS-13) 1 1 243,000 252,000 278,000 DRAUGHTSMAN
D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 109,000 236,000 259,000
J053 JUNIOR CLERK (BPS-11) 15 3,337,000 3,670,000
S222 SUB ENGINEER (BPS-11) 18 18 3,847,000 4,004,000 4,404,000
D230 DRAFTSMAN (BPS-10) 1 1 206,000 215,000 237,000
A017 ACCOUNT CLERK (BPS-09) 2 2 402,000 419,000 459,000
S053 SENIOR CLERK (BPS-09) 2 402,000
C041 CHARGE MAN / CHARGE (BPS-07) 2 2 375,000 390,000 429,000 MECHANICS
J020 JR CLERK (BPS-07) 15 2,817,000
R062 ROAD INSPECTOR (BPS-07) 2 2 375,000 390,000 429,000
291
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KX0084 EXECTIVE ENGINEER HIGHWAYS DIVISIONKHAIRPUR
D161 DRIVER (BPS-05) 5 5 875,000 909,000 1,000,000
M131 MOTOR GRADER DRIVER (BPS-05) 1 1 175,000 182,000 200,000
R069 ROAD ROLLER DRIVER (BPS-05) 40 40 6,119,000 7,272,000 8,000,000
T047 TRACER (BPS-05) 1 1 175,000 182,000 200,000
R068 ROAD MISTRY / WORK MISTRY (BPS-04) 18 18 3,031,000 3,154,000 3,470,000 / DAROGHA
S195 STOOR ISSURE (BPS-04) 1 1 168,000 175,000 193,000
W022 WATERMAN / TRUCK / WATER (BPS-04) 1 1 168,000 175,000 193,000 VAN DRIVER
B085 BELDAR (BPS-02) 126 126 19,833,000 20,774,000 22,852,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 27 27 3,968,000 4,452,000 4,897,000
C111 CLEANER / HELPER / COLI (BPS-02) 38 38 3,490,000 6,265,000 6,892,000
F038 FITTER (BPS-02) 3 3 317,000 495,000 544,000
M020 MALHI / GARDEN ATTENDANT (BPS-02) 2 2 317,000 330,000 363,000
N003 NAIB QASID (BPS-02) 10 10 1,584,000 1,649,000 1,814,000
R065 ROAD MATE (BPS-02) 30 30 4,444,000 4,946,000 5,441,000
S008 SANITARY WORKER (BPS-01) 1 1 55,000 162,000 178,000
A01152 Personal pay 75,000 118,000 130,000
A012 TOTAL ALLOWANCES 41,852,000 39,899,000 47,812,000
A012-1 TOTAL REGULAR ALLOWANCES 41,852,000 39,899,000 47,812,000
A01202 House Rent Allowance 4,293,000 4,337,000 4,337,000
A01203 Conveyance Allowance 8,013,000 8,519,000 8,519,000
A01207 Washing Allowance 84,000 108,000 108,000
A0120D Integrated Allowance 37,000 37,000 37,000
A0120X Ad - hoc Allowance - 2010 11,397,000 10,984,000 10,984,000
A01217 Medical Allowance 6,397,000 6,397,000 6,397,000
A0121T Adhoc Relief Allowance 2013 16,000 1,589,000 1,589,000
A0121Z Adhoc Relief Allowance - 2014 11,000 11,000
A01226 Computer Allowance 7,000 7,000
292
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KX0084 EXECTIVE ENGINEER HIGHWAYS DIVISIONKHAIRPUR
A0122C Adhoc Relief Allowance - 2015 5,804,000 1,333,000 1,333,000
A0122M Adhoc Relief Allowance 2016 6,555,000 7,247,000
A01233 Unattractive Area Allowance 2,000 2,000 2,000
A01238 Charge Allowance 5,000 5,000 5,000
A01244 Adhoc Relief 15,000
A01270 Others 5,793,000 7,247,000
A03 TOTAL OPERATING EXPENSES 2,493,000 1,483,000 2,626,000
A032 TOTAL COMMUNICATIONS 178,000 178,000 188,000
A03201 Postage and Telegraph 15,000 15,000 16,000
A03202 Telephone and Trunk call 163,000 163,000 172,000
A033 TOTAL UTILITIES 1,011,000 1,000 1,113,000
A03303 Electricity 1,011,000 1,000 1,113,000
A034 TOTAL OCCUPANCY COSTS 89,000 89,000 89,000
A03407 Rates and Taxes 89,000 89,000 89,000
A038 TOTAL TRAVEL & 894,000 894,000 897,000
TRANSPORTATION
A03805 Travelling Allowance 59,000 59,000 62,000
A03807 P.O.L Charges A.planes 835,000 835,000 835,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 321,000 321,000 339,000
A03901 Stationery 105,000 105,000 111,000
A03902 Printing and Publication 87,000 87,000 92,000
A03905 Newspapers Periodicals and Books 10,000 10,000 11,000
A03970 Others 119,000 119,000 125,000
1 Others 119,000 119,000 125,000
293
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
KX0084 EXECTIVE ENGINEER HIGHWAYS DIVISIONKHAIRPUR
A13 TOTAL REPAIRS AND MAINTENANCE 105,000 105,000 115,000
A130 TOTAL TRANSPORT 36,000 36,000 40,000
A13001 Transport 36,000 36,000 40,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 102,996,000 107,490,000 123,157,000
KHAIRPUR
_______________________________________________________________________________
294
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0112 EXECTIVE ENGINEER HIGHWAYS DIVISIONLARKANA
A01 TOTAL EMPLOYEES RELATED EXPENSES. 71,142,000 72,051,000 81,762,000
A011 TOTAL PAY 249 249 40,504,000 43,842,000 48,228,000
A011-1 TOTAL PAY OF OFFICERS 5 6 3,118,000 3,253,000 3,579,000
A01101 Total Basic Pay Of Officer 5 6 3,118,000 3,253,000 3,579,000
D259 DISTRICT OFFICER (BPS-18) 1 1 800,000 741,000 815,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 3 3 1,919,000 1,774,000 1,951,000
A119 ASSISTANT (BPS-16) 1 369,000 406,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 399,000 369,000 407,000 OFFICER
A011-2 TOTAL PAY OF OTHER STAFF 244 243 37,386,000 40,589,000 44,649,000
A01151 Total Basic Pay Other Staff 244 243 37,377,000 40,575,000 44,633,000
A119 ASSISTANT (BPS-14) 1 237,000
S053 SENIOR CLERK (BPS-14) 2 425,000 467,000
S181 STENOGRAPHER (BPS-14) 1 1 237,000 257,000 283,000
D130 DIVISIONAL DRAUGHTSMAN (BPS-13) 1 1 222,000 241,000 265,000
J053 JUNIOR CLERK (BPS-11) 9 1,911,000 2,102,000
S228 SUB-ENGINEER (BPS-11) 9 9 1,758,000 1,911,000 2,102,000
J022 JR DRAFTSMAN (BPS-10) 1 1 187,000 206,000 226,000
A018 ACCOUNT CLERK / (BPS-09) 2 2 367,000 396,000 436,000 SUB-ACCOUNT
S053 SENIOR CLERK (BPS-09) 2 367,000
C042 CHARGE MAN / MECHANIC (BPS-08) 2 2 356,000 385,000 424,000
J014 JR CLERK (BPS-07) 9 1,546,000
R062 ROAD INSPECTOR (BPS-06) 1 1 165,000 180,000 198,000
D161 DRIVER (BPS-05) 4 4 640,000 694,000 763,000
295
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0112 EXECTIVE ENGINEER HIGHWAYS DIVISIONLARKANA
E021 ELECTRICIAN (BPS-05) 1 1 160,000 174,000 191,000
M042 MASSAN MISTRY (BPS-05) 1 1 160,000 174,000 191,000
R069 ROAD ROLLER DRIVER (BPS-05) 16 16 2,559,000 2,776,000 3,054,000
S206 STORE KEEPER (BPS-05) 3 3 480,000 521,000 573,000
T047 TRACER (BPS-05) 1 1 160,000 174,000 191,000
T054 TRACTOR / TRUCK / WV (BPS-05) 4 4 640,000 694,000 763,000 DRIVER
W045 WORK MESTRY / DAROGHA (BPS-05) 10 10 1,598,000 1,735,000 1,909,000
F038 FITTER (BPS-03) 3 3 449,000 487,000 536,000
R065 ROAD MATE (BPS-03) 34 34 5,081,000 5,521,000 6,074,000
B085 BELDAR (BPS-02) 88 88 12,763,000 13,846,000 15,231,000
C089 CHOWKIDAR (BPS-02) 6 6 870,000 944,000 1,038,000
C111 CLEANER / HELPER / COLI (BPS-02) 34 34 4,930,000 5,350,000 5,885,000
M020 MALHI / GARDEN ATTENDANT (BPS-02) 2 2 289,000 315,000 346,000
N003 NAIB QASID (BPS-02) 7 7 1,012,000 1,101,000 1,212,000
S008 SANITARY WORKER (BPS-02) 1 1 144,000 157,000 173,000
A01152 Personal pay 9,000 14,000 16,000
A012 TOTAL ALLOWANCES 30,638,000 28,209,000 33,534,000
A012-1 TOTAL REGULAR ALLOWANCES 30,638,000 28,209,000 33,534,000
A01202 House Rent Allowance 4,228,000 4,228,000 4,228,000
A01203 Conveyance Allowance 5,635,000 5,635,000 5,635,000
A01207 Washing Allowance 11,000 12,000 12,000
A01208 Dress Allowance 12,000 12,000 12,000
A0120D Integrated Allowance 21,000 21,000 21,000
A0120X Ad - hoc Allowance - 2010 8,022,000 7,202,000 7,202,000
A01217 Medical Allowance 4,623,000 4,623,000 4,623,000
A0121T Adhoc Relief Allowance 2013 1,274,000 1,274,000
A0121Z Adhoc Relief Allowance - 2014 34,000
A0122C Adhoc Relief Allowance - 2015 4,043,000 884,000 884,000
296
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0112 EXECTIVE ENGINEER HIGHWAYS DIVISIONLARKANA
A0122M Adhoc Relief Allowance 2016 4,283,000 4,821,000
A01260 Ration Allowance 1,000 1,000
A01270 Others 4,043,000 4,821,000
A03 TOTAL OPERATING EXPENSES 6,060,000 39,714,000 6,603,000
A032 TOTAL COMMUNICATIONS 148,000 148,000 156,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 134,000 134,000 141,000
A033 TOTAL UTILITIES 5,143,000 141,000 5,658,000
A03301 Gas 140,000 140,000 154,000
A03303 Electricity 5,003,000 1,000 5,504,000
A034 TOTAL OCCUPANCY COSTS 76,000 76,000 76,000
A03407 Rates and Taxes 76,000 76,000 76,000
A038 TOTAL TRAVEL & 387,000 387,000 389,000
TRANSPORTATION
A03805 Travelling Allowance 40,000 40,000 42,000
A03807 P.O.L Charges A.planes 347,000 347,000 347,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 306,000 38,962,000 324,000
A03901 Stationery 70,000 70,000 74,000
A03902 Printing and Publication 31,000 31,000 33,000
A03905 Newspapers Periodicals and Books 18,000 18,000 19,000
A03906 Uniforms and Protective Clothing 161,000 161,000 170,000
A03919 Payments to other for Service 38,656,000
Rendered
A03970 Others 26,000 26,000 28,000
1 Others 26,000 26,000 28,000
297
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
LN0112 EXECTIVE ENGINEER HIGHWAYS DIVISIONLARKANA
A13 TOTAL REPAIRS AND MAINTENANCE 555,000 555,000 609,000
A130 TOTAL TRANSPORT 435,000 435,000 479,000
A13001 Transport 435,000 435,000 479,000
A131 TOTAL MACHINERY AND 52,000 52,000 58,000
EQUIPMENT
A13101 Machinery and Equipment 52,000 52,000 58,000
A132 TOTAL FURNITURE AND 68,000 68,000 72,000
FIXTURE
A13201 Furniture and Fixture 68,000 68,000 72,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 77,757,000 112,320,000 88,974,000
LARKANA
_______________________________________________________________________________
298
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0093 EXECTIVE ENGINEER HIGHWAYS DIVISIONMIRPURKHAS
A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,755,000 36,908,000 41,974,000
A011 TOTAL PAY 113 113 22,938,000 23,181,000 25,502,000
A011-1 TOTAL PAY OF OFFICERS 8 9 4,548,000 2,949,000 3,245,000
A01101 Total Basic Pay Of Officer 8 9 4,518,000 2,891,000 3,181,000
D259 DISTRICT OFFICER (BPS-18) 1 1 685,000 408,000 449,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 547,000 326,000 358,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 6 6 3,286,000 1,954,000 2,150,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 203,000 224,000
A01102 Personal pay 30,000 58,000 64,000
A011-2 TOTAL PAY OF OTHER STAFF 105 104 18,390,000 20,232,000 22,257,000
A01151 Total Basic Pay Other Staff 105 104 18,348,000 20,151,000 22,167,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 266,000
S053 SENIOR CLERK (BPS-14) 2 482,000 530,000
S181 STENOGRAPHER (BPS-14) 1 1 265,000 291,000 321,000
H035 HEAD DRAFTSMAN (BPS-13) 1 1 248,000 273,000 301,000
J053 JUNIOR CLERK (BPS-11) 6 1,445,000 1,589,000
S222 SUB ENGINEER (BPS-11) 9 9 1,965,000 2,167,000 2,384,000
D150 DRAUGHTSMAN (BPS-10) 1 1 211,000 233,000 257,000
A017 ACCOUNT CLERK (BPS-09) 2 2 410,000 451,000 497,000
S053 SENIOR CLERK (BPS-09) 2 410,000
C040 CHARGE MAN (BPS-08) 1 1 197,000 219,000 240,000
J014 JR CLERK (BPS-07) 6 1,152,000
T001 TRACER (BPS-05) 1 1 178,000 197,000 216,000
W046 WORK MISTRY (BPS-05) 6 6 1,070,000 1,181,000 1,299,000
299
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0093 EXECTIVE ENGINEER HIGHWAYS DIVISIONMIRPURKHAS
D161 DRIVER (BPS-04) 4 4 690,000 759,000 835,000
R069 ROAD ROLLER DRIVER (BPS-04) 6 6 1,032,000 1,138,000 1,252,000
T054 TRACTOR / TRUCK / WV (BPS-04) 2 2 344,000 379,000 417,000 DRIVER
R065 ROAD MATE (BPS-03) 8 8 1,337,000 1,474,000 1,621,000
B085 BELDAR (BPS-01) 36 36 5,718,000 6,308,000 6,939,000
C089 CHOWKIDAR (BPS-01) 6 6 952,000 1,051,000 1,156,000
C111 CLEANER / HELPER / COLI (BPS-01) 5 5 794,000 876,000 964,000
N003 NAIB QASID (BPS-01) 7 7 1,109,000 1,227,000 1,349,000
A01152 Personal pay 42,000 81,000 90,000
A012 TOTAL ALLOWANCES 14,817,000 13,727,000 16,472,000
A012-1 TOTAL REGULAR ALLOWANCES 14,663,000 13,573,000 16,310,000
A01202 House Rent Allowance 1,442,000 1,442,000 1,442,000
A01203 Conveyance Allowance 2,821,000 2,821,000 2,821,000
A0120D Integrated Allowance 25,000 25,000 25,000
A0120X Ad - hoc Allowance - 2010 4,088,000 3,766,000 3,766,000
A01217 Medical Allowance 2,101,000 2,101,000 2,101,000
A0121A Ad - hoc Allowance - 2011 35,000
A0121T Adhoc Relief Allowance 2013 591,000 591,000
A0121Z Adhoc Relief Allowance - 2014 2,000
A0122C Adhoc Relief Allowance - 2015 2,093,000 494,000 494,000
A0122M Adhoc Relief Allowance 2016 2,288,000 2,535,000
A01244 Adhoc Relief 8,000
A01270 Others 2,093,000 2,535,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 154,000 154,000 162,000
A01274 Medical Charges 154,000 154,000 162,000
A03 TOTAL OPERATING EXPENSES 431,000 287,000 461,000
300
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0093 EXECTIVE ENGINEER HIGHWAYS DIVISIONMIRPURKHAS
A032 TOTAL COMMUNICATIONS 57,000 57,000 61,000
A03201 Postage and Telegraph 10,000 10,000 11,000
A03202 Telephone and Trunk call 47,000 47,000 50,000
A033 TOTAL UTILITIES 145,000 1,000 160,000
A03303 Electricity 145,000 1,000 160,000
A038 TOTAL TRAVEL & 103,000 103,000 106,000
TRANSPORTATION
A03805 Travelling Allowance 48,000 48,000 51,000
A03807 P.O.L Charges A.planes 55,000 55,000 55,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 126,000 126,000 134,000
A03901 Stationery 31,000 31,000 33,000
A03902 Printing and Publication 17,000 17,000 18,000
A03906 Uniforms and Protective Clothing 22,000 22,000 24,000
A03970 Others 56,000 56,000 59,000
1 Others 56,000 56,000 59,000
A13 TOTAL REPAIRS AND MAINTENANCE 93,000 93,000 102,000
A130 TOTAL TRANSPORT 24,000 24,000 27,000
A13001 Transport 24,000 24,000 27,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
301
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MP0093 EXECTIVE ENGINEER HIGHWAYS DIVISIONMIRPURKHAS
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 38,279,000 37,288,000 42,537,000
MIRPURKHAS
_______________________________________________________________________________
302
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MX0050 EXECTIVE ENGINEER HIGHWAYS DIVISIONMITHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,089,000 36,514,000 41,233,000
A011 TOTAL PAY 115 115 20,824,000 21,474,000 23,623,000
A011-1 TOTAL PAY OF OFFICERS 5 6 3,362,000 2,503,000 2,754,000
A01101 Total Basic Pay Of Officer 5 6 3,328,000 2,469,000 2,716,000
D259 DISTRICT OFFICER (BPS-18) 1 1 854,000 563,000 619,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 3 3 2,047,000 1,346,000 1,481,000
A130 ASSISTANT / HEAD CLERK / (BPS-16) 1 280,000 308,000 DIV HEAD CLERK
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 427,000 280,000 308,000 OFFICER
A01102 Personal pay 34,000 34,000 38,000
A011-2 TOTAL PAY OF OTHER STAFF 110 109 17,462,000 18,971,000 20,869,000
A01151 Total Basic Pay Other Staff 110 109 17,434,000 18,943,000 20,838,000
A130 ASSISTANT / HEAD CLERK / (BPS-14) 1 240,000 DIV HEAD CLERK
S053 SENIOR CLERK (BPS-14) 2 432,000 476,000
D132 DIVISIONAL H-D / MAN (BPS-13) 1 1 222,000 245,000 270,000
J053 JUNIOR CLERK (BPS-11) 5 1,081,000 1,189,000
S228 SUB-ENGINEER (BPS-11) 9 9 1,761,000 1,945,000 2,140,000
D130 DIVISIONAL DRAUGHTSMAN (BPS-10) 1 1 191,000 209,000 230,000
A029 ACCOUNTS CLERK / CASHIER (BPS-09) 2 2 366,000 405,000 447,000
S053 SENIOR CLERK (BPS-09) 2 366,000
W056 WORK SUPERVISOR (BPS-09) 2 2 366,000 406,000 446,000
C040 CHARGE MAN (BPS-07) 1 1 172,000 190,000 209,000
J014 JR CLERK (BPS-07) 5 1,032,000
D018 DAROGA (BPS-05) 9 9 1,441,000 1,590,000 1,749,000
303
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MX0050 EXECTIVE ENGINEER HIGHWAYS DIVISIONMITHI
T050 TRACER (BPS-05) 1 1 160,000 177,000 194,000
T055 TRACTOR DRIVER (BPS-05) 1 1 160,000 177,000 194,000
D161 DRIVER (BPS-04) 4 4 615,000 681,000 749,000
R069 ROAD ROLLER DRIVER (BPS-04) 3 3 463,000 511,000 562,000
B085 BELDAR (BPS-02) 40 40 5,811,000 6,408,000 7,049,000
C089 CHOWKIDAR (BPS-02) 4 4 582,000 641,000 705,000
C113 CLEANER / HELPER / COOK / (BPS-02) 9 9 1,307,000 1,442,000 1,586,000 WINDOW CLEANER
N003 NAIB QASID (BPS-02) 6 6 872,000 961,000 1,057,000
R065 ROAD MATE (BPS-02) 9 9 1,307,000 1,442,000 1,586,000
A01152 Personal pay 28,000 28,000 31,000
A012 TOTAL ALLOWANCES 15,265,000 15,040,000 17,610,000
A012-1 TOTAL REGULAR ALLOWANCES 15,135,000 14,910,000 17,473,000
A01202 House Rent Allowance 1,467,000 1,467,000 1,467,000
A01203 Conveyance Allowance 2,931,000 2,931,000 2,931,000
A01207 Washing Allowance 13,000 16,000 16,000
A0120D Integrated Allowance 25,000 25,000 25,000
A0120X Ad - hoc Allowance - 2010 4,029,000 3,432,000 3,432,000
A01217 Medical Allowance 2,398,000 2,398,000 2,398,000
A0121Q Audit and Accounts Allowance 75,000 75,000
A0121T Adhoc Relief Allowance 2013 532,000 532,000
A0121Z Adhoc Relief Allowance - 2014 9,000
A0122C Adhoc Relief Allowance - 2015 2,076,000 445,000 445,000
A0122M Adhoc Relief Allowance 2016 2,125,000 2,355,000
A01233 Unattractive Area Allowance 120,000 1,442,000 1,442,000
A01244 Adhoc Relief 13,000
A01270 Others 2,076,000 2,355,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 130,000 130,000 137,000
A01274 Medical Charges 130,000 130,000 137,000
304
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MX0050 EXECTIVE ENGINEER HIGHWAYS DIVISIONMITHI
A03 TOTAL OPERATING EXPENSES 1,304,000 1,278,000 1,377,000
A032 TOTAL COMMUNICATIONS 94,000 94,000 99,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 80,000 80,000 84,000
A033 TOTAL UTILITIES 520,000 494,000 572,000
A03303 Electricity 520,000 494,000 572,000
A038 TOTAL TRAVEL & 496,000 496,000 500,000
TRANSPORTATION
A03805 Travelling Allowance 79,000 79,000 83,000
A03807 P.O.L Charges A.planes 417,000 417,000 417,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 194,000 194,000 206,000
A03901 Stationery 74,000 74,000 78,000
A03902 Printing and Publication 44,000 44,000 47,000
A03905 Newspapers Periodicals and Books 14,000 14,000 15,000
A03970 Others 62,000 62,000 66,000
1 Others 62,000 62,000 66,000
A13 TOTAL REPAIRS AND MAINTENANCE 253,000 253,000 278,000
A130 TOTAL TRANSPORT 146,000 146,000 161,000
A13001 Transport 146,000 146,000 161,000
A131 TOTAL MACHINERY AND 74,000 74,000 82,000
EQUIPMENT
A13101 Machinery and Equipment 74,000 74,000 82,000
305
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MX0050 EXECTIVE ENGINEER HIGHWAYS DIVISIONMITHI
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 37,646,000 38,045,000 42,888,000
MITHI
_______________________________________________________________________________
306
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MY0055 EXECTIVE ENGINEER HIGHWAYS DIVISIONMATIARI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 33,489,000 33,599,000 37,952,000
A011 TOTAL PAY 116 116 19,669,000 20,520,000 22,573,000
A011-1 TOTAL PAY OF OFFICERS 4 5 1,873,000 1,284,000 1,413,000
A01101 Total Basic Pay Of Officer 4 5 1,859,000 1,207,000 1,328,000
D259 DISTRICT OFFICER (BPS-18) 1 1 546,000 310,000 341,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 438,000 248,000 272,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 2 2 875,000 495,000 545,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 154,000 170,000
A01102 Personal pay 14,000 77,000 85,000
A011-2 TOTAL PAY OF OTHER STAFF 112 111 17,796,000 19,236,000 21,160,000
A01151 Total Basic Pay Other Staff 112 111 17,750,000 19,159,000 21,075,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 232,000
S053 SENIOR CLERK (BPS-14) 2 425,000 467,000
S181 STENOGRAPHER (BPS-14) 1 1 237,000 257,000 283,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 223,000 241,000 265,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 11 2,335,000 2,568,000
S228 SUB-ENGINEER (BPS-11) 5 5 977,000 1,061,000 1,167,000
D150 DRAUGHTSMAN (BPS-10) 1 1 190,000 206,000 226,000
A017 ACCOUNT CLERK (BPS-09) 2 2 367,000 400,000 438,000
S053 SENIOR CLERK (BPS-09) 2 367,000
C042 CHARGE MAN / MECHANIC (BPS-08) 2 2 355,000 385,000 424,000
J014 JR CLERK (BPS-07) 11 1,888,000
R062 ROAD INSPECTOR (BPS-06) 1 1 166,000 180,000 198,000
307
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MY0055 EXECTIVE ENGINEER HIGHWAYS DIVISIONMATIARI
R061 ROAD / WORK MISTRI / (BPS-05) 12 12 1,917,000 2,082,000 2,290,000 DAROGHA
T001 TRACER (BPS-05) 1 1 160,000 173,000 191,000
C080 CHIEF SENIOR / CIRCLE (BPS-04) 1 1 154,000 167,000 184,000 HEAD DRAFTSMAN
D161 DRIVER (BPS-04) 2 2 308,000 334,000 368,000
M042 MASSAN MISTRY (BPS-04) 1 1 154,000 167,000 184,000
R069 ROAD ROLLER DRIVER (BPS-04) 4 4 617,000 669,000 736,000
S205 STORE ISSURE (BPS-04) 1 1 154,000 167,000 184,000
B026 BELDAR / COOLY (BPS-02) 32 32 4,642,000 5,034,000 5,538,000
C089 CHOWKIDAR (BPS-02) 2 2 433,000 315,000 346,000
C111 CLEANER / HELPER / COLI (BPS-02) 4 4 580,000 629,000 692,000
D145 DONKEY CARTMAN (BPS-02) 1 1 146,000 157,000 173,000
F038 FITTER (BPS-02) 1 1 146,000 157,000 173,000
N003 NAIB QASID (BPS-02) 7 7 1,015,000 1,101,000 1,211,000
R065 ROAD MATE (BPS-02) 15 15 2,176,000 2,360,000 2,596,000
S008 SANITARY WORKER (BPS-02) 1 1 146,000 157,000 173,000
A01152 Personal pay 46,000 77,000 85,000
A012 TOTAL ALLOWANCES 13,820,000 13,079,000 15,379,000
A012-1 TOTAL REGULAR ALLOWANCES 13,820,000 13,079,000 15,379,000
A01202 House Rent Allowance 1,484,000 1,484,000 1,484,000
A01203 Conveyance Allowance 2,790,000 2,790,000 2,790,000
A01207 Washing Allowance 4,000 5,000 5,000
A0120D Integrated Allowance 9,000 9,000 9,000
A0120X Ad - hoc Allowance - 2010 3,637,000 3,351,000 3,351,000
A01217 Medical Allowance 2,166,000 2,166,000 2,166,000
A0121M Adhoc Relief Allowance - 2012 15,000
A0121Q Audit and Accounts Allowance 51,000 51,000
A0121T Adhoc Relief Allowance 2013 582,000 582,000
A0121Z Adhoc Relief Allowance - 2014 102,000
308
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MY0055 EXECTIVE ENGINEER HIGHWAYS DIVISIONMATIARI
A01228 Orderly Allowance 4,000 4,000 4,000
A0122C Adhoc Relief Allowance - 2015 1,863,000 457,000 457,000
A0122M Adhoc Relief Allowance 2016 2,013,000 2,240,000
A01244 Adhoc Relief 50,000
A01270 Others 1,863,000 2,240,000
A03 TOTAL OPERATING EXPENSES 1,144,000 741,000 1,217,000
A032 TOTAL COMMUNICATIONS 49,000 49,000 52,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 40,000 40,000 42,000
A033 TOTAL UTILITIES 517,000 114,000 569,000
A03302 Water 17,000 17,000 19,000
A03303 Electricity 500,000 97,000 550,000
A038 TOTAL TRAVEL & 374,000 374,000 379,000
TRANSPORTATION
A03805 Travelling Allowance 95,000 95,000 100,000
A03807 P.O.L Charges A.planes 279,000 279,000 279,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 204,000 204,000 217,000
A03901 Stationery 31,000 31,000 33,000
A03902 Printing and Publication 15,000 15,000 16,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03906 Uniforms and Protective Clothing 28,000 28,000 30,000
A03970 Others 121,000 121,000 128,000
1 Others 121,000 121,000 128,000
A13 TOTAL REPAIRS AND MAINTENANCE 107,000 107,000 117,000
A130 TOTAL TRANSPORT 38,000 38,000 42,000
309
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
MY0055 EXECTIVE ENGINEER HIGHWAYS DIVISIONMATIARI
A13001 Transport 38,000 38,000 42,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 34,740,000 34,447,000 39,286,000
MATIARI
_______________________________________________________________________________
310
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
NX0055 EXECTIVE ENGINEER HIGHWAYS DIVISIONNOSHEROFEROZ
A01 TOTAL EMPLOYEES RELATED EXPENSES. 71,448,000 73,000,000 82,907,000
A011 TOTAL PAY 237 237 41,702,000 45,271,000 49,800,000
A011-1 TOTAL PAY OF OFFICERS 6 7 3,706,000 3,693,000 4,063,000
A01101 Total Basic Pay Of Officer 6 7 3,706,000 3,693,000 4,063,000
D259 DISTRICT OFFICER (BPS-18) 1 1 741,000 673,000 741,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 593,000 537,000 590,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 4 4 2,372,000 2,148,000 2,363,000
A119 ASSISTANT (BPS-16) 1 335,000 369,000
A011-2 TOTAL PAY OF OTHER STAFF 231 230 37,996,000 41,578,000 45,737,000
A01151 Total Basic Pay Other Staff 231 230 37,824,000 41,221,000 45,344,000
A119 ASSISTANT (BPS-14) 1 251,000
S053 SENIOR CLERK (BPS-14) 2 454,000 499,000
S181 STENOGRAPHER (BPS-14) 1 1 251,000 275,000 302,000
J022 JR DRAFTSMAN (BPS-13) 1 1 237,000 258,000 283,000
J053 JUNIOR CLERK (BPS-11) 11 2,495,000 2,745,000
S228 SUB-ENGINEER (BPS-11) 12 12 2,478,000 2,722,000 2,995,000
D230 DRAFTSMAN (BPS-10) 1 1 200,000 220,000 242,000
A017 ACCOUNT CLERK (BPS-09) 2 2 387,000 426,000 468,000
S053 SENIOR CLERK (BPS-09) 2 387,000
C042 CHARGE MAN / MECHANIC (BPS-08) 2 2 374,000 412,000 453,000
J014 JR CLERK (BPS-07) 11 1,997,000
R062 ROAD INSPECTOR (BPS-06) 1 1 175,000 192,000 211,000
D161 DRIVER (BPS-05) 4 4 677,000 742,000 816,000
D229 DAROGHA (BPS-05) 10 10 1,690,000 1,854,000 2,040,000
311
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
NX0055 EXECTIVE ENGINEER HIGHWAYS DIVISIONNOSHEROFEROZ
M173 MISTRY (BPS-05) 1 1 168,000 185,000 204,000
P006 PAINTER (BPS-05) 1 1 168,000 185,000 204,000
R069 ROAD ROLLER DRIVER (BPS-05) 13 13 2,197,000 2,410,000 2,651,000
S195 STOOR ISSURE (BPS-05) 1 1 168,000 185,000 204,000
T052 TRACTOR / TRUCK / WATER (BPS-05) 1 1 168,000 185,000 204,000 MAN / DUMPER DRIVER
T073 TRESSOR (BPS-05) 1 1 168,000 185,000 204,000
F038 FITTER (BPS-03) 1 1 158,000 174,000 191,000
R065 ROAD MATE (BPS-03) 16 16 2,529,000 2,777,000 3,054,000
B085 BELDAR (BPS-02) 100 100 15,330,000 16,814,000 18,496,000
C089 CHOWKIDAR (BPS-02) 15 15 2,300,000 2,522,000 2,774,000
C109 CLEANER (BPS-02) 25 25 3,832,000 4,204,000 4,624,000
N003 NAIB QASID (BPS-02) 7 7 1,381,000 1,177,000 1,295,000
S008 SANITARY WORKER (BPS-02) 1 1 153,000 168,000 185,000
A01152 Personal pay 172,000 357,000 393,000
A012 TOTAL ALLOWANCES 29,746,000 27,729,000 33,107,000
A012-1 TOTAL REGULAR ALLOWANCES 29,746,000 27,729,000 33,107,000
A01202 House Rent Allowance 2,863,000 2,937,000 2,937,000
A01203 Conveyance Allowance 5,878,000 5,878,000 5,878,000
A01207 Washing Allowance 23,000 23,000 23,000
A0120D Integrated Allowance 5,000 5,000 5,000
A0120Q Fixed Daily Allowance 7,000 7,000 7,000
A0120X Ad - hoc Allowance - 2010 8,030,000 7,640,000 7,640,000
A01217 Medical Allowance 4,634,000 4,634,000 4,634,000
A0121A Ad - hoc Allowance - 2011 97,000
A0121T Adhoc Relief Allowance 2013 1,212,000 1,212,000
A0122C Adhoc Relief Allowance - 2015 4,153,000 882,000 882,000
A0122M Adhoc Relief Allowance 2016 4,406,000 4,941,000
A01233 Unattractive Area Allowance 1,000 1,000
312
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
NX0055 EXECTIVE ENGINEER HIGHWAYS DIVISIONNOSHEROFEROZ
A01260 Ration Allowance 6,000 6,000
A01270 Others 4,153,000 1,000 4,941,000
A03 TOTAL OPERATING EXPENSES 804,000 597,000 845,000
A032 TOTAL COMMUNICATIONS 43,000 43,000 46,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 34,000 34,000 36,000
A033 TOTAL UTILITIES 208,000 1,000 229,000
A03303 Electricity 208,000 1,000 229,000
A034 TOTAL OCCUPANCY COSTS 28,000 28,000 28,000
A03407 Rates and Taxes 28,000 28,000 28,000
A038 TOTAL TRAVEL & 447,000 447,000 459,000
TRANSPORTATION
A03805 Travelling Allowance 238,000 238,000 250,000
A03807 P.O.L Charges A.planes 209,000 209,000 209,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 78,000 78,000 83,000
A03901 Stationery 37,000 37,000 39,000
A03902 Printing and Publication 17,000 17,000 18,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
A13 TOTAL REPAIRS AND MAINTENANCE 252,000 252,000 277,000
A130 TOTAL TRANSPORT 45,000 45,000 50,000
A13001 Transport 45,000 45,000 50,000
313
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
NX0055 EXECTIVE ENGINEER HIGHWAYS DIVISIONNOSHEROFEROZ
A131 TOTAL MACHINERY AND 174,000 174,000 192,000
EQUIPMENT
A13101 Machinery and Equipment 174,000 174,000 192,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 72,504,000 73,849,000 84,029,000
NOSHEROFEROZ
_______________________________________________________________________________
314
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0057 EXECTIVE ENGINEER HIGHWAYS DIVISIONSHAHDADKOT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,207,000 12,785,000 14,521,000
A011 TOTAL PAY 32 32 7,889,000 7,964,000 8,762,000
A011-1 TOTAL PAY OF OFFICERS 2 3 2,228,000 2,148,000 2,364,000
A01101 Total Basic Pay Of Officer 2 3 2,171,000 2,084,000 2,293,000
D259 DISTRICT OFFICER (BPS-18) 1 1 1,447,000 1,044,000 1,149,000
A119 ASSISTANT (BPS-16) 1 520,000 572,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 724,000 520,000 572,000 OFFICER
A01102 Personal pay 39,000 46,000 51,000
A01104 Technical pay 18,000 18,000 20,000
A011-2 TOTAL PAY OF OTHER STAFF 30 29 5,661,000 5,816,000 6,398,000
A01151 Total Basic Pay Other Staff 30 29 5,652,000 5,807,000 6,388,000
A119 ASSISTANT (BPS-14) 1 268,000
S055 SENIOR CLERK / ACCOUNT (BPS-14) 2 471,000 518,000 CLERK
S181 STENOGRAPHER (BPS-14) 1 1 268,000 285,000 314,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 250,000 267,000 294,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 1 236,000 259,000
J022 JR DRAFTSMAN (BPS-10) 1 1 212,000 228,000 251,000
A017 ACCOUNT CLERK (BPS-09) 2 2 411,000 439,000 487,000
S055 SENIOR CLERK / ACCOUNT (BPS-09) 2 411,000 CLERK
C041 CHARGE MAN / CHARGE (BPS-08) 2 2 402,000 428,000 470,000 MECHANICS
J014 JR CLERK (BPS-07) 1 194,000
R062 ROAD INSPECTOR (BPS-06) 2 2 374,000 399,000 439,000
315
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0057 EXECTIVE ENGINEER HIGHWAYS DIVISIONSHAHDADKOT
T100 TEACHER TRAINER (BPS-05) 1 1 180,000 192,000 212,000
J003 JEEP DRIVER (BPS-04) 1 1 175,000 186,000 204,000
M042 MASSAN MISTRY (BPS-04) 1 1 175,000 186,000 204,000
S205 STORE ISSURE (BPS-04) 3 3 521,000 557,000 612,000
T054 TRACTOR / TRUCK / WV (BPS-04) 1 1 175,000 186,000 204,000 DRIVER
C089 CHOWKIDAR (BPS-02) 2 2 328,000 349,000 384,000
D145 DONKEY CARTMAN (BPS-02) 3 3 491,000 524,000 576,000
F038 FITTER (BPS-02) 3 3 491,000 524,000 576,000
N003 NAIB QASID (BPS-02) 1 1 164,000 175,000 192,000
S008 SANITARY WORKER (BPS-02) 1 1 162,000 175,000 192,000
A01152 Personal pay 9,000 9,000 10,000
A012 TOTAL ALLOWANCES 5,318,000 4,821,000 5,759,000
A012-1 TOTAL REGULAR ALLOWANCES 5,285,000 4,788,000 5,724,000
A01202 House Rent Allowance 578,000 578,000 578,000
A01203 Conveyance Allowance 979,000 979,000 979,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120X Ad - hoc Allowance - 2010 1,391,000 1,286,000 1,286,000
A01217 Medical Allowance 770,000 770,000 770,000
A0121A Ad - hoc Allowance - 2011 28,000
A0121M Adhoc Relief Allowance - 2012 29,000
A0121Q Audit and Accounts Allowance 48,000 48,000
A0121T Adhoc Relief Allowance 2013 172,000 172,000
A0121Z Adhoc Relief Allowance - 2014 44,000
A0122C Adhoc Relief Allowance - 2015 782,000 152,000 152,000
A0122M Adhoc Relief Allowance 2016 641,000 868,000
A01244 Adhoc Relief 58,000
A01270 Others 782,000 868,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 33,000 33,000 35,000
316
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0057 EXECTIVE ENGINEER HIGHWAYS DIVISIONSHAHDADKOT
A01274 Medical Charges 33,000 33,000 35,000
A03 TOTAL OPERATING EXPENSES 420,000 316,000 441,000
A032 TOTAL COMMUNICATIONS 40,000 40,000 42,000
A03202 Telephone and Trunk call 40,000 40,000 42,000
A033 TOTAL UTILITIES 105,000 1,000 116,000
A03303 Electricity 105,000 1,000 116,000
A038 TOTAL TRAVEL & 215,000 215,000 218,000
TRANSPORTATION
A03805 Travelling Allowance 48,000 48,000 51,000
A03807 P.O.L Charges A.planes 167,000 167,000 167,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 60,000 60,000 65,000
A03901 Stationery 15,000 15,000 16,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 27,000 27,000 29,000
1 Others 27,000 27,000 29,000
A13 TOTAL REPAIRS AND MAINTENANCE 93,000 93,000 102,000
A130 TOTAL TRANSPORT 24,000 24,000 27,000
A13001 Transport 24,000 24,000 27,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
317
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0057 EXECTIVE ENGINEER HIGHWAYS DIVISIONSHAHDADKOT
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 13,720,000 13,194,000 15,064,000
SHAHDADKOT
_______________________________________________________________________________
318
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0058 ASSISTANT ENGINEER-II SHAHDADKOT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,944,000 16,841,000 19,140,000
A011 TOTAL PAY 67 67 9,561,000 10,188,000 11,208,000
A011-1 TOTAL PAY OF OFFICERS 1 1 422,000 422,000 465,000
A01101 Total Basic Pay Of Officer 1 1 422,000 422,000 465,000
D262 DEPUTY DISTRICT OFFICER (BPS-16) 1 1 422,000 422,000 465,000
A011-2 TOTAL PAY OF OTHER STAFF 66 66 9,139,000 9,766,000 10,743,000
A01151 Total Basic Pay Other Staff 66 66 9,113,000 9,740,000 10,714,000
J053 JUNIOR CLERK (BPS-11) 4 761,000 837,000
S338 SUB-ENGINEER (CIVIL) (BPS-11) 3 3 536,000 570,000 628,000
J014 JR CLERK (BPS-07) 4 630,000
W046 WORK MISTRY (BPS-05) 4 4 587,000 622,000 684,000
R069 ROAD ROLLER DRIVER (BPS-04) 4 4 567,000 599,000 659,000
B007 BALDAR (BPS-02) 30 30 3,994,000 4,228,000 4,651,000
C089 CHOWKIDAR (BPS-02) 2 2 266,000 282,000 310,000
C111 CLEANER / HELPER / COLI (BPS-02) 6 6 800,000 846,000 930,000
N003 NAIB QASID (BPS-02) 2 2 269,000 282,000 310,000
R065 ROAD MATE (BPS-02) 11 11 1,464,000 1,550,000 1,705,000
A01152 Personal pay 26,000 26,000 29,000
A012 TOTAL ALLOWANCES 7,383,000 6,653,000 7,932,000
A012-1 TOTAL REGULAR ALLOWANCES 7,365,000 6,635,000 7,913,000
A01202 House Rent Allowance 817,000 817,000 817,000
A01203 Conveyance Allowance 1,538,000 1,538,000 1,538,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120X Ad - hoc Allowance - 2010 1,898,000 1,621,000 1,621,000
A01217 Medical Allowance 1,219,000 1,219,000 1,219,000
319
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0058 ASSISTANT ENGINEER-II SHAHDADKOT
A0121T Adhoc Relief Allowance 2013 277,000 277,000
A0122C Adhoc Relief Allowance - 2015 945,000 202,000 202,000
A0122M Adhoc Relief Allowance 2016 958,000 1,118,000
A01270 Others 945,000 1,118,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000
A01274 Medical Charges 18,000 18,000 19,000
A03 TOTAL OPERATING EXPENSES 338,000 234,000 354,000
A033 TOTAL UTILITIES 105,000 1,000 116,000
A03303 Electricity 105,000 1,000 116,000
A038 TOTAL TRAVEL & 186,000 186,000 187,000
TRANSPORTATION
A03805 Travelling Allowance 19,000 19,000 20,000
A03807 P.O.L Charges A.planes 167,000 167,000 167,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 47,000 47,000 51,000
A03901 Stationery 14,000 14,000 15,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
A13 TOTAL REPAIRS AND MAINTENANCE 87,000 87,000 95,000
A130 TOTAL TRANSPORT 18,000 18,000 20,000
A13001 Transport 18,000 18,000 20,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
320
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0058 ASSISTANT ENGINEER-II SHAHDADKOT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________ASSISTANT ENGINEER-II SHAHDADKOT 17,369,000 17,162,000 19,589,000
_______________________________________________________________________________
321
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0059 ASSISTANT ENGINEER-IIWARAH DISTRICTSHAHDADKOT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,960,000 17,303,000 19,592,000
A011 TOTAL PAY 67 67 9,075,000 10,430,000 11,474,000
A011-1 TOTAL PAY OF OFFICERS 1 1 592,000 463,000 510,000
A01101 Total Basic Pay Of Officer 1 1 592,000 463,000 510,000
D262 DEPUTY DISTRICT OFFICER (BPS-16) 1 1 592,000 463,000 510,000
A011-2 TOTAL PAY OF OTHER STAFF 66 66 8,483,000 9,967,000 10,964,000
A01151 Total Basic Pay Other Staff 66 66 8,483,000 9,967,000 10,964,000
J053 JUNIOR CLERK (BPS-11) 4 778,000 856,000
S338 SUB-ENGINEER (CIVIL) (BPS-11) 3 3 499,000 584,000 642,000
J014 JR CLERK (BPS-07) 4 585,000
W046 WORK MISTRY (BPS-05) 4 4 546,000 636,000 700,000
R069 ROAD ROLLER DRIVER (BPS-04) 4 4 527,000 613,000 675,000
B007 BALDAR (BPS-02) 31 31 3,844,000 4,473,000 4,918,000
C089 CHOWKIDAR (BPS-02) 2 2 248,000 288,000 317,000
C111 CLEANER / HELPER / COLI (BPS-02) 6 6 744,000 865,000 952,000
N003 NAIB QASID (BPS-02) 2 2 250,000 288,000 317,000
R065 ROAD MATE (BPS-02) 10 10 1,240,000 1,442,000 1,587,000
A012 TOTAL ALLOWANCES 6,885,000 6,873,000 8,118,000
A012-1 TOTAL REGULAR ALLOWANCES 6,867,000 6,855,000 8,099,000
A01202 House Rent Allowance 793,000 828,000 828,000
A01203 Conveyance Allowance 1,489,000 1,606,000 1,606,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120X Ad - hoc Allowance - 2010 1,681,000 1,694,000 1,694,000
A01217 Medical Allowance 1,184,000 1,184,000 1,184,000
A0121A Ad - hoc Allowance - 2011 7,000
322
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0059 ASSISTANT ENGINEER-IIWARAH DISTRICTSHAHDADKOT
A0121T Adhoc Relief Allowance 2013 284,000 284,000
A0122C Adhoc Relief Allowance - 2015 859,000 206,000 206,000
A0122M Adhoc Relief Allowance 2016 1,043,000 1,147,000
A01260 Ration Allowance 1,000 1,000
A01270 Others 859,000 1,147,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000
A01274 Medical Charges 18,000 18,000 19,000
A03 TOTAL OPERATING EXPENSES 338,000 234,000 354,000
A033 TOTAL UTILITIES 105,000 1,000 116,000
A03303 Electricity 105,000 1,000 116,000
A038 TOTAL TRAVEL & 186,000 186,000 187,000
TRANSPORTATION
A03805 Travelling Allowance 19,000 19,000 20,000
A03807 P.O.L Charges A.planes 167,000 167,000 167,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 47,000 47,000 51,000
A03901 Stationery 14,000 14,000 15,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
A13 TOTAL REPAIRS AND MAINTENANCE 87,000 87,000 95,000
A130 TOTAL TRANSPORT 18,000 18,000 20,000
A13001 Transport 18,000 18,000 20,000
323
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0059 ASSISTANT ENGINEER-IIWARAH DISTRICTSHAHDADKOT
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________ASSISTANT ENGINEER-IIWARAH DISTRICT 16,385,000 17,624,000 20,041,000
SHAHDADKOT
_______________________________________________________________________________
324
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0060 ASSISTANT ENGINEER-IIKAMBAR DISTRICTSHAHDADKOT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,059,000 16,085,000 18,246,000
A011 TOTAL PAY 66 66 9,148,000 9,772,000 10,750,000
A011-1 TOTAL PAY OF OFFICERS 1 1 728,000 724,000 797,000
A01101 Total Basic Pay Of Officer 1 1 728,000 724,000 797,000
D262 DEPUTY DISTRICT OFFICER (BPS-18) 1 1 728,000 724,000 797,000
A011-2 TOTAL PAY OF OTHER STAFF 65 65 8,420,000 9,048,000 9,953,000
A01151 Total Basic Pay Other Staff 65 65 8,395,000 9,009,000 9,910,000
J053 JUNIOR CLERK (BPS-11) 3 538,000 592,000
S238 SUPERINTENDENT ENGINEER (BPS-11) 3 3 505,000 538,000 592,000
J014 JR CLERK (BPS-07) 3 442,000
W046 WORK MISTRY (BPS-05) 4 4 550,000 586,000 645,000
R069 ROAD ROLLER DRIVER (BPS-04) 4 4 530,000 565,000 622,000
B007 BALDAR (BPS-02) 30 30 3,744,000 3,989,000 4,386,000
C089 CHOWKIDAR (BPS-02) 2 2 251,000 266,000 293,000
C111 CLEANER / HELPER / COLI (BPS-02) 6 6 748,000 798,000 878,000
N003 NAIB QASID (BPS-02) 2 2 251,000 266,000 293,000
R065 ROAD MATE (BPS-02) 11 11 1,374,000 1,463,000 1,609,000
A01152 Personal pay 25,000 39,000 43,000
A012 TOTAL ALLOWANCES 6,911,000 6,313,000 7,496,000
A012-1 TOTAL REGULAR ALLOWANCES 6,878,000 6,280,000 7,461,000
A01202 House Rent Allowance 744,000 744,000 744,000
A01203 Conveyance Allowance 1,371,000 1,371,000 1,371,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120X Ad - hoc Allowance - 2010 1,816,000 1,599,000 1,599,000
325
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0060 ASSISTANT ENGINEER-IIKAMBAR DISTRICTSHAHDADKOT
A01217 Medical Allowance 1,120,000 1,120,000 1,120,000
A0121T Adhoc Relief Allowance 2013 276,000 276,000
A0122C Adhoc Relief Allowance - 2015 912,000 206,000 206,000
A0122M Adhoc Relief Allowance 2016 961,000 1,071,000
A01270 Others 912,000 1,071,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 33,000 33,000 35,000
A01274 Medical Charges 33,000 33,000 35,000
A03 TOTAL OPERATING EXPENSES 338,000 234,000 354,000
A033 TOTAL UTILITIES 105,000 1,000 116,000
A03303 Electricity 105,000 1,000 116,000
A038 TOTAL TRAVEL & 186,000 186,000 187,000
TRANSPORTATION
A03805 Travelling Allowance 19,000 19,000 20,000
A03807 P.O.L Charges A.planes 167,000 167,000 167,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 47,000 47,000 51,000
A03901 Stationery 14,000 14,000 15,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
A13 TOTAL REPAIRS AND MAINTENANCE 87,000 87,000 95,000
A130 TOTAL TRANSPORT 18,000 18,000 20,000
A13001 Transport 18,000 18,000 20,000
326
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0060 ASSISTANT ENGINEER-IIKAMBAR DISTRICTSHAHDADKOT
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________ASSISTANT ENGINEER-IIKAMBAR DISTRICT 16,484,000 16,406,000 18,695,000
SHAHDADKOT
_______________________________________________________________________________
327
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0061 ASSISTANT ENGINEER MIROKHAN DISTRICTSHAHDADKOT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,192,000 17,605,000 19,911,000
A011 TOTAL PAY 68 68 10,464,000 10,469,000 11,517,000
A011-1 TOTAL PAY OF OFFICERS 1 1 949,000 362,000 399,000
A01101 Total Basic Pay Of Officer 1 1 949,000 362,000 399,000
D262 DEPUTY DISTRICT OFFICER (BPS-16) 1 1 949,000 362,000 399,000
A011-2 TOTAL PAY OF OTHER STAFF 67 67 9,515,000 10,107,000 11,118,000
A01151 Total Basic Pay Other Staff 67 67 9,515,000 10,107,000 11,118,000
J053 JUNIOR CLERK (BPS-11) 4 778,000 856,000
S338 SUB-ENGINEER (CIVIL) (BPS-11) 3 3 553,000 584,000 642,000
J014 JR CLERK (BPS-07) 4 649,000
W046 WORK MISTRY (BPS-05) 4 4 605,000 636,000 699,000
R069 ROAD ROLLER DRIVER (BPS-04) 4 4 582,000 613,000 674,000
B007 BALDAR (BPS-02) 31 31 4,248,000 4,469,000 4,917,000
C089 CHOWKIDAR (BPS-02) 2 2 275,000 288,000 317,000
C111 CLEANER / HELPER / COLI (BPS-02) 6 6 823,000 865,000 952,000
N003 NAIB QASID (BPS-02) 2 2 272,000 288,000 317,000
R065 ROAD MATE (BPS-02) 11 11 1,508,000 1,586,000 1,744,000
A012 TOTAL ALLOWANCES 7,728,000 7,136,000 8,394,000
A012-1 TOTAL REGULAR ALLOWANCES 7,728,000 7,136,000 8,394,000
A01202 House Rent Allowance 828,000 828,000 828,000
A01203 Conveyance Allowance 1,673,000 1,673,000 1,673,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120X Ad - hoc Allowance - 2010 1,981,000 1,787,000 1,787,000
A01217 Medical Allowance 1,283,000 1,283,000 1,283,000
A0121T Adhoc Relief Allowance 2013 303,000 303,000
328
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0061 ASSISTANT ENGINEER MIROKHAN DISTRICTSHAHDADKOT
A0122C Adhoc Relief Allowance - 2015 980,000 212,000 212,000
A0122M Adhoc Relief Allowance 2016 1,046,000 1,152,000
A01260 Ration Allowance 1,000 1,000
A01270 Others 980,000 1,152,000
A03 TOTAL OPERATING EXPENSES 338,000 234,000 354,000
A033 TOTAL UTILITIES 105,000 1,000 116,000
A03303 Electricity 105,000 1,000 116,000
A038 TOTAL TRAVEL & 186,000 186,000 187,000
TRANSPORTATION
A03805 Travelling Allowance 19,000 19,000 20,000
A03807 P.O.L Charges A.planes 167,000 167,000 167,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 47,000 47,000 51,000
A03901 Stationery 14,000 14,000 15,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
A13 TOTAL REPAIRS AND MAINTENANCE 87,000 87,000 95,000
A130 TOTAL TRANSPORT 18,000 18,000 20,000
A13001 Transport 18,000 18,000 20,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
329
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
QS0061 ASSISTANT ENGINEER MIROKHAN DISTRICTSHAHDADKOT
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________ASSISTANT ENGINEER MIROKHAN DISTRICT 18,617,000 17,926,000 20,360,000
SHAHDADKOT
_______________________________________________________________________________
330
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SB0091 EXECTIVE ENGINEER HIGHWAYS DIVISIONBENAZIRABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,327,000 46,133,000 52,422,000
A011 TOTAL PAY 154 154 27,158,000 28,707,000 31,580,000
A011-1 TOTAL PAY OF OFFICERS 5 6 2,503,000 3,023,000 3,326,000
A01101 Total Basic Pay Of Officer 5 6 2,503,000 3,023,000 3,326,000
D259 DISTRICT OFFICER (BPS-18) 1 1 641,000 689,000 758,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 3 3 1,542,000 1,648,000 1,814,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 343,000 377,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 320,000 343,000 377,000 OFFICER
A011-2 TOTAL PAY OF OTHER STAFF 149 148 24,655,000 25,684,000 28,254,000
A01151 Total Basic Pay Other Staff 149 148 24,598,000 25,573,000 28,131,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 249,000
S053 SENIOR CLERK (BPS-14) 2 432,000 476,000
S181 STENOGRAPHER (BPS-14) 1 1 251,000 262,000 288,000
D132 DIVISIONAL H-D / MAN (BPS-13) 1 1 237,000 245,000 270,000
J053 JUNIOR CLERK (BPS-11) 9 1,945,000 2,140,000
S228 SUB-ENGINEER (BPS-11) 9 9 1,855,000 1,945,000 2,140,000
A017 ACCOUNT CLERK (BPS-09) 2 2 388,000 408,000 446,000
D230 DRAFTSMAN (BPS-09) 1 1 194,000 203,000 223,000
S053 SENIOR CLERK (BPS-09) 2 388,000
C041 CHARGE MAN / CHARGE (BPS-08) 2 2 375,000 392,000 432,000 MECHANICS
J014 JR CLERK (BPS-07) 9 1,631,000
R062 ROAD INSPECTOR (BPS-06) 1 1 175,000 183,000 201,000
T001 TRACER (BPS-05) 1 1 168,000 177,000 194,000
331
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SB0091 EXECTIVE ENGINEER HIGHWAYS DIVISIONBENAZIRABAD
W045 WORK MESTRY / DAROGHA (BPS-05) 12 12 2,026,000 2,120,000 2,332,000
J003 JEEP DRIVER (BPS-04) 4 4 651,000 681,000 749,000
R069 ROAD ROLLER DRIVER (BPS-04) 6 6 976,000 1,022,000 1,124,000
T080 TRUCK DRIVER (BPS-04) 1 1 164,000 170,000 187,000
W022 WATERMAN / TRUCK / WATER (BPS-04) 1 1 164,000 170,000 187,000 VAN DRIVER
B046 BLEDAR (BPS-02) 60 60 9,193,000 9,612,000 10,574,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 5 5 920,000 801,000 881,000
C111 CLEANER / HELPER / COLI (BPS-02) 10 10 1,531,000 1,602,000 1,762,000
N003 NAIB QASID (BPS-02) 7 7 1,070,000 1,121,000 1,234,000
R065 ROAD MATE (BPS-02) 12 12 1,838,000 1,922,000 2,115,000
S008 SANITARY WORKER (BPS-02) 1 1 154,000 160,000 176,000
A01152 Personal pay 57,000 111,000 123,000
A012 TOTAL ALLOWANCES 19,169,000 17,426,000 20,842,000
A012-1 TOTAL REGULAR ALLOWANCES 19,169,000 17,426,000 20,842,000
A01202 House Rent Allowance 1,878,000 1,878,000 1,878,000
A01203 Conveyance Allowance 3,695,000 3,695,000 3,695,000
A01207 Washing Allowance 26,000 26,000 26,000
A0120D Integrated Allowance 24,000 26,000 26,000
A0120Q Fixed Daily Allowance 6,000 6,000 6,000
A0120X Ad - hoc Allowance - 2010 5,266,000 4,670,000 4,670,000
A01217 Medical Allowance 2,912,000 2,912,000 2,912,000
A0121T Adhoc Relief Allowance 2013 758,000 758,000
A0121Z Adhoc Relief Allowance - 2014 20,000
A0122C Adhoc Relief Allowance - 2015 2,681,000 579,000 579,000
A0122M Adhoc Relief Allowance 2016 2,828,000 3,146,000
A01244 Adhoc Relief 28,000
A01270 Others 2,681,000 3,146,000
A03 TOTAL OPERATING EXPENSES 651,000 517,000 689,000
332
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SB0091 EXECTIVE ENGINEER HIGHWAYS DIVISIONBENAZIRABAD
A032 TOTAL COMMUNICATIONS 75,000 75,000 80,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 66,000 66,000 70,000
A033 TOTAL UTILITIES 270,000 136,000 297,000
A03303 Electricity 270,000 136,000 297,000
A034 TOTAL OCCUPANCY COSTS 8,000 8,000 8,000
A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 247,000 247,000 249,000
TRANSPORTATION
A03805 Travelling Allowance 25,000 25,000 27,000
A03807 P.O.L Charges A.planes 222,000 222,000 222,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 51,000 51,000 55,000
A03901 Stationery 18,000 18,000 19,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 46,978,000 46,650,000 53,111,000
BENAZIRABAD
_______________________________________________________________________________
333
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SL0009 EXECUTIVE ENGINEER HIGHWAYS DIVIONSUJAWAL
A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,575,000 2,415,000 2,682,000
A011 TOTAL PAY 13 13 1,628,000 1,535,000 1,690,000
A011-1 TOTAL PAY OF OFFICERS 3 4 891,000 729,000 803,000
A01101 Total Basic Pay Of Officer 3 4 844,000 682,000 751,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 325,000 220,000 243,000
A218 ASSISTANT ENGINEER (BPS-17) 1 1 259,000 176,000 193,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 260,000 176,000 194,000 OFFICER
A119 ASSISTANT (BPS-16) 1 110,000 121,000
A01102 Personal pay 47,000 47,000 52,000
A011-2 TOTAL PAY OF OTHER STAFF 10 9 737,000 806,000 887,000
A01151 Total Basic Pay Other Staff 10 9 729,000 798,000 878,000
A119 ASSISTANT (BPS-14) 1 103,000
S181 STENOGRAPHER (BPS-14) 1 1 103,000 117,000 129,000
D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 89,000 103,000 113,000
J053 JUNIOR CLERK (BPS-11) 1 97,000 107,000
S222 SUB ENGINEER (BPS-11) 1 1 84,000 97,000 107,000
D230 DRAFTSMAN (BPS-10) 1 1 82,000 94,000 103,000
J014 JR CLERK (BPS-07) 1 74,000
T050 TRACER (BPS-05) 1 1 53,000 79,000 87,000
C089 CHOWKIDAR (BPS-01) 1 1 48,000 71,000 76,000
N003 NAIB QASID (BPS-01) 1 1 45,000 70,000 78,000
S009 SANITARY WORKER / (BPS-01) 1 1 48,000 70,000 78,000 GUTTERMAN
A01152 Personal pay 8,000 8,000 9,000
334
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SL0009 EXECUTIVE ENGINEER HIGHWAYS DIVIONSUJAWAL
A012 TOTAL ALLOWANCES 947,000 880,000 992,000
A012-1 TOTAL REGULAR ALLOWANCES 947,000 880,000 992,000
A01202 House Rent Allowance 97,000 97,000 97,000
A01203 Conveyance Allowance 170,000 170,000 170,000
A0120D Integrated Allowance 3,000 3,000 3,000
A0120X Ad - hoc Allowance - 2010 242,000 225,000 225,000
A01217 Medical Allowance 129,000 129,000 129,000
A0121T Adhoc Relief Allowance 2013 19,000 19,000
A0122C Adhoc Relief Allowance - 2015 153,000 23,000 23,000
A0122M Adhoc Relief Allowance 2016 124,000 163,000
A01243 Special Travelling Allowance 90,000
A01270 Others 153,000 163,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVION 2,575,000 2,415,000 2,682,000
SUJAWAL
_______________________________________________________________________________
335
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SN0061 EXECTIVE ENGINEER HIGHWAYS DIVISIONSANGHAR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 84,800,000 79,530,000 90,333,000
A011 TOTAL PAY 273 273 49,592,000 49,495,000 54,447,000
A011-1 TOTAL PAY OF OFFICERS 8 9 5,584,000 4,831,000 5,316,000
A01101 Total Basic Pay Of Officer 8 9 5,514,000 4,737,000 5,211,000
D259 DISTRICT OFFICER (BPS-18) 1 1 875,000 698,000 768,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 6 6 4,202,000 3,343,000 3,678,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 348,000 383,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 437,000 348,000 382,000 OFFICER
A01102 Personal pay 59,000 83,000 92,000
A01105 Qualification Pay 11,000 11,000 13,000
A011-2 TOTAL PAY OF OTHER STAFF 265 264 44,008,000 44,664,000 49,131,000
A01151 Total Basic Pay Other Staff 265 264 43,796,000 44,317,000 48,749,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 250,000
S053 SENIOR CLERK (BPS-14) 2 421,000 463,000
S181 STENOGRAPHER (BPS-14) 1 1 251,000 254,000 280,000
H035 HEAD DRAFTSMAN (BPS-13) 1 1 237,000 239,000 263,000
J053 JUNIOR CLERK (BPS-11) 14 2,944,000 3,238,000
S222 SUB ENGINEER (BPS-11) 18 18 3,732,000 3,785,000 4,164,000
D230 DRAFTSMAN (BPS-10) 1 1 201,000 204,000 224,000
A017 ACCOUNT CLERK (BPS-09) 2 2 391,000 394,000 434,000
S053 SENIOR CLERK (BPS-09) 2 391,000
C041 CHARGE MAN / CHARGE (BPS-08) 1 1 189,000 191,000 210,000 MECHANICS
J014 JR CLERK (BPS-07) 14 2,732,000
D161 DRIVER (BPS-05) 4 4 679,000 687,000 756,000
336
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SN0061 EXECTIVE ENGINEER HIGHWAYS DIVISIONSANGHAR
R061 ROAD / WORK MISTRI / (BPS-05) 29 29 4,918,000 4,984,000 5,483,000 DAROGHA
R069 ROAD ROLLER DRIVER (BPS-05) 15 15 2,543,000 2,578,000 2,836,000
S195 STOOR ISSURE (BPS-05) 1 1 168,000 172,000 189,000
T047 TRACER (BPS-05) 1 1 168,000 172,000 189,000
T054 TRACTOR / TRUCK / WV (BPS-05) 2 2 339,000 344,000 378,000 DRIVER
F038 FITTER (BPS-03) 1 1 160,000 161,000 177,000
R065 ROAD MATE (BPS-03) 27 27 4,283,000 4,343,000 4,778,000
B085 BELDAR (BPS-02) 115 115 17,700,000 17,924,000 19,716,000
C089 CHOWKIDAR (BPS-02) 12 12 1,848,000 1,870,000 2,057,000
H064 HELPER (BPS-02) 7 7 1,078,000 1,091,000 1,200,000
N003 NAIB QASID (BPS-02) 10 10 1,538,000 1,559,000 1,714,000
A01152 Personal pay 212,000 347,000 382,000
A012 TOTAL ALLOWANCES 35,208,000 30,035,000 35,886,000
A012-1 TOTAL REGULAR ALLOWANCES 35,141,000 29,968,000 35,815,000
A01202 House Rent Allowance 3,449,000 3,449,000 3,449,000
A01203 Conveyance Allowance 6,632,000 6,632,000 6,632,000
A01207 Washing Allowance 10,000 10,000 10,000
A0120D Integrated Allowance 2,000 2,000 2,000
A0120X Ad - hoc Allowance - 2010 9,759,000 8,128,000 8,128,000
A01217 Medical Allowance 5,425,000 4,411,000 4,411,000
A0121Q Audit and Accounts Allowance 80,000 80,000
A0121T Adhoc Relief Allowance 2013 1,327,000 1,327,000
A0121Z Adhoc Relief Allowance - 2014 24,000
A0122C Adhoc Relief Allowance - 2015 4,931,000 982,000 982,000
A0122M Adhoc Relief Allowance 2016 4,912,000 5,396,000
A01233 Unattractive Area Allowance 2,000 2,000 2,000
A01244 Adhoc Relief 8,000
A01270 Others 4,931,000 1,000 5,396,000
337
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SN0061 EXECTIVE ENGINEER HIGHWAYS DIVISIONSANGHAR
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 67,000 67,000 71,000
A01274 Medical Charges 67,000 67,000 71,000
A03 TOTAL OPERATING EXPENSES 882,000 675,000 935,000
A032 TOTAL COMMUNICATIONS 143,000 143,000 151,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 134,000 134,000 141,000
A033 TOTAL UTILITIES 208,000 1,000 229,000
A03303 Electricity 208,000 1,000 229,000
A034 TOTAL OCCUPANCY COSTS 105,000 105,000 116,000
A03402 Rent for Office Building 105,000 105,000 116,000
A038 TOTAL TRAVEL & 368,000 368,000 376,000
TRANSPORTATION
A03805 Travelling Allowance 159,000 159,000 167,000
A03807 P.O.L Charges A.planes 209,000 209,000 209,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 58,000 58,000 63,000
A03901 Stationery 24,000 24,000 26,000
A03902 Printing and Publication 10,000 10,000 11,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
A13 TOTAL REPAIRS AND MAINTENANCE 189,000 189,000 207,000
A130 TOTAL TRANSPORT 118,000 118,000 130,000
338
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SN0061 EXECTIVE ENGINEER HIGHWAYS DIVISIONSANGHAR
A13001 Transport 118,000 118,000 130,000
A131 TOTAL MACHINERY AND 38,000 38,000 42,000
EQUIPMENT
A13101 Machinery and Equipment 38,000 38,000 42,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 85,871,000 80,394,000 91,475,000
SANGHAR
_______________________________________________________________________________
339
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SQ0053 EXECTIVE ENGINEER HIGHWAYS DIVISIONSHIKARPUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 67,493,000 68,916,000 78,303,000
A011 TOTAL PAY 223 223 39,776,000 42,818,000 47,101,000
A011-1 TOTAL PAY OF OFFICERS 6 6 3,355,000 2,237,000 2,461,000
A01101 Total Basic Pay Of Officer 6 6 3,355,000 2,237,000 2,461,000
D259 DISTRICT OFFICER (BPS-18) 1 1 671,000 448,000 493,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 537,000 358,000 394,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 4 4 2,147,000 1,431,000 1,574,000
A011-2 TOTAL PAY OF OTHER STAFF 217 217 36,421,000 40,581,000 44,640,000
A01151 Total Basic Pay Other Staff 217 217 36,313,000 40,413,000 44,455,000
S053 SENIOR CLERK (BPS-14) 2 474,000 521,000
S181 STENOGRAPHER (BPS-14) 1 1 259,000 287,000 315,000
J022 JR DRAFTSMAN (BPS-13) 1 1 245,000 269,000 296,000
J053 JUNIOR CLERK (BPS-11) 11 2,605,000 2,865,000
S222 SUB ENGINEER (BPS-11) 12 12 2,573,000 2,842,000 3,126,000
D230 DRAFTSMAN (BPS-10) 1 1 209,000 229,000 252,000
A017 ACCOUNT CLERK (BPS-09) 2 2 403,000 442,000 489,000
S053 SENIOR CLERK (BPS-09) 2 403,000
C042 CHARGE MAN / MECHANIC (BPS-08) 2 2 389,000 430,000 473,000
J014 JR CLERK (BPS-07) 11 2,071,000
R062 ROAD INSPECTOR (BPS-06) 2 2 363,000 401,000 441,000
D018 DAROGA (BPS-05) 9 9 1,578,000 1,742,000 1,916,000
T047 TRACER (BPS-05) 1 1 176,000 194,000 213,000
D161 DRIVER (BPS-04) 4 4 676,000 746,000 821,000
R069 ROAD ROLLER DRIVER (BPS-04) 7 7 1,183,000 1,306,000 1,437,000
340
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SQ0053 EXECTIVE ENGINEER HIGHWAYS DIVISIONSHIKARPUR
S205 STORE ISSURE (BPS-04) 1 1 168,000 187,000 205,000
B085 BELDAR (BPS-02) 95 95 15,117,000 16,674,000 18,342,000
C089 CHOWKIDAR (BPS-02) 17 17 2,706,000 2,984,000 3,282,000
C111 CLEANER / HELPER / COLI (BPS-02) 13 13 2,068,000 2,282,000 2,510,000
C167 COOK (BPS-02) 1 1 158,000 176,000 193,000
F038 FITTER (BPS-02) 2 2 318,000 351,000 386,000
N003 NAIB QASID (BPS-02) 8 8 1,273,000 1,404,000 1,545,000
O015 OIL MAN (BPS-02) 1 1 158,000 176,000 193,000
R065 ROAD MATE (BPS-02) 24 24 3,819,000 4,212,000 4,634,000
A01152 Personal pay 108,000 168,000 185,000
A012 TOTAL ALLOWANCES 27,717,000 26,098,000 31,202,000
A012-1 TOTAL REGULAR ALLOWANCES 27,587,000 25,968,000 31,065,000
A01202 House Rent Allowance 2,720,000 2,720,000 2,720,000
A01203 Conveyance Allowance 5,422,000 5,422,000 5,422,000
A01207 Washing Allowance 48,000 48,000 48,000
A0120X Ad - hoc Allowance - 2010 7,346,000 7,080,000 7,080,000
A01210 Risk Allowance 22,000 22,000 22,000
A01217 Medical Allowance 4,333,000 4,333,000 4,333,000
A0121A Ad - hoc Allowance - 2011 7,000
A0121M Adhoc Relief Allowance - 2012 1,000
A0121T Adhoc Relief Allowance 2013 1,194,000 1,194,000
A0121Z Adhoc Relief Allowance - 2014 4,000
A0122C Adhoc Relief Allowance - 2015 3,848,000 862,000 862,000
A0122M Adhoc Relief Allowance 2016 4,275,000 4,692,000
A01270 Others 3,848,000 4,692,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 130,000 130,000 137,000
A01274 Medical Charges 130,000 130,000 137,000
341
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SQ0053 EXECTIVE ENGINEER HIGHWAYS DIVISIONSHIKARPUR
A03 TOTAL OPERATING EXPENSES 2,101,000 1,059,000 2,244,000
A032 TOTAL COMMUNICATIONS 128,000 128,000 135,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 114,000 114,000 120,000
A033 TOTAL UTILITIES 1,043,000 1,000 1,148,000
A03303 Electricity 1,043,000 1,000 1,148,000
A038 TOTAL TRAVEL & 585,000 585,000 597,000
TRANSPORTATION
A03805 Travelling Allowance 238,000 238,000 250,000
A03807 P.O.L Charges A.planes 347,000 347,000 347,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 345,000 345,000 364,000
A03901 Stationery 146,000 146,000 154,000
A03902 Printing and Publication 31,000 31,000 33,000
A03905 Newspapers Periodicals and Books 37,000 37,000 39,000
A03955 Computer Stationery 58,000 58,000 61,000
A03970 Others 73,000 73,000 77,000
1 Others 73,000 73,000 77,000
A13 TOTAL REPAIRS AND MAINTENANCE 288,000 288,000 315,000
A130 TOTAL TRANSPORT 146,000 146,000 161,000
A13001 Transport 146,000 146,000 161,000
A131 TOTAL MACHINERY AND 74,000 74,000 82,000
EQUIPMENT
A13101 Machinery and Equipment 74,000 74,000 82,000
342
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SQ0053 EXECTIVE ENGINEER HIGHWAYS DIVISIONSHIKARPUR
A132 TOTAL FURNITURE AND 68,000 68,000 72,000
FIXTURE
A13201 Furniture and Fixture 68,000 68,000 72,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 69,882,000 70,263,000 80,862,000
SHIKARPUR
_______________________________________________________________________________
343
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0116 EXECTIVE ENGINEER HIGHWAYS DIVISIONSUKKUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,786,000 47,286,000 53,547,000
A011 TOTAL PAY 156 156 27,254,000 28,484,000 31,334,000
A011-1 TOTAL PAY OF OFFICERS 5 6 3,195,000 2,500,000 2,751,000
A01101 Total Basic Pay Of Officer 5 6 3,195,000 2,449,000 2,694,000
D259 DISTRICT OFFICER (BPS-18) 1 1 818,000 558,000 614,000
A221 ASSISTANT ENGINEERS (BPS-17) 3 3 1,967,000 1,335,000 1,468,000
A119 ASSISTANT (BPS-16) 1 278,000 306,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 410,000 278,000 306,000 OFFICER
A01102 Personal pay 51,000 57,000
A011-2 TOTAL PAY OF OTHER STAFF 151 150 24,059,000 25,984,000 28,583,000
A01151 Total Basic Pay Other Staff 151 150 24,037,000 25,940,000 28,534,000
A119 ASSISTANT (BPS-14) 1 242,000
S053 SENIOR CLERK (BPS-14) 2 434,000 477,000
S181 STENOGRAPHER (BPS-14) 1 1 243,000 263,000 289,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 229,000 246,000 271,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 9 1,953,000 2,148,000
S222 SUB ENGINEER (BPS-11) 9 9 1,808,000 1,953,000 2,148,000
D158 DRILL MEN (BPS-10) 1 1 197,000 210,000 231,000
A017 ACCOUNT CLERK (BPS-09) 2 2 378,000 407,000 449,000
S053 SENIOR CLERK (BPS-09) 2 378,000
C041 CHARGE MAN / CHARGE (BPS-08) 2 2 365,000 394,000 433,000 MECHANICS
J014 JR CLERK (BPS-07) 9 1,588,000
T050 TRACER (BPS-05) 1 1 164,000 177,000 195,000
344
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0116 EXECTIVE ENGINEER HIGHWAYS DIVISIONSUKKUR
W046 WORK MISTRY (BPS-05) 12 12 1,971,000 2,128,000 2,341,000
D161 DRIVER (BPS-04) 4 4 633,000 684,000 752,000
R069 ROAD ROLLER DRIVER (BPS-04) 4 4 633,000 684,000 752,000
B085 BELDAR (BPS-02) 60 60 8,946,000 9,651,000 10,616,000
C167 COOK (BPS-02) 1 1 150,000 161,000 177,000
F038 FITTER (BPS-02) 1 1 150,000 161,000 177,000
H064 HELPER (BPS-02) 7 7 1,045,000 1,126,000 1,239,000
N003 NAIB QASID (BPS-02) 7 7 1,040,000 1,126,000 1,239,000
R065 ROAD MATE (BPS-02) 14 14 2,087,000 2,252,000 2,477,000
S008 SANITARY WORKER (BPS-02) 1 1 150,000 161,000 177,000
W014 WATCHMEN (BPS-02) 11 11 1,640,000 1,769,000 1,946,000
A01152 Personal pay 21,000 43,000 48,000
A01153 Special pay 1,000 1,000 1,000
A012 TOTAL ALLOWANCES 20,532,000 18,802,000 22,213,000
A012-1 TOTAL REGULAR ALLOWANCES 20,532,000 18,802,000 22,213,000
A01202 House Rent Allowance 2,795,000 2,795,000 2,795,000
A01203 Conveyance Allowance 3,924,000 3,924,000 3,924,000
A01207 Washing Allowance 28,000 28,000 28,000
A0120D Integrated Allowance 27,000 27,000 27,000
A0120Q Fixed Daily Allowance 3,000 3,000 3,000
A0120X Ad - hoc Allowance - 2010 5,250,000 4,585,000 4,585,000
A01217 Medical Allowance 3,134,000 3,134,000 3,134,000
A0121Q Audit and Accounts Allowance 110,000 110,000
A0121T Adhoc Relief Allowance 2013 759,000 759,000
A0122C Adhoc Relief Allowance - 2015 2,685,000 570,000 570,000
A0122M Adhoc Relief Allowance 2016 2,835,000 3,123,000
A01233 Unattractive Area Allowance 1,000 1,000 1,000
A01239 Special Allowance 18,000 18,000
A01260 Ration Allowance 13,000 13,000
A01270 Others 2,685,000 3,123,000
345
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0116 EXECTIVE ENGINEER HIGHWAYS DIVISIONSUKKUR
A03 TOTAL OPERATING EXPENSES 225,000 121,000 245,000
A032 TOTAL COMMUNICATIONS 36,000 36,000 39,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 27,000 27,000 29,000
A033 TOTAL UTILITIES 105,000 1,000 116,000
A03303 Electricity 105,000 1,000 116,000
A038 TOTAL TRAVEL & 42,000 42,000 44,000
TRANSPORTATION
A03805 Travelling Allowance 25,000 25,000 27,000
A03807 P.O.L Charges A.planes 17,000 17,000 17,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 42,000 42,000 46,000
A03901 Stationery 9,000 9,000 10,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
A13 TOTAL REPAIRS AND MAINTENANCE 99,000 99,000 108,000
A130 TOTAL TRANSPORT 30,000 30,000 33,000
A13001 Transport 30,000 30,000 33,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
346
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
SY0116 EXECTIVE ENGINEER HIGHWAYS DIVISIONSUKKUR
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 48,110,000 47,506,000 53,900,000
SUKKUR
_______________________________________________________________________________
347
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TN0048 EXECTIVE ENGINEER HIGHWAYS DIVISIONTANDO MUHAMMAD KHAN
A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,656,000 33,225,000 37,714,000
A011 TOTAL PAY 107 107 17,676,000 20,639,000 22,705,000
A011-1 TOTAL PAY OF OFFICERS 3 4 1,618,000 3,170,000 3,488,000
A01101 Total Basic Pay Of Officer 3 4 1,609,000 3,161,000 3,478,000
D259 DISTRICT OFFICER (BPS-18) 1 1 700,000 1,131,000 1,245,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 561,000 903,000 993,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 563,000 620,000
D128 DIVISIONAL ACCOUNTANT (BPS-16) 1 1 348,000 564,000 620,000
A01102 Personal pay 9,000 9,000 10,000
A011-2 TOTAL PAY OF OTHER STAFF 104 103 16,058,000 17,469,000 19,217,000
A01151 Total Basic Pay Other Staff 104 103 16,034,000 17,428,000 19,171,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 237,000
S053 SENIOR CLERK (BPS-14) 2 419,000 461,000
S181 STENOGRAPHER (BPS-14) 1 1 235,000 253,000 279,000
D132 DIVISIONAL H-D / MAN (BPS-13) 1 1 220,000 238,000 261,000
J053 JUNIOR CLERK (BPS-11) 11 2,303,000 2,533,000
S222 SUB ENGINEER (BPS-11) 3 3 579,000 628,000 691,000
J022 JR DRAFTSMAN (BPS-10) 1 1 188,000 203,000 223,000
A017 ACCOUNT CLERK (BPS-09) 2 2 363,000 393,000 432,000
S053 SENIOR CLERK (BPS-09) 2 363,000
C041 CHARGE MAN / CHARGE (BPS-08) 2 2 351,000 380,000 418,000 MECHANICS
J014 JR CLERK (BPS-07) 11 1,867,000
R062 ROAD INSPECTOR (BPS-06) 1 1 164,000 177,000 195,000
M043 MASSON (BPS-05) 1 1 158,000 171,000 188,000
348
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TN0048 EXECTIVE ENGINEER HIGHWAYS DIVISIONTANDO MUHAMMAD KHAN
R061 ROAD / WORK MISTRI / (BPS-05) 10 10 1,580,000 1,711,000 1,882,000 DAROGHA
T001 TRACER (BPS-05) 1 1 158,000 171,000 188,000
J003 JEEP DRIVER (BPS-04) 2 2 304,000 330,000 363,000
R069 ROAD ROLLER DRIVER (BPS-04) 4 4 608,000 660,000 726,000
S205 STORE ISSURE (BPS-04) 1 1 151,000 165,000 181,000
T080 TRUCK DRIVER (BPS-04) 1 1 149,000 165,000 181,000
F038 FITTER (BPS-02) 1 1 144,000 155,000 171,000
N024 NQASID / CHOWKIDAR (BPS-02) 13 13 1,862,000 2,017,000 2,219,000
R065 ROAD MATE (BPS-02) 12 12 1,719,000 1,862,000 2,048,000
B007 BALDAR (BPS-01) 28 28 3,931,000 4,266,000 4,692,000
C111 CLEANER / HELPER / COLI (BPS-01) 3 3 421,000 457,000 503,000
D143 DONKEY CART MAN (BPS-01) 1 1 141,000 152,000 168,000
S261 SWEEPER (BPS-01) 1 1 141,000 152,000 168,000
A01152 Personal pay 24,000 41,000 46,000
A012 TOTAL ALLOWANCES 12,980,000 12,586,000 15,009,000
A012-1 TOTAL REGULAR ALLOWANCES 12,980,000 12,586,000 15,009,000
A01202 House Rent Allowance 1,350,000 1,401,000 1,401,000
A01203 Conveyance Allowance 2,584,000 2,666,000 2,666,000
A01207 Washing Allowance 12,000 13,000 13,000
A0120D Integrated Allowance 17,000 18,000 18,000
A0120X Ad - hoc Allowance - 2010 3,430,000 3,357,000 3,357,000
A01217 Medical Allowance 2,063,000 2,063,000 2,063,000
A0121Q Audit and Accounts Allowance 60,000 60,000
A0121T Adhoc Relief Allowance 2013 487,000 487,000
A0121Z Adhoc Relief Allowance - 2014 19,000
A0122C Adhoc Relief Allowance - 2015 1,762,000 414,000 414,000
A0122M Adhoc Relief Allowance 2016 2,020,000 2,265,000
A01244 Adhoc Relief 68,000
A01270 Others 1,762,000 2,265,000
349
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TN0048 EXECTIVE ENGINEER HIGHWAYS DIVISIONTANDO MUHAMMAD KHAN
A03 TOTAL OPERATING EXPENSES 586,000 317,000 628,000
A032 TOTAL COMMUNICATIONS 40,000 40,000 42,000
A03202 Telephone and Trunk call 40,000 40,000 42,000
A033 TOTAL UTILITIES 270,000 1,000 297,000
A03303 Electricity 270,000 1,000 297,000
A038 TOTAL TRAVEL & 197,000 197,000 204,000
TRANSPORTATION
A03805 Travelling Allowance 127,000 127,000 134,000
A03807 P.O.L Charges A.planes 70,000 70,000 70,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 79,000 79,000 85,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03955 Computer Stationery 8,000 8,000 9,000
A03970 Others 62,000 62,000 66,000
1 Others 62,000 62,000 66,000
A13 TOTAL REPAIRS AND MAINTENANCE 205,000 205,000 224,000
A130 TOTAL TRANSPORT 146,000 146,000 161,000
A13001 Transport 146,000 146,000 161,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
A137 TOTAL COMPUTER EQUIPMENT 26,000 26,000 28,000
350
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TN0048 EXECTIVE ENGINEER HIGHWAYS DIVISIONTANDO MUHAMMAD KHAN
A13701 Hardware 26,000 26,000 28,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 31,447,000 33,747,000 38,566,000
TANDO MUHAMMAD KHAN
_______________________________________________________________________________
351
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TQ0042 EXECTIVE ENGINEER HIGHWAYS DIVISIONTANDO ALLAH YAR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,832,000 28,334,000 32,179,000
A011 TOTAL PAY 99 99 15,976,000 17,383,000 19,123,000
A011-1 TOTAL PAY OF OFFICERS 3 4 1,724,000 1,235,000 1,359,000
A01101 Total Basic Pay Of Officer 3 4 1,724,000 1,235,000 1,359,000
D259 DISTRICT OFFICER (BPS-18) 1 1 664,000 399,000 439,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 530,000 319,000 351,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 530,000 318,000 350,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 199,000 219,000
A011-2 TOTAL PAY OF OTHER STAFF 96 95 14,252,000 16,148,000 17,764,000
A01151 Total Basic Pay Other Staff 96 95 14,233,000 16,095,000 17,705,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 227,000
S053 SENIOR CLERK (BPS-14) 2 415,000 456,000
S181 STENOGRAPHER (BPS-14) 1 1 222,000 251,000 276,000
H035 HEAD DRAFTSMAN (BPS-13) 1 1 208,000 235,000 259,000
J053 JUNIOR CLERK (BPS-11) 11 2,280,000 2,508,000
S222 SUB ENGINEER (BPS-11) 3 3 551,000 622,000 684,000
D150 DRAUGHTSMAN (BPS-10) 1 1 175,000 201,000 221,000
A017 ACCOUNT CLERK (BPS-09) 2 2 347,000 388,000 427,000
S053 SENIOR CLERK (BPS-09) 2 347,000
C042 CHARGE MAN / MECHANIC (BPS-07) 2 2 322,000 364,000 400,000
J014 JR CLERK (BPS-07) 11 1,774,000
R063 ROAD INSPECTOR / DAROGHAS(BPS-06) 1 1 156,000 176,000 193,000
D229 DAROGHA (BPS-05) 10 10 1,504,000 1,694,000 1,863,000
M042 MASSAN MISTRY (BPS-05) 1 1 150,000 169,000 186,000
352
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TQ0042 EXECTIVE ENGINEER HIGHWAYS DIVISIONTANDO ALLAH YAR
T001 TRACER (BPS-05) 1 1 150,000 169,000 186,000
D161 DRIVER (BPS-04) 1 1 145,000 163,000 180,000
R069 ROAD ROLLER DRIVER (BPS-04) 4 4 579,000 653,000 718,000
S205 STORE ISSURE (BPS-04) 1 1 145,000 163,000 180,000
T080 TRUCK DRIVER (BPS-04) 1 1 145,000 163,000 180,000
B007 BALDAR (BPS-02) 27 27 3,681,000 4,148,000 4,563,000
C089 CHOWKIDAR (BPS-02) 4 4 546,000 614,000 676,000
D145 DONKEY CARTMAN (BPS-02) 1 1 135,000 154,000 169,000
F038 FITTER (BPS-02) 1 1 135,000 154,000 169,000
H066 HELPER COOLLY (BPS-02) 1 1 135,000 154,000 169,000
N003 NAIB QASID (BPS-02) 5 5 684,000 768,000 845,000
R065 ROAD MATE (BPS-02) 12 12 1,635,000 1,843,000 2,028,000
S008 SANITARY WORKER (BPS-02) 1 1 135,000 154,000 169,000
A01152 Personal pay 19,000 53,000 59,000
A012 TOTAL ALLOWANCES 11,856,000 10,951,000 13,056,000
A012-1 TOTAL REGULAR ALLOWANCES 11,834,000 10,929,000 13,032,000
A01202 House Rent Allowance 1,281,000 1,281,000 1,281,000
A01203 Conveyance Allowance 2,381,000 2,381,000 2,381,000
A01207 Washing Allowance 11,000 14,000 14,000
A0120D Integrated Allowance 5,000 5,000 5,000
A0120X Ad - hoc Allowance - 2010 3,081,000 2,786,000 2,786,000
A01216 Qualification Allowance 4,000 4,000 4,000
A01217 Medical Allowance 1,879,000 1,879,000 1,879,000
A0121Q Audit and Accounts Allowance 32,000 32,000
A0121T Adhoc Relief Allowance 2013 492,000 492,000
A0121Z Adhoc Relief Allowance - 2014 14,000
A0122C Adhoc Relief Allowance - 2015 1,596,000 346,000 346,000
A0122M Adhoc Relief Allowance 2016 1,695,000 1,906,000
A01270 Others 1,596,000 1,906,000
353
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TQ0042 EXECTIVE ENGINEER HIGHWAYS DIVISIONTANDO ALLAH YAR
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 22,000 22,000 24,000
A01274 Medical Charges 22,000 22,000 24,000
A03 TOTAL OPERATING EXPENSES 654,000 527,000 700,000
A032 TOTAL COMMUNICATIONS 76,000 76,000 81,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 67,000 67,000 71,000
A033 TOTAL UTILITIES 334,000 207,000 368,000
A03303 Electricity 334,000 207,000 368,000
A038 TOTAL TRAVEL & 179,000 179,000 181,000
TRANSPORTATION
A03805 Travelling Allowance 40,000 40,000 42,000
A03807 P.O.L Charges A.planes 139,000 139,000 139,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 65,000 65,000 70,000
A03901 Stationery 15,000 15,000 16,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 32,000 32,000 34,000
1 Others 32,000 32,000 34,000
A13 TOTAL REPAIRS AND MAINTENANCE 143,000 143,000 157,000
A130 TOTAL TRANSPORT 74,000 74,000 82,000
A13001 Transport 74,000 74,000 82,000
354
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TQ0042 EXECTIVE ENGINEER HIGHWAYS DIVISIONTANDO ALLAH YAR
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 28,629,000 29,004,000 33,036,000
TANDO ALLAH YAR
_______________________________________________________________________________
355
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TX0071 EXECTIVE ENGINEER HIGHWAYS DIVISION\THATTA
A01 TOTAL EMPLOYEES RELATED EXPENSES. 75,588,000 74,669,000 84,753,000
A011 TOTAL PAY 235 235 44,193,000 46,212,000 50,835,000
A011-1 TOTAL PAY OF OFFICERS 9 10 4,826,000 4,062,000 4,469,000
A01101 Total Basic Pay Of Officer 9 10 4,758,000 3,994,000 4,394,000
D259 DISTRICT OFFICER (BPS-18) 1 1 642,000 507,000 558,000
A218 ASSISTANT ENGINEER (BPS-17) 7 7 3,603,000 2,831,000 3,113,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 513,000 404,000 445,000 OFFICER
A235 ASSISTANT HEAD CLERK (BPS-16) 1 252,000 278,000
A01102 Personal pay 68,000 68,000 75,000
A011-2 TOTAL PAY OF OTHER STAFF 226 225 39,367,000 42,150,000 46,366,000
A01151 Total Basic Pay Other Staff 226 225 39,103,000 41,809,000 45,990,000
S273 SENIOR CLERK / SUB (BPS-14) 2 485,000 534,000 DIVISIONAL CLERK
D132 DIVISIONAL H-D / MAN (BPS-13) 1 1 255,000 275,000 303,000
A235 ASSISTANT HEAD CLERK (BPS-11) 1 227,000
J053 JUNIOR CLERK (BPS-11) 14 3,396,000 3,735,000
S228 SUB-ENGINEER (BPS-11) 2 2 452,000 485,000 534,000
A017 ACCOUNT CLERK (BPS-09) 2 2 425,000 457,000 501,000
C040 CHARGE MAN (BPS-08) 1 1 206,000 220,000 242,000
J014 JR CLERK (BPS-07) 14 2,783,000
S273 SENIOR CLERK / SUB (BPS-07) 2 399,000 DIVISIONAL CLERK
P006 PAINTER (BPS-05) 1 1 184,000 198,000 218,000
W045 WORK MESTRY / DAROGHA (BPS-05) 18 18 3,330,000 3,568,000 3,925,000
D161 DRIVER (BPS-04) 5 5 891,000 955,000 1,051,000
356
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TX0071 EXECTIVE ENGINEER HIGHWAYS DIVISION\THATTA
R069 ROAD ROLLER DRIVER (BPS-04) 7 7 1,248,000 1,338,000 1,471,000
S205 STORE ISSURE (BPS-04) 2 2 356,000 382,000 420,000
T053 TRACTOR / TRUCK / WATER (BPS-04) 1 1 178,000 191,000 210,000 VAN DRIVER
F038 FITTER (BPS-02) 1 1 168,000 180,000 198,000
R065 ROAD MATE (BPS-02) 9 9 1,513,000 1,618,000 1,780,000
B026 BELDAR / COOLY (BPS-01) 97 97 15,958,000 17,120,000 18,832,000
C112 CLEANER / HELPER / COLI / (BPS-01) 9 9 1,480,000 1,588,000 1,747,000 WIND CLEANER
C167 COOK (BPS-01) 1 1 166,000 176,000 194,000
C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01)17 17 2,796,000 3,000,000 3,300,000
M020 MALHI / GARDEN ATTENDANT (BPS-01) 2 2 329,000 353,000 388,000
N021 NQ / CHOWKIDAR / MALHI / (BPS-01) 33 33 5,759,000 5,824,000 6,407,000 S WORKER
A01152 Personal pay 264,000 341,000 376,000
A012 TOTAL ALLOWANCES 31,395,000 28,457,000 33,918,000
A012-1 TOTAL REGULAR ALLOWANCES 31,265,000 28,327,000 33,781,000
A01202 House Rent Allowance 3,030,000 3,030,000 3,030,000
A01203 Conveyance Allowance 6,029,000 6,029,000 6,029,000
A01207 Washing Allowance 33,000 35,000 35,000
A0120D Integrated Allowance 88,000 88,000 88,000
A0120X Ad - hoc Allowance - 2010 8,590,000 7,556,000 7,556,000
A01217 Medical Allowance 4,805,000 4,805,000 4,805,000
A0121T Adhoc Relief Allowance 2013 1,238,000 1,238,000
A0122C Adhoc Relief Allowance - 2015 4,345,000 924,000 924,000
A0122M Adhoc Relief Allowance 2016 4,616,000 5,038,000
A01244 Adhoc Relief 6,000
A01270 Others 4,345,000 5,038,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 130,000 130,000 137,000
A01274 Medical Charges 130,000 130,000 137,000
357
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TX0071 EXECTIVE ENGINEER HIGHWAYS DIVISION\THATTA
A03 TOTAL OPERATING EXPENSES 1,889,000 1,133,000 1,993,000
A032 TOTAL COMMUNICATIONS 301,000 301,000 317,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 292,000 292,000 307,000
A033 TOTAL UTILITIES 757,000 1,000 833,000
A03303 Electricity 757,000 1,000 833,000
A034 TOTAL OCCUPANCY COSTS 8,000 8,000 8,000
A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 686,000 686,000 690,000
TRANSPORTATION
A03805 Travelling Allowance 73,000 73,000 77,000
A03807 P.O.L Charges A.planes 613,000 613,000 613,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 137,000 137,000 145,000
A03901 Stationery 37,000 37,000 39,000
A03905 Newspapers Periodicals and Books 27,000 27,000 29,000
A03970 Others 73,000 73,000 77,000
1 Others 73,000 73,000 77,000
A13 TOTAL REPAIRS AND MAINTENANCE 180,000 180,000 198,000
A130 TOTAL TRANSPORT 94,000 94,000 104,000
A13001 Transport 94,000 94,000 104,000
358
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TX0071 EXECTIVE ENGINEER HIGHWAYS DIVISION\THATTA
A131 TOTAL MACHINERY AND 45,000 45,000 50,000
EQUIPMENT
A13101 Machinery and Equipment 45,000 45,000 50,000
A132 TOTAL FURNITURE AND 41,000 41,000 44,000
FIXTURE
A13201 Furniture and Fixture 41,000 41,000 44,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION\ 77,657,000 75,982,000 86,944,000
THATTA
_______________________________________________________________________________
359
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
TX0072 EXECUTIVE ENGINEER HIGHWAYS DIVISIONSAJ
A13 TOTAL REPAIRS AND MAINTENANCE 53,838,000
A131 TOTAL MACHINERY AND 293,000
EQUIPMENT
A13101 Machinery and Equipment 293,000
A136 TOTAL ROADS, HIGHWAYS AND 53,545,000
BRIDGES
A13602 Other roads 53,080,000
1 Other 53,080,000
A13604 Other bridges 465,000
6 Other (Fixed Charges) 465,000
_______________________________________________________________________________EXECUTIVE ENGINEER HIGHWAYS DIVISION 53,838,000
SAJ
_______________________________________________________________________________
360
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
UT0050 EXECTIVE ENGINEER HIGHWAYS DIVISIONUMERKOT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,365,000 45,996,000 52,041,000
A011 TOTAL PAY 167 167 26,472,000 27,517,000 30,270,000
A011-1 TOTAL PAY OF OFFICERS 6 6 2,941,000 986,000 1,085,000
A01101 Total Basic Pay Of Officer 6 6 2,941,000 986,000 1,085,000
D259 DISTRICT OFFICER (BPS-18) 1 1 589,000 198,000 217,000
A218 ASSISTANT ENGINEER (BPS-17) 4 4 1,882,000 630,000 694,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 470,000 158,000 174,000 OFFICER
A011-2 TOTAL PAY OF OTHER STAFF 161 161 23,531,000 26,531,000 29,185,000
A01151 Total Basic Pay Other Staff 161 161 23,488,000 26,488,000 29,137,000
S053 SENIOR CLERK (BPS-14) 2 405,000 446,000
S181 STENOGRAPHER (BPS-14) 1 1 221,000 245,000 270,000
D235 DIRECTOR EXAMINATION AND (BPS-13) 1 1 208,000 230,000 253,000 RESERACH
D230 DRAFTSMAN (BPS-12) 1 1 195,000 215,000 236,000
H029 HEAD CLERK / ASSISTANT (BPS-11) 1 1 184,000 203,000 223,000
J053 JUNIOR CLERK (BPS-11) 16 3,244,000 3,568,000
S222 SUB ENGINEER (BPS-11) 12 12 2,197,000 2,433,000 2,676,000
A029 ACCOUNTS CLERK / CASHIER (BPS-09) 2 2 345,000 378,000 419,000
C042 CHARGE MAN / MECHANIC (BPS-08) 2 2 333,000 368,000 405,000
S053 SENIOR CLERK (BPS-07) 2 322,000
R062 ROAD INSPECTOR (BPS-06) 1 1 155,000 172,000 189,000
W046 WORK MISTRY (BPS-06) 14 14 2,175,000 2,404,000 2,644,000
J014 JR CLERK (BPS-05) 16 2,397,000
M042 MASSAN MISTRY (BPS-05) 1 1 149,000 166,000 182,000
361
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
UT0050 EXECTIVE ENGINEER HIGHWAYS DIVISIONUMERKOT
J003 JEEP DRIVER (BPS-04) 1 1 145,000 160,000 176,000
R069 ROAD ROLLER DRIVER (BPS-04) 10 10 1,444,000 1,597,000 1,757,000
S115 SEWERAGE MAN (BPS-04) 1 1 145,000 160,000 176,000
T080 TRUCK DRIVER (BPS-04) 1 1 145,000 160,000 176,000
F038 FITTER (BPS-02) 1 1 136,000 150,000 165,000
N003 NAIB QASID (BPS-02) 9 9 1,222,000 1,352,000 1,488,000
R065 ROAD MATE (BPS-02) 19 19 2,583,000 2,855,000 3,141,000
C064 CHIEF ENVIRONMENT (BPS-01) 4 4 529,000 590,000 649,000
C089 CHOWKIDAR (BPS-01) 5 5 798,000 738,000 811,000
D007 DAFTRI / DISPEACH RIDER (BPS-01) 54 54 7,192,000 7,967,000 8,763,000
D143 DONKEY CART MAN (BPS-01) 1 1 134,000 148,000 162,000
S008 SANITARY WORKER (BPS-01) 1 1 134,000 148,000 162,000
A01152 Personal pay 43,000 43,000 48,000
A012 TOTAL ALLOWANCES 18,893,000 18,479,000 21,771,000
A012-1 TOTAL REGULAR ALLOWANCES 18,893,000 18,479,000 21,771,000
A01202 House Rent Allowance 2,095,000 2,095,000 2,095,000
A01203 Conveyance Allowance 3,890,000 3,926,000 3,926,000
A01207 Washing Allowance 12,000 13,000 13,000
A0120D Integrated Allowance 5,000 5,000 5,000
A0120X Ad - hoc Allowance - 2010 4,800,000 4,419,000 4,419,000
A01217 Medical Allowance 3,061,000 3,061,000 3,061,000
A0121T Adhoc Relief Allowance 2013 742,000 742,000
A0122C Adhoc Relief Allowance - 2015 2,491,000 549,000 549,000
A0122M Adhoc Relief Allowance 2016 2,752,000 3,022,000
A01233 Unattractive Area Allowance 29,000 898,000 898,000
A01238 Charge Allowance 19,000 19,000 19,000
A01270 Others 2,491,000 3,022,000
A03 TOTAL OPERATING EXPENSES 386,000 386,000 404,000
362
SC21132 (132)Works & Services
_______________________________________________________________________________ 045202 HIGHWAYS, ROADS AND BRIDGES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045202 HIGHWAYS, ROADS AND BRIDGES
UT0050 EXECTIVE ENGINEER HIGHWAYS DIVISIONUMERKOT
A032 TOTAL COMMUNICATIONS 54,000 54,000 57,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 40,000 40,000 42,000
A034 TOTAL OCCUPANCY COSTS 63,000 63,000 63,000
A03407 Rates and Taxes 63,000 63,000 63,000
A038 TOTAL TRAVEL & 67,000 67,000 69,000
TRANSPORTATION
A03805 Travelling Allowance 32,000 32,000 34,000
A03807 P.O.L Charges A.planes 35,000 35,000 35,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 202,000 202,000 215,000
A03901 Stationery 31,000 31,000 33,000
A03902 Printing and Publication 31,000 31,000 33,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03955 Computer Stationery 69,000 69,000 73,000
A03970 Others 62,000 62,000 66,000
1 Others 62,000 62,000 66,000
A13 TOTAL REPAIRS AND MAINTENANCE 36,000 36,000 40,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
_______________________________________________________________________________EXECTIVE ENGINEER HIGHWAYS DIVISION 45,787,000 46,418,000 52,485,000
UMERKOT
_______________________________________________________________________________
363
SC21132 (132)Works & Services
_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045701 ADMINISTRATION
HB0197 CHIEF ENGINEER BUILDINGS SINDHHYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,967,000 36,566,000 41,574,000
A011 TOTAL PAY 82 82 22,937,000 22,724,000 24,998,000
A011-1 TOTAL PAY OF OFFICERS 14 29 7,709,000 6,797,000 7,478,000
A01101 Total Basic Pay Of Officer 14 29 7,653,000 6,732,000 7,406,000
C061 CHIEF ENGINEER (BPS-20) 1 1 1,137,000 576,000 634,000
D503 DIRECTOR (ESTATE & (BPS-19) 1 1 980,000 495,000 545,000 MANGEMENT)
S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 980,000 495,000 545,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 633,000 320,000 352,000
A066 ADMINISTRATIVE OFFICER (BPS-17) 1 1 507,000 256,000 279,000
A131 ASSISTANT ENGINEER (BPS-17) 2 2 1,012,000 510,000 562,000
B071 BUDGET ACCOUNT OFFICER (BPS-17) 1 1 507,000 255,000 281,000
S236 SUPERINTENDENT (BPS-17) 5 1,276,000 1,404,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 15 2,390,000 2,629,000
C052 CHIEF / CIRCLE HEAD (BPS-16) 1 1 316,000 159,000 175,000 DRAFTSMAN
S236 SUPERINTENDENT (BPS-16) 5 1,581,000
A01102 Personal pay 56,000 65,000 72,000
A011-2 TOTAL PAY OF OTHER STAFF 68 53 15,228,000 15,927,000 17,520,000
A01151 Total Basic Pay Other Staff 68 53 15,213,000 15,898,000 17,488,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 15 4,337,000
S053 SENIOR CLERK (BPS-14) 5 1,665,000 1,831,000
S181 STENOGRAPHER (BPS-14) 3 3 867,000 1,209,000 1,330,000
D136 DIVISIONAL HEAD (BPS-13) 2 2 541,000 756,000 832,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 15 4,995,000 5,494,000
364
SC21132 (132)Works & Services
_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045701 ADMINISTRATION
HB0197 CHIEF ENGINEER BUILDINGS SINDHHYDERABAD
D150 DRAUGHTSMAN (BPS-10) 4 4 923,000 1,290,000 1,419,000
S053 SENIOR CLERK (BPS-09) 5 1,120,000
J014 JR CLERK (BPS-07) 15 3,143,000
T047 TRACER (BPS-05) 4 4 780,000 1,089,000 1,197,000
D161 DRIVER (BPS-04) 2 2 376,000 525,000 577,000
D003 DAFTARI (BPS-02) 2 2 354,000 494,000 543,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 2 2 347,000 483,000 533,000
F013 FERO PRINTER / KHADASI (BPS-01) 1 1 173,000 242,000 267,000
N003 NAIB QASID (BPS-01) 12 12 2,079,000 2,908,000 3,198,000
S008 SANITARY WORKER (BPS-01) 1 1 173,000 242,000 267,000
A01152 Personal pay 15,000 29,000 32,000
A012 TOTAL ALLOWANCES 16,030,000 13,842,000 16,576,000
A012-1 TOTAL REGULAR ALLOWANCES 15,363,000 13,175,000 15,875,000
A01201 Senior Post Allowance 2,000 2,000 2,000
A01202 House Rent Allowance 2,051,000 2,051,000 2,051,000
A01203 Conveyance Allowance 2,443,000 2,443,000 2,443,000
A01207 Washing Allowance 17,000 17,000 17,000
A0120D Integrated Allowance 50,000 50,000 50,000
A0120X Ad - hoc Allowance - 2010 4,428,000 3,629,000 3,629,000
A01217 Medical Allowance 1,769,000 1,769,000 1,769,000
A0121M Adhoc Relief Allowance - 2012 15,000
A0121T Adhoc Relief Allowance 2013 451,000 451,000
A01224 Entertainment Allowance 15,000 15,000 15,000
A01228 Orderly Allowance 14,000 14,000 14,000
A0122C Adhoc Relief Allowance - 2015 2,287,000 456,000 456,000
A0122M Adhoc Relief Allowance 2016 2,263,000 2,489,000
A01270 Others 2,287,000 2,489,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 667,000 667,000 701,000
A01274 Medical Charges 667,000 667,000 701,000
365
SC21132 (132)Works & Services
_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045701 ADMINISTRATION
HB0197 CHIEF ENGINEER BUILDINGS SINDHHYDERABAD
A03 TOTAL OPERATING EXPENSES 3,889,000 2,723,000 4,101,000
A032 TOTAL COMMUNICATIONS 532,000 532,000 560,000
A03201 Postage and Telegraph 66,000 66,000 70,000
A03202 Telephone and Trunk call 466,000 466,000 490,000
A033 TOTAL UTILITIES 1,167,000 1,000 1,284,000
A03303 Electricity 1,167,000 1,000 1,284,000
A038 TOTAL TRAVEL & 1,611,000 1,611,000 1,646,000
TRANSPORTATION
A03805 Travelling Allowance 692,000 692,000 727,000
A03807 P.O.L Charges A.planes 919,000 919,000 919,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 579,000 579,000 611,000
A03901 Stationery 202,000 202,000 213,000
A03902 Printing and Publication 101,000 101,000 107,000
A03905 Newspapers Periodicals and Books 28,000 28,000 30,000
A03906 Uniforms and Protective Clothing 96,000 96,000 101,000
A03970 Others 152,000 152,000 160,000
1 Others 152,000 152,000 160,000
A09 TOTAL PHYSICAL ASSETS 194,000
A092 TOTAL COMPUTER EQUIPMENT 194,000
A09201 Hardware 194,000
120 Two Printers 70,000
TC2 Two Computer with LCD Monitor 94,000
UP6 Two UPS for Computer 30,000
366
SC21132 (132)Works & Services
_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045701 ADMINISTRATION
HB0197 CHIEF ENGINEER BUILDINGS SINDHHYDERABAD
A13 TOTAL REPAIRS AND MAINTENANCE 157,000 157,000 173,000
A130 TOTAL TRANSPORT 68,000 68,000 75,000
A13001 Transport 68,000 68,000 75,000
A131 TOTAL MACHINERY AND 72,000 72,000 80,000
EQUIPMENT
A13101 Machinery and Equipment 72,000 72,000 80,000
A132 TOTAL FURNITURE AND 17,000 17,000 18,000
FIXTURE
A13201 Furniture and Fixture 17,000 17,000 18,000
_______________________________________________________________________________CHIEF ENGINEER BUILDINGS SINDH 43,013,000 39,446,000 46,042,000
HYDERABAD
_______________________________________________________________________________
367
SC21132 (132)Works & Services
_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045701 ADMINISTRATION
HB0198 CHEIF ARCHITECT BUILDINGS SINDHHYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,396,000 22,176,000 25,198,000
A011 TOTAL PAY 42 42 11,332,000 14,152,000 15,569,000
A011-1 TOTAL PAY OF OFFICERS 12 13 5,937,000 8,420,000 9,263,000
A01101 Total Basic Pay Of Officer 12 13 5,824,000 8,075,000 8,883,000
C269 CHIEF CONSULTING (BPS-20) 1 1 1,127,000 1,487,000 1,636,000 ARCHITECT
A165 ASSISTANT CONSULTING (BPS-18) 1 1 625,000 826,000 909,000 ARCHITECT
A106 ARCHITECTURAL ASSISTANT (BPS-17) 5 5 2,505,000 3,295,000 3,624,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 411,000 452,000
S062 SENIOR DRAUGHTSMAN (BPS-16) 5 5 1,567,000 2,056,000 2,262,000
A01102 Personal pay 113,000 345,000 380,000
A011-2 TOTAL PAY OF OTHER STAFF 30 29 5,395,000 5,732,000 6,306,000
A01151 Total Basic Pay Other Staff 30 29 5,372,000 5,694,000 6,264,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 239,000
S053 SENIOR CLERK (BPS-14) 2 429,000 472,000
S181 STENOGRAPHER (BPS-14) 1 1 240,000 260,000 286,000
J022 JR DRAFTSMAN (BPS-13) 5 5 1,114,000 1,219,000 1,341,000
C146 COMPUTER OPERATOR (BPS-12) 1 1 208,000 228,000 250,000
D150 DRAUGHTSMAN (BPS-12) 3 3 624,000 683,000 751,000
J053 JUNIOR CLERK (BPS-11) 2 429,000 472,000
S053 SENIOR CLERK (BPS-09) 2 367,000
J014 JR CLERK (BPS-07) 2 344,000
T047 TRACER (BPS-05) 4 4 641,000 702,000 772,000
D161 DRIVER (BPS-04) 2 2 309,000 338,000 372,000
C089 CHOWKIDAR (BPS-01) 1 1 144,000 157,000 173,000
368
SC21132 (132)Works & Services
_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045701 ADMINISTRATION
HB0198 CHEIF ARCHITECT BUILDINGS SINDHHYDERABAD
F013 FERO PRINTER / KHADASI (BPS-01) 2 2 285,000 312,000 344,000
N003 NAIB QASID (BPS-01) 5 5 714,000 781,000 859,000
S008 SANITARY WORKER (BPS-01) 1 1 143,000 156,000 172,000
A01152 Personal pay 23,000 38,000 42,000
A012 TOTAL ALLOWANCES 8,064,000 8,024,000 9,629,000
A012-1 TOTAL REGULAR ALLOWANCES 7,806,000 7,766,000 9,358,000
A01201 Senior Post Allowance 17,000 17,000 17,000
A01202 House Rent Allowance 899,000 957,000 957,000
A01203 Conveyance Allowance 1,177,000 1,285,000 1,285,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 20,000 20,000 20,000
A0120X Ad - hoc Allowance - 2010 2,263,000 2,379,000 2,379,000
A01217 Medical Allowance 982,000 982,000 982,000
A0121A Ad - hoc Allowance - 2011 10,000
A0121T Adhoc Relief Allowance 2013 177,000 177,000
A0121Z Adhoc Relief Allowance - 2014 30,000
A01224 Entertainment Allowance 8,000 8,000 8,000
A01226 Computer Allowance 10,000 10,000 10,000
A01228 Orderly Allowance 156,000 156,000 156,000
A0122C Adhoc Relief Allowance - 2015 1,119,000 298,000 298,000
A0122M Adhoc Relief Allowance 2016 1,384,000 1,515,000
A01237 Design Allowance 33,000 36,000 36,000
A01270 Others 1,119,000 14,000 1,515,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 258,000 258,000 271,000
A01274 Medical Charges 258,000 258,000 271,000
A03 TOTAL OPERATING EXPENSES 2,668,000 1,628,000 2,834,000
A032 TOTAL COMMUNICATIONS 127,000 127,000 135,000
A03201 Postage and Telegraph 25,000 25,000 27,000
369
SC21132 (132)Works & Services
_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045701 ADMINISTRATION
HB0198 CHEIF ARCHITECT BUILDINGS SINDHHYDERABAD
A03202 Telephone and Trunk call 102,000 102,000 108,000
A033 TOTAL UTILITIES 1,251,000 211,000 1,377,000
A03303 Electricity 1,251,000 211,000 1,377,000
A038 TOTAL TRAVEL & 1,006,000 1,006,000 1,022,000
TRANSPORTATION
A03805 Travelling Allowance 317,000 317,000 333,000
A03807 P.O.L Charges A.planes 689,000 689,000 689,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 284,000 284,000 300,000
A03901 Stationery 43,000 43,000 46,000
A03902 Printing and Publication 15,000 15,000 16,000
A03906 Uniforms and Protective Clothing 17,000 17,000 18,000
A03970 Others 209,000 209,000 220,000
1 Others 209,000 209,000 220,000
A13 TOTAL REPAIRS AND MAINTENANCE 68,000 68,000 76,000
A130 TOTAL TRANSPORT 22,000 22,000 25,000
A13001 Transport 22,000 22,000 25,000
A131 TOTAL MACHINERY AND 22,000 22,000 25,000
EQUIPMENT
A13101 Machinery and Equipment 22,000 22,000 25,000
A132 TOTAL FURNITURE AND 15,000 15,000 16,000
FIXTURE
A13201 Furniture and Fixture 15,000 15,000 16,000
370
SC21132 (132)Works & Services
_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045701 ADMINISTRATION
HB0198 CHEIF ARCHITECT BUILDINGS SINDHHYDERABAD
A137 TOTAL COMPUTER EQUIPMENT 9,000 9,000 10,000
A13701 Hardware 9,000 9,000 10,000
_______________________________________________________________________________CHEIF ARCHITECT BUILDINGS SINDH 22,132,000 23,872,000 28,108,000
HYDERABAD
_______________________________________________________________________________
371
SC21132 (132)Works & Services
_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045701 ADMINISTRATION
SY0114 CHIEF ENGINEER BUILDING SUKKUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,984,000 12,422,000 14,428,000
A011 TOTAL PAY 23 23 13,972,000 8,357,000 9,194,000
A011-1 TOTAL PAY OF OFFICERS 8 8 10,503,000 5,503,000 6,054,000
A01101 Total Basic Pay Of Officer 8 8 10,466,000 5,466,000 6,013,000
C063 CHIEF ENGINEER / DIRECTOR (BPS-20) 1 1 1,611,000 1,279,000 1,407,000 GEN: (MONITORING)
D186 DY DIRECTOR (MONIT / (BPS-18) 3 3 2,683,000 2,132,000 2,345,000 RESC) / EXECUTIVE ENGINEER
A189 ASSISTANT DIRECTOR (MONIT (BPS-17) 2 2 5,009,000 1,134,000 1,247,000 / RESC) / ASSISTANT ENGI
S095 SENIOR RESEARCH OFFICER (BPS-17) 1 1 715,000 567,000 624,000
A066 ADMINISTRATIVE OFFICER (BPS-16) 1 1 448,000 354,000 390,000
A01102 Personal pay 37,000 37,000 41,000
A011-2 TOTAL PAY OF OTHER STAFF 15 15 3,469,000 2,854,000 3,140,000
A01151 Total Basic Pay Other Staff 15 15 3,469,000 2,854,000 3,140,000
S053 SENIOR CLERK (BPS-14) 2 421,000 463,000
S181 STENOGRAPHER (BPS-14) 1 1 318,000 254,000 280,000
J053 JUNIOR CLERK (BPS-11) 2 421,000 463,000
S228 SUB-ENGINEER (BPS-11) 2 2 526,000 421,000 463,000
D150 DRAUGHTSMAN (BPS-10) 1 1 256,000 204,000 224,000
S053 SENIOR CLERK (BPS-09) 2 494,000
J014 JR CLERK (BPS-07) 2 462,000
T047 TRACER (BPS-05) 2 2 430,000 344,000 378,000
D161 DRIVER (BPS-04) 2 2 414,000 331,000 365,000
C089 CHOWKIDAR (BPS-01) 1 1 192,000 152,000 167,000
N003 NAIB QASID (BPS-01) 2 2 377,000 306,000 337,000
372
SC21132 (132)Works & Services
_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045701 ADMINISTRATION
SY0114 CHIEF ENGINEER BUILDING SUKKUR
A012 TOTAL ALLOWANCES 6,012,000 4,065,000 5,234,000
A012-1 TOTAL REGULAR ALLOWANCES 5,929,000 3,982,000 5,146,000
A01202 House Rent Allowance 703,000 703,000 703,000
A01203 Conveyance Allowance 793,000 793,000 793,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120X Ad - hoc Allowance - 2010 1,074,000 1,031,000 1,031,000
A01217 Medical Allowance 564,000 564,000 564,000
A0121T Adhoc Relief Allowance 2013 99,000 99,000
A0121Z Adhoc Relief Allowance - 2014 24,000
A0122C Adhoc Relief Allowance - 2015 1,393,000 122,000 122,000
A0122M Adhoc Relief Allowance 2016 642,000 915,000
A01237 Design Allowance 2,000 2,000 2,000
A01241 Utility allowance for electricity 5,000
A01270 Others 1,393,000 915,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 83,000 83,000 88,000
A01274 Medical Charges 83,000 83,000 88,000
A03 TOTAL OPERATING EXPENSES 691,000 324,000 741,000
A032 TOTAL COMMUNICATIONS 59,000 59,000 63,000
A03201 Postage and Telegraph 8,000 8,000 9,000
A03202 Telephone and Trunk call 51,000 51,000 54,000
A033 TOTAL UTILITIES 368,000 1,000 405,000
A03303 Electricity 368,000 1,000 405,000
A038 TOTAL TRAVEL & 201,000 201,000 204,000
TRANSPORTATION
A03805 Travelling Allowance 43,000 43,000 46,000
A03807 P.O.L Charges A.planes 158,000 158,000 158,000
H.coptors S.Cars M/Cycle
373
SC21132 (132)Works & Services
_______________________________________________________________________________ 045701 ADMINISTRATION_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045701 ADMINISTRATION
SY0114 CHIEF ENGINEER BUILDING SUKKUR
A039 TOTAL GENERAL 63,000 63,000 69,000
A03901 Stationery 22,000 22,000 24,000
A03902 Printing and Publication 5,000 5,000 6,000
A03905 Newspapers Periodicals and Books 3,000 3,000 4,000
A03906 Uniforms and Protective Clothing 17,000 17,000 18,000
A03970 Others 16,000 16,000 17,000
1 Others 16,000 16,000 17,000
A13 TOTAL REPAIRS AND MAINTENANCE 79,000 79,000 88,000
A130 TOTAL TRANSPORT 58,000 58,000 64,000
A13001 Transport 58,000 58,000 64,000
A131 TOTAL MACHINERY AND 15,000 15,000 17,000
EQUIPMENT
A13101 Machinery and Equipment 15,000 15,000 17,000
A132 TOTAL FURNITURE AND 6,000 6,000 7,000
FIXTURE
A13201 Furniture and Fixture 6,000 6,000 7,000
_______________________________________________________________________________CHIEF ENGINEER BUILDING SUKKUR 20,754,000 12,825,000 15,257,000
_______________________________________________________________________________
374
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
BI0564 EXECUTIVE ENGINEER BUILDINGS DIVISIONBADIN
A13 TOTAL REPAIRS AND MAINTENANCE 4,156,000 4,156,000 4,156,000
A133 TOTAL BUILDINGS AND 4,156,000 4,156,000 4,156,000
STRUCTURE
A13301 Office Buildings 2,512,000 2,512,000 2,512,000
1 Office Buildings 2,512,000 2,512,000
A13302 Residential Buildings 1,644,000 1,644,000 1,644,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 4,156,000 4,156,000 4,156,000
BADIN
_______________________________________________________________________________
375
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
DD0372 EXECUTIVE ENGINEER BUILDINGS DIVISIONDADU
A13 TOTAL REPAIRS AND MAINTENANCE 6,728,000 6,728,000 6,728,000
A133 TOTAL BUILDINGS AND 6,728,000 6,728,000 6,728,000
STRUCTURE
A13301 Office Buildings 4,607,000 4,607,000 4,607,000
1 Office Buildings 4,607,000 4,607,000
A13302 Residential Buildings 2,121,000 2,121,000 2,121,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 6,728,000 6,728,000 6,728,000
DADU
_______________________________________________________________________________
376
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
GO0254 EXECUTIVE ENGINEER BUILDINGS DIVISIONGHOTKI
A13 TOTAL REPAIRS AND MAINTENANCE 3,255,000 3,255,000 3,255,000
A133 TOTAL BUILDINGS AND 3,255,000 3,255,000 3,255,000
STRUCTURE
A13301 Office Buildings 2,426,000 2,426,000 2,426,000
1 Office Buildings 2,426,000 2,426,000
A13302 Residential Buildings 829,000 829,000 829,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 3,255,000 3,255,000 3,255,000
GHOTKI
_______________________________________________________________________________
377
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0630 EXECUTIVE ENGINEER BUILDINGS DIVISIONHYDERABAD
A13 TOTAL REPAIRS AND MAINTENANCE 73,350,000 73,350,000 73,350,000
A133 TOTAL BUILDINGS AND 73,350,000 73,350,000 73,350,000
STRUCTURE
A13301 Office Buildings 48,790,000 48,790,000 48,790,000
1 Office Buildings 48,790,000 48,790,000
A13302 Residential Buildings 24,560,000 24,560,000 24,560,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 73,350,000 73,350,000 73,350,000
HYDERABAD
_______________________________________________________________________________
378
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
JK0241 EXECUTIVE ENGINEER BUILDINGS DIVISIONJACOBABAD
A13 TOTAL REPAIRS AND MAINTENANCE 6,298,000 6,298,000 6,298,000
A133 TOTAL BUILDINGS AND 6,298,000 6,298,000 6,298,000
STRUCTURE
A13301 Office Buildings 4,110,000 4,110,000 4,110,000
1 Office Buildings 4,110,000 4,110,000
A13302 Residential Buildings 2,188,000 2,188,000 2,188,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 6,298,000 6,298,000 6,298,000
JACOBABAD
_______________________________________________________________________________
379
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
JO0252 EXECUTIVE ENGINEER BUILDINGS DIVISIONJAMSHORO
A13 TOTAL REPAIRS AND MAINTENANCE 14,146,000 14,146,000 14,146,000
A133 TOTAL BUILDINGS AND 14,146,000 14,146,000 14,146,000
STRUCTURE
A13301 Office Buildings 12,316,000 12,316,000 12,316,000
1 Office Buildings 12,316,000 12,316,000
A13302 Residential Buildings 1,830,000 1,830,000 1,830,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 14,146,000 14,146,000 14,146,000
JAMSHORO
_______________________________________________________________________________
380
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KK0253 EXECUTIVE ENGINEER BUILDINGS DIVISIONKASHMORE @ KANDHKOT
A13 TOTAL REPAIRS AND MAINTENANCE 1,485,000 4,130,000 1,485,000
A133 TOTAL BUILDINGS AND 1,485,000 4,130,000 1,485,000
STRUCTURE
A13301 Office Buildings 1,485,000 4,130,000 1,485,000
1 Office Buildings 4,130,000 1,485,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 1,485,000 4,130,000 1,485,000
KASHMORE @ KANDHKOT
_______________________________________________________________________________
381
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ2001 EXECUTIVE ENGINEER BUILDINGS DIVISION-IKARACHI
A13 TOTAL REPAIRS AND MAINTENANCE 54,730,000 54,730,000 54,730,000
A133 TOTAL BUILDINGS AND 54,730,000 54,730,000 54,730,000
STRUCTURE
A13301 Office Buildings 19,646,000 19,646,000 19,646,000
1 Office Buildings 19,646,000 19,646,000
A13302 Residential Buildings 35,084,000 35,084,000 35,084,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION-I 54,730,000 54,730,000 54,730,000
KARACHI
_______________________________________________________________________________
382
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ2002 EXECUTIVE ENGINEER BUILDINGS DIVISION-IIKARACHI
A13 TOTAL REPAIRS AND MAINTENANCE 36,121,000 36,121,000 36,121,000
A133 TOTAL BUILDINGS AND 36,121,000 36,121,000 36,121,000
STRUCTURE
A13301 Office Buildings 33,993,000 33,993,000 33,993,000
1 Office Buildings 33,993,000 33,993,000
A13302 Residential Buildings 2,128,000 2,128,000 2,128,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION-II 36,121,000 36,121,000 36,121,000
KARACHI
_______________________________________________________________________________
383
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ2003 EXECUTIVE ENGINEER BUILDINGS DIVISIONIIIKARACHI
A13 TOTAL REPAIRS AND MAINTENANCE 54,180,000 54,180,000 54,180,000
A133 TOTAL BUILDINGS AND 54,180,000 54,180,000 54,180,000
STRUCTURE
A13301 Office Buildings 13,933,000 13,933,000 13,933,000
1 Office Buildings 13,933,000 13,933,000
A13302 Residential Buildings 40,247,000 40,247,000 40,247,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISIONIII 54,180,000 54,180,000 54,180,000
KARACHI
_______________________________________________________________________________
384
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KX0592 EXECUTIVE ENGINEER BUILDINGS DIVISIONKHAIRPUR
A13 TOTAL REPAIRS AND MAINTENANCE 12,860,000 12,860,000 12,860,000
A133 TOTAL BUILDINGS AND 12,860,000 12,860,000 12,860,000
STRUCTURE
A13301 Office Buildings 9,698,000 9,698,000 9,698,000
1 Office Buildings 9,698,000 9,698,000
A13302 Residential Buildings 3,162,000 3,162,000 3,162,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 12,860,000 12,860,000 12,860,000
KHAIRPUR
_______________________________________________________________________________
385
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
LN0460 EXECUTIVE ENGINEER BUILDINGS DIVISIONLARKANA
A13 TOTAL REPAIRS AND MAINTENANCE 20,616,000 20,616,000 20,616,000
A133 TOTAL BUILDINGS AND 20,616,000 20,616,000 20,616,000
STRUCTURE
A13301 Office Buildings 14,358,000 14,358,000 14,358,000
1 Office Buildings 14,358,000 14,358,000
A13302 Residential Buildings 6,258,000 6,258,000 6,258,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 20,616,000 20,616,000 20,616,000
LARKANA
_______________________________________________________________________________
386
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0451 EXECUTIVE ENGINEER BUILDINGS DIVISIONMIRPURKHAS
A13 TOTAL REPAIRS AND MAINTENANCE 6,012,000 6,012,000 6,012,000
A133 TOTAL BUILDINGS AND 6,012,000 6,012,000 6,012,000
STRUCTURE
A13301 Office Buildings 3,652,000 3,652,000 3,652,000
1 Office Buildings 3,652,000 3,652,000
A13302 Residential Buildings 2,360,000 2,360,000 2,360,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 6,012,000 6,012,000 6,012,000
MIRPURKHAS
_______________________________________________________________________________
387
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MX0351 EXECUTIVE ENGINEER BUILDINGS DIVISIONTHARPARKAR
A13 TOTAL REPAIRS AND MAINTENANCE 2,884,000 2,884,000 2,884,000
A133 TOTAL BUILDINGS AND 2,884,000 2,884,000 2,884,000
STRUCTURE
A13301 Office Buildings 1,266,000 1,266,000 1,266,000
1 Office Buildings 1,266,000 1,266,000
A13302 Residential Buildings 1,618,000 1,618,000 1,618,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 2,884,000 2,884,000 2,884,000
THARPARKAR
_______________________________________________________________________________
388
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MY0216 EXECUTIVE ENGINEER BUILDINGS DIVISIONMATIARI
A13 TOTAL REPAIRS AND MAINTENANCE 2,579,000 2,579,000 2,579,000
A133 TOTAL BUILDINGS AND 2,579,000 2,579,000 2,579,000
STRUCTURE
A13301 Office Buildings 2,161,000 2,161,000 2,161,000
1 Office Buildings 2,161,000 2,161,000
A13302 Residential Buildings 418,000 418,000 418,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 2,579,000 2,579,000 2,579,000
MATIARI
_______________________________________________________________________________
389
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
NX0353 EXECUTIVE ENGINEER BUILDINGS DIVISIONNAUSHERO FEROZE
A13 TOTAL REPAIRS AND MAINTENANCE 4,892,000 13,381,000 4,892,000
A133 TOTAL BUILDINGS AND 4,892,000 13,381,000 4,892,000
STRUCTURE
A13301 Office Buildings 3,328,000 3,328,000 3,328,000
1 Office Buildings 3,328,000 3,328,000
A13302 Residential Buildings 1,564,000 10,053,000 1,564,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 4,892,000 13,381,000 4,892,000
NAUSHERO FEROZE
_______________________________________________________________________________
390
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
QS0280 EXECUTIVE ENGINEER BUILDINGS DIVISIONKAMBER-SHAHDADKOT @ KAMBER
A13 TOTAL REPAIRS AND MAINTENANCE 2,207,000 2,207,000 15,000,000
A133 TOTAL BUILDINGS AND 2,207,000 2,207,000 15,000,000
STRUCTURE
A13301 Office Buildings 2,101,000 2,101,000 10,000,000
1 Office Buildings 2,101,000 10,000,000
A13302 Residential Buildings 106,000 106,000 5,000,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 2,207,000 2,207,000 15,000,000
KAMBER-SHAHDADKOT @ KAMBER
_______________________________________________________________________________
391
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SB0422 EXECUTIVE ENGINEER BUILDINGS DIVISIONSHAHEED BENAZIRABAD
A13 TOTAL REPAIRS AND MAINTENANCE 13,473,000 15,963,000 13,473,000
A133 TOTAL BUILDINGS AND 13,473,000 15,963,000 13,473,000
STRUCTURE
A13301 Office Buildings 8,286,000 8,286,000 8,286,000
1 Office Buildings 8,286,000 8,286,000
A13302 Residential Buildings 5,187,000 7,677,000 5,187,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 13,473,000 15,963,000 13,473,000
SHAHEED BENAZIRABAD
_______________________________________________________________________________
392
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SL0041 EXECUTIVE ENGINEER BUILDINGS DIVISIONSAJAWAL
A13 TOTAL REPAIRS AND MAINTENANCE 2,027,000 2,027,000 2,027,000
A133 TOTAL BUILDINGS AND 2,027,000 2,027,000 2,027,000
STRUCTURE
A13301 Office Buildings 1,188,000 1,188,000 1,188,000
1 Office Buildings 1,188,000 1,188,000
A13302 Residential Buildings 839,000 839,000 839,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 2,027,000 2,027,000 2,027,000
SAJAWAL
_______________________________________________________________________________
393
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SN0412 EXECUTIVE ENGINEER BUILDINGS DIVISIONSANGHAR
A13 TOTAL REPAIRS AND MAINTENANCE 5,191,000 15,982,000 5,191,000
A133 TOTAL BUILDINGS AND 5,191,000 15,982,000 5,191,000
STRUCTURE
A13301 Office Buildings 3,056,000 3,056,000 3,056,000
1 Office Buildings 3,056,000 3,056,000
A13302 Residential Buildings 2,135,000 12,926,000 2,135,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 5,191,000 15,982,000 5,191,000
SANGHAR
_______________________________________________________________________________
394
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SQ0356 EXECUTIVE ENGINEER BUILDINGS DIVISIONSHIKARPUR
A13 TOTAL REPAIRS AND MAINTENANCE 5,329,000 5,329,000 5,329,000
A133 TOTAL BUILDINGS AND 5,329,000 5,329,000 5,329,000
STRUCTURE
A13301 Office Buildings 4,096,000 4,096,000 4,096,000
1 Office Buildings 4,096,000 4,096,000
A13302 Residential Buildings 1,233,000 1,233,000 1,233,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 5,329,000 5,329,000 5,329,000
SHIKARPUR
_______________________________________________________________________________
395
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0463 EXECUTIVE ENGINEER BUILDINGS DIVISIONSUKKUR
A13 TOTAL REPAIRS AND MAINTENANCE 12,317,000 12,317,000 12,317,000
A133 TOTAL BUILDINGS AND 12,317,000 12,317,000 12,317,000
STRUCTURE
A13301 Office Buildings 7,849,000 7,849,000 7,849,000
1 Office Buildings 7,849,000 7,849,000
A13302 Residential Buildings 4,468,000 4,468,000 4,468,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 12,317,000 12,317,000 12,317,000
SUKKUR
_______________________________________________________________________________
396
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TN0213 EXECUTIVE ENGINEER BUILDINGS DIVISIONTANDO MUHAMMAD KHAN
A13 TOTAL REPAIRS AND MAINTENANCE 2,598,000 2,598,000 2,598,000
A133 TOTAL BUILDINGS AND 2,598,000 2,598,000 2,598,000
STRUCTURE
A13301 Office Buildings 1,498,000 1,498,000 1,498,000
1 Office Buildings 1,498,000 1,498,000
A13302 Residential Buildings 1,100,000 1,100,000 1,100,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 2,598,000 2,598,000 2,598,000
TANDO MUHAMMAD KHAN
_______________________________________________________________________________
397
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TQ0217 EXECUTIVE ENGINEER BUILDINGS DIVISIONTANDO ALLAH YAR
A13 TOTAL REPAIRS AND MAINTENANCE 3,779,000 3,779,000 3,779,000
A133 TOTAL BUILDINGS AND 3,779,000 3,779,000 3,779,000
STRUCTURE
A13301 Office Buildings 1,439,000 1,439,000 1,439,000
1 Office Buildings 1,439,000 1,439,000
A13302 Residential Buildings 2,340,000 2,340,000 2,340,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 3,779,000 3,779,000 3,779,000
TANDO ALLAH YAR
_______________________________________________________________________________
398
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TX0379 EXECUTIVE ENGINEER BUILDINGS DIVISIONTHATTA
A13 TOTAL REPAIRS AND MAINTENANCE 2,027,000 2,027,000 2,027,000
A133 TOTAL BUILDINGS AND 2,027,000 2,027,000 2,027,000
STRUCTURE
A13301 Office Buildings 1,188,000 1,188,000 1,188,000
1 Office Buildings 1,188,000 1,188,000
A13302 Residential Buildings 839,000 839,000 839,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 2,027,000 2,027,000 2,027,000
THATTA
_______________________________________________________________________________
399
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
UT0306 EXECUTIVE ENGINEER BUILDINGS DIVISIONUMERKOT
A13 TOTAL REPAIRS AND MAINTENANCE 2,923,000 2,923,000 2,923,000
A133 TOTAL BUILDINGS AND 2,923,000 2,923,000 2,923,000
STRUCTURE
A13301 Office Buildings 1,995,000 1,995,000 1,995,000
1 Office Buildings 1,995,000 1,995,000
A13302 Residential Buildings 928,000 928,000 928,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDINGS DIVISION 2,923,000 2,923,000 2,923,000
UMERKOT
_______________________________________________________________________________
400
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0199 BUILDINGS CIRCLE HYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,414,000 15,223,000 17,331,000
A011 TOTAL PAY 32 32 9,254,000 9,713,000 10,685,000
A011-1 TOTAL PAY OF OFFICERS 5 8 3,465,000 3,667,000 4,034,000
A01101 Total Basic Pay Of Officer 5 8 3,393,000 3,559,000 3,915,000
S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 1,269,000 929,000 1,022,000
A218 ASSISTANT ENGINEER (BPS-17) 1 1 653,000 477,000 526,000
P051 PLANNING OFFICER (BPS-17) 1 1 655,000 479,000 526,000
S236 SUPERINTENDENT (BPS-17) 1 479,000 526,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 3 896,000 986,000
C101 CIRCLE HEAD DRAFTSMEN (BPS-16) 1 1 408,000 299,000 329,000
S236 SUPERINTENDENT (BPS-16) 1 408,000
A01102 Personal pay 72,000 108,000 119,000
A011-2 TOTAL PAY OF OTHER STAFF 27 24 5,789,000 6,046,000 6,651,000
A01151 Total Basic Pay Other Staff 27 24 5,780,000 6,027,000 6,630,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 3 818,000
S053 SENIOR CLERK (BPS-14) 3 827,000 910,000
S181 STENOGRAPHER (BPS-14) 1 1 273,000 334,000 367,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 256,000 313,000 344,000 DRAUGHTSMAN
C146 COMPUTER OPERATOR (BPS-12) 1 1 240,000 292,000 322,000
J053 JUNIOR CLERK (BPS-11) 4 1,103,000 1,213,000
D150 DRAUGHTSMAN (BPS-10) 2 2 437,000 534,000 588,000
A017 ACCOUNT CLERK (BPS-09) 3 3 635,000 777,000 853,000
S053 SENIOR CLERK (BPS-09) 3 635,000
J014 JR CLERK (BPS-07) 4 791,000
T047 TRACER (BPS-05) 1 1 368,000 225,000 248,000
401
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0199 BUILDINGS CIRCLE HYDERABAD
D161 DRIVER (BPS-04) 1 1 178,000 217,000 239,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 1 1 166,000 201,000 221,000
N003 NAIB QASID (BPS-01) 5 5 819,000 1,003,000 1,104,000
S008 SANITARY WORKER (BPS-01) 1 1 164,000 201,000 221,000
A01152 Personal pay 9,000 19,000 21,000
A012 TOTAL ALLOWANCES 6,160,000 5,510,000 6,646,000
A012-1 TOTAL REGULAR ALLOWANCES 6,146,000 5,496,000 6,631,000
A01202 House Rent Allowance 837,000 837,000 837,000
A01203 Conveyance Allowance 984,000 984,000 984,000
A01207 Washing Allowance 10,000 10,000 10,000
A0120D Integrated Allowance 15,000 15,000 15,000
A0120X Ad - hoc Allowance - 2010 1,694,000 1,528,000 1,528,000
A01217 Medical Allowance 772,000 772,000 772,000
A0121T Adhoc Relief Allowance 2013 180,000 180,000
A0121Z Adhoc Relief Allowance - 2014 3,000
A0122C Adhoc Relief Allowance - 2015 917,000 195,000 195,000
A0122M Adhoc Relief Allowance 2016 972,000 1,055,000
A01270 Others 917,000 1,055,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 14,000 14,000 15,000
A01274 Medical Charges 14,000 14,000 15,000
A03 TOTAL OPERATING EXPENSES 1,401,000 484,000 1,513,000
A032 TOTAL COMMUNICATIONS 139,000 139,000 147,000
A03201 Postage and Telegraph 11,000 11,000 12,000
A03202 Telephone and Trunk call 128,000 128,000 135,000
A033 TOTAL UTILITIES 918,000 1,000 1,010,000
A03303 Electricity 918,000 1,000 1,010,000
402
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0199 BUILDINGS CIRCLE HYDERABAD
A038 TOTAL TRAVEL & 242,000 242,000 247,000
TRANSPORTATION
A03805 Travelling Allowance 87,000 87,000 92,000
A03807 P.O.L Charges A.planes 155,000 155,000 155,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 102,000 102,000 109,000
A03901 Stationery 31,000 31,000 33,000
A03902 Printing and Publication 10,000 10,000 11,000
A03906 Uniforms and Protective Clothing 20,000 20,000 21,000
A03970 Others 41,000 41,000 44,000
1 Others 41,000 41,000 44,000
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 54,000 60,000
A130 TOTAL TRANSPORT 26,000 26,000 29,000
A13001 Transport 26,000 26,000 29,000
A131 TOTAL MACHINERY AND 18,000 18,000 20,000
EQUIPMENT
A13101 Machinery and Equipment 18,000 18,000 20,000
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________BUILDINGS CIRCLE HYDERABAD 16,869,000 15,761,000 18,904,000
_______________________________________________________________________________
403
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0200 BUILDING DIVISION HYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 122,811,000 129,395,000 146,647,000
A011 TOTAL PAY 411 411 70,223,000 79,428,000 87,373,000
A011-1 TOTAL PAY OF OFFICERS 6 7 4,467,000 4,789,000 5,269,000
A01101 Total Basic Pay Of Officer 6 7 4,386,000 4,631,000 5,095,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 933,000 893,000 982,000
A218 ASSISTANT ENGINEER (BPS-17) 4 4 2,988,000 2,848,000 3,135,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 445,000 489,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 465,000 445,000 489,000 OFFICER
A01102 Personal pay 81,000 158,000 174,000
A011-2 TOTAL PAY OF OTHER STAFF 405 404 65,756,000 74,639,000 82,104,000
A01151 Total Basic Pay Other Staff 405 404 65,548,000 74,246,000 81,671,000
S053 SENIOR CLERK (BPS-14) 7 1,641,000 1,805,000
S181 STENOGRAPHER (BPS-14) 1 1 248,000 284,000 312,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 234,000 266,000 293,000 DRAUGHTSMAN
A129 ASSISTANT / HEAD CLERK (BPS-11) 1 210,000
J053 JUNIOR CLERK (BPS-11) 8 1,875,000 2,063,000
S228 SUB-ENGINEER (BPS-11) 12 12 2,472,000 2,813,000 3,094,000
D150 DRAUGHTSMAN (BPS-10) 1 1 200,000 227,000 250,000
A017 ACCOUNT CLERK (BPS-09) 2 2 579,000 438,000 482,000
P026 PESH IMAM (BPS-09) 3 3 581,000 660,000 726,000
S053 SENIOR CLERK (BPS-09) 7 1,355,000
C041 CHARGE MAN / CHARGE (BPS-08) 1 1 188,000 213,000 234,000 MECHANICS
J014 JR CLERK (BPS-07) 8 1,448,000
P061 PLUMBER (BPS-06) 17 17 2,972,000 3,375,000 3,712,000
404
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0200 BUILDING DIVISION HYDERABAD
C136 COMPLAINT RECEIVER (BPS-05) 1 1 169,000 192,000 211,000
E021 ELECTRICIAN (BPS-05) 24 24 4,046,000 4,598,000 5,058,000
G010 GARDEN SUPERINTENDENT (BPS-05) 1 1 169,000 192,000 211,000
T022 TELEPHONE OPERATOR (BPS-05) 1 1 169,000 192,000 211,000
T047 TRACER (BPS-05) 1 1 169,000 192,000 211,000
W040 WIREMAN / LINEMAN (BPS-05) 7 7 1,180,000 1,341,000 1,475,000
W045 WORK MESTRY / DAROGHA (BPS-05) 35 35 5,900,000 6,706,000 7,377,000
C019 CARPAINTER (BPS-04) 10 10 1,624,000 1,847,000 2,032,000
C024 CARE TAKER (BPS-04) 2 2 323,000 369,000 406,000
D161 DRIVER (BPS-04) 5 5 812,000 923,000 1,016,000
F003 FARASH / HAMAL (BPS-04) 1 1 163,000 185,000 203,000
M024 MALI / KOTAR (BPS-04) 10 10 1,624,000 1,847,000 2,032,000
P168 PUMP OPERATOR (BPS-04) 43 43 7,143,000 7,941,000 8,736,000
S211 STORE MUNSHI (BPS-04) 2 2 323,000 369,000 406,000
C048 CHEMICAL MIXARER (BPS-02) 2 2 306,000 348,000 382,000
S006 SANITARY MATE (BPS-02) 8 8 1,223,000 1,390,000 1,529,000
V004 VALVE MAN (BPS-02) 14 14 2,142,000 2,433,000 2,676,000
B004 BAHASHTI (BPS-01) 1 1 150,000 171,000 188,000
B007 BALDAR (BPS-01) 3 3 449,000 512,000 563,000
B016 BEARER / ATTENDANT (BPS-01) 6 6 900,000 1,024,000 1,126,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 36 36 5,396,000 6,141,000 6,755,000
C111 CLEANER / HELPER / COLI (BPS-01) 65 65 9,741,000 11,088,000 12,197,000
C167 COOK (BPS-01) 3 3 449,000 512,000 563,000
D068 DHOBI / WASHER MAN (BPS-01) 2 2 300,000 341,000 375,000
F041 FITTER / FITTER MATE (BPS-01) 1 1 150,000 171,000 188,000
M020 MALHI / GARDEN ATTENDANT (BPS-01) 15 15 2,248,000 2,559,000 2,815,000
N003 NAIB QASID (BPS-01) 9 9 1,348,000 1,535,000 1,689,000
S008 SANITARY WORKER (BPS-01) 43 43 6,445,000 7,335,000 8,069,000
405
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0200 BUILDING DIVISION HYDERABAD
A01152 Personal pay 208,000 393,000 433,000
A012 TOTAL ALLOWANCES 52,588,000 49,967,000 59,274,000
A012-1 TOTAL REGULAR ALLOWANCES 52,574,000 49,953,000 59,259,000
A01202 House Rent Allowance 6,839,000 6,839,000 6,839,000
A01203 Conveyance Allowance 9,989,000 9,989,000 9,989,000
A01207 Washing Allowance 119,000 119,000 119,000
A0120D Integrated Allowance 34,000 34,000 34,000
A0120X Ad - hoc Allowance - 2010 13,919,000 13,155,000 13,155,000
A01216 Qualification Allowance 11,000 11,000 11,000
A01217 Medical Allowance 7,677,000 7,677,000 7,677,000
A0121A Ad - hoc Allowance - 2011 105,000
A0121M Adhoc Relief Allowance - 2012 2,000
A0121Q Audit and Accounts Allowance 66,000 66,000
A0121T Adhoc Relief Allowance 2013 2,346,000 2,346,000
A0121Z Adhoc Relief Allowance - 2014 72,000
A0122C Adhoc Relief Allowance - 2015 6,993,000 1,669,000 1,669,000
A0122M Adhoc Relief Allowance 2016 7,869,000 8,677,000
A01270 Others 6,993,000 8,677,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 14,000 14,000 15,000
A01274 Medical Charges 14,000 14,000 15,000
A03 TOTAL OPERATING EXPENSES 33,379,000 5,539,000 36,690,000
A032 TOTAL COMMUNICATIONS 65,000 65,000 69,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 51,000 51,000 54,000
A033 TOTAL UTILITIES 32,939,000 5,099,000 36,234,000
A03301 Gas 1,670,000 1,670,000 1,837,000
A03302 Water 2,088,000 2,088,000 2,297,000
A03303 Electricity 29,181,000 1,341,000 32,100,000
406
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0200 BUILDING DIVISION HYDERABAD
A038 TOTAL TRAVEL & 216,000 216,000 218,000
TRANSPORTATION
A03805 Travelling Allowance 32,000 32,000 34,000
A03807 P.O.L Charges A.planes 184,000 184,000 184,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 159,000 159,000 169,000
A03901 Stationery 24,000 24,000 26,000
A03902 Printing and Publication 19,000 19,000 20,000
A03905 Newspapers Periodicals and Books 28,000 28,000 30,000
A03906 Uniforms and Protective Clothing 32,000 32,000 34,000
A03970 Others 56,000 56,000 59,000
1 Others 56,000 56,000 59,000
A13 TOTAL REPAIRS AND MAINTENANCE 52,000 52,000 57,000
A130 TOTAL TRANSPORT 9,000 9,000 10,000
A13001 Transport 9,000 9,000 10,000
A131 TOTAL MACHINERY AND 27,000 27,000 30,000
EQUIPMENT
A13101 Machinery and Equipment 27,000 27,000 30,000
A132 TOTAL FURNITURE AND 16,000 16,000 17,000
FIXTURE
A13201 Furniture and Fixture 16,000 16,000 17,000
_______________________________________________________________________________BUILDING DIVISION HYDERABAD 156,242,000 134,986,000 183,394,000
_______________________________________________________________________________
407
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0201 PROVINCIAL BUILDINGS DIVISION HYDERABAD
A13 TOTAL REPAIRS AND MAINTENANCE 726,813,000 494,150,000 861,844,000
A131 TOTAL MACHINERY AND 76,000 76,000 76,000
EQUIPMENT
A13101 Machinery and Equipment 76,000 76,000 76,000
A133 TOTAL BUILDINGS AND 726,737,000 494,074,000 861,768,000
STRUCTURE
A13301 Office Buildings 483,020,000 251,618,000 618,051,000
115 Office Buildings Services Hospital(HEALTH) 2,886,000 2,886,000 2,886,000
129 Office Building Shamsul Ulma Daudpota Library Hyd 39,376,000 39,376,000
135 Office Building Bhitshah Cultural Complex 105,001,000 105,001,000
136 Office Building Mehran Arts Council Latifabad Hyd 65,626,000 65,626,000
137 Office Building Sindh Provincial Museum Hyd 52,501,000 52,501,000
138 Office Buildings Other Hospital / Health Institutions (Health) 64,969,000 64,969,000 200,000,000
140 Office Buildings Agriculture Department 5,053,000 5,053,000 5,053,000
170 Office Buildings Livestock and Veterinary Department 433,000 433,000 433,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 14,439,000 14,439,000 14,439,000
192 Office Buildings Shahbaz Building (CIVIL WORKS) 72,189,000 72,189,000 72,189,000
193 Office Buildings Chief Engineer(B)(CIVIL WORKS) 3,465,000 3,465,000 3,465,000
231 Office Buildings Bureau of Statistics(P & D) 919,000 919,000 919,000
250 Office Buildings Other Department (C&W) 4,332,000 4,332,000 4,332,000
270 Office Buildings A.D.C Works 2,166,000 2,166,000 2,166,000
34 Office Buildings (Sindh Public Service Commission) 2,021,000 2,021,000 2,021,000
39 Office Buildings Others (G.A) 2,886,000 2,886,000 2,886,000
70 Office Buildings Food Department 14,439,000 14,439,000 14,439,000
91 Office Buildings Central Jails (J & C SETT ) 19,687,000 19,687,000 19,687,000
92 Office Buildings District Jails (J & C) 8,663,000 8,663,000 8,663,000
93 Office Buildings Lockups (J & C) 1,969,000 1,969,000 1,969,000
99 Office Buildings ATC Courts (Block Allocation) 31,102,000
A13302 Residential Buildings 243,717,000 242,456,000 243,717,000
110 Residential Buildings Health Services 28,876,000 28,876,000 28,876,000
13 Residential Buildings GOR Colony (G.A) 92,450,000 92,450,000 92,450,000
14 Residential Buildings Wahdet Colony (G.A) 50,533,000 50,533,000 50,533,000
15 Residential Buildings Peon Colony (G.A) 21,657,000 21,657,000 21,657,000
169 Residential Buildings Others (Agriculture) 5,053,000 5,053,000 5,053,000
170 Residential Buildings Livestock and Veterinary Department 2,886,000 2,886,000 2,886,000
408
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0201 PROVINCIAL BUILDINGS DIVISION HYDERABAD
190 Residential Buildings Civil Works 11,945,000 11,945,000 11,945,000
250 Residential Buildings Other Department (C&W) 2,886,000 2,886,000 2,886,000
251 Residential Buildings Rest/Circuit House (C & W) 4,332,000 4,332,000 4,332,000
270 Residential Buildings A.D.C Works 4,332,000 4,332,000 4,332,000
69 Residential Buildings Others (G.A) 4,332,000 4,332,000 4,332,000
70 Residential Buildings Food Department 2,886,000 1,625,000 2,886,000
90 Residential Buildings Jail and Convicts Settlement 11,549,000 11,549,000 11,549,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION HYDERABAD 726,813,000 494,150,000 861,844,000
_______________________________________________________________________________
409
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0209 PROVINCIAL BUILDING DIVISION HYDERABADDISTRICT TANDO ALLAHYAR
A13 TOTAL REPAIRS AND MAINTENANCE 37,405,000 34,517,000 37,405,000
A133 TOTAL BUILDINGS AND 37,405,000 34,517,000 37,405,000
STRUCTURE
A13301 Office Buildings 14,241,000 12,075,000 14,241,000
140 Office Buildings Agriculture Department 5,579,000 5,579,000 5,579,000
190 Office Buildings Civil Works 1,444,000 1,444,000 1,444,000
250 Office Buildings Other Department (C&W) 2,886,000 2,886,000 2,886,000
71 Office Buildings Grain Godowns (FOOD) 4,332,000 2,166,000 4,332,000
A13302 Residential Buildings 23,164,000 22,442,000 23,164,000
140 Residential Buildings Agriculture Department 17,390,000 17,390,000 17,390,000
190 Residential Buildings Civil Works 2,886,000 2,886,000 2,886,000
250 Residential Buildings Other Department (C&W) 1,444,000 1,444,000 1,444,000
70 Residential Buildings Food Department 1,444,000 722,000 1,444,000
_______________________________________________________________________________PROVINCIAL BUILDING DIVISION HYDERABAD 37,405,000 34,517,000 37,405,000
DISTRICT TANDO ALLAHYAR
_______________________________________________________________________________
410
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0210 PROVINCIAL BUILDING DIVISION HYDERABADDISTRICT MATIARI
A13 TOTAL REPAIRS AND MAINTENANCE 25,530,000 17,852,000 25,530,000
A133 TOTAL BUILDINGS AND 25,530,000 17,852,000 25,530,000
STRUCTURE
A13301 Office Buildings 21,396,000 14,177,000 21,396,000
140 Office Buildings Agriculture Department 3,544,000 3,544,000 3,544,000
190 Office Buildings Civil Works 1,444,000 1,444,000 1,444,000
71 Office Buildings Grain Godowns (FOOD) 14,439,000 7,220,000 14,439,000
93 Office Buildings Lockups (J & C) 1,969,000 1,969,000 1,969,000
A13302 Residential Buildings 4,134,000 3,675,000 4,134,000
140 Residential Buildings Agriculture Department 722,000 722,000 722,000
190 Residential Buildings Civil Works 1,049,000 1,049,000 1,049,000
70 Residential Buildings Food Department 919,000 460,000 919,000
90 Residential Buildings Jail and Convicts Settlement 1,444,000 1,444,000 1,444,000
_______________________________________________________________________________PROVINCIAL BUILDING DIVISION HYDERABAD 25,530,000 17,852,000 25,530,000
DISTRICT MATIARI
_______________________________________________________________________________
411
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0211 PROVINCIAL BUILDING DIVISION HYDERABADDISTRICT JAMSHORO
A13 TOTAL REPAIRS AND MAINTENANCE 140,050,000 33,340,000 140,050,000
A133 TOTAL BUILDINGS AND 140,050,000 33,340,000 140,050,000
STRUCTURE
A13301 Office Buildings 121,935,000 15,619,000 121,935,000
130 Office Building Lal Shahbaz Qalandar Govt. Library 14,439,000 14,439,000
138 Office Buildings Other Hospital / Health Institutions (Health) 7,218,000 7,218,000 7,218,000
141 Office Building Lal Shahbaz Qalandar Museum 39,376,000 39,376,000
142 Office Building Lal Shahbaz Qalandar Oper Air Theatre 52,501,000 52,501,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 2,625,000 2,625,000 2,625,000
250 Office Buildings Other Department (C&W) 1,444,000 1,444,000 1,444,000
71 Office Buildings Grain Godowns (FOOD) 4,332,000 4,332,000 4,332,000
A13302 Residential Buildings 18,115,000 17,721,000 18,115,000
110 Residential Buildings Health Services 14,439,000 14,439,000 14,439,000
190 Residential Buildings Civil Works 1,444,000 1,444,000 1,444,000
251 Residential Buildings Rest/Circuit House (C & W) 1,444,000 1,444,000 1,444,000
70 Residential Buildings Food Department 788,000 394,000 788,000
_______________________________________________________________________________PROVINCIAL BUILDING DIVISION HYDERABAD 140,050,000 33,340,000 140,050,000
DISTRICT JAMSHORO
_______________________________________________________________________________
412
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0212 PROVINCIAL BUILDING DIVISION HYDERABADDISTRICT DADU
A13 TOTAL REPAIRS AND MAINTENANCE 66,632,000 44,122,000 66,632,000
A131 TOTAL MACHINERY AND 20,000 20,000 20,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 20,000
A133 TOTAL BUILDINGS AND 66,612,000 44,102,000 66,612,000
STRUCTURE
A13301 Office Buildings 45,612,000 24,218,000 45,612,000
134 Office Building Allama I.I Qazi Public Library Dadu 17,063,000 17,063,000
140 Office Buildings Agriculture Department 788,000 788,000 788,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 5,776,000 5,776,000 5,776,000
250 Office Buildings Other Department (C&W) 2,166,000 2,166,000 2,166,000
71 Office Buildings Grain Godowns (FOOD) 8,663,000 4,332,000 8,663,000
92 Office Buildings District Jails (J & C) 9,187,000 9,187,000 9,187,000
93 Office Buildings Lockups (J & C) 1,969,000 1,969,000 1,969,000
A13302 Residential Buildings 21,000,000 19,884,000 21,000,000
140 Residential Buildings Agriculture Department 1,444,000 1,444,000 1,444,000
190 Residential Buildings Civil Works 7,218,000 7,218,000 7,218,000
250 Residential Buildings Other Department (C&W) 1,444,000 1,444,000 1,444,000
251 Residential Buildings Rest/Circuit House (C & W) 4,332,000 4,332,000 4,332,000
69 Residential Buildings Others (G.A) 1,444,000 1,444,000 1,444,000
70 Residential Buildings Food Department 2,232,000 1,116,000 2,232,000
90 Residential Buildings Jail and Convicts Settlement 2,886,000 2,886,000 2,886,000
_______________________________________________________________________________PROVINCIAL BUILDING DIVISION HYDERABAD 66,632,000 44,122,000 66,632,000
DISTRICT DADU
_______________________________________________________________________________
413
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0531 PROVINCIAL BUILDINGS CIRCLE KARACHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,907,000 13,573,000 15,370,000
A011 TOTAL PAY 34 34 9,286,000 8,166,000 8,986,000
A011-1 TOTAL PAY OF OFFICERS 5 8 2,763,000 1,883,000 2,073,000
A01101 Total Basic Pay Of Officer 5 8 2,742,000 1,862,000 2,049,000
S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 1,025,000 486,000 535,000
A131 ASSISTANT ENGINEER (BPS-17) 1 1 529,000 251,000 276,000
P051 PLANNING OFFICER (BPS-17) 1 1 528,000 250,000 275,000
S236 SUPERINTENDENT (BPS-17) 1 250,000 275,000
A235 ASSISTANT HEAD CLERK (BPS-16) 3 469,000 516,000
C101 CIRCLE HEAD DRAFTSMEN (BPS-16) 1 1 330,000 156,000 172,000
S236 SUPERINTENDENT (BPS-16) 1 330,000
A01102 Personal pay 21,000 21,000 24,000
A011-2 TOTAL PAY OF OTHER STAFF 29 26 6,523,000 6,283,000 6,913,000
A01151 Total Basic Pay Other Staff 29 26 6,514,000 6,271,000 6,899,000
S053 SENIOR CLERK (BPS-14) 3 799,000 879,000
S181 STENOGRAPHER (BPS-14) 1 1 311,000 322,000 355,000
D132 DIVISIONAL H-D / MAN (BPS-13) 1 1 294,000 302,000 333,000
C146 COMPUTER OPERATOR (BPS-12) 1 1 274,000 282,000 311,000
D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 101,000 282,000 311,000
A235 ASSISTANT HEAD CLERK (BPS-11) 3 776,000
J053 JUNIOR CLERK (BPS-11) 4 1,066,000 1,172,000
D150 DRAUGHTSMAN (BPS-10) 2 2 502,000 516,000 568,000
A017 ACCOUNT CLERK (BPS-09) 2 2 486,000 502,000 550,000
S053 SENIOR CLERK (BPS-09) 3 729,000
J014 JR CLERK (BPS-07) 4 909,000
414
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0531 PROVINCIAL BUILDINGS CIRCLE KARACHI
T047 TRACER (BPS-05) 2 2 422,000 436,000 479,000
D161 DRIVER (BPS-04) 1 1 205,000 210,000 231,000
D003 DAFTARI (BPS-02) 1 1 194,000 197,000 217,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 1 1 187,000 194,000 213,000
N003 NAIB QASID (BPS-01) 5 5 937,000 969,000 1,067,000
S008 SANITARY WORKER (BPS-01) 1 1 187,000 194,000 213,000
A01152 Personal pay 9,000 12,000 14,000
A012 TOTAL ALLOWANCES 6,621,000 5,407,000 6,384,000
A012-1 TOTAL REGULAR ALLOWANCES 6,591,000 5,377,000 6,352,000
A01202 House Rent Allowance 938,000 938,000 938,000
A01203 Conveyance Allowance 1,135,000 1,135,000 1,135,000
A0120D Integrated Allowance 21,000 22,000 22,000
A0120X Ad - hoc Allowance - 2010 1,834,000 1,318,000 1,318,000
A01217 Medical Allowance 796,000 796,000 796,000
A0121T Adhoc Relief Allowance 2013 172,000 172,000
A01224 Entertainment Allowance 7,000 7,000 7,000
A01226 Computer Allowance 10,000 10,000 10,000
A0122C Adhoc Relief Allowance - 2015 925,000 164,000 164,000
A0122M Adhoc Relief Allowance 2016 815,000 895,000
A01270 Others 925,000 895,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 30,000 30,000 32,000
A01274 Medical Charges 30,000 30,000 32,000
A03 TOTAL OPERATING EXPENSES 509,000 509,000 530,000
A032 TOTAL COMMUNICATIONS 129,000 129,000 136,000
A03201 Postage and Telegraph 11,000 11,000 12,000
A03202 Telephone and Trunk call 118,000 118,000 124,000
415
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0531 PROVINCIAL BUILDINGS CIRCLE KARACHI
A038 TOTAL TRAVEL & 262,000 262,000 268,000
TRANSPORTATION
A03805 Travelling Allowance 107,000 107,000 113,000
A03807 P.O.L Charges A.planes 155,000 155,000 155,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 118,000 118,000 126,000
A03901 Stationery 29,000 29,000 31,000
A03902 Printing and Publication 11,000 11,000 12,000
A03905 Newspapers Periodicals and Books 4,000 4,000 5,000
A03906 Uniforms and Protective Clothing 36,000 36,000 38,000
A03970 Others 38,000 38,000 40,000
1 Others 38,000 38,000 40,000
A09 TOTAL PHYSICAL ASSETS 567,000 567,000
A092 TOTAL COMPUTER EQUIPMENT 247,000 247,000
A09201 Hardware 247,000 247,000
120 Two Printers 70,000 70,000
TC2 Two Computer with LCD Monitor 160,000 160,000
UP6 Two UPS for Computer 17,000 17,000
A095 TOTAL PURCHASE OF 70,000 70,000
TRANSPORT
A09501 Transport 70,000 70,000
OM1 One Motorcycle (70cc) 70,000 70,000
A097 TOTAL PURCHASE FURNITURE 250,000 250,000
& FIXTURE
A09701 Furniture and Fixtures 250,000 250,000
001 Furniture and Fixtures 250,000 250,000
A13 TOTAL REPAIRS AND MAINTENANCE 49,000 49,000 55,000
416
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0531 PROVINCIAL BUILDINGS CIRCLE KARACHI
A130 TOTAL TRANSPORT 16,000 16,000 18,000
A13001 Transport 16,000 16,000 18,000
A131 TOTAL MACHINERY AND 16,000 16,000 18,000
EQUIPMENT
A13101 Machinery and Equipment 16,000 16,000 18,000
A132 TOTAL FURNITURE AND 9,000 9,000 10,000
FIXTURE
A13201 Furniture and Fixture 9,000 9,000 10,000
A137 TOTAL COMPUTER EQUIPMENT 8,000 8,000 9,000
A13701 Hardware 8,000 8,000 9,000
_______________________________________________________________________________PROVINCIAL BUILDINGS CIRCLE KARACHI 17,032,000 14,698,000 15,955,000
_______________________________________________________________________________
417
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0534 BUILDING DIVISION KARACHI-I
A01 TOTAL EMPLOYEES RELATED EXPENSES. 85,957,000 84,442,000 95,536,000
A011 TOTAL PAY 279 279 49,601,000 51,459,000 56,606,000
A011-1 TOTAL PAY OF OFFICERS 6 7 3,279,000 3,671,000 4,039,000
A01101 Total Basic Pay Of Officer 6 7 3,249,000 3,526,000 3,879,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 651,000 643,000 707,000
A218 ASSISTANT ENGINEER (BPS-17) 3 3 1,560,000 1,537,000 1,692,000
C140 COMPTROLLER (BPS-17) 1 1 519,000 513,000 564,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 519,000 513,000 564,000 OFFICER
A235 ASSISTANT HEAD CLERK (BPS-16) 1 320,000 352,000
A01102 Personal pay 30,000 145,000 160,000
A011-2 TOTAL PAY OF OTHER STAFF 273 272 46,322,000 47,788,000 52,567,000
A01151 Total Basic Pay Other Staff 273 272 45,900,000 47,139,000 51,853,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 250,000
S053 SENIOR CLERK (BPS-14) 7 1,501,000 1,652,000
S181 STENOGRAPHER (BPS-14) 1 1 252,000 260,000 286,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 237,000 243,000 268,000 DRAUGHTSMAN
D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 109,000 227,000 250,000
L065 LIFT TUBE-WELL / (BPS-12) 12 12 2,643,000 2,728,000 3,001,000 GENERATOR OPERATOR
J053 JUNIOR CLERK (BPS-11) 5 1,072,000 1,180,000
S228 SUB-ENGINEER (BPS-11) 10 10 2,077,000 2,145,000 2,359,000
D150 DRAUGHTSMAN (BPS-10) 1 1 202,000 208,000 229,000
A017 ACCOUNT CLERK (BPS-09) 1 1 195,000 201,000 221,000
S053 SENIOR CLERK (BPS-09) 7 1,364,000
J014 JR CLERK (BPS-07) 5 1,096,000
418
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0534 BUILDING DIVISION KARACHI-I
M050 MECHANIC / ELM SUPERVISOR (BPS-07) 3 3 549,000 565,000 621,000
A011 AC MECHANIC (BPS-06) 1 1 80,000 184,000 195,000
C020 CAR PAINTER / CUM PAINTER (BPS-06) 2 2 353,000 363,000 400,000
P061 PLUMBER (BPS-06) 10 10 1,762,000 1,816,000 1,998,000
W043 WORK / GEN SUPERVISOR (BPS-06) 11 11 1,938,000 1,998,000 2,198,000
E021 ELECTRICIAN (BPS-05) 4 4 679,000 701,000 771,000
E041 ENQUIRY CLERK (BPS-05) 5 5 849,000 877,000 964,000
G036 GENERATOR OPERATOR (BPS-05) 1 1 81,000 175,000 193,000
G041 GLAZIER (BPS-05) 1 1 169,000 175,000 193,000
T050 TRACER (BPS-05) 1 1 169,000 175,000 193,000
W038 WIRE MAN (BPS-05) 15 15 2,549,000 2,630,000 2,893,000
W045 WORK MESTRY / DAROGHA (BPS-05) 6 6 1,019,000 1,052,000 1,157,000
C024 CARE TAKER (BPS-04) 1 1 164,000 169,000 186,000
C027 CARPENTER (BPS-04) 3 3 491,000 507,000 558,000
C173 COOKS (BPS-04) 2 2 328,000 338,000 372,000
D161 DRIVER (BPS-04) 3 3 818,000 507,000 558,000
M042 MASSAN MISTRY (BPS-04) 5 5 818,000 845,000 929,000
M089 METER READER (BPS-04) 1 1 164,000 169,000 186,000
P006 PAINTER (BPS-04) 2 2 328,000 338,000 372,000
P169 PUMP OPERATOR / DRIVER (BPS-04) 46 46 7,527,000 7,773,000 8,551,000
G079 GENERATOR /PUMP OPERATOR (BPS-03) 2 2 319,000 328,000 361,000
D003 DAFTARI (BPS-02) 1 1 154,000 159,000 175,000
E021 ELECTRICIAN (BPS-02) 3 3 462,000 477,000 525,000
B016 BEARER / ATTENDANT (BPS-01) 4 4 603,000 624,000 687,000
B026 BELDAR / COOLY (BPS-01) 24 24 3,625,000 3,746,000 4,121,000
B105 BELDAR/ HELPER (BPS-01) 2 2 303,000 312,000 343,000
C089 CHOWKIDAR (BPS-01) 14 14 2,114,000 2,185,000 2,404,000
C111 CLEANER / HELPER / COLI (BPS-01) 7 7 1,057,000 1,093,000 1,202,000
419
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0534 BUILDING DIVISION KARACHI-I
C167 COOK (BPS-01) 6 6 906,000 937,000 1,030,000
D068 DHOBI / WASHER MAN (BPS-01) 1 1 151,000 156,000 172,000
F003 FARASH / HAMAL (BPS-01) 1 1 151,000 156,000 172,000
M021 MALHI / GARDEN ATTENDANT (BPS-01) 11 11 1,662,000 1,717,000 1,889,000 / HAED MALHI
M022 MALI (BPS-01) 1 1 151,000 156,000 172,000
M044 MATE (BPS-01) 8 8 1,209,000 1,249,000 1,374,000
N003 NAIB QASID (BPS-01) 6 6 904,000 937,000 1,030,000
S008 SANITARY WORKER (BPS-01) 4 4 603,000 624,000 687,000
S009 SANITARY WORKER / (BPS-01) 15 15 2,266,000 2,341,000 2,575,000 GUTTERMAN
A01152 Personal pay 421,000 645,000 710,000
A01153 Special pay 1,000 1,000 1,000
A01170 Others 3,000 3,000
A012 TOTAL ALLOWANCES 36,356,000 32,983,000 38,930,000
A012-1 TOTAL REGULAR ALLOWANCES 36,342,000 32,969,000 38,915,000
A01202 House Rent Allowance 4,926,000 4,926,000 4,926,000
A01203 Conveyance Allowance 6,698,000 6,698,000 6,698,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 27,000 27,000 27,000
A0120X Ad - hoc Allowance - 2010 9,827,000 8,545,000 8,545,000
A01217 Medical Allowance 5,016,000 5,016,000 5,016,000
A0121M Adhoc Relief Allowance - 2012 9,000
A0121Q Audit and Accounts Allowance 89,000 89,000
A0121T Adhoc Relief Allowance 2013 16,000 1,411,000 1,411,000
A0121Z Adhoc Relief Allowance - 2014 11,000 56,000
A0122C Adhoc Relief Allowance - 2015 4,915,000 1,051,000 1,051,000
A0122M Adhoc Relief Allowance 2016 5,104,000 5,573,000
A01239 Special Allowance 4,000 4,000
A01244 Adhoc Relief 31,000
A01270 Others 4,904,000 5,573,000
420
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0534 BUILDING DIVISION KARACHI-I
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 14,000 14,000 15,000
A01274 Medical Charges 14,000 14,000 15,000
A03 TOTAL OPERATING EXPENSES 38,639,000 38,659,000 42,112,000
A032 TOTAL COMMUNICATIONS 75,000 75,000 80,000
A03201 Postage and Telegraph 8,000 8,000 9,000
A03202 Telephone and Trunk call 67,000 67,000 71,000
A033 TOTAL UTILITIES 34,464,000 34,464,000 37,911,000
A03301 Gas 1,114,000 1,114,000 1,226,000
A03303 Electricity 33,350,000 33,350,000 36,685,000
A036 TOTAL MOTOR VEHICLES 20,000
A03603 Registration 20,000
A038 TOTAL TRAVEL & 249,000 249,000 254,000
TRANSPORTATION
A03805 Travelling Allowance 88,000 88,000 93,000
A03807 P.O.L Charges A.planes 161,000 161,000 161,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 3,851,000 3,851,000 3,867,000
A03901 Stationery 62,000 62,000 66,000
A03902 Printing and Publication 35,000 35,000 37,000
A03905 Newspapers Periodicals and Books 33,000 33,000 35,000
A03906 Uniforms and Protective Clothing 76,000 76,000 80,000
A03919 Payments to other for Service 3,582,000 3,582,000 3,582,000
Rendered
1 Others 282,000 282,000 282,000
274 Emergent Janitorial Services at GOR-I Karachi (GA) 3,300,000 3,300,000 3,300,000
A03970 Others 63,000 63,000 67,000
1 Others 63,000 63,000 67,000
421
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0534 BUILDING DIVISION KARACHI-I
A09 TOTAL PHYSICAL ASSETS 1,039,000 1,144,000
A095 TOTAL PURCHASE OF 1,039,000 1,144,000
TRANSPORT
A09501 Transport 1,039,000 1,144,000
003 One Suzuki Cultus (1000 CC ) 1,039,000
3 Two Cars (800 CC) CNG 1,144,000
A13 TOTAL REPAIRS AND MAINTENANCE 49,000 49,000 55,000
A130 TOTAL TRANSPORT 21,000 21,000 24,000
A13001 Transport 21,000 21,000 24,000
A131 TOTAL MACHINERY AND 18,000 18,000 20,000
EQUIPMENT
A13101 Machinery and Equipment 18,000 18,000 20,000
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________BUILDING DIVISION KARACHI-I 125,684,000 124,294,000 137,703,000
_______________________________________________________________________________
422
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0535 BUILDING DIVISION KARACHI-II
A01 TOTAL EMPLOYEES RELATED EXPENSES. 77,313,000 79,647,000 90,411,000
A011 TOTAL PAY 228 215 45,446,000 49,985,000 54,984,000
A011-1 TOTAL PAY OF OFFICERS 6 7 4,897,000 5,858,000 6,445,000
A01101 Total Basic Pay Of Officer 6 7 4,796,000 5,757,000 6,333,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 959,000 1,049,000 1,154,000
A218 ASSISTANT ENGINEER (BPS-17) 4 4 3,070,000 3,349,000 3,683,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 767,000 837,000 921,000 OFFICER
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 522,000 575,000
A01102 Personal pay 101,000 101,000 112,000
A011-2 TOTAL PAY OF OTHER STAFF 222 208 40,549,000 44,127,000 48,539,000
A01151 Total Basic Pay Other Staff 222 208 40,113,000 43,465,000 47,812,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 264,000
S053 SENIOR CLERK (BPS-14) 7 1,692,000 1,861,000
S181 STENOGRAPHER (BPS-14) 1 1 264,000 293,000 322,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 250,000 274,000 302,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 7 1,692,000 1,861,000
S228 SUB-ENGINEER (BPS-11) 12 12 2,630,000 2,900,000 3,190,000
D150 DRAUGHTSMAN (BPS-10) 1 1 211,000 234,000 258,000
A017 ACCOUNT CLERK (BPS-09) 2 2 411,000 454,000 499,000
S053 SENIOR CLERK (BPS-09) 7 1,441,000
J014 JR CLERK (BPS-07) 7 1,541,000
M050 MECHANIC / ELM SUPERVISOR (BPS-07) 2 2 386,000 424,000 466,000
A011 AC MECHANIC (BPS-06) 3 3 558,000 611,000 676,000
E021 ELECTRICIAN (BPS-06) 1 1 186,000 205,000 225,000
423
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0535 BUILDING DIVISION KARACHI-II
E022 ELECTRICIAN / HEAD (BPS-06) 11 11 2,046,000 2,251,000 2,477,000 ELECTRICIAN
F054 FOREMEN (BPS-06) 1 1 186,000 205,000 225,000
P061 PLUMBER (BPS-06) 10 10 1,859,000 2,047,000 2,251,000
W057 WORK SUPERVISOR / GENERAL(BPS-06) 13 13 2,418,000 2,661,000 2,927,000 SUPERVISOR / ROAD INSPEC
C027 CARPENTER (BPS-05) 1 1 179,000 198,000 217,000
E041 ENQUIRY CLERK (BPS-05) 4 4 717,000 790,000 869,000
L065 LIFT TUBE-WELL / (BPS-05) 12 12 2,151,000 2,371,000 2,608,000 GENERATOR OPERATOR
M135 MOTOR MECHANIC (BPS-05) 1 1 179,000 198,000 217,000
T047 TRACER (BPS-05) 2 2 359,000 395,000 435,000
W040 WIREMAN / LINEMAN (BPS-05) 3 3 539,000 593,000 652,000
W045 WORK MESTRY / DAROGHA (BPS-05) 7 7 1,255,000 1,383,000 1,521,000
C027 CARPENTER (BPS-04) 4 4 865,000 762,000 838,000
D161 DRIVER (BPS-04) 4 4 865,000 762,000 838,000
F003 FARASH / HAMAL (BPS-04) 4 3 690,000 762,000 838,000
L065 LIFT TUBE-WELL / (BPS-04) 4 4 690,000 762,000 838,000 GENERATOR OPERATOR
M042 MASSAN MISTRY (BPS-04) 2 2 345,000 381,000 419,000
P006 PAINTER (BPS-04) 2 2 345,000 381,000 419,000
P169 PUMP OPERATOR / DRIVER (BPS-04) 25 25 4,316,000 4,760,000 5,236,000
G012 GARDNER (BPS-02) 1 1 164,000 179,000 197,000
M044 MATE (BPS-02) 2 2 326,000 358,000 394,000
B004 BAHASHTI (BPS-01) 5 5 796,000 879,000 967,000
B026 BELDAR / COOLY (BPS-01) 9 9 1,433,000 1,583,000 1,741,000
C089 CHOWKIDAR (BPS-01) 7 7 1,117,000 1,231,000 1,354,000
C111 CLEANER / HELPER / COLI (BPS-01) 12 12 1,912,000 2,111,000 2,322,000
M020 MALHI / GARDEN ATTENDANT (BPS-01) 5 3 957,000 879,000 967,000
N003 NAIB QASID (BPS-01) 8 8 1,278,000 1,407,000 1,548,000
424
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0535 BUILDING DIVISION KARACHI-II
S008 SANITARY WORKER (BPS-01) 25 15 3,984,000 4,397,000 4,837,000
A01152 Personal pay 435,000 660,000 726,000
A01153 Special pay 1,000 1,000 1,000
A01154 Good conduct pay 1,000
A012 TOTAL ALLOWANCES 31,867,000 29,662,000 35,427,000
A012-1 TOTAL REGULAR ALLOWANCES 31,804,000 29,599,000 35,360,000
A01202 House Rent Allowance 4,126,000 4,126,000 4,126,000
A01203 Conveyance Allowance 5,485,000 5,485,000 5,485,000
A01207 Washing Allowance 33,000 33,000 33,000
A0120D Integrated Allowance 25,000 27,000 27,000
A0120X Ad - hoc Allowance - 2010 9,065,000 8,322,000 8,322,000
A01217 Medical Allowance 4,088,000 4,088,000 4,088,000
A0121A Ad - hoc Allowance - 2011 16,000
A0121M Adhoc Relief Allowance - 2012 12,000
A0121Q Audit and Accounts Allowance 89,000 89,000
A0121T Adhoc Relief Allowance 2013 1,285,000 1,285,000
A0121Z Adhoc Relief Allowance - 2014 86,000
A0122C Adhoc Relief Allowance - 2015 4,491,000 1,075,000 1,075,000
A0122M Adhoc Relief Allowance 2016 4,865,000 5,415,000
A01244 Adhoc Relief 90,000
A01270 Others 4,491,000 5,415,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 63,000 63,000 67,000
A01274 Medical Charges 63,000 63,000 67,000
A03 TOTAL OPERATING EXPENSES 8,820,000 17,420,000 18,045,000
A032 TOTAL COMMUNICATIONS 104,000 104,000 110,000
A03201 Postage and Telegraph 10,000 10,000 11,000
A03202 Telephone and Trunk call 94,000 94,000 99,000
A033 TOTAL UTILITIES 5,003,000 5,003,000 5,504,000
A03303 Electricity 5,003,000 5,003,000 5,504,000
425
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0535 BUILDING DIVISION KARACHI-II
A036 TOTAL MOTOR VEHICLES 20,000
A03603 Registration 20,000
A038 TOTAL TRAVEL & 202,000 202,000 207,000
TRANSPORTATION
A03805 Travelling Allowance 87,000 87,000 92,000
A03807 P.O.L Charges A.planes 115,000 115,000 115,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 3,511,000 12,091,000 12,224,000
A03901 Stationery 73,000 73,000 77,000
A03902 Printing and Publication 35,000 35,000 37,000
A03905 Newspapers Periodicals and Books 4,000 4,000 5,000
A03906 Uniforms and Protective Clothing 44,000 44,000 47,000
A03919 Payments to other for Service 3,300,000 11,880,000 12,000,000
Rendered
293 Cleaning & jantorial Services Sindh Sectt: 3,300,000 11,880,000 12,000,000
A03970 Others 55,000 55,000 58,000
1 Others 55,000 55,000 58,000
A09 TOTAL PHYSICAL ASSETS 1,300,000 1,405,000
A092 TOTAL COMPUTER EQUIPMENT 247,000 247,000
A09201 Hardware 247,000 247,000
120 Two Printers 70,000 70,000
TC2 Two Computer with LCD Monitor 160,000 160,000
UP6 Two UPS for Computer 17,000 17,000
A095 TOTAL PURCHASE OF 1,039,000 1,144,000
TRANSPORT
A09501 Transport 1,039,000 1,144,000
003 One Suzuki Cultus (1000 CC ) 1,039,000
3 Two Cars (800 CC) CNG 1,144,000
426
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0535 BUILDING DIVISION KARACHI-II
A096 TOTAL PURCHASE OF PLANT & 14,000 14,000
MACHINERY
A09601 Plant and Machinery 14,000 14,000
365 One Water Dispenser 14,000 14,000
A13 TOTAL REPAIRS AND MAINTENANCE 7,635,000 7,635,000 7,640,000
A130 TOTAL TRANSPORT 12,000 12,000 14,000
A13001 Transport 12,000 12,000 14,000
A131 TOTAL MACHINERY AND 7,615,000 7,615,000 7,617,000
EQUIPMENT
A13101 Machinery and Equipment 15,000 15,000 17,000
A13199 Others 7,600,000 7,600,000 7,600,000
148 Operation & Maintenance Of lifts at Sindh Sectt.I.II.III & FD 4,300,000 4,300,000 4,300,000
149 Operation & Maintenance of Generators at Sindh Sectt I,II & III 3,300,000 3,300,000 3,300,000
A132 TOTAL FURNITURE AND 8,000 8,000 9,000
FIXTURE
A13201 Furniture and Fixture 8,000 8,000 9,000
_______________________________________________________________________________BUILDING DIVISION KARACHI-II 95,068,000 106,107,000 116,096,000
_______________________________________________________________________________
427
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0536 BUILDING DIVISION KARACHI-III
A01 TOTAL EMPLOYEES RELATED EXPENSES. 84,372,000 78,300,000 87,343,000
A011 TOTAL PAY 254 254 47,961,000 46,382,000 51,021,000
A011-1 TOTAL PAY OF OFFICERS 6 7 3,456,000 4,046,000 4,452,000
A01101 Total Basic Pay Of Officer 6 7 3,445,000 4,017,000 4,419,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 690,000 732,000 805,000
A131 ASSISTANT ENGINEER (BPS-17) 4 4 2,204,000 2,336,000 2,570,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 551,000 584,000 643,000 OFFICER
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 365,000 401,000
A01102 Personal pay 13,000 15,000
A01105 Qualification Pay 11,000 16,000 18,000
A011-2 TOTAL PAY OF OTHER STAFF 248 247 44,505,000 42,336,000 46,569,000
A01151 Total Basic Pay Other Staff 248 247 44,157,000 41,670,000 45,837,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 296,000
S053 SENIOR CLERK (BPS-14) 7 1,449,000 1,594,000
S181 STENOGRAPHER (BPS-14) 1 1 294,000 251,000 276,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 276,000 235,000 259,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 8 1,656,000 1,822,000
S222 SUB ENGINEER (BPS-11) 12 12 2,919,000 2,484,000 2,733,000
D150 DRAUGHTSMAN (BPS-10) 1 1 235,000 201,000 221,000
A017 ACCOUNT CLERK (BPS-09) 3 3 687,000 583,000 641,000
S053 SENIOR CLERK (BPS-09) 7 1,600,000
W057 WORK SUPERVISOR / GENERAL(BPS-08) 9 9 1,991,000 1,691,000 1,860,000 SUPERVISOR / ROAD INSPEC
A011 AC MECHANIC (BPS-07) 3 3 642,000 545,000 599,000
J014 JR CLERK (BPS-07) 8 1,710,000
428
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0536 BUILDING DIVISION KARACHI-III
K013 KEY BOARD OPERATOR (BPS-07) 1 1 213,000 182,000 200,000
M049 MECHANIC (BPS-07) 1 1 213,000 182,000 200,000
E021 ELECTRICIAN (BPS-06) 4 4 694,000 701,000 771,000
P061 PLUMBER (BPS-06) 13 13 2,205,000 2,279,000 2,507,000
A011 AC MECHANIC (BPS-05) 1 1 168,000 169,000 185,000
C027 CARPENTER (BPS-05) 9 9 1,666,000 1,523,000 1,676,000
E021 ELECTRICIAN (BPS-05) 5 5 996,000 846,000 931,000
E041 ENQUIRY CLERK (BPS-05) 4 4 797,000 677,000 745,000
L065 LIFT TUBE-WELL / (BPS-05) 10 10 1,991,000 1,692,000 1,861,000 GENERATOR OPERATOR
W040 WIREMAN / LINEMAN (BPS-05) 14 14 2,788,000 2,369,000 2,606,000
W045 WORK MESTRY / DAROGHA (BPS-05) 5 5 996,000 846,000 931,000
W057 WORK SUPERVISOR / GENERAL(BPS-05) 3 3 503,000 508,000 558,000 SUPERVISOR / ROAD INSPEC
D161 DRIVER (BPS-04) 5 5 958,000 816,000 897,000
L065 LIFT TUBE-WELL / (BPS-04) 13 13 932,000 2,120,000 2,333,000 GENERATOR OPERATOR
M042 MASSAN MISTRY (BPS-04) 3 3 575,000 489,000 538,000
P006 PAINTER (BPS-04) 2 2 383,000 326,000 359,000
P069 POLISHER (BPS-04) 1 1 192,000 163,000 179,000
P168 PUMP OPERATOR (BPS-04) 31 31 5,500,000 5,056,000 5,562,000
W057 WORK SUPERVISOR / GENERAL(BPS-04) 2 2 162,000 326,000 359,000 SUPERVISOR / ROAD INSPEC
T047 TRACER (BPS-02) 2 2 361,000 307,000 338,000
B026 BELDAR / COOLY (BPS-01) 23 23 3,864,000 3,465,000 3,811,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 7 7 1,238,000 1,055,000 1,160,000
C111 CLEANER / HELPER / COLI (BPS-01) 4 4 501,000 602,000 662,000
G036 GENERATOR OPERATOR (BPS-01) 1 1 178,000 151,000 166,000
M044 MATE (BPS-01) 1 1 178,000 151,000 166,000
N003 NAIB QASID (BPS-01) 8 8 1,412,000 1,205,000 1,326,000
429
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0536 BUILDING DIVISION KARACHI-III
S008 SANITARY WORKER (BPS-01) 17 17 3,007,000 2,561,000 2,817,000
S009 SANITARY WORKER / (BPS-01) 12 12 836,000 1,808,000 1,988,000 GUTTERMAN
A01152 Personal pay 346,000 663,000 730,000
A01153 Special pay 2,000 2,000 2,000
A01154 Good conduct pay 1,000
A012 TOTAL ALLOWANCES 36,411,000 31,918,000 36,322,000
A012-1 TOTAL REGULAR ALLOWANCES 33,856,000 28,642,000 33,641,000
A01202 House Rent Allowance 4,345,000 4,345,000 4,345,000
A01203 Conveyance Allowance 5,332,000 5,332,000 5,332,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 33,000 33,000 33,000
A0120X Ad - hoc Allowance - 2010 10,159,000 7,715,000 7,715,000
A01217 Medical Allowance 3,871,000 3,871,000 3,871,000
A0121Q Audit and Accounts Allowance 95,000 95,000
A0121T Adhoc Relief Allowance 2013 649,000 1,235,000 1,235,000
A0121Z Adhoc Relief Allowance - 2014 433,000 433,000
A0122C Adhoc Relief Allowance - 2015 4,731,000 937,000 937,000
A0122M Adhoc Relief Allowance 2016 4,578,000 5,026,000
A01244 Adhoc Relief 42,000
A01264 Technical Allowance 21,000 21,000
A01270 Others 4,298,000 5,026,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,555,000 3,276,000 2,681,000
A01273 Honoraria 1,042,000 1,763,000 1,042,000
A01274 Medical Charges 513,000 513,000 539,000
A01282 Session Allowance 1,000,000 1,000,000 1,100,000
A03 TOTAL OPERATING EXPENSES 7,107,000 7,127,000 7,791,000
A032 TOTAL COMMUNICATIONS 42,000 42,000 45,000
A03201 Postage and Telegraph 8,000 8,000 9,000
A03202 Telephone and Trunk call 34,000 34,000 36,000
430
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0536 BUILDING DIVISION KARACHI-III
A033 TOTAL UTILITIES 6,670,000 6,670,000 7,337,000
A03303 Electricity 6,670,000 6,670,000 7,337,000
A036 TOTAL MOTOR VEHICLES 20,000
A03603 Registration 20,000
A038 TOTAL TRAVEL & 233,000 233,000 237,000
TRANSPORTATION
A03805 Travelling Allowance 80,000 80,000 84,000
A03807 P.O.L Charges A.planes 153,000 153,000 153,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 162,000 162,000 172,000
A03901 Stationery 44,000 44,000 47,000
A03902 Printing and Publication 36,000 36,000 38,000
A03906 Uniforms and Protective Clothing 31,000 31,000 33,000
A03970 Others 51,000 51,000 54,000
1 Others 51,000 51,000 54,000
A09 TOTAL PHYSICAL ASSETS 1,039,000 1,144,000
A095 TOTAL PURCHASE OF 1,039,000 1,144,000
TRANSPORT
A09501 Transport 1,039,000 1,144,000
003 One Suzuki Cultus (1000 CC ) 1,039,000
3 Two Cars (800 CC) CNG 1,144,000
A13 TOTAL REPAIRS AND MAINTENANCE 99,000 99,000 109,000
A130 TOTAL TRANSPORT 34,000 34,000 38,000
A13001 Transport 34,000 34,000 38,000
431
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0536 BUILDING DIVISION KARACHI-III
A131 TOTAL MACHINERY AND 35,000 35,000 39,000
EQUIPMENT
A13101 Machinery and Equipment 35,000 35,000 39,000
A132 TOTAL FURNITURE AND 30,000 30,000 32,000
FIXTURE
A13201 Furniture and Fixture 30,000 30,000 32,000
_______________________________________________________________________________BUILDING DIVISION KARACHI-III 92,617,000 86,670,000 95,243,000
_______________________________________________________________________________
432
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0537 COMP: SINDH HOUSE ISLAMABAD/MURREE
A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,421,000 25,497,000 29,946,000
A011 TOTAL PAY 101 104 13,154,000 14,674,000 16,831,000
A011-1 TOTAL PAY OF OFFICERS 4 7 1,355,000 1,594,000 2,442,000
A01101 Total Basic Pay Of Officer 4 7 1,355,000 1,594,000 2,442,000
C140 COMPTROLLER (BPS-18) 1 1 484,000 444,000 488,000
P131 PROTOCOL OFFICER (BPS-18) 1 383,000
C024 CARE TAKER (BPS-17) 1 305,000
P131 PROTOCOL OFFICER (BPS-17) 1 2 387,000 708,000 779,000
C024 CARE TAKER (BPS-16) 2 2 484,000 442,000 487,000
A011-2 TOTAL PAY OF OTHER STAFF 97 97 11,799,000 13,080,000 14,389,000
A01151 Total Basic Pay Other Staff 97 97 11,715,000 12,932,000 14,226,000
C134 COMP OPERATOR (BPS-12) 1 1 164,000 178,000 196,000
I201 I.T TECH (BPS-12) 1 1 162,000 178,000 196,000
J053 JUNIOR CLERK (BPS-11) 1 168,000 185,000
H104 HEAD CHEFF (BPS-09) 1 1 143,000 157,000 173,000
P026 PESH IMAM (BPS-09) 1 1 143,000 157,000 173,000
A017 ACCOUNT CLERK (BPS-07) 1 1 135,000 149,000 159,000
J014 JR CLERK (BPS-07) 1 133,000
P090 PRESSURE PIPE MISTRY (BPS-07) 2 2 268,000 294,000 324,000
M130 MOTOR FLEET SUPERVISOR (BPS-06) 1 1 129,000 142,000 156,000
T022 TELEPHONE OPERATOR (BPS-06) 2 2 257,000 284,000 313,000
B080 BUTLER (BPS-05) 10 10 1,245,000 1,371,000 1,508,000
C111 CLEANER / HELPER / COLI (BPS-05) 5 5 622,000 686,000 754,000
C167 COOK (BPS-05) 5 5 622,000 686,000 754,000
C220 CHEFF (BPS-05) 2 2 249,000 274,000 302,000
433
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0537 COMP: SINDH HOUSE ISLAMABAD/MURREE
M142 MOUZIN (BPS-05) 1 1 125,000 137,000 151,000
R016 RECEPTIONIST (BPS-05) 6 6 747,000 823,000 905,000
S206 STORE KEEPER (BPS-05) 2 2 249,000 274,000 302,000
T022 TELEPHONE OPERATOR (BPS-05) 4 4 497,000 548,000 603,000
B015 BEAREAR (BPS-04) 2 2 240,000 264,000 291,000
C167 COOK (BPS-04) 2 2 240,000 264,000 291,000
D161 DRIVER (BPS-04) 16 16 1,917,000 2,115,000 2,326,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 7 7 774,000 855,000 940,000
D068 DHOBI / WASHER MAN (BPS-01) 2 2 221,000 244,000 269,000
D109 DISH WASHER (BPS-01) 6 6 662,000 732,000 806,000
H008 HAMAL / FARSH (BPS-01) 1 1 110,000 122,000 134,000
J002 JANITOR (BPS-01) 3 3 332,000 366,000 403,000
N003 NAIB QASID (BPS-01) 2 2 223,000 244,000 269,000
S008 SANITARY WORKER (BPS-01) 3 3 332,000 366,000 403,000
S191 STEWARD (BPS-01) 2 2 221,000 244,000 269,000
S261 SWEEPER (BPS-01) 5 5 553,000 610,000 671,000
A01152 Personal pay 84,000 148,000 163,000
A012 TOTAL ALLOWANCES 11,267,000 10,823,000 13,115,000
A012-1 TOTAL REGULAR ALLOWANCES 10,283,000 9,839,000 12,131,000
A01202 House Rent Allowance 1,592,000 1,592,000 1,715,000
A01203 Conveyance Allowance 1,953,000 1,953,000 2,073,000
A01207 Washing Allowance 95,000 95,000 95,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120X Ad - hoc Allowance - 2010 2,417,000 2,313,000 2,450,000
A01217 Medical Allowance 1,569,000 1,569,000 1,621,000
A0121T Adhoc Relief Allowance 2013 397,000 397,000
A0122C Adhoc Relief Allowance - 2015 1,307,000 360,000 374,000
A0122M Adhoc Relief Allowance 2016 1,442,000 1,667,000
A01241 Utility allowance for electricity 39,000 114,000 137,000
A01270 Others 1,307,000 1,598,000
434
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0537 COMP: SINDH HOUSE ISLAMABAD/MURREE
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 984,000 984,000 984,000
A01271 Overtime Allowance 269,000 269,000 269,000
A01273 Honoraria 715,000 715,000 715,000
A03 TOTAL OPERATING EXPENSES 38,873,000 40,793,000 43,184,000
A032 TOTAL COMMUNICATIONS 997,000 997,000 1,048,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 983,000 983,000 1,033,000
A033 TOTAL UTILITIES 27,748,000 28,698,000 31,569,000
A03301 Gas 12,524,000 12,524,000 13,777,000
A03302 Water 550,000 1,500,000 1,650,000
A03303 Electricity 14,674,000 14,674,000 16,142,000
A038 TOTAL TRAVEL & 5,377,000 5,510,000 5,533,000
TRANSPORTATION
A03805 Travelling Allowance 317,000 450,000 473,000
A03807 P.O.L Charges A.planes 5,060,000 5,060,000 5,060,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 4,751,000 5,588,000 5,034,000
A03901 Stationery 74,000 74,000 78,000
A03902 Printing and Publication 29,000 29,000 31,000
A03905 Newspapers Periodicals and Books 16,000 16,000 17,000
A03906 Uniforms and Protective Clothing 348,000 450,000 473,000
A03919 Payments to other for Service 1,265,000 2,000,000 1,265,000
Rendered
1 Others 2,000,000 1,265,000
A03970 Others 3,019,000 3,019,000 3,170,000
1 Others 3,019,000 3,019,000 3,170,000
435
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0537 COMP: SINDH HOUSE ISLAMABAD/MURREE
A09 TOTAL PHYSICAL ASSETS 9,500,000
A095 TOTAL PURCHASE OF 9,500,000
TRANSPORT
A09501 Transport 9,500,000
A13 TOTAL REPAIRS AND MAINTENANCE 1,479,000 2,174,000 1,625,000
A130 TOTAL TRANSPORT 1,305,000 2,000,000 1,436,000
A13001 Transport 1,305,000 2,000,000 1,436,000
A131 TOTAL MACHINERY AND 93,000 93,000 103,000
EQUIPMENT
A13101 Machinery and Equipment 93,000 93,000 103,000
A132 TOTAL FURNITURE AND 81,000 81,000 86,000
FIXTURE
A13201 Furniture and Fixture 81,000 81,000 86,000
_______________________________________________________________________________COMP: SINDH HOUSE ISLAMABAD/MURREE 64,773,000 77,964,000 74,755,000
_______________________________________________________________________________
436
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0538 RESIDENT ENGINEER SPECIAL PROJECT SINDHHOUSE ISLAMABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,621,000 10,489,000 14,612,000
A011 TOTAL PAY 35 47 6,033,000 6,257,000 8,320,000
A011-1 TOTAL PAY OF OFFICERS 3 4 939,000 872,000 1,151,000
A01101 Total Basic Pay Of Officer 3 4 939,000 872,000 1,151,000
R049 RESIDENTIAL ENGINEER / (BPS-18) 1 1 407,000 380,000 418,000 EXECUTIVE ENGINEER
A218 ASSISTANT ENGINEER (BPS-17) 1 1 327,000 303,000 334,000
A119 ASSISTANT (BPS-16) 1 191,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 205,000 189,000 208,000 OFFICER
A011-2 TOTAL PAY OF OTHER STAFF 32 43 5,094,000 5,385,000 7,169,000
A01151 Total Basic Pay Other Staff 32 43 5,065,000 5,329,000 7,107,000
C148 COMPUTER OPERATORS (BPS-12) 1 134,000
J053 JUNIOR CLERK (BPS-11) 3 200,000 472,000
S222 SUB ENGINEER (BPS-11) 1 2 183,000 200,000 346,000
D150 DRAUGHTSMAN (BPS-10) 1 134,000
A010 AC ELECTRICIAN (BPS-07) 1 1 168,000 177,000 193,000
A012 AC OPERATOR (BPS-07) 6 6 1,006,000 1,053,000 1,158,000
A017 ACCOUNT CLERK (BPS-07) 1 1 168,000 175,000 193,000
J014 JR CLERK (BPS-07) 1 168,000
C027 CARPENTER (BPS-05) 1 1 156,000 163,000 180,000
E021 ELECTRICIAN (BPS-05) 1 107,000
E022 ELECTRICIAN / HEAD (BPS-05) 1 1 156,000 163,000 180,000 ELECTRICIAN
G036 GENERATOR OPERATOR (BPS-05) 1 103,000
437
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0538 RESIDENT ENGINEER SPECIAL PROJECT SINDHHOUSE ISLAMABAD
M021 MALHI / GARDEN ATTENDANT (BPS-05) 12 12 1,875,000 1,962,000 2,158,000 / HAED MALHI
M043 MASSON (BPS-05) 1 1 156,000 163,000 180,000
P006 PAINTER (BPS-05) 1 1 156,000 163,000 180,000
P061 PLUMBER (BPS-05) 1 2 156,000 163,000 283,000
P168 PUMP OPERATOR (BPS-05) 1 1 156,000 163,000 180,000
D161 DRIVER (BPS-04) 1 99,000
N003 NAIB QASID (BPS-02) 2 187,000
A266 ASSISTANT PLUMBER (BPS-01) 1 1 141,000 146,000 160,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 1 1 140,000 146,000 160,000
C111 CLEANER / HELPER / COLI (BPS-01) 1 1 140,000 146,000 160,000
S008 SANITARY WORKER (BPS-01) 1 1 140,000 146,000 160,000
A01152 Personal pay 29,000 56,000 62,000
A012 TOTAL ALLOWANCES 4,588,000 4,232,000 6,292,000
A012-1 TOTAL REGULAR ALLOWANCES 4,302,000 3,946,000 6,006,000
A01202 House Rent Allowance 612,000 612,000 863,000
A01203 Conveyance Allowance 819,000 819,000 1,184,000
A01207 Washing Allowance 34,000 34,000 38,000
A0120X Ad - hoc Allowance - 2010 1,102,000 992,000 1,271,000
A01217 Medical Allowance 601,000 601,000 796,000
A0121M Adhoc Relief Allowance - 2012 144,000
A0121T Adhoc Relief Allowance 2013 140,000 179,000
A0122C Adhoc Relief Allowance - 2015 567,000 138,000 167,000
A0122M Adhoc Relief Allowance 2016 606,000 682,000
A01270 Others 567,000 4,000 682,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 286,000 286,000 286,000
A01273 Honoraria 286,000 286,000 286,000
438
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0538 RESIDENT ENGINEER SPECIAL PROJECT SINDHHOUSE ISLAMABAD
A03 TOTAL OPERATING EXPENSES 3,110,000 34,621,000 3,132,000
A032 TOTAL COMMUNICATIONS 8,000 8,000 9,000
A03201 Postage and Telegraph 8,000 8,000 9,000
A033 TOTAL UTILITIES 2,500,000 2,500,000 2,500,000
A03305 POL for Generator 2,500,000 2,500,000 2,500,000
A035 TOTAL OPERATING LEASES 31,491,000
A03502 Buildings 31,491,000
A036 TOTAL MOTOR VEHICLES 20,000
A03603 Registration 20,000
A038 TOTAL TRAVEL & 481,000 481,000 494,000
TRANSPORTATION
A03805 Travelling Allowance 250,000 250,000 263,000
A03807 P.O.L Charges A.planes 231,000 231,000 231,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 121,000 121,000 129,000
A03901 Stationery 28,000 28,000 30,000
A03902 Printing and Publication 14,000 14,000 15,000
A03906 Uniforms and Protective Clothing 53,000 53,000 56,000
A03970 Others 26,000 26,000 28,000
1 Others 26,000 26,000 28,000
A09 TOTAL PHYSICAL ASSETS 1,039,000 1,144,000
A095 TOTAL PURCHASE OF 1,039,000 1,144,000
TRANSPORT
439
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0538 RESIDENT ENGINEER SPECIAL PROJECT SINDHHOUSE ISLAMABAD
A09501 Transport 1,039,000 1,144,000
003 One Suzuki Cultus (1000 CC ) 1,039,000
3 Two Cars (800 CC) CNG 1,144,000
A13 TOTAL REPAIRS AND MAINTENANCE 20,000 20,000 23,000
A131 TOTAL MACHINERY AND 12,000 12,000 14,000
EQUIPMENT
A13101 Machinery and Equipment 12,000 12,000 14,000
A132 TOTAL FURNITURE AND 8,000 8,000 9,000
FIXTURE
A13201 Furniture and Fixture 8,000 8,000 9,000
_______________________________________________________________________________RESIDENT ENGINEER SPECIAL PROJECT SINDH 14,790,000 46,274,000 17,767,000
HOUSE ISLAMABAD
_______________________________________________________________________________
440
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0539 PROVINCIAL BUILDINGS DIVISION-IIKARACHI
A13 TOTAL REPAIRS AND MAINTENANCE 357,598,000 340,719,000 357,598,000
A133 TOTAL BUILDINGS AND 357,598,000 340,719,000 357,598,000
STRUCTURE
A13301 Office Buildings 336,532,000 322,653,000 336,532,000
10 Office Buildings (Secretariat Building No-I)(G.A) 53,626,000 48,626,000 53,626,000
11 Office Buildings (Secretariat Building No-2)(G.A) 31,151,000 29,151,000 31,151,000
115 Office Buildings Services Hospital(HEALTH) 42,282,000 42,282,000 42,282,000
12 Office Buildings (Secretariat Building No-3)(G.A) 28,256,000 26,256,000 28,256,000
15 Office Buildings (Secretariat Building No-4 B)(G.A) 31,576,000 29,576,000 31,576,000
151 Office Buildings (Secretariat Buildings 4A)(GA) 32,813,000 29,813,000 32,813,000
16 Office Buildings (Secretariat Building No-5 )(G.A) 28,256,000 15,176,000 28,256,000
17 Office Buildings (Secretariat Building No-6)(G.A) 46,496,000 41,496,000 46,496,000
20 Office Buildings Finance Complex (A.K Lodhi Block) 9,900,000 17,882,000 9,900,000
250 Office Buildings Other Department (C&W) 3,500,000
91 Office Buildings Central Jails (J & C SETT ) 23,513,000 23,513,000 23,513,000
92 Office Buildings District Jails (J & C) 8,663,000 8,663,000 8,663,000
99 Office Buildings ATC Courts (Block Allocation) 6,719,000
A13302 Residential Buildings 21,066,000 18,066,000 21,066,000
210 Residential Buildings Requisitioned (Buildings) 4,332,000 4,332,000 4,332,000
7 Residential Buildings Jacobline Flats (G.A) 11,681,000 8,681,000 11,681,000
90 Residential Buildings Jail and Convicts Settlement 5,053,000 5,053,000 5,053,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION-II 357,598,000 340,719,000 357,598,000
KARACHI
_______________________________________________________________________________
441
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_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0540 PROVINCIAL BUILDINGS DIVISION-I KARACHI
A13 TOTAL REPAIRS AND MAINTENANCE 1,133,033,000 624,209,000 1,333,033,000
A133 TOTAL BUILDINGS AND 1,133,033,000 624,209,000 1,333,033,000
STRUCTURE
A13301 Office Buildings 535,081,000 215,313,000 735,081,000
002 M&R-HANGER OF HELICOPTERS OF CM FLIGHT(BLOCK ALLOCATION) 58,433,000 58,433,000 58,433,000
127 Office Building Liaquat Memorial Library Karachi 76,526,000 18,093,000 76,526,000
138 Office Buildings Other Hospital / Health Institutions (Health) 121,460,000 116,460,000 121,460,000
229 Office Buildings Others (Civil Works) 5,053,000 5,053,000 5,053,000
250 Office Buildings Other Department (C&W) 3,609,000 3,609,000 3,609,000
333 Ofice Buildings Treasuary office (Block Allocation) 40,000,000 9,137,000 40,000,000
8 Office Buildngs-LSP (Unforeseen & Emergent M&R Works) 200,000,000
99 Office Buildings ATC Courts (Block Allocation) 30,000,000 4,364,000 30,000,000
LH1 Office Building (Health Institutions) LSP for M&R 200,000,000
LS1 Office Buildngs-LSP (Unforeseen & Emergent M&R Works) 164,000 200,000,000
A13302 Residential Buildings 597,952,000 408,896,000 597,952,000
10 Residential Buildings Chief Minister House 68,063,000 63,010,000 68,063,000
11 Residential Buildings Chief Secretary House 5,776,000 15,776,000 5,776,000
110 Residential Buildings Health Services 34,032,000 29,032,000 34,032,000
119 Residential Buildings Secretaries Flats at C-112 Clifton Karachi 2,940,000 5,243,000 2,940,000
12 Residential Buildings GOR - III 41,251,000 39,251,000 41,251,000
22 Residential Buildings Dar-ul-Aman & Dar-ul-Atfal (Block Allocation) 250,000,000 73,370,000 250,000,000
251 Residential Buildings Rest/Circuit House (C & W) 7,218,000 7,218,000 7,218,000
253 Residential Building Circuit House-II KYC (C&W) 7,218,000 7,218,000 7,218,000
268 Residential Buildings Others (C & W) 2,886,000 2,886,000 2,886,000
4 Residential Buildings Minister / Advisors (G.A) 26,814,000 26,814,000 26,814,000
5 Residential Buildings GOR-I (G.A) 149,686,000 137,010,000 149,686,000
69 Residential Buildings Others (G.A) 2,068,000 2,068,000 2,068,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION-I KARACHI 1,133,033,000 624,209,000 1,333,033,000
_______________________________________________________________________________
442
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0541 PROVINCIAL BUILDINGS DIVISION-IIIKARACH
A13 TOTAL REPAIRS AND MAINTENANCE 516,781,000 546,787,000 516,781,000
A133 TOTAL BUILDINGS AND 516,781,000 546,787,000 516,781,000
STRUCTURE
A13301 Office Buildings 118,335,000 165,841,000 118,335,000
128 Office Building-M&R Buildings of Distt/Lower Court(Block Allocation) 1,000,000 1,000,000 1,000,000
140 Office Buildings Agriculture Department 5,776,000 5,776,000 5,776,000
152 Office Buildings-Commissioner Office Kyc 30,377,000 30,377,000 30,377,000
170 Office Buildings Livestock and Veterinary Department 6,498,000 6,498,000 6,498,000
190 Office Buildings Civil Works 3,627,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 50,533,000 80,533,000 50,533,000
231 Office Buildings Bureau of Statistics(P & D) 4,332,000 4,332,000 4,332,000
33 Office Buildings (Treasury Offices)(GA) 4,332,000 4,332,000 4,332,000
70 Office Buildings Food Department 11,549,000 6,549,000 11,549,000
91 Office Buildings Central Jails (J & C SETT ) 13,731,000
93 Office Buildings Lockups (J & C) 3,938,000 3,938,000 3,938,000
99 Office Buildings ATC Courts (Block Allocation) 5,148,000
A13302 Residential Buildings 398,446,000 380,946,000 398,446,000
140 Residential Buildings Agriculture Department 6,498,000 6,498,000 6,498,000
151 Residential Buildings-Commissioner House Kyc (i/c Staff Quarters & Garrages) 38,095,000 38,095,000 38,095,000
170 Residential Buildings Livestock and Veterinary Department 5,776,000 5,776,000 5,776,000
190 Residential Buildings Civil Works 1,444,000 1,444,000 1,444,000
191 Residential Buildings District and Session Judges (CIVIL WORKS) 49,500,000 49,500,000 49,500,000
6 Residential Buildings Shadman Town (G.A) 78,376,000 73,376,000 78,376,000
7 Residential Buildings Jacobline Flats (G.A) 11,681,000 9,181,000 11,681,000
70 Residential Buildings Food Department 2,886,000 2,886,000 2,886,000
8 Residential Buildings GOR -II (G.A) 119,626,000 109,626,000 119,626,000
9 Residential Buildings Humayoon House (G.A) 84,564,000 84,564,000 84,564,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION-III 516,781,000 546,787,000 516,781,000
KARACH
_______________________________________________________________________________
443
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0542 RESIDENT ENGINEER / SPECIAL PROJECTSINDH HOUSE ISLAMABAD
A13 TOTAL REPAIRS AND MAINTENANCE 92,804,000 77,804,000 92,804,000
A133 TOTAL BUILDINGS AND 92,804,000 77,804,000 92,804,000
STRUCTURE
A13302 Residential Buildings 92,804,000 77,804,000 92,804,000
269 Residential Buildings Sindh House Islamabad/Murree (C&W) 92,804,000 77,804,000 92,804,000
_______________________________________________________________________________RESIDENT ENGINEER / SPECIAL PROJECT 92,804,000 77,804,000 92,804,000
SINDH HOUSE ISLAMABAD
_______________________________________________________________________________
444
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
LN0102 BUILDING DIVISION LARKANA
A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,708,000 45,938,000 52,113,000
A011 TOTAL PAY 151 151 25,730,000 28,161,000 30,980,000
A011-1 TOTAL PAY OF OFFICERS 6 7 2,665,000 2,927,000 3,221,000
A01101 Total Basic Pay Of Officer 6 7 2,660,000 2,922,000 3,215,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 566,000 563,000 620,000
A218 ASSISTANT ENGINEER (BPS-17) 4 4 1,811,000 1,797,000 1,977,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 281,000 309,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 283,000 281,000 309,000 OFFICER
A01102 Personal pay 5,000 5,000 6,000
A011-2 TOTAL PAY OF OTHER STAFF 145 144 23,065,000 25,234,000 27,759,000
A01151 Total Basic Pay Other Staff 145 144 22,901,000 24,982,000 27,481,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 238,000
S053 SENIOR CLERK (BPS-14) 7 1,480,000 1,628,000
S181 STENOGRAPHER (BPS-14) 1 1 233,000 256,000 281,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 219,000 240,000 264,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 7 1,480,000 1,628,000
S222 SUB ENGINEER (BPS-11) 12 12 2,309,000 2,536,000 2,790,000
D150 DRAUGHTSMAN (BPS-10) 1 1 186,000 205,000 225,000
A017 ACCOUNT CLERK (BPS-09) 3 3 542,000 592,000 652,000
P026 PESH IMAM (BPS-09) 1 1 182,000 198,000 218,000
S053 SENIOR CLERK (BPS-09) 7 1,266,000
J014 JR CLERK (BPS-07) 7 1,353,000
M175 MECHANIC / SUPERVISOR (BPS-07) 1 1 168,000 185,000 204,000
C024 CARE TAKER (BPS-06) 1 1 163,000 179,000 197,000
445
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
LN0102 BUILDING DIVISION LARKANA
E021 ELECTRICIAN (BPS-06) 1 1 945,000 179,000 197,000
P061 PLUMBER (BPS-06) 6 6 980,000 1,074,000 1,181,000
C024 CARE TAKER (BPS-05) 2 2 315,000 346,000 380,000
E021 ELECTRICIAN (BPS-05) 6 6 163,000 1,037,000 1,140,000
T050 TRACER (BPS-05) 1 1 157,000 173,000 190,000
W040 WIREMAN / LINEMAN (BPS-05) 1 1 157,000 173,000 190,000
W045 WORK MESTRY / DAROGHA (BPS-05) 18 18 2,833,000 3,110,000 3,421,000
C027 CARPENTER (BPS-04) 3 3 453,000 500,000 550,000
D161 DRIVER (BPS-04) 5 5 757,000 833,000 916,000
M043 MASSON (BPS-04) 3 3 453,000 500,000 550,000
C088 CHOWIKADAR / WATCHMAN (BPS-02) 2 2 286,000 313,000 345,000
M022 MALI (BPS-02) 2 2 286,000 313,000 345,000
S008 SANITARY WORKER (BPS-02) 2 2 286,000 313,000 345,000
B016 BEARER / ATTENDANT (BPS-01) 3 3 420,000 461,000 508,000
C089 CHOWKIDAR (BPS-01) 10 10 1,398,000 1,538,000 1,692,000
C111 CLEANER / HELPER / COLI (BPS-01) 10 10 1,398,000 1,538,000 1,692,000
C167 COOK (BPS-01) 6 6 839,000 923,000 1,015,000
D068 DHOBI / WASHER MAN (BPS-01) 2 2 279,000 308,000 338,000
M021 MALHI / GARDEN ATTENDANT (BPS-01) 12 12 1,680,000 1,846,000 2,030,000 / HAED MALHI
N003 NAIB QASID (BPS-01) 8 8 1,118,000 1,230,000 1,354,000
S008 SANITARY WORKER (BPS-01) 6 6 839,000 923,000 1,015,000
A01152 Personal pay 164,000 252,000 278,000
A012 TOTAL ALLOWANCES 18,978,000 17,777,000 21,133,000
A012-1 TOTAL REGULAR ALLOWANCES 18,951,000 17,750,000 21,104,000
A01202 House Rent Allowance 2,533,000 2,533,000 2,533,000
A01203 Conveyance Allowance 3,794,000 3,794,000 3,794,000
A01207 Washing Allowance 10,000 14,000 14,000
446
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
LN0102 BUILDING DIVISION LARKANA
A0120D Integrated Allowance 13,000 13,000 13,000
A0120Q Fixed Daily Allowance 33,000 33,000
A0120X Ad - hoc Allowance - 2010 4,912,000 4,574,000 4,574,000
A01217 Medical Allowance 2,675,000 2,675,000 2,675,000
A0121T Adhoc Relief Allowance 2013 765,000 765,000
A0121Z Adhoc Relief Allowance - 2014 4,000
A0122C Adhoc Relief Allowance - 2015 2,506,000 561,000 561,000
A0122M Adhoc Relief Allowance 2016 2,775,000 3,070,000
A01238 Charge Allowance 2,000 2,000 2,000
A01244 Adhoc Relief 7,000
A01270 Others 2,506,000 3,070,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 27,000 27,000 29,000
A01274 Medical Charges 27,000 27,000 29,000
A03 TOTAL OPERATING EXPENSES 25,429,000 8,622,000 27,888,000
A032 TOTAL COMMUNICATIONS 131,000 131,000 139,000
A03201 Postage and Telegraph 24,000 24,000 26,000
A03202 Telephone and Trunk call 107,000 107,000 113,000
A033 TOTAL UTILITIES 24,301,000 7,494,000 26,732,000
A03301 Gas 956,000 956,000 1,052,000
A03303 Electricity 23,345,000 6,538,000 25,680,000
A038 TOTAL TRAVEL & 761,000 761,000 766,000
TRANSPORTATION
A03805 Travelling Allowance 94,000 94,000 99,000
A03807 P.O.L Charges A.planes 667,000 667,000 667,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 236,000 236,000 251,000
A03901 Stationery 61,000 61,000 65,000
A03902 Printing and Publication 40,000 40,000 42,000
447
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
LN0102 BUILDING DIVISION LARKANA
A03905 Newspapers Periodicals and Books 6,000 6,000 7,000
A03906 Uniforms and Protective Clothing 61,000 61,000 65,000
A03970 Others 68,000 68,000 72,000
1 Others 68,000 68,000 72,000
A13 TOTAL REPAIRS AND MAINTENANCE 57,000 57,000 64,000
A130 TOTAL TRANSPORT 24,000 24,000 27,000
A13001 Transport 24,000 24,000 27,000
A131 TOTAL MACHINERY AND 22,000 22,000 25,000
EQUIPMENT
A13101 Machinery and Equipment 22,000 22,000 25,000
A132 TOTAL FURNITURE AND 11,000 11,000 12,000
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,000
_______________________________________________________________________________BUILDING DIVISION LARKANA 70,194,000 54,617,000 80,065,000
_______________________________________________________________________________
448
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
LN0105 PROVINCIAL BUILDINGS DIVISION LARKANA
A13 TOTAL REPAIRS AND MAINTENANCE 204,112,000 177,352,000 168,018,000
A131 TOTAL MACHINERY AND 15,000 15,000 15,000
EQUIPMENT
A13101 Machinery and Equipment 15,000 15,000 15,000
A133 TOTAL BUILDINGS AND 204,097,000 177,337,000 168,003,000
STRUCTURE
A13301 Office Buildings 142,145,000 119,716,000 106,051,000
123 Office Buildings C.M.C. Larkana 36,094,000 36,094,000
133 Office Building Sir Shahnawaz Bhutto Public Library 39,376,000 39,376,000
140 Office Buildings Agriculture Department 8,663,000 8,663,000 8,663,000
147 Office Building Shah Abdul Latif Sindh Govt. Public Library 7,876,000 7,876,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 7,218,000 16,214,000 7,218,000
2 Office Buildings General Administration 788,000 788,000 788,000
229 Office Buildings Others (Civil Works) 5,906,000 21,733,000 5,906,000
250 Office Buildings Other Department (C&W) 2,886,000 2,886,000 2,886,000
33 Office Buildings (Treasury Offices)(GA) 1,444,000 1,444,000 1,444,000
71 Office Buildings Grain Godowns (FOOD) 11,549,000 11,549,000 11,549,000
91 Office Buildings Central Jails (J & C SETT ) 14,439,000 14,439,000 14,439,000
92 Office Buildings District Jails (J & C) 5,906,000 5,906,000 5,906,000
A13302 Residential Buildings 61,952,000 57,621,000 61,952,000
110 Residential Buildings Health Services 36,094,000 36,094,000 36,094,000
140 Residential Buildings Agriculture Department 4,332,000 4,332,000 4,332,000
190 Residential Buildings Civil Works 8,663,000 4,332,000 8,663,000
2 Residential Buildings General Administration 1,444,000 1,444,000 1,444,000
251 Residential Buildings Rest/Circuit House (C & W) 4,594,000 4,594,000 4,594,000
70 Residential Buildings Food Department 919,000 919,000 919,000
90 Residential Buildings Jail and Convicts Settlement 5,906,000 5,906,000 5,906,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION LARKANA 204,112,000 177,352,000 168,018,000
_______________________________________________________________________________
449
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
LN0107 PROVINCIAL BUILDINGS DIVISION LARKANADISTRICT SHAHDADPUR AT KAMBAR
A13 TOTAL REPAIRS AND MAINTENANCE 21,855,000 24,808,000 21,855,000
A133 TOTAL BUILDINGS AND 21,855,000 24,808,000 21,855,000
STRUCTURE
A13301 Office Buildings 20,805,000 23,758,000 20,805,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 5,906,000 8,859,000 5,906,000
229 Office Buildings Others (Civil Works) 460,000 460,000 460,000
71 Office Buildings Grain Godowns (FOOD) 14,439,000 14,439,000 14,439,000
A13302 Residential Buildings 1,050,000 1,050,000 1,050,000
140 Residential Buildings Agriculture Department 590,000 590,000 590,000
70 Residential Buildings Food Department 460,000 460,000 460,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION LARKANA 21,855,000 24,808,000 21,855,000
DISTRICT SHAHDADPUR AT KAMBAR
_______________________________________________________________________________
450
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
LN0108 PROVINCIAL BUILDINGS DIVISION LARKANADISTRICT JABCOBABAD
A13 TOTAL REPAIRS AND MAINTENANCE 62,347,000 64,972,000 62,347,000
A133 TOTAL BUILDINGS AND 62,347,000 64,972,000 62,347,000
STRUCTURE
A13301 Office Buildings 40,689,000 43,314,000 40,689,000
110 Office Buildings Health Services 4,332,000 4,332,000 4,332,000
140 Office Buildings Agriculture Department 3,609,000 3,609,000 3,609,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 5,250,000 7,875,000 5,250,000
2 Office Buildings General Administration 3,609,000 3,609,000 3,609,000
229 Office Buildings Others (Civil Works) 4,332,000 4,332,000 4,332,000
71 Office Buildings Grain Godowns (FOOD) 10,107,000 10,107,000 10,107,000
92 Office Buildings District Jails (J & C) 9,450,000 9,450,000 9,450,000
A13302 Residential Buildings 21,658,000 21,658,000 21,658,000
110 Residential Buildings Health Services 1,444,000 1,444,000 1,444,000
140 Residential Buildings Agriculture Department 1,444,000 1,444,000 1,444,000
190 Residential Buildings Civil Works 4,332,000 4,332,000 4,332,000
2 Residential Buildings General Administration 2,886,000 2,886,000 2,886,000
251 Residential Buildings Rest/Circuit House (C & W) 4,594,000 4,594,000 4,594,000
291 Residential Building Treasury Office (GA) 1,444,000 1,444,000 1,444,000
70 Residential Buildings Food Department 2,232,000 2,232,000 2,232,000
90 Residential Buildings Jail and Convicts Settlement 3,282,000 3,282,000 3,282,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION LARKANA 62,347,000 64,972,000 62,347,000
DISTRICT JABCOBABAD
_______________________________________________________________________________
451
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
LN0109 PROVINCIAL BUILDINGS DIVISION LARKANADISTRICT KASHMORE
A13 TOTAL REPAIRS AND MAINTENANCE 14,701,000 18,998,000 14,701,000
A133 TOTAL BUILDINGS AND 14,701,000 18,998,000 14,701,000
STRUCTURE
A13301 Office Buildings 14,701,000 18,998,000 14,701,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 4,594,000 8,891,000 4,594,000
71 Office Buildings Grain Godowns (FOOD) 10,107,000 10,107,000 10,107,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION LARKANA 14,701,000 18,998,000 14,701,000
DISTRICT KASHMORE
_______________________________________________________________________________
452
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0096 BUILDING DIVISION MIRPURKHAS
A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,829,000 43,906,000 49,812,000
A011 TOTAL PAY 138 138 25,868,000 27,372,000 30,111,000
A011-1 TOTAL PAY OF OFFICERS 6 7 3,440,000 3,150,000 3,466,000
A01101 Total Basic Pay Of Officer 6 7 3,407,000 3,117,000 3,429,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 725,000 601,000 661,000
A218 ASSISTANT ENGINEER (BPS-17) 4 4 2,320,000 1,918,000 2,110,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 299,000 329,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 362,000 299,000 329,000 OFFICER
A01102 Personal pay 33,000 33,000 37,000
A011-2 TOTAL PAY OF OTHER STAFF 132 131 22,428,000 24,222,000 26,645,000
A01151 Total Basic Pay Other Staff 132 131 22,332,000 24,053,000 26,459,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 245,000
S053 SENIOR CLERK (BPS-14) 6 1,349,000 1,484,000
S181 STENOGRAPHER (BPS-14) 1 1 248,000 272,000 299,000
D136 DIVISIONAL HEAD (BPS-12) 1 1 217,000 238,000 262,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 8 1,798,000 1,978,000
S222 SUB ENGINEER (BPS-11) 12 12 2,450,000 2,698,000 2,968,000
D150 DRAUGHTSMAN (BPS-10) 1 1 199,000 218,000 240,000
A017 ACCOUNT CLERK (BPS-09) 3 3 575,000 633,000 695,000
S053 SENIOR CLERK (BPS-09) 6 1,342,000
J014 JR CLERK (BPS-07) 8 1,434,000
P061 PLUMBER (BPS-06) 2 2 347,000 381,000 419,000
E022 ELECTRICIAN / HEAD (BPS-05) 6 6 1,001,000 1,102,000 1,213,000 ELECTRICIAN
T001 TRACER (BPS-05) 1 1 167,000 184,000 202,000
453
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0096 BUILDING DIVISION MIRPURKHAS
W045 WORK MESTRY / DAROGHA (BPS-05) 15 15 2,506,000 2,756,000 3,032,000
C024 CARE TAKER (BPS-04) 2 2 322,000 354,000 390,000
C027 CARPENTER (BPS-04) 2 2 322,000 354,000 390,000
D161 DRIVER (BPS-04) 3 3 804,000 531,000 584,000
M043 MASSON (BPS-04) 3 3 483,000 531,000 584,000
P168 PUMP OPERATOR (BPS-04) 1 1 161,000 177,000 195,000
S006 SANITARY MATE (BPS-02) 1 1 152,000 167,000 183,000
V004 VALVE MAN (BPS-02) 1 1 152,000 167,000 183,000
B007 BALDAR (BPS-01) 1 1 146,000 164,000 180,000
B016 BEARER / ATTENDANT (BPS-01) 4 4 593,000 654,000 720,000
C089 CHOWKIDAR (BPS-01) 17 17 2,524,000 2,781,000 3,059,000
C111 CLEANER / HELPER / COLI (BPS-01) 12 12 1,782,000 1,963,000 2,159,000
C167 COOK (BPS-01) 5 5 744,000 818,000 900,000
D068 DHOBI / WASHER MAN (BPS-01) 1 1 149,000 164,000 180,000
M021 MALHI / GARDEN ATTENDANT (BPS-01) 7 7 1,040,000 1,145,000 1,260,000 / HAED MALHI
M044 MATE (BPS-01) 2 2 297,000 327,000 360,000
N003 NAIB QASID (BPS-01) 8 8 1,186,000 1,309,000 1,440,000
S008 SANITARY WORKER (BPS-01) 5 5 744,000 818,000 900,000
A01152 Personal pay 96,000 169,000 186,000
A012 TOTAL ALLOWANCES 17,961,000 16,534,000 19,701,000
A012-1 TOTAL REGULAR ALLOWANCES 17,921,000 16,494,000 19,659,000
A01202 House Rent Allowance 1,715,000 1,715,000 1,715,000
A01203 Conveyance Allowance 3,553,000 3,553,000 3,553,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 29,000 29,000 29,000
A0120X Ad - hoc Allowance - 2010 4,791,000 4,431,000 4,431,000
A01217 Medical Allowance 2,683,000 2,683,000 2,683,000
454
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0096 BUILDING DIVISION MIRPURKHAS
A0121A Ad - hoc Allowance - 2011 22,000
A0121M Adhoc Relief Allowance - 2012 4,000
A0121T Adhoc Relief Allowance 2013 684,000 684,000
A0121Z Adhoc Relief Allowance - 2014 21,000
A0122C Adhoc Relief Allowance - 2015 2,574,000 581,000 581,000
A0122M Adhoc Relief Allowance 2016 2,700,000 2,989,000
A01233 Unattractive Area Allowance 3,000 3,000
A01244 Adhoc Relief 66,000
A01270 Others 2,574,000 2,989,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 40,000 40,000 42,000
A01274 Medical Charges 40,000 40,000 42,000
A03 TOTAL OPERATING EXPENSES 4,526,000 1,496,000 4,960,000
A032 TOTAL COMMUNICATIONS 81,000 81,000 86,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 67,000 67,000 71,000
A033 TOTAL UTILITIES 4,170,000 1,140,000 4,588,000
A03301 Gas 835,000 835,000 919,000
A03303 Electricity 3,335,000 305,000 3,669,000
A038 TOTAL TRAVEL & 139,000 139,000 141,000
TRANSPORTATION
A03805 Travelling Allowance 29,000 29,000 31,000
A03807 P.O.L Charges A.planes 110,000 110,000 110,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 136,000 136,000 145,000
A03901 Stationery 32,000 32,000 34,000
A03902 Printing and Publication 24,000 24,000 26,000
A03906 Uniforms and Protective Clothing 29,000 29,000 31,000
A03970 Others 51,000 51,000 54,000
455
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0096 BUILDING DIVISION MIRPURKHAS
1 Others 51,000 51,000 54,000
A13 TOTAL REPAIRS AND MAINTENANCE 36,000 36,000 40,000
A131 TOTAL MACHINERY AND 21,000 21,000 24,000
EQUIPMENT
A13101 Machinery and Equipment 21,000 21,000 24,000
A132 TOTAL FURNITURE AND 15,000 15,000 16,000
FIXTURE
A13201 Furniture and Fixture 15,000 15,000 16,000
_______________________________________________________________________________BUILDING DIVISION MIRPURKHAS 48,391,000 45,438,000 54,812,000
_______________________________________________________________________________
456
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0100 PROVINCIAL BUILDINGS DIVISIONMIRPURKHAS
A13 TOTAL REPAIRS AND MAINTENANCE 59,559,000 60,954,000 59,559,000
A131 TOTAL MACHINERY AND 38,000 38,000 38,000
EQUIPMENT
A13101 Machinery and Equipment 38,000 38,000 38,000
A133 TOTAL BUILDINGS AND 59,521,000 60,916,000 59,521,000
STRUCTURE
A13301 Office Buildings 36,157,000 37,552,000 36,157,000
140 Office Buildings Agriculture Department 8,663,000 8,663,000 8,663,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 5,906,000 5,906,000 5,906,000
2 Office Buildings General Administration 2,886,000 2,886,000 2,886,000
231 Office Buildings Bureau of Statistics(P & D) 590,000 590,000 590,000
250 Office Buildings Other Department (C&W) 2,886,000 2,886,000 2,886,000
71 Office Buildings Grain Godowns (FOOD) 8,663,000 8,663,000 8,663,000
92 Office Buildings District Jails (J & C) 6,563,000 6,563,000 6,563,000
99 Office Buildings ATC Courts (Block Allocation) 1,395,000
A13302 Residential Buildings 23,364,000 23,364,000 23,364,000
140 Residential Buildings Agriculture Department 5,776,000 5,776,000 5,776,000
190 Residential Buildings Civil Works 7,218,000 7,218,000 7,218,000
2 Residential Buildings General Administration 2,886,000 2,886,000 2,886,000
230 Residential Buildings Other Department (P&D) 788,000 788,000 788,000
251 Residential Buildings Rest/Circuit House (C & W) 4,594,000 4,594,000 4,594,000
70 Residential Buildings Food Department 1,183,000 1,183,000 1,183,000
90 Residential Buildings Jail and Convicts Settlement 919,000 919,000 919,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION 59,559,000 60,954,000 59,559,000
MIRPURKHAS
_______________________________________________________________________________
457
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0102 PROVINCIAL BUILDINGS DIVISION MIPURKHASDISTRICT SANGHAR
A13 TOTAL REPAIRS AND MAINTENANCE 51,386,000 51,386,000 51,386,000
A133 TOTAL BUILDINGS AND 51,386,000 51,386,000 51,386,000
STRUCTURE
A13301 Office Buildings 30,254,000 30,254,000 30,254,000
140 Office Buildings Agriculture Department 2,166,000 2,166,000 2,166,000
190 Office Buildings Civil Works 8,663,000 8,663,000 8,663,000
2 Office Buildings General Administration 1,444,000 1,444,000 1,444,000
231 Office Buildings Bureau of Statistics(P & D) 788,000 788,000 788,000
250 Office Buildings Other Department (C&W) 788,000 788,000 788,000
71 Office Buildings Grain Godowns (FOOD) 7,218,000 7,218,000 7,218,000
92 Office Buildings District Jails (J & C) 7,218,000 7,218,000 7,218,000
93 Office Buildings Lockups (J & C) 1,969,000 1,969,000 1,969,000
A13302 Residential Buildings 21,132,000 21,132,000 21,132,000
140 Residential Buildings Agriculture Department 788,000 788,000 788,000
190 Residential Buildings Civil Works 5,906,000 5,906,000 5,906,000
2 Residential Buildings General Administration 1,444,000 1,444,000 1,444,000
230 Residential Buildings Other Department (P&D) 788,000 788,000 788,000
250 Residential Buildings Other Department (C&W) 2,886,000 2,886,000 2,886,000
251 Residential Buildings Rest/Circuit House (C & W) 4,594,000 4,594,000 4,594,000
70 Residential Buildings Food Department 1,444,000 1,444,000 1,444,000
90 Residential Buildings Jail and Convicts Settlement 3,282,000 3,282,000 3,282,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION MIPURKHAS 51,386,000 51,386,000 51,386,000
DISTRICT SANGHAR
_______________________________________________________________________________
458
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0103 PROVINCIAL BUILDINGS DIVISION MIPURKHASDISTRICT UMERKOT
A13 TOTAL REPAIRS AND MAINTENANCE 28,938,000 28,938,000 28,938,000
A133 TOTAL BUILDINGS AND 28,938,000 28,938,000 28,938,000
STRUCTURE
A13301 Office Buildings 19,752,000 19,752,000 19,752,000
140 Office Buildings Agriculture Department 2,886,000 2,886,000 2,886,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 2,886,000 2,886,000 2,886,000
2 Office Buildings General Administration 2,166,000 2,166,000 2,166,000
229 Office Buildings Others (Civil Works) 1,444,000 1,444,000 1,444,000
231 Office Buildings Bureau of Statistics(P & D) 263,000 263,000 263,000
71 Office Buildings Grain Godowns (FOOD) 10,107,000 10,107,000 10,107,000
A13302 Residential Buildings 9,186,000 9,186,000 9,186,000
190 Residential Buildings Civil Works 2,886,000 2,886,000 2,886,000
230 Residential Buildings Other Department (P&D) 657,000 657,000 657,000
250 Residential Buildings Other Department (C&W) 2,297,000 2,297,000 2,297,000
251 Residential Buildings Rest/Circuit House (C & W) 460,000 460,000 460,000
70 Residential Buildings Food Department 2,886,000 2,886,000 2,886,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION MIPURKHAS 28,938,000 28,938,000 28,938,000
DISTRICT UMERKOT
_______________________________________________________________________________
459
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0104 PROVINCIAL BUILDINGS DIVISION MIPURKHASDISTRICT MITHI
A13 TOTAL REPAIRS AND MAINTENANCE 39,549,000 39,549,000 39,549,000
A133 TOTAL BUILDINGS AND 39,549,000 39,549,000 39,549,000
STRUCTURE
A13301 Office Buildings 23,533,000 23,533,000 23,533,000
138 Office Buildings Other Hospital / Health Institutions (Health) 11,000,000 11,000,000 11,000,000
190 Office Buildings Civil Works 1,444,000 1,444,000 1,444,000
2 Office Buildings General Administration 2,886,000 2,886,000 2,886,000
250 Office Buildings Other Department (C&W) 3,609,000 3,609,000 3,609,000
71 Office Buildings Grain Godowns (FOOD) 4,594,000 4,594,000 4,594,000
A13302 Residential Buildings 16,016,000 16,016,000 16,016,000
170 Residential Buildings Livestock and Veterinary Department 788,000 788,000 788,000
190 Residential Buildings Civil Works 1,444,000 1,444,000 1,444,000
2 Residential Buildings General Administration 1,444,000 1,444,000 1,444,000
250 Residential Buildings Other Department (C&W) 6,563,000 6,563,000 6,563,000
251 Residential Buildings Rest/Circuit House (C & W) 4,594,000 4,594,000 4,594,000
70 Residential Buildings Food Department 1,183,000 1,183,000 1,183,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION MIPURKHAS 39,549,000 39,549,000 39,549,000
DISTRICT MITHI
_______________________________________________________________________________
460
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SB0085 BUILDING DIVISION BENAZIRABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,621,000 49,730,000 56,452,000
A011 TOTAL PAY 166 166 28,358,000 30,926,000 34,021,000
A011-1 TOTAL PAY OF OFFICERS 6 7 2,567,000 2,482,000 2,732,000
A01101 Total Basic Pay Of Officer 6 7 2,556,000 2,471,000 2,719,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 511,000 450,000 496,000
A218 ASSISTANT ENGINEER (BPS-17) 4 4 1,636,000 1,438,000 1,581,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 409,000 359,000 395,000 OFFICER
A235 ASSISTANT HEAD CLERK (BPS-16) 1 224,000 247,000
A01102 Personal pay 11,000 11,000 13,000
A011-2 TOTAL PAY OF OTHER STAFF 160 159 25,791,000 28,444,000 31,289,000
A01151 Total Basic Pay Other Staff 160 159 25,693,000 28,264,000 31,091,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 240,000
S053 SENIOR CLERK (BPS-14) 7 1,536,000 1,690,000
S181 STENOGRAPHER (BPS-14) 1 1 240,000 266,000 292,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 226,000 249,000 274,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 7 1,536,000 1,690,000
S222 SUB ENGINEER (BPS-11) 12 12 2,379,000 2,633,000 2,897,000
D150 DRAUGHTSMAN (BPS-10) 1 1 193,000 213,000 234,000
A017 ACCOUNT CLERK (BPS-09) 3 3 558,000 617,000 679,000
S053 SENIOR CLERK (BPS-09) 7 1,304,000
J014 JR CLERK (BPS-07) 7 1,394,000
C024 CARE TAKER (BPS-06) 1 1 168,000 186,000 204,000
P061 PLUMBER (BPS-06) 6 6 1,008,000 1,115,000 1,227,000
E021 ELECTRICIAN (BPS-05) 6 6 974,000 1,076,000 1,184,000
461
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SB0085 BUILDING DIVISION BENAZIRABAD
T050 TRACER (BPS-05) 1 1 163,000 179,000 197,000
W040 WIREMAN / LINEMAN (BPS-05) 1 1 163,000 179,000 197,000
W045 WORK MESTRY / DAROGHA (BPS-05) 18 18 2,919,000 3,229,000 3,551,000
C024 CARE TAKER (BPS-04) 3 3 469,000 519,000 571,000
C027 CARPENTER (BPS-04) 2 2 312,000 346,000 380,000
C167 COOK (BPS-04) 1 1 155,000 173,000 190,000
D161 DRIVER (BPS-04) 5 5 781,000 864,000 951,000
M043 MASSON (BPS-04) 3 3 469,000 519,000 571,000
P168 PUMP OPERATOR (BPS-04) 4 4 624,000 692,000 761,000
B007 BALDAR (BPS-01) 5 5 723,000 798,000 878,000
B016 BEARER / ATTENDANT (BPS-01) 9 9 1,298,000 1,437,000 1,581,000
C089 CHOWKIDAR (BPS-01) 1 1 145,000 160,000 176,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 14 14 2,019,000 2,236,000 2,459,000
C111 CLEANER / HELPER / COLI (BPS-01) 13 13 1,873,000 2,076,000 2,284,000
C167 COOK (BPS-01) 6 6 865,000 958,000 1,054,000
D068 DHOBI / WASHER MAN (BPS-01) 1 1 145,000 160,000 176,000
F012 FERO PRINTER (BPS-01) 2 2 288,000 319,000 351,000
M021 MALHI / GARDEN ATTENDANT (BPS-01) 7 7 1,008,000 1,118,000 1,230,000 / HAED MALHI
M022 MALI (BPS-01) 1 1 145,000 160,000 176,000
N003 NAIB QASID (BPS-01) 9 9 1,291,000 1,437,000 1,581,000
S008 SANITARY WORKER (BPS-01) 8 8 1,154,000 1,278,000 1,405,000
A01152 Personal pay 98,000 180,000 198,000
A012 TOTAL ALLOWANCES 20,263,000 18,804,000 22,431,000
A012-1 TOTAL REGULAR ALLOWANCES 20,245,000 18,786,000 22,412,000
A01202 House Rent Allowance 2,066,000 2,066,000 2,066,000
A01203 Conveyance Allowance 3,979,000 3,979,000 3,979,000
A01207 Washing Allowance 20,000 20,000 20,000
462
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SB0085 BUILDING DIVISION BENAZIRABAD
A01209 Special Additional Allowance 4,000
A0120D Integrated Allowance 33,000 37,000 37,000
A0120Q Fixed Daily Allowance 8,000 8,000 8,000
A0120X Ad - hoc Allowance - 2010 5,508,000 5,036,000 5,036,000
A01217 Medical Allowance 3,033,000 3,033,000 3,033,000
A0121A Ad - hoc Allowance - 2011 20,000
A0121M Adhoc Relief Allowance - 2012 7,000
A0121T Adhoc Relief Allowance 2013 850,000 850,000
A0121Z Adhoc Relief Allowance - 2014 7,000
A0122C Adhoc Relief Allowance - 2015 2,799,000 612,000 612,000
A0122M Adhoc Relief Allowance 2016 3,054,000 3,381,000
A01239 Special Allowance 9,000 9,000
A01244 Adhoc Relief 44,000
A01270 Others 2,799,000 3,381,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000
A01274 Medical Charges 18,000 18,000 19,000
A03 TOTAL OPERATING EXPENSES 11,360,000 3,399,000 12,468,000
A032 TOTAL COMMUNICATIONS 123,000 123,000 130,000
A03201 Postage and Telegraph 16,000 16,000 17,000
A03202 Telephone and Trunk call 107,000 107,000 113,000
A033 TOTAL UTILITIES 10,841,000 2,880,000 11,926,000
A03301 Gas 1,670,000 1,670,000 1,837,000
A03303 Electricity 9,171,000 1,210,000 10,089,000
A038 TOTAL TRAVEL & 220,000 220,000 224,000
TRANSPORTATION
A03805 Travelling Allowance 79,000 79,000 83,000
A03807 P.O.L Charges A.planes 141,000 141,000 141,000
H.coptors S.Cars M/Cycle
463
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SB0085 BUILDING DIVISION BENAZIRABAD
A039 TOTAL GENERAL 176,000 176,000 188,000
A03901 Stationery 43,000 43,000 46,000
A03902 Printing and Publication 29,000 29,000 31,000
A03905 Newspapers Periodicals and Books 3,000 3,000 4,000
A03906 Uniforms and Protective Clothing 46,000 46,000 49,000
A03970 Others 55,000 55,000 58,000
1 Others 55,000 55,000 58,000
A13 TOTAL REPAIRS AND MAINTENANCE 43,000 43,000 48,000
A130 TOTAL TRANSPORT 17,000 17,000 19,000
A13001 Transport 17,000 17,000 19,000
A131 TOTAL MACHINERY AND 16,000 16,000 18,000
EQUIPMENT
A13101 Machinery and Equipment 16,000 16,000 18,000
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________BUILDING DIVISION BENAZIRABAD 60,024,000 53,172,000 68,968,000
_______________________________________________________________________________
464
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SB0086 PROVINCIAL BUILDINGS DIVISIONBENAZIRABAD
A13 TOTAL REPAIRS AND MAINTENANCE 133,393,000 90,574,000 97,299,000
A131 TOTAL MACHINERY AND 16,000 16,000 16,000
EQUIPMENT
A13101 Machinery and Equipment 16,000 16,000 16,000
A133 TOTAL BUILDINGS AND 133,377,000 90,558,000 97,283,000
STRUCTURE
A13301 Office Buildings 82,031,000 44,463,000 45,937,000
121 Office Buildings Peoples Medical college (Health) 36,094,000 18,047,000
138 Office Buildings Other Hospital / Health Institutions (Health) 13,125,000 6,563,000 13,125,000
140 Office Buildings Agriculture Department 8,663,000 4,332,000 8,663,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 3,282,000 3,282,000 3,282,000
2 Office Buildings General Administration 2,886,000 1,443,000 2,886,000
229 Office Buildings Others (Civil Works) 2,166,000 1,083,000 2,166,000
231 Office Buildings Bureau of Statistics(P & D) 657,000 329,000 657,000
71 Office Buildings Grain Godowns (FOOD) 11,549,000 5,775,000 11,549,000
92 Office Buildings District Jails (J & C) 3,609,000 3,609,000 3,609,000
A13302 Residential Buildings 51,346,000 46,095,000 51,346,000
110 Residential Buildings Health Services 36,094,000 30,947,000 36,094,000
140 Residential Buildings Agriculture Department 2,886,000 1,443,000 2,886,000
190 Residential Buildings Civil Works 5,053,000 5,053,000 5,053,000
2 Residential Buildings General Administration 1,444,000 722,000 1,444,000
230 Residential Buildings Other Department (P&D) 223,000 112,000 223,000
251 Residential Buildings Rest/Circuit House (C & W) 3,282,000 5,782,000 3,282,000
70 Residential Buildings Food Department 657,000 329,000 657,000
90 Residential Buildings Jail and Convicts Settlement 1,707,000 1,707,000 1,707,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION 133,393,000 90,574,000 97,299,000
BENAZIRABAD
_______________________________________________________________________________
465
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SB0087 PROVINCIAL BUILDINGS DIVISION NAWABSHAHDISTRICT NAUSHERO FEROZE
A13 TOTAL REPAIRS AND MAINTENANCE 48,430,000 36,733,000 48,430,000
A133 TOTAL BUILDINGS AND 48,430,000 36,733,000 48,430,000
STRUCTURE
A13301 Office Buildings 32,942,000 23,593,000 32,942,000
140 Office Buildings Agriculture Department 3,609,000 1,805,000 3,609,000
170 Office Buildings Livestock and Veterinary Department 460,000 230,000 460,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 7,218,000 7,218,000 7,218,000
2 Office Buildings General Administration 2,166,000 1,083,000 2,166,000
229 Office Buildings Others (Civil Works) 4,332,000 2,166,000 4,332,000
231 Office Buildings Bureau of Statistics(P & D) 722,000 361,000 722,000
250 Office Buildings Other Department (C&W) 2,886,000 1,443,000 2,886,000
71 Office Buildings Grain Godowns (FOOD) 11,549,000 5,775,000 11,549,000
92 Office Buildings District Jails (J & C) 3,512,000
A13302 Residential Buildings 15,488,000 13,140,000 15,488,000
140 Residential Buildings Agriculture Department 2,886,000 1,443,000 2,886,000
170 Residential Buildings Livestock and Veterinary Department 460,000 230,000 460,000
190 Residential Buildings Civil Works 5,906,000 5,906,000 5,906,000
2 Residential Buildings General Administration 1,183,000 592,000 1,183,000
250 Residential Buildings Other Department (C&W) 2,886,000 1,443,000 2,886,000
251 Residential Buildings Rest/Circuit House (C & W) 1,707,000 1,707,000 1,707,000
70 Residential Buildings Food Department 460,000 230,000 460,000
90 Residential Buildings Jail and Convicts Settlement 1,589,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION NAWABSHAH 48,430,000 36,733,000 48,430,000
DISTRICT NAUSHERO FEROZE
_______________________________________________________________________________
466
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SB0088 PROVINCIAL BUILDINGS DIVISION NAWABSHAHDISTRICT KHAIRPUR
A13 TOTAL REPAIRS AND MAINTENANCE 127,314,000 76,496,000 127,314,000
A133 TOTAL BUILDINGS AND 127,314,000 76,496,000 127,314,000
STRUCTURE
A13301 Office Buildings 96,011,000 50,962,000 96,011,000
110 Office Buildings Health Services 2,886,000 3,381,000 2,886,000
131 Office Building Sachal Sarmast Public Library Khairpur 26,250,000 9,213,000 26,250,000
140 Office Buildings Agriculture Department 3,609,000 3,000,000 3,609,000
143 Office Building Sachal Acedemy Khairpur 26,250,000 3,220,000 26,250,000
145 Office Building Atta Muhammad Hami Library Khairpur 5,250,000 5,250,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 3,609,000 4,238,000 3,609,000
2 Office Buildings General Administration 2,166,000 1,083,000 2,166,000
250 Office Buildings Other Department (C&W) 5,776,000 2,888,000 5,776,000
71 Office Buildings Grain Godowns (FOOD) 5,776,000 5,241,000 5,776,000
91 Office Buildings Central Jails (J & C SETT ) 14,439,000 18,698,000 14,439,000
A13302 Residential Buildings 31,303,000 25,534,000 31,303,000
110 Residential Buildings Health Services 2,166,000 1,083,000 2,166,000
140 Residential Buildings Agriculture Department 2,886,000 1,443,000 2,886,000
190 Residential Buildings Civil Works 4,332,000 5,420,000 4,332,000
2 Residential Buildings General Administration 7,218,000 3,609,000 7,218,000
251 Residential Buildings Rest/Circuit House (C & W) 8,663,000 8,663,000 8,663,000
70 Residential Buildings Food Department 1,444,000 722,000 1,444,000
90 Residential Buildings Jail and Convicts Settlement 4,594,000 4,594,000 4,594,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION NAWABSHAH 127,314,000 76,496,000 127,314,000
DISTRICT KHAIRPUR
_______________________________________________________________________________
467
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0104 BUILDING DIVISION SUKKUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,964,000 53,090,000 60,289,000
A011 TOTAL PAY 154 154 31,086,000 32,955,000 36,253,000
A011-1 TOTAL PAY OF OFFICERS 6 7 2,837,000 2,163,000 2,380,000
A01101 Total Basic Pay Of Officer 6 7 2,837,000 2,157,000 2,373,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 604,000 416,000 457,000
A218 ASSISTANT ENGINEER (BPS-17) 4 4 1,933,000 1,327,000 1,460,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 207,000 228,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 300,000 207,000 228,000 OFFICER
A01105 Qualification Pay 6,000 7,000
A011-2 TOTAL PAY OF OTHER STAFF 148 147 28,249,000 30,792,000 33,873,000
A01151 Total Basic Pay Other Staff 148 147 28,087,000 30,549,000 33,604,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 276,000
S053 SENIOR CLERK (BPS-14) 7 1,738,000 1,912,000
S181 STENOGRAPHER (BPS-14) 1 1 274,000 301,000 331,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 257,000 282,000 310,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 7 1,738,000 1,912,000
S222 SUB ENGINEER (BPS-11) 12 12 2,720,000 2,980,000 3,278,000
D150 DRAUGHTSMAN (BPS-10) 1 1 221,000 241,000 265,000
A017 ACCOUNT CLERK (BPS-09) 3 3 638,000 696,000 766,000
S053 SENIOR CLERK (BPS-09) 7 1,492,000
W045 WORK MESTRY / DAROGHA (BPS-08) 18 18 3,710,000 4,057,000 4,463,000
W056 WORK SUPERVISOR (BPS-08) 1 1 207,000 225,000 248,000
J014 JR CLERK (BPS-07) 7 1,593,000
C024 CARE TAKER (BPS-06) 1 1 194,000 210,000 231,000
468
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0104 BUILDING DIVISION SUKKUR
E021 ELECTRICIAN (BPS-06) 6 6 1,154,000 1,262,000 1,388,000
P026 PESH IMAM (BPS-06) 1 1 194,000 210,000 231,000
P061 PLUMBER (BPS-06) 9 9 1,731,000 1,892,000 2,082,000
T050 TRACER (BPS-05) 1 1 184,000 203,000 223,000
W040 WIREMAN / LINEMAN (BPS-05) 8 8 1,483,000 1,624,000 1,786,000
C024 CARE TAKER (BPS-04) 1 1 179,000 196,000 215,000
C027 CARPENTER (BPS-04) 1 1 179,000 196,000 215,000
C173 COOKS (BPS-04) 2 2 356,000 391,000 430,000
D161 DRIVER (BPS-04) 5 5 893,000 978,000 1,076,000
M043 MASSON (BPS-04) 3 3 537,000 587,000 646,000
P168 PUMP OPERATOR (BPS-04) 4 4 714,000 783,000 861,000
B016 BEARER / ATTENDANT (BPS-01) 4 4 661,000 723,000 795,000
C089 CHOWKIDAR (BPS-01) 1 1 165,000 181,000 199,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 10 10 1,649,000 1,807,000 1,988,000
C111 CLEANER / HELPER / COLI (BPS-01) 10 10 1,649,000 1,807,000 1,988,000
C167 COOK (BPS-01) 6 6 989,000 1,084,000 1,193,000
D068 DHOBI / WASHER MAN (BPS-01) 2 2 330,000 361,000 398,000
M021 MALHI / GARDEN ATTENDANT (BPS-01) 8 8 1,319,000 1,446,000 1,590,000 / HAED MALHI
M022 MALI (BPS-01) 1 1 165,000 181,000 199,000
N003 NAIB QASID (BPS-01) 8 8 1,315,000 1,446,000 1,590,000
S008 SANITARY WORKER (BPS-01) 4 4 659,000 723,000 795,000
A01152 Personal pay 151,000 232,000 256,000
A01155 Qualification Pay 11,000 11,000 13,000
A012 TOTAL ALLOWANCES 21,878,000 20,135,000 24,036,000
A012-1 TOTAL REGULAR ALLOWANCES 21,878,000 20,135,000 24,036,000
A01202 House Rent Allowance 2,846,000 2,846,000 2,846,000
A01203 Conveyance Allowance 4,028,000 4,028,000 4,028,000
469
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0104 BUILDING DIVISION SUKKUR
A01207 Washing Allowance 18,000 18,000 18,000
A0120D Integrated Allowance 32,000 32,000 32,000
A0120Q Fixed Daily Allowance 34,000 34,000 34,000
A0120X Ad - hoc Allowance - 2010 5,911,000 5,347,000 5,347,000
A01217 Medical Allowance 2,997,000 2,997,000 2,997,000
A0121Q Audit and Accounts Allowance 33,000 33,000
A0121T Adhoc Relief Allowance 2013 852,000 852,000
A0122C Adhoc Relief Allowance - 2015 3,006,000 653,000 653,000
A0122M Adhoc Relief Allowance 2016 3,295,000 3,598,000
A01270 Others 3,006,000 3,598,000
A03 TOTAL OPERATING EXPENSES 69,474,000 2,817,000 76,378,000
A032 TOTAL COMMUNICATIONS 125,000 125,000 132,000
A03201 Postage and Telegraph 18,000 18,000 19,000
A03202 Telephone and Trunk call 107,000 107,000 113,000
A033 TOTAL UTILITIES 68,872,000 2,215,000 75,751,000
A03301 Gas 2,088,000 2,088,000 2,297,000
A03303 Electricity 66,700,000 43,000 73,370,000
A03305 POL for Generator 84,000 84,000 84,000
A038 TOTAL TRAVEL & 286,000 286,000 291,000
TRANSPORTATION
A03805 Travelling Allowance 95,000 95,000 100,000
A03807 P.O.L Charges A.planes 191,000 191,000 191,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 191,000 191,000 204,000
A03901 Stationery 49,000 49,000 52,000
A03902 Printing and Publication 44,000 44,000 47,000
A03905 Newspapers Periodicals and Books 6,000 6,000 7,000
A03906 Uniforms and Protective Clothing 41,000 41,000 44,000
A03970 Others 51,000 51,000 54,000
1 Others 51,000 51,000 54,000
470
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0104 BUILDING DIVISION SUKKUR
A13 TOTAL REPAIRS AND MAINTENANCE 49,000 49,000 54,000
A130 TOTAL TRANSPORT 18,000 18,000 20,000
A13001 Transport 18,000 18,000 20,000
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
A132 TOTAL FURNITURE AND 11,000 11,000 12,000
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,000
_______________________________________________________________________________BUILDING DIVISION SUKKUR 122,487,000 55,956,000 136,721,000
_______________________________________________________________________________
471
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0106 BUILDING CIRCLE SUKKUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,887,000 13,937,000 15,847,000
A011 TOTAL PAY 32 32 8,184,000 8,778,000 9,657,000
A011-1 TOTAL PAY OF OFFICERS 5 6 2,288,000 1,963,000 2,160,000
A01101 Total Basic Pay Of Officer 5 6 2,288,000 1,963,000 2,160,000
S238 SUPERINTENDENT ENGINEER (BPS-19) 1 1 857,000 616,000 677,000
A218 ASSISTANT ENGINEER (BPS-17) 1 1 440,000 317,000 349,000
P051 PLANNING OFFICER (BPS-17) 1 1 441,000 317,000 349,000
S236 SUPERINTENDENT (BPS-17) 1 317,000 349,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 198,000 218,000
C101 CIRCLE HEAD DRAFTSMEN (BPS-16) 1 1 275,000 198,000 218,000
S236 SUPERINTENDENT (BPS-16) 1 275,000
A011-2 TOTAL PAY OF OTHER STAFF 27 26 5,896,000 6,815,000 7,497,000
A01151 Total Basic Pay Other Staff 27 26 5,815,000 6,706,000 7,377,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 804,000
S053 SENIOR CLERK (BPS-14) 3 859,000 945,000
S181 STENOGRAPHER (BPS-14) 1 1 266,000 347,000 381,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 250,000 325,000 358,000 DRAUGHTSMAN
C146 COMPUTER OPERATOR (BPS-12) 1 1 233,000 304,000 334,000
J053 JUNIOR CLERK (BPS-11) 4 1,146,000 1,260,000
D150 DRAUGHTSMAN (BPS-10) 2 2 427,000 555,000 610,000
A017 ACCOUNT CLERK (BPS-09) 3 3 622,000 806,000 888,000
S053 SENIOR CLERK (BPS-09) 3 622,000
J014 JR CLERK (BPS-07) 4 773,000
T001 TRACER (BPS-05) 2 2 360,000 468,000 515,000
D161 DRIVER (BPS-04) 1 1 173,000 226,000 248,000
472
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0106 BUILDING CIRCLE SUKKUR
D003 DAFTARI (BPS-02) 1 1 162,000 212,000 234,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 1 1 163,000 208,000 229,000
N003 NAIB QASID (BPS-01) 5 5 799,000 1,042,000 1,146,000
S008 SANITARY WORKER (BPS-01) 1 1 161,000 208,000 229,000
A01152 Personal pay 81,000 109,000 120,000
A012 TOTAL ALLOWANCES 5,703,000 5,159,000 6,190,000
A012-1 TOTAL REGULAR ALLOWANCES 5,689,000 5,145,000 6,175,000
A01202 House Rent Allowance 838,000 838,000 838,000
A01203 Conveyance Allowance 895,000 895,000 895,000
A0120D Integrated Allowance 20,000 20,000 20,000
A0120X Ad - hoc Allowance - 2010 1,602,000 1,421,000 1,421,000
A01217 Medical Allowance 707,000 707,000 707,000
A0121T Adhoc Relief Allowance 2013 204,000 204,000
A01224 Entertainment Allowance 7,000 7,000 7,000
A0122C Adhoc Relief Allowance - 2015 810,000 175,000 175,000
A0122M Adhoc Relief Allowance 2016 878,000 954,000
A01270 Others 810,000 954,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 14,000 14,000 15,000
A01274 Medical Charges 14,000 14,000 15,000
A03 TOTAL OPERATING EXPENSES 981,000 619,000 1,052,000
A032 TOTAL COMMUNICATIONS 134,000 134,000 142,000
A03201 Postage and Telegraph 27,000 27,000 29,000
A03202 Telephone and Trunk call 107,000 107,000 113,000
A033 TOTAL UTILITIES 500,000 138,000 550,000
A03303 Electricity 500,000 138,000 550,000
473
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0106 BUILDING CIRCLE SUKKUR
A038 TOTAL TRAVEL & 233,000 233,000 238,000
TRANSPORTATION
A03805 Travelling Allowance 88,000 88,000 93,000
A03807 P.O.L Charges A.planes 145,000 145,000 145,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 114,000 114,000 122,000
A03901 Stationery 35,000 35,000 37,000
A03902 Printing and Publication 11,000 11,000 12,000
A03905 Newspapers Periodicals and Books 18,000 18,000 19,000
A03906 Uniforms and Protective Clothing 22,000 22,000 24,000
A03970 Others 28,000 28,000 30,000
1 Others 28,000 28,000 30,000
A13 TOTAL REPAIRS AND MAINTENANCE 42,000 42,000 47,000
A130 TOTAL TRANSPORT 26,000 26,000 29,000
A13001 Transport 26,000 26,000 29,000
A131 TOTAL MACHINERY AND 10,000 10,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 10,000 11,000
A132 TOTAL FURNITURE AND 6,000 6,000 7,000
FIXTURE
A13201 Furniture and Fixture 6,000 6,000 7,000
_______________________________________________________________________________BUILDING CIRCLE SUKKUR 14,910,000 14,598,000 16,946,000
_______________________________________________________________________________
474
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0109 PROVINCIAL BILDINGS DIVISION SUKKUR
A13 TOTAL REPAIRS AND MAINTENANCE 121,936,000 131,594,000 121,936,000
A133 TOTAL BUILDINGS AND 121,936,000 131,594,000 121,936,000
STRUCTURE
A13301 Office Buildings 77,703,000 87,361,000 77,703,000
110 Office Buildings Health Services 12,207,000 6,104,000 12,207,000
140 Office Buildings Agriculture Department 5,053,000 2,527,000 5,053,000
160 Office Buildings Fisheries Department 4,332,000 2,166,000 4,332,000
170 Office Buildings Livestock and Veterinary Department 2,166,000 1,083,000 2,166,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 7,218,000 10,218,000 7,218,000
229 Office Buildings Others (Civil Works) 5,776,000 38,372,000 5,776,000
270 Office Buildings A.D.C Works 5,776,000 2,888,000 5,776,000
71 Office Buildings Grain Godowns (FOOD) 11,549,000 5,775,000 11,549,000
91 Office Buildings Central Jails (J & C SETT ) 23,626,000 11,813,000 23,626,000
99 Office Buildings ATC Courts (Block Allocation) 6,415,000
A13302 Residential Buildings 44,233,000 44,233,000 44,233,000
110 Residential Buildings Health Services 2,886,000 2,886,000 2,886,000
140 Residential Buildings Agriculture Department 2,886,000 2,886,000 2,886,000
160 Residential Buildings Fisheries Department 1,183,000 1,183,000 1,183,000
170 Residential Buildings Livestock and Veterinary Department 1,183,000 1,183,000 1,183,000
190 Residential Buildings Civil Works 7,218,000 7,218,000 7,218,000
251 Residential Buildings Rest/Circuit House (C & W) 4,332,000 4,332,000 4,332,000
270 Residential Buildings A.D.C Works 14,439,000 14,439,000 14,439,000
70 Residential Buildings Food Department 919,000 919,000 919,000
90 Residential Buildings Jail and Convicts Settlement 9,187,000 9,187,000 9,187,000
_______________________________________________________________________________PROVINCIAL BILDINGS DIVISION SUKKUR 121,936,000 131,594,000 121,936,000
_______________________________________________________________________________
475
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0110 PROVINCIAL BUILDINGS DIVISION SUKKURDISTRICT GHOTKI
A13 TOTAL REPAIRS AND MAINTENANCE 32,219,000 39,009,000 32,219,000
A133 TOTAL BUILDINGS AND 32,219,000 39,009,000 32,219,000
STRUCTURE
A13301 Office Buildings 24,017,000 28,091,000 24,017,000
140 Office Buildings Agriculture Department 6,563,000 6,563,000 6,563,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 5,906,000 5,906,000 5,906,000
229 Office Buildings Others (Civil Works) 2,886,000 2,886,000 2,886,000
250 Office Buildings Other Department (C&W) 1,444,000 1,444,000 1,444,000
71 Office Buildings Grain Godowns (FOOD) 7,218,000 7,218,000 7,218,000
92 Office Buildings District Jails (J & C) 4,074,000
A13302 Residential Buildings 8,202,000 10,918,000 8,202,000
140 Residential Buildings Agriculture Department 2,886,000 2,886,000 2,886,000
190 Residential Buildings Civil Works 3,609,000 3,609,000 3,609,000
250 Residential Buildings Other Department (C&W) 788,000 788,000 788,000
70 Residential Buildings Food Department 919,000 919,000 919,000
90 Residential Buildings Jail and Convicts Settlement 2,716,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION SUKKUR 32,219,000 39,009,000 32,219,000
DISTRICT GHOTKI
_______________________________________________________________________________
476
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0111 PROVINCIAL BUILDINGS DIVISION SUKKURDISTRICT SHIKARPUR
A13 TOTAL REPAIRS AND MAINTENANCE 52,758,000 36,767,000 52,758,000
A133 TOTAL BUILDINGS AND 52,758,000 36,767,000 52,758,000
STRUCTURE
A13301 Office Buildings 40,552,000 24,561,000 40,552,000
132 Office Building Kadir Bux Bedal Public Library Shikarpur 15,750,000 15,750,000
140 Office Buildings Agriculture Department 2,886,000 2,886,000 2,886,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 4,594,000 4,594,000 4,594,000
229 Office Buildings Others (Civil Works) 2,886,000 2,645,000 2,886,000
71 Office Buildings Grain Godowns (FOOD) 7,218,000 7,218,000 7,218,000
92 Office Buildings District Jails (J & C) 7,218,000 7,218,000 7,218,000
A13302 Residential Buildings 12,206,000 12,206,000 12,206,000
140 Residential Buildings Agriculture Department 1,444,000 1,444,000 1,444,000
190 Residential Buildings Civil Works 4,332,000 4,332,000 4,332,000
250 Residential Buildings Other Department (C&W) 2,886,000 2,886,000 2,886,000
70 Residential Buildings Food Department 919,000 919,000 919,000
90 Residential Buildings Jail and Convicts Settlement 2,625,000 2,625,000 2,625,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION SUKKUR 52,758,000 36,767,000 52,758,000
DISTRICT SHIKARPUR
_______________________________________________________________________________
477
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TX0065 BUILDING DIVISION THATTA
A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,488,000 38,736,000 44,029,000
A011 TOTAL PAY 125 125 22,756,000 24,185,000 26,606,000
A011-1 TOTAL PAY OF OFFICERS 6 7 3,421,000 2,674,000 2,943,000
A01101 Total Basic Pay Of Officer 6 7 3,339,000 2,592,000 2,852,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 668,000 472,000 520,000
A218 ASSISTANT ENGINEER (BPS-17) 4 4 2,136,000 1,508,000 1,658,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 535,000 377,000 415,000 OFFICER
A235 ASSISTANT HEAD CLERK (BPS-16) 1 235,000 259,000
A01102 Personal pay 74,000 74,000 82,000
A01105 Qualification Pay 8,000 8,000 9,000
A011-2 TOTAL PAY OF OTHER STAFF 119 118 19,335,000 21,511,000 23,663,000
A01151 Total Basic Pay Other Staff 119 118 19,285,000 21,410,000 23,551,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 239,000
S053 SENIOR CLERK (BPS-14) 7 1,540,000 1,694,000
S181 STENOGRAPHER (BPS-14) 1 1 241,000 266,000 293,000
D136 DIVISIONAL HEAD (BPS-12) 1 1 210,000 233,000 257,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 8 1,760,000 1,936,000
S222 SUB ENGINEER (BPS-11) 12 12 2,384,000 2,640,000 2,904,000
D150 DRAUGHTSMAN (BPS-10) 1 1 193,000 213,000 234,000
A017 ACCOUNT CLERK (BPS-09) 2 2 373,000 415,000 456,000
S053 SENIOR CLERK (BPS-09) 7 1,306,000
J014 JR CLERK (BPS-07) 8 1,395,000
C024 CARE TAKER (BPS-06) 1 1 168,000 186,000 205,000
P061 PLUMBER (BPS-06) 2 2 339,000 373,000 410,000
T050 TRACER (BPS-05) 1 1 163,000 180,000 198,000
478
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TX0065 BUILDING DIVISION THATTA
W040 WIREMAN / LINEMAN (BPS-05) 3 3 486,000 539,000 593,000
W045 WORK MESTRY / DAROGHA (BPS-05) 9 9 1,462,000 1,618,000 1,780,000
C027 CARPENTER (BPS-04) 2 2 312,000 347,000 381,000
C173 COOKS (BPS-04) 2 2 312,000 347,000 381,000
D161 DRIVER (BPS-04) 7 7 1,097,000 1,213,000 1,335,000
E022 ELECTRICIAN / HEAD (BPS-04) 4 4 625,000 693,000 763,000 ELECTRICIAN
M043 MASSON (BPS-04) 1 1 157,000 173,000 191,000
P168 PUMP OPERATOR (BPS-04) 2 2 312,000 347,000 381,000
S006 SANITARY MATE (BPS-02) 1 1 149,000 163,000 179,000
B007 BALDAR (BPS-01) 6 6 868,000 961,000 1,057,000
B016 BEARER / ATTENDANT (BPS-01) 2 2 289,000 320,000 352,000
C089 CHOWKIDAR (BPS-01) 1 1 145,000 160,000 176,000
C092 CHOWKIDAR / WATCHMAN (BPS-01) 12 12 1,733,000 1,921,000 2,113,000
C167 COOK (BPS-01) 1 1 145,000 160,000 176,000
D068 DHOBI / WASHER MAN (BPS-01) 1 1 145,000 160,000 176,000
M002 MUCCADUM (BPS-01) 1 1 145,000 160,000 176,000
M021 MALHI / GARDEN ATTENDANT (BPS-01) 6 6 867,000 961,000 1,057,000 / HAED MALHI
M044 MATE (BPS-01) 3 3 432,000 480,000 528,000
N003 NAIB QASID (BPS-01) 14 14 2,017,000 2,241,000 2,465,000
S008 SANITARY WORKER (BPS-01) 4 4 576,000 640,000 704,000
A01152 Personal pay 50,000 101,000 112,000
A012 TOTAL ALLOWANCES 15,732,000 14,551,000 17,423,000
A012-1 TOTAL REGULAR ALLOWANCES 15,718,000 14,537,000 17,408,000
A01202 House Rent Allowance 1,566,000 1,566,000 1,566,000
A01203 Conveyance Allowance 3,175,000 3,175,000 3,175,000
A01207 Washing Allowance 17,000 17,000 17,000
479
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TX0065 BUILDING DIVISION THATTA
A0120D Integrated Allowance 13,000 39,000 39,000
A0120X Ad - hoc Allowance - 2010 4,266,000 3,924,000 3,924,000
A01217 Medical Allowance 2,321,000 2,321,000 2,321,000
A0121T Adhoc Relief Allowance 2013 594,000 594,000
A0122C Adhoc Relief Allowance - 2015 2,180,000 480,000 480,000
A0122M Adhoc Relief Allowance 2016 2,409,000 2,640,000
A01257 RC Allowance 12,000 12,000
A01270 Others 2,180,000 2,640,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 14,000 14,000 15,000
A01274 Medical Charges 14,000 14,000 15,000
A03 TOTAL OPERATING EXPENSES 2,619,000 2,488,000 2,852,000
A032 TOTAL COMMUNICATIONS 102,000 102,000 108,000
A03201 Postage and Telegraph 8,000 8,000 9,000
A03202 Telephone and Trunk call 94,000 94,000 99,000
A033 TOTAL UTILITIES 2,089,000 1,958,000 2,299,000
A03301 Gas 87,000 87,000 96,000
A03302 Water 835,000 835,000 919,000
A03303 Electricity 1,167,000 1,036,000 1,284,000
A038 TOTAL TRAVEL & 235,000 235,000 240,000
TRANSPORTATION
A03805 Travelling Allowance 88,000 88,000 93,000
A03807 P.O.L Charges A.planes 147,000 147,000 147,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 193,000 193,000 205,000
A03901 Stationery 51,000 51,000 54,000
A03902 Printing and Publication 6,000 6,000 7,000
A03905 Newspapers Periodicals and Books 29,000 29,000 31,000
A03906 Uniforms and Protective Clothing 51,000 51,000 54,000
480
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TX0065 BUILDING DIVISION THATTA
A03970 Others 56,000 56,000 59,000
1 Others 56,000 56,000 59,000
A13 TOTAL REPAIRS AND MAINTENANCE 99,000 99,000 109,000
A130 TOTAL TRANSPORT 34,000 34,000 38,000
A13001 Transport 34,000 34,000 38,000
A131 TOTAL MACHINERY AND 35,000 35,000 39,000
EQUIPMENT
A13101 Machinery and Equipment 35,000 35,000 39,000
A132 TOTAL FURNITURE AND 30,000 30,000 32,000
FIXTURE
A13201 Furniture and Fixture 30,000 30,000 32,000
_______________________________________________________________________________BUILDING DIVISION THATTA 41,206,000 41,323,000 46,990,000
_______________________________________________________________________________
481
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TX0066 PROVINCIAL BUILDINGS DIVISION THATTA
A13 TOTAL REPAIRS AND MAINTENANCE 40,139,000 37,973,000 40,139,000
A131 TOTAL MACHINERY AND 16,000 16,000 16,000
EQUIPMENT
A13101 Machinery and Equipment 16,000 16,000 16,000
A133 TOTAL BUILDINGS AND 40,123,000 37,957,000 40,123,000
STRUCTURE
A13301 Office Buildings 23,519,000 21,353,000 23,519,000
140 Office Buildings Agriculture Department 223,000 223,000 223,000
160 Office Buildings Fisheries Department 2,886,000 2,886,000 2,886,000
170 Office Buildings Livestock and Veterinary Department 1,772,000 1,772,000 1,772,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 5,906,000 5,906,000 5,906,000
2 Office Buildings General Administration 2,166,000 2,166,000 2,166,000
229 Office Buildings Others (Civil Works) 2,886,000 2,886,000 2,886,000
231 Office Buildings Bureau of Statistics(P & D) 460,000 460,000 460,000
250 Office Buildings Other Department (C&W) 1,444,000 1,444,000 1,444,000
71 Office Buildings Grain Godowns (FOOD) 4,332,000 2,166,000 4,332,000
93 Office Buildings Lockups (J & C) 1,444,000 1,444,000 1,444,000
A13302 Residential Buildings 16,604,000 16,604,000 16,604,000
140 Residential Buildings Agriculture Department 3,609,000 3,609,000 3,609,000
160 Residential Buildings Fisheries Department 1,444,000 1,444,000 1,444,000
190 Residential Buildings Civil Works 4,332,000 4,332,000 4,332,000
2 Residential Buildings General Administration 853,000 853,000 853,000
230 Residential Buildings Other Department (P&D) 590,000 590,000 590,000
251 Residential Buildings Rest/Circuit House (C & W) 4,332,000 4,332,000 4,332,000
268 Residential Buildings Others (C & W) 1,444,000 1,444,000 1,444,000
_______________________________________________________________________________PROVINCIAL BUILDINGS DIVISION THATTA 40,139,000 37,973,000 40,139,000
_______________________________________________________________________________
482
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TX0067 PROVINCIAL BUILDING DIVISION THATTADISTRICT TANDO MUHAMMAD KHAN
A13 TOTAL REPAIRS AND MAINTENANCE 25,719,000 21,913,000 25,719,000
A133 TOTAL BUILDINGS AND 25,719,000 21,913,000 25,719,000
STRUCTURE
A13301 Office Buildings 14,830,000 11,221,000 14,830,000
170 Office Buildings Livestock and Veterinary Department 394,000 394,000 394,000
190 Office Buildings Civil Works 2,886,000 2,886,000 2,886,000
39 Office Buildings Others (G.A) 4,332,000 4,332,000 4,332,000
71 Office Buildings Grain Godowns (FOOD) 7,218,000 3,609,000 7,218,000
A13302 Residential Buildings 10,889,000 10,692,000 10,889,000
170 Residential Buildings Livestock and Veterinary Department 2,886,000 2,886,000 2,886,000
190 Residential Buildings Civil Works 1,837,000 1,837,000 1,837,000
250 Residential Buildings Other Department (C&W) 2,886,000 2,886,000 2,886,000
69 Residential Buildings Others (G.A) 2,886,000 2,886,000 2,886,000
70 Residential Buildings Food Department 394,000 197,000 394,000
_______________________________________________________________________________PROVINCIAL BUILDING DIVISION THATTA 25,719,000 21,913,000 25,719,000
DISTRICT TANDO MUHAMMAD KHAN
_______________________________________________________________________________
483
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TX0068 PROVINCIAL BUILDING DIVISION THATTADISTRICT BADIN
A13 TOTAL REPAIRS AND MAINTENANCE 41,146,000 37,898,000 41,146,000
A133 TOTAL BUILDINGS AND 41,146,000 37,898,000 41,146,000
STRUCTURE
A13301 Office Buildings 24,872,000 22,346,000 24,872,000
140 Office Buildings Agriculture Department 1,772,000 1,772,000 1,772,000
160 Office Buildings Fisheries Department 1,772,000 1,772,000 1,772,000
191 Office Buildings District / Lower Courts (CIVIL WORKS) 5,250,000 5,250,000 5,250,000
2 Office Buildings General Administration 1,183,000 1,183,000 1,183,000
229 Office Buildings Others (Civil Works) 2,886,000 2,886,000 2,886,000
231 Office Buildings Bureau of Statistics(P & D) 590,000 590,000 590,000
250 Office Buildings Other Department (C&W) 1,444,000 1,444,000 1,444,000
270 Office Buildings A.D.C Works 328,000 328,000 328,000
71 Office Buildings Grain Godowns (FOOD) 5,053,000 2,527,000 5,053,000
92 Office Buildings District Jails (J & C) 4,594,000 4,594,000 4,594,000
A13302 Residential Buildings 16,274,000 15,552,000 16,274,000
140 Residential Buildings Agriculture Department 722,000 722,000 722,000
160 Residential Buildings Fisheries Department 722,000 722,000 722,000
190 Residential Buildings Civil Works 4,332,000 4,332,000 4,332,000
2 Residential Buildings General Administration 919,000 919,000 919,000
230 Residential Buildings Other Department (P&D) 590,000 590,000 590,000
251 Residential Buildings Rest/Circuit House (C & W) 2,886,000 2,886,000 2,886,000
268 Residential Buildings Others (C & W) 2,166,000 2,166,000 2,166,000
270 Residential Buildings A.D.C Works 1,444,000 1,444,000 1,444,000
71 Residential Buildings Grain Godowns (Food) 1,444,000 722,000 1,444,000
90 Residential Buildings Jail and Convicts Settlement 1,049,000 1,049,000 1,049,000
_______________________________________________________________________________PROVINCIAL BUILDING DIVISION THATTA 41,146,000 37,898,000 41,146,000
DISTRICT BADIN
_______________________________________________________________________________
484
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
BI0061 EXECTIVE ENGINEER BUILDINGS DIVISIONBADIN
A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,310,000 23,010,000 26,011,000
A011 TOTAL PAY 65 65 11,928,000 14,374,000 15,813,000
A011-1 TOTAL PAY OF OFFICERS 6 7 2,635,000 4,011,000 4,413,000
A01101 Total Basic Pay Of Officer 6 7 2,522,000 3,849,000 4,234,000
D259 DISTRICT OFFICER (BPS-18) 1 1 537,000 742,000 816,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 4 4 1,717,000 2,368,000 2,605,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 370,000 406,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 268,000 369,000 407,000 OFFICER
A01102 Personal pay 113,000 162,000 179,000
A011-2 TOTAL PAY OF OTHER STAFF 59 58 9,293,000 10,363,000 11,400,000
A01151 Total Basic Pay Other Staff 59 58 9,255,000 10,293,000 11,323,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 216,000
S053 SENIOR CLERK (BPS-14) 2 414,000 456,000
D136 DIVISIONAL HEAD (BPS-11) 1 1 184,000 207,000 228,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 10 2,072,000 2,279,000
S222 SUB ENGINEER (BPS-11) 8 8 1,440,000 1,657,000 1,823,000
D150 DRAUGHTSMAN (BPS-09) 1 1 169,000 194,000 214,000
S053 SENIOR CLERK (BPS-09) 2 507,000
A017 ACCOUNT CLERK (BPS-07) 1 1 316,000 184,000 200,000
J053 JUNIOR CLERK (BPS-07) 10 1,581,000
E021 ELECTRICIAN (BPS-05) 1 1 147,000 169,000 186,000
P061 PLUMBER (BPS-05) 1 1 147,000 169,000 186,000
T047 TRACER (BPS-05) 1 1 147,000 169,000 186,000
W045 WORK MESTRY / DAROGHA (BPS-05) 8 8 1,179,000 1,354,000 1,490,000
485
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
BI0061 EXECTIVE ENGINEER BUILDINGS DIVISIONBADIN
D161 DRIVER (BPS-04) 2 2 284,000 326,000 359,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 5 5 668,000 768,000 845,000
C111 CLEANER / HELPER / COLI (BPS-02) 8 8 1,068,000 1,228,000 1,351,000
M020 MALHI / GARDEN ATTENDANT (BPS-02) 1 1 133,000 154,000 169,000
N003 NAIB QASID (BPS-02) 6 6 803,000 921,000 1,013,000
S008 SANITARY WORKER (BPS-02) 2 2 266,000 307,000 338,000
A01152 Personal pay 38,000 70,000 77,000
A012 TOTAL ALLOWANCES 8,382,000 8,636,000 10,198,000
A012-1 TOTAL REGULAR ALLOWANCES 8,382,000 8,636,000 10,198,000
A01202 House Rent Allowance 698,000 765,000 765,000
A01203 Conveyance Allowance 1,695,000 1,695,000 1,695,000
A01207 Washing Allowance 39,000 39,000 39,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120X Ad - hoc Allowance - 2010 2,331,000 2,521,000 2,521,000
A01217 Medical Allowance 1,259,000 1,259,000 1,259,000
A0121A Ad - hoc Allowance - 2011 43,000
A0121M Adhoc Relief Allowance - 2012 105,000
A0121T Adhoc Relief Allowance 2013 461,000 461,000
A0121Z Adhoc Relief Allowance - 2014 122,000
A0122C Adhoc Relief Allowance - 2015 1,178,000 342,000 342,000
A0122M Adhoc Relief Allowance 2016 1,280,000 1,556,000
A01270 Others 1,178,000 1,556,000
A03 TOTAL OPERATING EXPENSES 2,774,000 1,395,000 2,990,000
A032 TOTAL COMMUNICATIONS 76,000 76,000 81,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 67,000 67,000 71,000
A033 TOTAL UTILITIES 1,859,000 480,000 2,046,000
486
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
BI0061 EXECTIVE ENGINEER BUILDINGS DIVISIONBADIN
A03301 Gas 15,000 15,000 17,000
A03302 Water 10,000 10,000 11,000
A03303 Electricity 1,834,000 455,000 2,018,000
A038 TOTAL TRAVEL & 576,000 576,000 584,000
TRANSPORTATION
A03805 Travelling Allowance 159,000 159,000 167,000
A03807 P.O.L Charges A.planes 417,000 417,000 417,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 263,000 263,000 279,000
A03901 Stationery 87,000 87,000 92,000
A03902 Printing and Publication 31,000 31,000 33,000
A03905 Newspapers Periodicals and Books 24,000 24,000 26,000
A03970 Others 121,000 121,000 128,000
1 Others 121,000 121,000 128,000
A13 TOTAL REPAIRS AND MAINTENANCE 252,000 252,000 274,000
A130 TOTAL TRANSPORT 146,000 146,000 161,000
A13001 Transport 146,000 146,000 161,000
A131 TOTAL MACHINERY AND 38,000 38,000 42,000
EQUIPMENT
A13101 Machinery and Equipment 38,000 38,000 42,000
A132 TOTAL FURNITURE AND 34,000 34,000 36,000
FIXTURE
A13201 Furniture and Fixture 34,000 34,000 36,000
A137 TOTAL COMPUTER EQUIPMENT 34,000 34,000 35,000
A13701 Hardware 18,000 18,000 19,000
487
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
BI0061 EXECTIVE ENGINEER BUILDINGS DIVISIONBADIN
A13702 Software 16,000 16,000 16,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 23,336,000 24,657,000 29,275,000
BADIN
_______________________________________________________________________________
488
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
DD0064 EXECTIVE ENGINEER BUILDINGS DIVISIONDADU
A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,481,000 31,601,000 35,876,000
A011 TOTAL PAY 97 97 17,981,000 19,792,000 21,773,000
A011-1 TOTAL PAY OF OFFICERS 5 6 2,308,000 2,126,000 2,340,000
A01101 Total Basic Pay Of Officer 5 6 2,292,000 1,887,000 2,322,000
D259 DISTRICT OFFICER (BPS-18) 1 1 587,000 430,000 719,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 3 3 1,410,000 1,029,000 1,132,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 214,000 236,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 295,000 214,000 235,000 OFFICER
A01102 Personal pay 16,000 16,000 18,000
A01107 Index Pay 223,000
A011-2 TOTAL PAY OF OTHER STAFF 92 91 15,673,000 17,666,000 19,433,000
A01151 Total Basic Pay Other Staff 92 91 15,537,000 17,467,000 19,214,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 242,000
S053 SENIOR CLERK (BPS-14) 3 691,000 760,000
D228 DRAUGHTSMAN (BPS-11) 1 1 202,000 230,000 253,000
J053 JUNIOR CLERK (BPS-11) 8 1,843,000 2,027,000
S222 SUB ENGINEER (BPS-11) 9 9 1,823,000 2,073,000 2,280,000
A017 ACCOUNT CLERK (BPS-09) 2 2 381,000 430,000 477,000
S053 SENIOR CLERK (BPS-09) 3 570,000
J014 JR CLERK (BPS-07) 8 1,424,000
C027 CARPENTER (BPS-05) 1 1 166,000 188,000 207,000
D161 DRIVER (BPS-05) 3 3 498,000 565,000 621,000
E021 ELECTRICIAN (BPS-05) 3 3 498,000 565,000 621,000
M042 MASSAN MISTRY (BPS-05) 2 2 330,000 377,000 414,000
489
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
DD0064 EXECTIVE ENGINEER BUILDINGS DIVISIONDADU
P061 PLUMBER (BPS-05) 1 1 166,000 188,000 207,000
P168 PUMP OPERATOR (BPS-05) 7 7 1,161,000 1,318,000 1,450,000
T050 TRACER (BPS-05) 1 1 166,000 188,000 207,000
W046 WORK MISTRY (BPS-05) 14 14 2,321,000 2,636,000 2,899,000
M020 MALHI / GARDEN ATTENDANT (BPS-03) 5 5 775,000 881,000 969,000
C089 CHOWKIDAR (BPS-02) 5 5 751,000 854,000 939,000
C111 CLEANER / HELPER / COLI (BPS-02) 9 9 1,353,000 1,537,000 1,690,000
N003 NAIB QASID (BPS-02) 16 16 2,409,000 2,732,000 3,005,000
S008 SANITARY WORKER (BPS-02) 1 1 301,000 171,000 188,000
A01152 Personal pay 136,000 199,000 219,000
A012 TOTAL ALLOWANCES 12,500,000 11,809,000 14,103,000
A012-1 TOTAL REGULAR ALLOWANCES 12,500,000 11,809,000 14,103,000
A01202 House Rent Allowance 1,259,000 1,259,000 1,259,000
A01203 Conveyance Allowance 2,436,000 2,534,000 2,534,000
A01207 Washing Allowance 29,000 29,000 29,000
A0120X Ad - hoc Allowance - 2010 3,409,000 3,212,000 3,212,000
A01217 Medical Allowance 1,853,000 1,853,000 1,853,000
A0121T Adhoc Relief Allowance 2013 541,000 541,000
A0122C Adhoc Relief Allowance - 2015 1,757,000 417,000 417,000
A0122M Adhoc Relief Allowance 2016 1,964,000 2,129,000
A01270 Others 1,757,000 2,129,000
A03 TOTAL OPERATING EXPENSES 519,000 312,000 556,000
A032 TOTAL COMMUNICATIONS 76,000 76,000 81,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 67,000 67,000 71,000
A033 TOTAL UTILITIES 208,000 1,000 229,000
490
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
DD0064 EXECTIVE ENGINEER BUILDINGS DIVISIONDADU
A03303 Electricity 208,000 1,000 229,000
A038 TOTAL TRAVEL & 110,000 110,000 113,000
TRANSPORTATION
A03805 Travelling Allowance 55,000 55,000 58,000
A03807 P.O.L Charges A.planes 55,000 55,000 55,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 125,000 125,000 133,000
A03901 Stationery 16,000 16,000 17,000
A03902 Printing and Publication 16,000 16,000 17,000
A03905 Newspapers Periodicals and Books 10,000 10,000 11,000
A03906 Uniforms and Protective Clothing 57,000 57,000 60,000
A03970 Others 26,000 26,000 28,000
1 Others 26,000 26,000 28,000
A13 TOTAL REPAIRS AND MAINTENANCE 96,000 96,000 105,000
A130 TOTAL TRANSPORT 27,000 27,000 30,000
A13001 Transport 27,000 27,000 30,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 31,096,000 32,009,000 36,537,000
DADU
_______________________________________________________________________________
491
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
GO0056 EXECTIVE ENGINEER BUILDINGS DIVISIONGHOTKI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,940,000 21,661,000 24,628,000
A011 TOTAL PAY 75 75 10,881,000 13,579,000 14,939,000
A011-1 TOTAL PAY OF OFFICERS 6 7 2,421,000 4,227,000 4,651,000
A01101 Total Basic Pay Of Officer 6 7 2,404,000 4,151,000 4,567,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 513,000 800,000 880,000
A218 ASSISTANT ENGINEER (BPS-17) 4 4 1,636,000 2,553,000 2,811,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 399,000 438,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 255,000 399,000 438,000 OFFICER
A01102 Personal pay 17,000 76,000 84,000
A011-2 TOTAL PAY OF OTHER STAFF 69 68 8,460,000 9,352,000 10,288,000
A01151 Total Basic Pay Other Staff 69 68 8,448,000 9,332,000 10,266,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 174,000
S053 SENIOR CLERK (BPS-14) 2 320,000 352,000
S181 STENOGRAPHER (BPS-14) 1 1 154,000 194,000 213,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 164,000 182,000 200,000 DRAUGHTSMAN
C024 CARE TAKER (BPS-11) 1 1 146,000 160,000 176,000
J053 JUNIOR CLERK (BPS-11) 10 1,599,000 1,759,000
S222 SUB ENGINEER (BPS-11) 8 8 1,163,000 1,279,000 1,407,000
D230 DRAFTSMAN (BPS-10) 1 1 140,000 155,000 170,000
A017 ACCOUNT CLERK (BPS-09) 2 2 277,000 297,000 329,000
S053 SENIOR CLERK (BPS-09) 2 274,000
J014 JR CLERK (BPS-07) 10 1,277,000
D161 DRIVER (BPS-05) 1 1 118,000 131,000 144,000
492
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
GO0056 EXECTIVE ENGINEER BUILDINGS DIVISIONGHOTKI
E022 ELECTRICIAN / HEAD (BPS-05) 1 1 118,000 131,000 144,000 ELECTRICIAN
P026 PESH IMAM (BPS-05) 1 1 118,000 131,000 144,000
T047 TRACER (BPS-05) 1 1 118,000 131,000 144,000
W045 WORK MESTRY / DAROGHA (BPS-05) 9 9 1,069,000 1,176,000 1,294,000
P061 PLUMBER (BPS-04) 1 1 115,000 126,000 139,000
B015 BEAREAR (BPS-02) 4 4 431,000 474,000 522,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 7 7 757,000 830,000 913,000
C111 CLEANER / HELPER / COLI (BPS-02) 3 3 325,000 356,000 391,000
C167 COOK (BPS-02) 2 2 216,000 237,000 261,000
M022 MALI (BPS-02) 2 2 216,000 237,000 261,000
N003 NAIB QASID (BPS-02) 6 6 645,000 711,000 782,000
P061 PLUMBER (BPS-02) 1 1 108,000 119,000 130,000
S008 SANITARY WORKER (BPS-02) 3 3 325,000 356,000 391,000
A01152 Personal pay 12,000 20,000 22,000
A012 TOTAL ALLOWANCES 8,059,000 8,082,000 9,689,000
A012-1 TOTAL REGULAR ALLOWANCES 7,839,000 7,862,000 9,458,000
A01202 House Rent Allowance 809,000 877,000 877,000
A01203 Conveyance Allowance 1,600,000 1,600,000 1,600,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 13,000 14,000 14,000
A0120X Ad - hoc Allowance - 2010 2,103,000 2,181,000 2,181,000
A01216 Qualification Allowance 11,000 11,000 11,000
A01217 Medical Allowance 1,127,000 1,127,000 1,127,000
A0121Q Audit and Accounts Allowance 89,000 89,000
A0121T Adhoc Relief Allowance 2013 294,000 294,000
A0121Z Adhoc Relief Allowance - 2014 19,000
A0122C Adhoc Relief Allowance - 2015 1,085,000 293,000 293,000
A0122M Adhoc Relief Allowance 2016 1,328,000 1,483,000
A01244 Adhoc Relief 23,000
493
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
GO0056 EXECTIVE ENGINEER BUILDINGS DIVISIONGHOTKI
A01270 Others 1,085,000 1,483,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 220,000 220,000 231,000
A01274 Medical Charges 220,000 220,000 231,000
A03 TOTAL OPERATING EXPENSES 1,684,000 851,000 1,802,000
A032 TOTAL COMMUNICATIONS 49,000 49,000 52,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 40,000 40,000 42,000
A033 TOTAL UTILITIES 851,000 18,000 937,000
A03301 Gas 17,000 17,000 19,000
A03303 Electricity 834,000 1,000 918,000
A038 TOTAL TRAVEL & 580,000 580,000 596,000
TRANSPORTATION
A03805 Travelling Allowance 285,000 285,000 300,000
A03806 Transportation of Goods 16,000 16,000 17,000
A03807 P.O.L Charges A.planes 279,000 279,000 279,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 204,000 204,000 217,000
A03901 Stationery 74,000 74,000 78,000
A03902 Printing and Publication 31,000 31,000 33,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03906 Uniforms and Protective Clothing 28,000 28,000 30,000
A03970 Others 62,000 62,000 66,000
1 Others 62,000 62,000 66,000
A13 TOTAL REPAIRS AND MAINTENANCE 160,000 160,000 176,000
494
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
GO0056 EXECTIVE ENGINEER BUILDINGS DIVISIONGHOTKI
A130 TOTAL TRANSPORT 74,000 74,000 82,000
A13001 Transport 74,000 74,000 82,000
A131 TOTAL MACHINERY AND 45,000 45,000 50,000
EQUIPMENT
A13101 Machinery and Equipment 45,000 45,000 50,000
A132 TOTAL FURNITURE AND 41,000 41,000 44,000
FIXTURE
A13201 Furniture and Fixture 41,000 41,000 44,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 20,784,000 22,672,000 26,606,000
GHOTKI
_______________________________________________________________________________
495
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0225 EXECTIVE ENGINEER BUILDINGS DIVISIONHYDERABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,410,000 35,844,000 40,803,000
A011 TOTAL PAY 92 92 19,097,000 22,546,000 24,803,000
A011-1 TOTAL PAY OF OFFICERS 6 7 3,263,000 4,569,000 5,027,000
A01101 Total Basic Pay Of Officer 6 7 3,247,000 4,449,000 4,894,000
D259 DISTRICT OFFICER (BPS-18) 1 1 649,000 811,000 892,000
A031 ACCOUNTS OFFICER (BPS-17) 1 1 521,000 647,000 712,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 4 4 2,077,000 2,587,000 2,846,000
A119 ASSISTANT (BPS-16) 1 404,000 444,000
A01102 Personal pay 5,000 104,000 115,000
A01105 Qualification Pay 11,000 16,000 18,000
A011-2 TOTAL PAY OF OTHER STAFF 86 85 15,834,000 17,977,000 19,776,000
A01151 Total Basic Pay Other Staff 86 85 15,803,000 17,876,000 19,664,000
A119 ASSISTANT (BPS-14) 1 260,000
S053 SENIOR CLERK (BPS-14) 3 736,000 810,000
S181 STENOGRAPHER (BPS-14) 1 1 257,000 297,000 327,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 242,000 278,000 306,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 10 2,453,000 2,699,000
S222 SUB ENGINEER (BPS-11) 12 12 2,551,000 2,944,000 3,238,000
D150 DRAUGHTSMAN (BPS-10) 1 1 206,000 238,000 261,000
A017 ACCOUNT CLERK (BPS-09) 2 2 399,000 459,000 508,000
S053 SENIOR CLERK (BPS-09) 3 598,000
J014 JR CLERK (BPS-07) 10 1,869,000
P061 PLUMBER (BPS-06) 4 4 722,000 831,000 914,000
E021 ELECTRICIAN (BPS-05) 4 4 695,000 802,000 882,000
496
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0225 EXECTIVE ENGINEER BUILDINGS DIVISIONHYDERABAD
M042 MASSAN MISTRY (BPS-05) 2 2 348,000 401,000 441,000
T047 TRACER (BPS-05) 1 1 175,000 201,000 221,000
W045 WORK MESTRY / DAROGHA (BPS-05) 7 7 1,218,000 1,404,000 1,544,000
C027 CARPENTER (BPS-04) 2 2 336,000 387,000 425,000
D161 DRIVER (BPS-04) 3 3 838,000 580,000 638,000
P168 PUMP OPERATOR (BPS-04) 4 4 671,000 773,000 850,000
C089 CHOWKIDAR (BPS-02) 5 5 789,000 909,000 1,000,000
C111 CLEANER / HELPER / COLI (BPS-02) 13 13 2,053,000 2,364,000 2,600,000
M022 MALI (BPS-02) 2 2 316,000 364,000 400,000
N003 NAIB QASID (BPS-02) 6 6 944,000 1,091,000 1,200,000
S008 SANITARY WORKER (BPS-02) 2 2 316,000 364,000 400,000
A01152 Personal pay 31,000 101,000 112,000
A012 TOTAL ALLOWANCES 13,313,000 13,298,000 16,000,000
A012-1 TOTAL REGULAR ALLOWANCES 13,313,000 13,298,000 16,000,000
A01202 House Rent Allowance 1,807,000 1,925,000 1,925,000
A01203 Conveyance Allowance 2,505,000 2,643,000 2,643,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 5,000 8,000 8,000
A0120X Ad - hoc Allowance - 2010 3,548,000 3,660,000 3,660,000
A01217 Medical Allowance 1,756,000 1,756,000 1,756,000
A0121Q Audit and Accounts Allowance 89,000 89,000
A0121T Adhoc Relief Allowance 2013 516,000 516,000
A0122C Adhoc Relief Allowance - 2015 1,842,000 483,000 483,000
A0122M Adhoc Relief Allowance 2016 2,210,000 2,456,000
A01270 Others 1,842,000 2,456,000
A03 TOTAL OPERATING EXPENSES 1,557,000 515,000 1,683,000
A032 TOTAL COMMUNICATIONS 213,000 213,000 225,000
A03201 Postage and Telegraph 67,000 67,000 71,000
497
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0225 EXECTIVE ENGINEER BUILDINGS DIVISIONHYDERABAD
A03202 Telephone and Trunk call 146,000 146,000 154,000
A033 TOTAL UTILITIES 1,043,000 1,000 1,148,000
A03303 Electricity 1,043,000 1,000 1,148,000
A038 TOTAL TRAVEL & 138,000 138,000 138,000
TRANSPORTATION
A03807 P.O.L Charges A.planes 138,000 138,000 138,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 163,000 163,000 172,000
A03901 Stationery 37,000 37,000 39,000
A03902 Printing and Publication 74,000 74,000 78,000
A03905 Newspapers Periodicals and Books 15,000 15,000 16,000
A03970 Others 37,000 37,000 39,000
1 Others 37,000 37,000 39,000
A13 TOTAL REPAIRS AND MAINTENANCE 126,000 126,000 134,000
A131 TOTAL MACHINERY AND 38,000 38,000 42,000
EQUIPMENT
A13101 Machinery and Equipment 38,000 38,000 42,000
A132 TOTAL FURNITURE AND 34,000 34,000 36,000
FIXTURE
A13201 Furniture and Fixture 34,000 34,000 36,000
A137 TOTAL COMPUTER EQUIPMENT 54,000 54,000 56,000
A13701 Hardware 38,000 38,000 40,000
A13702 Software 16,000 16,000 16,000
498
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
HB0225 EXECTIVE ENGINEER BUILDINGS DIVISIONHYDERABAD
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 34,093,000 36,485,000 42,620,000
HYDERABAD
_______________________________________________________________________________
499
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
JK0055 EXECTIVE ENGINEER BUILDINGS DIVISIONJACOBABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,191,000 21,676,000 24,673,000
A011 TOTAL PAY 63 63 12,005,000 13,808,000 15,191,000
A011-1 TOTAL PAY OF OFFICERS 5 5 1,803,000 2,047,000 2,253,000
A01101 Total Basic Pay Of Officer 5 5 1,722,000 1,966,000 2,163,000
D259 DISTRICT OFFICER (BPS-18) 1 1 441,000 505,000 556,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 3 3 1,060,000 1,209,000 1,330,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 221,000 252,000 277,000 OFFICER
A01102 Personal pay 81,000 81,000 90,000
A011-2 TOTAL PAY OF OTHER STAFF 58 58 10,202,000 11,761,000 12,938,000
A01151 Total Basic Pay Other Staff 58 58 10,080,000 11,586,000 12,745,000
D133 DIVISIONAL HEAD / JR (BPS-14) 1 1 235,000 265,000 291,000 DRAUGHTSMAN
S053 SENIOR CLERK (BPS-14) 3 656,000 722,000
S181 STENOGRAPHER (BPS-14) 1 1 235,000 265,000 291,000
S228 SUB-ENGINEER (BPS-14) 8 8 1,884,000 2,118,000 2,330,000
J053 JUNIOR CLERK (BPS-11) 8 1,750,000 1,925,000
D230 DRAFTSMAN (BPS-10) 1 1 190,000 212,000 233,000
A017 ACCOUNT CLERK (BPS-09) 2 2 365,000 409,000 452,000
S053 SENIOR CLERK (BPS-09) 3 547,000
E021 ELECTRICIAN (BPS-07) 4 4 682,000 768,000 844,000
J014 JR CLERK (BPS-07) 8 1,367,000
T047 TRACER (BPS-07) 1 1 171,000 192,000 211,000
W045 WORK MESTRY / DAROGHA (BPS-07) 7 7 1,196,000 1,343,000 1,478,000
P061 PLUMBER (BPS-06) 1 1 164,000 185,000 204,000
D161 DRIVER (BPS-05) 1 1 160,000 179,000 197,000
500
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
JK0055 EXECTIVE ENGINEER BUILDINGS DIVISIONJACOBABAD
C092 CHOWKIDAR / WATCHMAN (BPS-02) 4 4 578,000 649,000 713,000
C111 CLEANER / HELPER / COLI (BPS-02) 5 5 721,000 811,000 892,000
M020 MALHI / GARDEN ATTENDANT (BPS-02) 4 4 578,000 649,000 713,000
N003 NAIB QASID (BPS-02) 5 5 719,000 811,000 892,000
S008 SANITARY WORKER (BPS-02) 2 2 288,000 324,000 357,000
A01152 Personal pay 122,000 175,000 193,000
A012 TOTAL ALLOWANCES 8,186,000 7,868,000 9,482,000
A012-1 TOTAL REGULAR ALLOWANCES 8,186,000 7,868,000 9,482,000
A01202 House Rent Allowance 777,000 777,000 777,000
A01203 Conveyance Allowance 1,528,000 1,639,000 1,639,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 17,000 17,000 17,000
A0120X Ad - hoc Allowance - 2010 2,338,000 2,218,000 2,218,000
A01217 Medical Allowance 1,163,000 1,163,000 1,163,000
A0121T Adhoc Relief Allowance 2013 342,000 342,000
A01225 Instruction Allowance 65,000 65,000
A0122C Adhoc Relief Allowance - 2015 1,180,000 276,000 276,000
A0122M Adhoc Relief Allowance 2016 1,368,000 1,491,000
A01270 Others 1,180,000 1,491,000
A03 TOTAL OPERATING EXPENSES 114,000 114,000 123,000
A032 TOTAL COMMUNICATIONS 22,000 22,000 24,000
A03201 Postage and Telegraph 4,000 4,000 5,000
A03202 Telephone and Trunk call 18,000 18,000 19,000
A038 TOTAL TRAVEL & 59,000 59,000 61,000
TRANSPORTATION
A03805 Travelling Allowance 22,000 22,000 24,000
501
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
JK0055 EXECTIVE ENGINEER BUILDINGS DIVISIONJACOBABAD
A03807 P.O.L Charges A.planes 37,000 37,000 37,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 33,000 33,000 38,000
A03901 Stationery 8,000 8,000 9,000
A03902 Printing and Publication 8,000 8,000 9,000
A03905 Newspapers Periodicals and Books 3,000 3,000 4,000
A03906 Uniforms and Protective Clothing 4,000 4,000 5,000
A03970 Others 10,000 10,000 11,000
1 Others 10,000 10,000 11,000
A13 TOTAL REPAIRS AND MAINTENANCE 50,000 50,000 55,000
A130 TOTAL TRANSPORT 17,000 17,000 19,000
A13001 Transport 17,000 17,000 19,000
A131 TOTAL MACHINERY AND 17,000 17,000 19,000
EQUIPMENT
A13101 Machinery and Equipment 17,000 17,000 19,000
A132 TOTAL FURNITURE AND 16,000 16,000 17,000
FIXTURE
A13201 Furniture and Fixture 16,000 16,000 17,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 20,355,000 21,840,000 24,851,000
JACOBABAD
_______________________________________________________________________________
502
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
JO0055 EXECTIVE ENGINEER BUILDINGS DIVISIONJAMSHORO
A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,950,000 23,521,000 26,685,000
A011 TOTAL PAY 57 57 13,958,000 14,489,000 15,940,000
A011-1 TOTAL PAY OF OFFICERS 4 5 2,389,000 2,385,000 2,625,000
A01101 Total Basic Pay Of Officer 4 5 2,389,000 2,352,000 2,588,000
D259 DISTRICT OFFICER (BPS-18) 1 1 702,000 604,000 665,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 562,000 483,000 531,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 2 2 1,125,000 964,000 1,061,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 301,000 331,000
A01102 Personal pay 33,000 37,000
A011-2 TOTAL PAY OF OTHER STAFF 53 52 11,569,000 12,104,000 13,315,000
A01151 Total Basic Pay Other Staff 53 52 11,530,000 12,056,000 13,262,000
S053 SENIOR CLERK (BPS-14) 3 768,000 845,000
S181 STENOGRAPHER (BPS-14) 1 1 289,000 310,000 341,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 273,000 291,000 320,000 DRAUGHTSMAN
A129 ASSISTANT / HEAD CLERK (BPS-11) 1 240,000
J053 JUNIOR CLERK (BPS-11) 7 1,792,000 1,971,000
S222 SUB ENGINEER (BPS-11) 14 14 3,360,000 3,583,000 3,941,000
J022 JR DRAFTSMAN (BPS-10) 1 1 233,000 248,000 273,000
A017 ACCOUNT CLERK (BPS-09) 1 1 453,000 239,000 263,000
S053 SENIOR CLERK (BPS-09) 3 677,000
J014 JR CLERK (BPS-07) 7 1,475,000
P061 PLUMBER (BPS-06) 1 1 205,000 217,000 238,000
D018 DAROGA (BPS-05) 8 8 1,570,000 1,673,000 1,841,000
D161 DRIVER (BPS-05) 2 2 394,000 418,000 460,000
503
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
JO0055 EXECTIVE ENGINEER BUILDINGS DIVISIONJAMSHORO
E021 ELECTRICIAN (BPS-05) 1 1 195,000 209,000 230,000
T047 TRACER (BPS-05) 1 1 195,000 209,000 230,000
C019 CARPAINTER (BPS-04) 1 1 188,000 202,000 222,000
C089 CHOWKIDAR (BPS-02) 3 3 535,000 569,000 626,000
H066 HELPER COOLLY (BPS-02) 2 2 355,000 379,000 417,000
N003 NAIB QASID (BPS-02) 4 4 715,000 759,000 835,000
S008 SANITARY WORKER (BPS-02) 1 1 178,000 190,000 209,000
A01152 Personal pay 39,000 48,000 53,000
A012 TOTAL ALLOWANCES 9,992,000 9,032,000 10,745,000
A012-1 TOTAL REGULAR ALLOWANCES 9,992,000 9,032,000 10,745,000
A01202 House Rent Allowance 1,313,000 1,313,000 1,313,000
A01203 Conveyance Allowance 1,830,000 1,858,000 1,858,000
A01207 Washing Allowance 8,000 10,000 10,000
A0120D Integrated Allowance 6,000 8,000 8,000
A0120X Ad - hoc Allowance - 2010 2,692,000 2,341,000 2,341,000
A01217 Medical Allowance 1,359,000 1,359,000 1,359,000
A0121T Adhoc Relief Allowance 2013 382,000 382,000
A0121Z Adhoc Relief Allowance - 2014 12,000
A0122C Adhoc Relief Allowance - 2015 1,392,000 304,000 304,000
A0122M Adhoc Relief Allowance 2016 1,430,000 1,585,000
A01244 Adhoc Relief 15,000
A01270 Others 1,392,000 1,585,000
A03 TOTAL OPERATING EXPENSES 936,000 652,000 996,000
A032 TOTAL COMMUNICATIONS 89,000 89,000 94,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 80,000 80,000 84,000
A033 TOTAL UTILITIES 436,000 152,000 480,000
504
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
JO0055 EXECTIVE ENGINEER BUILDINGS DIVISIONJAMSHORO
A03301 Gas 9,000 9,000 10,000
A03302 Water 10,000 10,000 11,000
A03303 Electricity 417,000 133,000 459,000
A034 TOTAL OCCUPANCY COSTS 8,000 8,000 8,000
A03407 Rates and Taxes 8,000 8,000 8,000
A038 TOTAL TRAVEL & 241,000 241,000 243,000
TRANSPORTATION
A03805 Travelling Allowance 32,000 32,000 34,000
A03807 P.O.L Charges A.planes 209,000 209,000 209,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 162,000 162,000 171,000
A03901 Stationery 59,000 59,000 62,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 15,000 15,000 16,000
A03970 Others 79,000 79,000 83,000
1 Others 79,000 79,000 83,000
A13 TOTAL REPAIRS AND MAINTENANCE 239,000 239,000 263,000
A130 TOTAL TRANSPORT 146,000 146,000 161,000
A13001 Transport 146,000 146,000 161,000
A131 TOTAL MACHINERY AND 52,000 52,000 58,000
EQUIPMENT
A13101 Machinery and Equipment 52,000 52,000 58,000
A132 TOTAL FURNITURE AND 41,000 41,000 44,000
FIXTURE
A13201 Furniture and Fixture 41,000 41,000 44,000
505
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
JO0055 EXECTIVE ENGINEER BUILDINGS DIVISIONJAMSHORO
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 25,125,000 24,412,000 27,944,000
JAMSHORO
_______________________________________________________________________________
506
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KK0046 EXECTIVE ENGINEER BUILDINGS DIVISIONKASHMOR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,650,000 22,630,000 25,649,000
A011 TOTAL PAY 65 65 13,008,000 13,859,000 15,246,000
A011-1 TOTAL PAY OF OFFICERS 5 6 2,026,000 2,711,000 2,983,000
A01101 Total Basic Pay Of Officer 5 6 2,021,000 2,706,000 2,977,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 518,000 617,000 678,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 3 3 1,243,000 1,475,000 1,623,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 307,000 338,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 260,000 307,000 338,000 OFFICER
A01102 Personal pay 5,000 5,000 6,000
A011-2 TOTAL PAY OF OTHER STAFF 60 59 10,982,000 11,148,000 12,263,000
A01151 Total Basic Pay Other Staff 60 59 10,884,000 11,050,000 12,155,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 244,000
S053 SENIOR CLERK (BPS-14) 3 634,000 698,000
S181 STENOGRAPHER (BPS-14) 1 1 243,000 256,000 281,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 229,000 240,000 264,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 7 1,480,000 1,628,000
S222 SUB ENGINEER (BPS-11) 13 13 2,610,000 2,748,000 3,023,000
D230 DRAFTSMAN (BPS-10) 2 2 389,000 409,000 450,000
A017 ACCOUNT CLERK (BPS-09) 2 2 377,000 396,000 436,000
S053 SENIOR CLERK (BPS-09) 3 565,000
J014 JR CLERK (BPS-07) 7 1,587,000
E021 ELECTRICIAN (BPS-05) 2 2 329,000 346,000 380,000
T073 TRESSOR (BPS-05) 1 1 164,000 173,000 190,000
W045 WORK MESTRY / DAROGHA (BPS-05) 8 8 1,313,000 1,382,000 1,520,000
507
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KK0046 EXECTIVE ENGINEER BUILDINGS DIVISIONKASHMOR
D161 DRIVER (BPS-04) 3 3 475,000 500,000 550,000
P061 PLUMBER (BPS-04) 2 2 316,000 333,000 366,000
C100 CHOWKIDARS / WATCHMEN (BPS-01) 3 3 436,000 461,000 508,000
C111 CLEANER / HELPER / COLI (BPS-01) 3 3 438,000 461,000 508,000
M020 MALHI / GARDEN ATTENDANT (BPS-01) 2 2 292,000 308,000 338,000
N003 NAIB QASID (BPS-01) 5 5 731,000 769,000 846,000
S008 SANITARY WORKER (BPS-01) 1 1 146,000 154,000 169,000
A01152 Personal pay 98,000 98,000 108,000
A012 TOTAL ALLOWANCES 9,642,000 8,771,000 10,403,000
A012-1 TOTAL REGULAR ALLOWANCES 9,642,000 8,771,000 10,403,000
A01202 House Rent Allowance 1,051,000 1,051,000 1,051,000
A01203 Conveyance Allowance 1,890,000 1,890,000 1,890,000
A01207 Washing Allowance 129,000 129,000 129,000
A01208 Dress Allowance 58,000 179,000 179,000
A0120Q Fixed Daily Allowance 8,000 8,000 8,000
A0120X Ad - hoc Allowance - 2010 2,472,000 2,118,000 2,118,000
A01217 Medical Allowance 1,454,000 1,454,000 1,454,000
A0121A Ad - hoc Allowance - 2011 24,000
A0121T Adhoc Relief Allowance 2013 300,000 300,000
A0122C Adhoc Relief Allowance - 2015 1,290,000 248,000 248,000
A0122M Adhoc Relief Allowance 2016 1,239,000 1,513,000
A01244 Adhoc Relief 131,000
A01270 Others 1,290,000 1,513,000
A03 TOTAL OPERATING EXPENSES 637,000 462,000 674,000
A032 TOTAL COMMUNICATIONS 27,000 27,000 29,000
A03202 Telephone and Trunk call 27,000 27,000 29,000
A033 TOTAL UTILITIES 176,000 1,000 194,000
508
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KK0046 EXECTIVE ENGINEER BUILDINGS DIVISIONKASHMOR
A03303 Electricity 176,000 1,000 194,000
A038 TOTAL TRAVEL & 298,000 298,000 306,000
TRANSPORTATION
A03805 Travelling Allowance 159,000 159,000 167,000
A03807 P.O.L Charges A.planes 139,000 139,000 139,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 136,000 136,000 145,000
A03901 Stationery 31,000 31,000 33,000
A03902 Printing and Publication 15,000 15,000 16,000
A03906 Uniforms and Protective Clothing 28,000 28,000 30,000
A03970 Others 62,000 62,000 66,000
1 Others 62,000 62,000 66,000
A13 TOTAL REPAIRS AND MAINTENANCE 41,000 41,000 44,000
A132 TOTAL FURNITURE AND 41,000 41,000 44,000
FIXTURE
A13201 Furniture and Fixture 41,000 41,000 44,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 23,328,000 23,133,000 26,367,000
KASHMOR
_______________________________________________________________________________
509
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0543 EXECTIVE ENGINEER ELECTRICAL/ENERGY -IIKARACHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,277,000 14,400,000 17,368,000
A011 TOTAL PAY 48 47 13,133,000 8,362,000 10,047,000
A011-1 TOTAL PAY OF OFFICERS 5 5 3,037,000 2,266,000 3,341,000
A01101 Total Basic Pay Of Officer 5 5 2,818,000 2,047,000 3,100,000
D259 DISTRICT OFFICER (BPS-18) 1 671,000
A218 ASSISTANT ENGINEER (BPS-17) 3 3 1,610,000 1,328,000 2,012,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 537,000 443,000 670,000 OFFICER
A130 ASSISTANT / HEAD CLERK / (BPS-16) 1 276,000 418,000 DIV HEAD CLERK
A01102 Personal pay 219,000 219,000 241,000
A011-2 TOTAL PAY OF OTHER STAFF 43 42 10,096,000 6,096,000 6,706,000
A01151 Total Basic Pay Other Staff 43 42 10,092,000 6,092,000 6,702,000
A130 ASSISTANT / HEAD CLERK / (BPS-14) 1 321,000 DIV HEAD CLERK
S053 SENIOR CLERK (BPS-14) 3 483,000 532,000
S181 STENOGRAPHER (BPS-14) 1 1 322,000 195,000 215,000
D150 DRAUGHTSMAN (BPS-11) 1 1 265,000 161,000 177,000
J053 JUNIOR CLERK (BPS-11) 7 1,128,000 1,241,000
S222 SUB ENGINEER (BPS-11) 9 9 2,389,000 1,450,000 1,595,000
A017 ACCOUNT CLERK (BPS-09) 2 2 498,000 302,000 332,000
S053 SENIOR CLERK (BPS-09) 3 748,000
J014 JR CLERK (BPS-07) 7 1,634,000
P169 PUMP OPERATOR / DRIVER (BPS-05) 5 5 1,086,000 658,000 724,000
T047 TRACER (BPS-05) 1 1 218,000 132,000 145,000
D161 DRIVER (BPS-04) 4 4 836,000 508,000 559,000
510
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0543 EXECTIVE ENGINEER ELECTRICAL/ENERGY -IIKARACHI
C092 CHOWKIDAR / WATCHMAN (BPS-02) 4 4 787,000 478,000 525,000
N003 NAIB QASID (BPS-02) 5 5 988,000 597,000 657,000
A01153 Special pay 4,000 4,000 4,000
A012 TOTAL ALLOWANCES 9,144,000 6,038,000 7,321,000
A012-1 TOTAL REGULAR ALLOWANCES 9,126,000 6,020,000 7,302,000
A01202 House Rent Allowance 1,208,000 1,208,000 1,208,000
A01203 Conveyance Allowance 1,584,000 1,584,000 1,584,000
A01207 Washing Allowance 7,000 7,000 7,000
A0120D Integrated Allowance 27,000 27,000 27,000
A0120X Ad - hoc Allowance - 2010 2,554,000 1,041,000 1,041,000
A01217 Medical Allowance 1,164,000 1,164,000 1,164,000
A0121T Adhoc Relief Allowance 2013 151,000 151,000
A0121Z Adhoc Relief Allowance - 2014 30,000
A0122C Adhoc Relief Allowance - 2015 1,291,000 160,000 160,000
A0122M Adhoc Relief Allowance 2016 607,000 980,000
A01244 Adhoc Relief 41,000
A01270 Others 1,291,000 980,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000
A01274 Medical Charges 18,000 18,000 19,000
_______________________________________________________________________________EXECTIVE ENGINEER ELECTRICAL/ENERGY -II 22,277,000 14,400,000 17,368,000
KARACHI
_______________________________________________________________________________
511
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0544 EXECTIVE ENGINEER BUILDINGS -IIDIVISION KARACHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,559,000 28,766,000 32,961,000
A011 TOTAL PAY 66 66 17,919,000 18,213,000 20,036,000
A011-1 TOTAL PAY OF OFFICERS 8 9 6,150,000 6,155,000 6,772,000
A01101 Total Basic Pay Of Officer 8 9 5,997,000 5,997,000 6,597,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 909,000 847,000 931,000
A218 ASSISTANT ENGINEER (BPS-17) 6 6 4,360,000 4,052,000 4,459,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 728,000 676,000 743,000 OFFICER
A130 ASSISTANT / HEAD CLERK / (BPS-16) 1 422,000 464,000 DIV HEAD CLERK
A01102 Personal pay 142,000 142,000 157,000
A01105 Qualification Pay 11,000 16,000 18,000
A011-2 TOTAL PAY OF OTHER STAFF 58 57 11,769,000 12,058,000 13,264,000
A01151 Total Basic Pay Other Staff 58 57 11,735,000 12,000,000 13,200,000
A130 ASSISTANT / HEAD CLERK / (BPS-14) 1 276,000 DIV HEAD CLERK
S053 SENIOR CLERK (BPS-14) 2 463,000 510,000
S181 STENOGRAPHER (BPS-14) 1 1 274,000 280,000 308,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 256,000 263,000 289,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 14 3,244,000 3,568,000
S222 SUB ENGINEER (BPS-11) 12 12 2,710,000 2,781,000 3,059,000
D150 DRAUGHTSMAN (BPS-10) 2 2 437,000 449,000 494,000
A017 ACCOUNT CLERK (BPS-09) 1 1 213,000 220,000 240,000
S053 SENIOR CLERK (BPS-09) 2 424,000
J014 JR CLERK (BPS-07) 14 2,779,000
E021 ELECTRICIAN (BPS-05) 1 1 185,000 189,000 208,000
512
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0544 EXECTIVE ENGINEER BUILDINGS -IIDIVISION KARACHI
T047 TRACER (BPS-05) 1 1 185,000 189,000 208,000
W040 WIREMAN / LINEMAN (BPS-05) 1 1 185,000 189,000 208,000
W045 WORK MESTRY / DAROGHA (BPS-05) 6 6 1,109,000 1,136,000 1,250,000
D161 DRIVER (BPS-04) 2 2 356,000 365,000 402,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 3 3 502,000 515,000 567,000
N003 NAIB QASID (BPS-02) 7 7 1,342,000 1,202,000 1,322,000
S008 SANITARY WORKER (BPS-02) 3 3 502,000 515,000 567,000
A01152 Personal pay 34,000 57,000 63,000
A01153 Special pay 1,000 1,000
A012 TOTAL ALLOWANCES 12,640,000 10,553,000 12,925,000
A012-1 TOTAL REGULAR ALLOWANCES 12,622,000 10,535,000 12,906,000
A01202 House Rent Allowance 1,692,000 1,692,000 1,692,000
A01203 Conveyance Allowance 2,207,000 2,207,000 2,207,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 45,000 45,000 45,000
A0120P Adhoc Relief 2009 3,000
A0120X Ad - hoc Allowance - 2010 3,378,000 2,539,000 2,539,000
A01217 Medical Allowance 1,713,000 1,713,000 1,713,000
A0121A Ad - hoc Allowance - 2011 8,000
A0121M Adhoc Relief Allowance - 2012 5,000
A0121Q Audit and Accounts Allowance 76,000 76,000
A0121T Adhoc Relief Allowance 2013 339,000 339,000
A0121Z Adhoc Relief Allowance - 2014 4,000
A0122C Adhoc Relief Allowance - 2015 1,773,000 316,000 316,000
A0122M Adhoc Relief Allowance 2016 1,562,000 1,980,000
A01236 Deputation Allowance 12,000 12,000
A01239 Special Allowance 1,000 1,000
A01241 Utility allowance for electricity 39,000 3,000 4,000
A01244 Adhoc Relief 8,000
A01270 Others 1,773,000 1,980,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000
513
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0544 EXECTIVE ENGINEER BUILDINGS -IIDIVISION KARACHI
A01274 Medical Charges 18,000 18,000 19,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS -II 30,559,000 28,766,000 32,961,000
DIVISION KARACHI
_______________________________________________________________________________
514
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0545 EXECTIVE ENGINEER BUILDINGS -IIIDIVISION KARACHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,064,000 20,315,000 22,905,000
A011 TOTAL PAY 58 58 14,570,000 11,758,000 12,935,000
A011-1 TOTAL PAY OF OFFICERS 8 9 4,203,000 2,383,000 2,622,000
A01101 Total Basic Pay Of Officer 8 9 4,196,000 2,376,000 2,614,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 636,000 335,000 369,000
A218 ASSISTANT ENGINEER (BPS-17) 6 6 3,051,000 1,606,000 1,767,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 509,000 268,000 294,000 OFFICER
A130 ASSISTANT / HEAD CLERK / (BPS-16) 1 167,000 184,000 DIV HEAD CLERK
A01102 Personal pay 7,000 7,000 8,000
A011-2 TOTAL PAY OF OTHER STAFF 50 49 10,367,000 9,375,000 10,313,000
A01151 Total Basic Pay Other Staff 50 49 10,346,000 9,348,000 10,283,000
A130 ASSISTANT / HEAD CLERK / (BPS-14) 1 266,000 DIV HEAD CLERK
S053 SENIOR CLERK (BPS-14) 2 411,000 452,000
S181 STENOGRAPHER (BPS-14) 1 1 267,000 249,000 274,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 250,000 233,000 257,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 14 2,878,000 3,166,000
S222 SUB ENGINEER (BPS-11) 12 12 2,634,000 2,467,000 2,713,000
D150 DRAUGHTSMAN (BPS-10) 2 2 424,000 398,000 438,000
A017 ACCOUNT CLERK (BPS-09) 1 1 206,000 193,000 212,000
S053 SENIOR CLERK (BPS-09) 2 412,000
J014 JR CLERK (BPS-07) 14 2,702,000
T047 TRACER (BPS-05) 1 1 180,000 168,000 185,000
W045 WORK MESTRY / DAROGHA (BPS-05) 3 3 539,000 504,000 554,000
515
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0545 EXECTIVE ENGINEER BUILDINGS -IIIDIVISION KARACHI
D161 DRIVER (BPS-04) 2 2 346,000 324,000 356,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 3 3 489,000 457,000 503,000
N003 NAIB QASID (BPS-02) 4 4 1,142,000 609,000 670,000
S008 SANITARY WORKER (BPS-02) 3 3 489,000 457,000 503,000
A01152 Personal pay 21,000 27,000 30,000
A012 TOTAL ALLOWANCES 10,494,000 8,557,000 9,970,000
A012-1 TOTAL REGULAR ALLOWANCES 10,476,000 8,539,000 9,951,000
A01202 House Rent Allowance 1,471,000 1,471,000 1,471,000
A01203 Conveyance Allowance 2,060,000 2,060,000 2,060,000
A01207 Washing Allowance 2,000 2,000 2,000
A01208 Dress Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 28,000 28,000 28,000
A0120X Ad - hoc Allowance - 2010 2,635,000 1,864,000 1,864,000
A01217 Medical Allowance 1,368,000 1,368,000 1,368,000
A0121Q Audit and Accounts Allowance 53,000 53,000
A0121T Adhoc Relief Allowance 2013 281,000 281,000
A0121Z Adhoc Relief Allowance - 2014 6,000
A0122C Adhoc Relief Allowance - 2015 1,454,000 240,000 240,000
A0122M Adhoc Relief Allowance 2016 1,153,000 1,290,000
A01244 Adhoc Relief 9,000
A01270 Others 1,454,000 1,290,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000
A01274 Medical Charges 18,000 18,000 19,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS -III 25,064,000 20,315,000 22,905,000
DIVISION KARACHI
_______________________________________________________________________________
516
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0546 EXECTIVE ENGINEER ELECTRICAL/ENERGY - IKARACHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,598,000 19,975,000 22,698,000
A011 TOTAL PAY 36 36 9,427,000 12,772,000 14,052,000
A011-1 TOTAL PAY OF OFFICERS 5 5 2,809,000 5,182,000 5,702,000
A01101 Total Basic Pay Of Officer 5 5 2,655,000 5,014,000 5,516,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 631,000 1,196,000 1,316,000
A218 ASSISTANT ENGINEER (BPS-17) 3 3 1,519,000 2,864,000 3,150,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 505,000 954,000 1,050,000 OFFICER
A01102 Personal pay 152,000 152,000 168,000
A01105 Qualification Pay 2,000 16,000 18,000
A011-2 TOTAL PAY OF OTHER STAFF 31 31 6,618,000 7,590,000 8,350,000
A01151 Total Basic Pay Other Staff 31 31 6,604,000 7,558,000 8,314,000
S053 SENIOR CLERK (BPS-14) 1 280,000 308,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 274,000 318,000 350,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 4 1,120,000 1,232,000
S222 SUB ENGINEER (BPS-11) 6 6 1,446,000 1,680,000 1,848,000
D150 DRAUGHTSMAN (BPS-10) 2 2 468,000 542,000 597,000
A017 ACCOUNT CLERK (BPS-09) 1 1 226,000 260,000 289,000
S053 SENIOR CLERK (BPS-09) 1 453,000
J014 JR CLERK (BPS-07) 4 846,000
T047 TRACER (BPS-05) 1 1 197,000 229,000 252,000
D161 DRIVER (BPS-04) 1 1 189,000 221,000 243,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 1 1 179,000 208,000 228,000
C111 CLEANER / HELPER / COLI (BPS-02) 3 3 536,000 623,000 685,000
D003 DAFTARI (BPS-02) 1 1 179,000 208,000 228,000
517
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0546 EXECTIVE ENGINEER ELECTRICAL/ENERGY - IKARACHI
F012 FERO PRINTER (BPS-02) 1 1 179,000 208,000 228,000
N003 NAIB QASID (BPS-02) 5 5 896,000 1,038,000 1,141,000
S008 SANITARY WORKER (BPS-02) 3 3 536,000 623,000 685,000
A01152 Personal pay 14,000 32,000 36,000
A012 TOTAL ALLOWANCES 6,171,000 7,203,000 8,646,000
A012-1 TOTAL REGULAR ALLOWANCES 6,153,000 7,185,000 8,627,000
A01202 House Rent Allowance 784,000 1,007,000 1,007,000
A01203 Conveyance Allowance 1,062,000 1,173,000 1,173,000
A01207 Washing Allowance 4,000 4,000
A0120D Integrated Allowance 31,000 31,000 31,000
A0120X Ad - hoc Allowance - 2010 1,657,000 2,098,000 2,098,000
A01217 Medical Allowance 767,000 916,000 916,000
A0121A Ad - hoc Allowance - 2011 5,000
A0121M Adhoc Relief Allowance - 2012 7,000
A0121Q Audit and Accounts Allowance 95,000 95,000
A0121T Adhoc Relief Allowance 2013 215,000 215,000
A0121Z Adhoc Relief Allowance - 2014 67,000
A0122C Adhoc Relief Allowance - 2015 926,000 322,000 322,000
A0122M Adhoc Relief Allowance 2016 1,168,000 1,383,000
A01244 Adhoc Relief 77,000
A01270 Others 926,000 1,383,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000
A01274 Medical Charges 18,000 18,000 19,000
_______________________________________________________________________________EXECTIVE ENGINEER ELECTRICAL/ENERGY - I 15,598,000 19,975,000 22,698,000
KARACHI
_______________________________________________________________________________
518
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0548 EXECTIVE ENGINEER BUILDINGS -I DIVISIONKARACHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,538,000 21,287,000 24,105,000
A011 TOTAL PAY 59 59 14,955,000 13,059,000 14,367,000
A011-1 TOTAL PAY OF OFFICERS 8 8 3,780,000 3,639,000 4,004,000
A01101 Total Basic Pay Of Officer 8 8 3,634,000 3,436,000 3,780,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 551,000 522,000 574,000
A218 ASSISTANT ENGINEER (BPS-17) 6 6 2,643,000 2,498,000 2,748,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 440,000 416,000 458,000 OFFICER
A01102 Personal pay 135,000 187,000 206,000
A01105 Qualification Pay 11,000 16,000 18,000
A011-2 TOTAL PAY OF OTHER STAFF 51 51 11,175,000 9,420,000 10,363,000
A01151 Total Basic Pay Other Staff 51 51 11,138,000 9,358,000 10,294,000
S053 SENIOR CLERK (BPS-14) 2 401,000 442,000
S181 STENOGRAPHER (BPS-14) 1 1 294,000 243,000 267,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 277,000 228,000 251,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 13 2,609,000 2,870,000
S222 SUB ENGINEER (BPS-11) 12 12 2,925,000 2,408,000 2,649,000
D150 DRAUGHTSMAN (BPS-10) 2 2 474,000 389,000 428,000
A017 ACCOUNT CLERK (BPS-09) 1 1 229,000 189,000 207,000
S053 SENIOR CLERK (BPS-09) 2 457,000
J014 JR CLERK (BPS-07) 13 2,785,000
T047 TRACER (BPS-05) 1 1 200,000 164,000 180,000
W045 WORK MESTRY / DAROGHA (BPS-05) 2 2 399,000 328,000 361,000
D161 DRIVER (BPS-04) 2 2 383,000 316,000 348,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 3 3 543,000 446,000 491,000
519
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KQ0548 EXECTIVE ENGINEER BUILDINGS -I DIVISIONKARACHI
C111 CLEANER / HELPER / COLI (BPS-02) 2 2 361,000 298,000 327,000
N003 NAIB QASID (BPS-02) 6 6 1,268,000 893,000 982,000
S008 SANITARY WORKER (BPS-02) 3 3 543,000 446,000 491,000
A01152 Personal pay 37,000 62,000 69,000
A012 TOTAL ALLOWANCES 9,583,000 8,228,000 9,738,000
A012-1 TOTAL REGULAR ALLOWANCES 9,565,000 8,210,000 9,719,000
A01202 House Rent Allowance 1,263,000 1,263,000 1,263,000
A01203 Conveyance Allowance 1,626,000 1,626,000 1,626,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 32,000 32,000 32,000
A0120X Ad - hoc Allowance - 2010 2,568,000 2,164,000 2,164,000
A01217 Medical Allowance 1,164,000 1,164,000 1,164,000
A0121Q Audit and Accounts Allowance 124,000 124,000
A0121T Adhoc Relief Allowance 2013 275,000 275,000
A0122C Adhoc Relief Allowance - 2015 1,454,000 253,000 253,000
A0122M Adhoc Relief Allowance 2016 1,305,000 1,407,000
A01270 Others 1,454,000 1,407,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000
A01274 Medical Charges 18,000 18,000 19,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS -I DIVISION 24,538,000 21,287,000 24,105,000
KARACHI
_______________________________________________________________________________
520
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KX0085 EXECTIVE ENGINEER BUILDINGS DIVISIONKHAIRPUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,202,000 49,327,000 56,216,000
A011 TOTAL PAY 122 122 29,639,000 31,581,000 34,741,000
A011-1 TOTAL PAY OF OFFICERS 9 10 5,399,000 5,186,000 5,706,000
A01101 Total Basic Pay Of Officer 9 10 5,288,000 5,075,000 5,583,000
D259 DISTRICT OFFICER (BPS-18) 1 1 745,000 670,000 737,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 7 7 4,173,000 3,739,000 4,113,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 333,000 367,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 370,000 333,000 366,000 OFFICER
A01102 Personal pay 109,000 109,000 120,000
A01105 Qualification Pay 2,000 2,000 3,000
A011-2 TOTAL PAY OF OTHER STAFF 113 112 24,240,000 26,395,000 29,035,000
A01151 Total Basic Pay Other Staff 113 112 24,132,000 26,210,000 28,831,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 303,000
S053 SENIOR CLERK (BPS-14) 3 806,000 887,000
S181 STENOGRAPHER (BPS-14) 1 1 301,000 325,000 358,000
D134 DIVISIONAL HEAD / JUNIOR (BPS-13) 1 1 284,000 305,000 336,000 DRAUGHTSMAN
D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 106,000 285,000 313,000
J053 JUNIOR CLERK (BPS-11) 15 4,031,000 4,434,000
S222 SUB ENGINEER (BPS-11) 21 21 5,228,000 5,644,000 6,208,000
D230 DRAFTSMAN (BPS-10) 1 1 241,000 260,000 286,000
A017 ACCOUNT CLERK (BPS-09) 2 2 468,000 506,000 556,000
S053 SENIOR CLERK (BPS-09) 3 701,000
J020 JR CLERK (BPS-07) 15 3,501,000
D161 DRIVER (BPS-06) 4 4 814,000 910,000 1,001,000
521
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KX0085 EXECTIVE ENGINEER BUILDINGS DIVISIONKHAIRPUR
P062 PLUMBER / HELPER (BPS-06) 2 2 422,000 455,000 501,000
E021 ELECTRICIAN (BPS-05) 1 1 204,000 220,000 242,000
T047 TRACER (BPS-05) 1 1 204,000 220,000 242,000
W045 WORK MESTRY / DAROGHA (BPS-05) 24 24 4,888,000 5,272,000 5,799,000
C027 CARPENTER (BPS-02) 2 2 370,000 398,000 438,000
C092 CHOWKIDAR / WATCHMAN (BPS-02) 8 8 1,478,000 1,594,000 1,753,000
C111 CLEANER / HELPER / COLI (BPS-02) 10 10 1,848,000 1,992,000 2,191,000
M020 MALHI / GARDEN ATTENDANT (BPS-02) 2 2 370,000 398,000 438,000
M042 MASSAN MISTRY (BPS-02) 2 2 370,000 398,000 438,000
N003 NAIB QASID (BPS-02) 9 9 1,661,000 1,793,000 1,972,000
S008 SANITARY WORKER (BPS-02) 2 2 370,000 398,000 438,000
A01152 Personal pay 108,000 185,000 204,000
A012 TOTAL ALLOWANCES 19,563,000 17,746,000 21,475,000
A012-1 TOTAL REGULAR ALLOWANCES 19,563,000 17,746,000 21,475,000
A01202 House Rent Allowance 1,651,000 1,651,000 1,651,000
A01203 Conveyance Allowance 3,603,000 3,821,000 3,821,000
A01207 Washing Allowance 12,000 12,000 12,000
A0120D Integrated Allowance 33,000 33,000 33,000
A0120X Ad - hoc Allowance - 2010 5,790,000 5,114,000 5,114,000
A01216 Qualification Allowance 2,000 2,000 2,000
A01217 Medical Allowance 2,572,000 2,572,000 2,572,000
A0121M Adhoc Relief Allowance - 2012 1,000
A0121T Adhoc Relief Allowance 2013 746,000 746,000
A0121Z Adhoc Relief Allowance - 2014 2,000
A01226 Computer Allowance 10,000 10,000 10,000
A0122C Adhoc Relief Allowance - 2015 2,942,000 626,000 626,000
A0122M Adhoc Relief Allowance 2016 3,142,000 3,441,000
A01238 Charge Allowance 6,000 6,000 6,000
A01244 Adhoc Relief 8,000
A01270 Others 2,942,000 3,441,000
522
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KX0085 EXECTIVE ENGINEER BUILDINGS DIVISIONKHAIRPUR
A03 TOTAL OPERATING EXPENSES 1,073,000 657,000 1,138,000
A032 TOTAL COMMUNICATIONS 97,000 97,000 103,000
A03201 Postage and Telegraph 16,000 16,000 17,000
A03202 Telephone and Trunk call 81,000 81,000 86,000
A033 TOTAL UTILITIES 417,000 1,000 459,000
A03303 Electricity 417,000 1,000 459,000
A034 TOTAL OCCUPANCY COSTS 89,000 89,000 89,000
A03407 Rates and Taxes 89,000 89,000 89,000
A038 TOTAL TRAVEL & 264,000 264,000 269,000
TRANSPORTATION
A03805 Travelling Allowance 95,000 95,000 100,000
A03807 P.O.L Charges A.planes 169,000 169,000 169,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 206,000 206,000 218,000
A03901 Stationery 54,000 54,000 57,000
A03902 Printing and Publication 36,000 36,000 38,000
A03905 Newspapers Periodicals and Books 36,000 36,000 38,000
A03906 Uniforms and Protective Clothing 57,000 57,000 60,000
A03970 Others 23,000 23,000 25,000
1 Others 23,000 23,000 25,000
A13 TOTAL REPAIRS AND MAINTENANCE 105,000 105,000 115,000
A130 TOTAL TRANSPORT 36,000 36,000 40,000
A13001 Transport 36,000 36,000 40,000
523
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
KX0085 EXECTIVE ENGINEER BUILDINGS DIVISIONKHAIRPUR
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 50,380,000 50,089,000 57,469,000
KHAIRPUR
_______________________________________________________________________________
524
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
LN0113 EXECTIVE ENGINEER BUILDINGS DIVISIONLARKANA
A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,076,000 25,053,000 28,412,000
A011 TOTAL PAY 72 72 15,427,000 15,417,000 16,961,000
A011-1 TOTAL PAY OF OFFICERS 6 7 3,058,000 2,521,000 2,774,000
A01101 Total Basic Pay Of Officer 6 7 3,058,000 2,495,000 2,745,000
D259 DISTRICT OFFICER (BPS-18) 1 1 650,000 481,000 529,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 4 4 2,080,000 1,535,000 1,689,000
A119 ASSISTANT (BPS-16) 1 240,000 264,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 328,000 239,000 263,000 OFFICER
A01102 Personal pay 26,000 29,000
A011-2 TOTAL PAY OF OTHER STAFF 66 65 12,369,000 12,896,000 14,187,000
A01151 Total Basic Pay Other Staff 66 65 12,297,000 12,771,000 14,049,000
A119 ASSISTANT (BPS-14) 1 270,000
S053 SENIOR CLERK (BPS-14) 3 688,000 757,000
S181 STENOGRAPHER (BPS-14) 1 1 268,000 277,000 305,000
D130 DIVISIONAL DRAUGHTSMAN (BPS-13) 1 1 252,000 260,000 286,000
J053 JUNIOR CLERK (BPS-11) 10 2,293,000 2,522,000
S228 SUB-ENGINEER (BPS-11) 6 6 1,328,000 1,376,000 1,513,000
D230 DRAFTSMAN (BPS-10) 1 1 213,000 222,000 244,000
A018 ACCOUNT CLERK / (BPS-09) 2 2 416,000 429,000 473,000 SUB-ACCOUNT
S053 SENIOR CLERK (BPS-09) 3 623,000
J014 JR CLERK (BPS-07) 10 1,945,000
D161 DRIVER (BPS-05) 4 4 725,000 749,000 824,000
T047 TRACER (BPS-05) 1 1 179,000 187,000 206,000
W045 WORK MESTRY / DAROGHA (BPS-05) 10 10 1,811,000 1,874,000 2,061,000
525
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
LN0113 EXECTIVE ENGINEER BUILDINGS DIVISIONLARKANA
C089 CHOWKIDAR (BPS-02) 5 5 821,000 850,000 935,000
C111 CLEANER / HELPER / COLI (BPS-02) 12 12 1,971,000 2,039,000 2,243,000
N003 NAIB QASID (BPS-02) 6 6 986,000 1,020,000 1,122,000
S261 SWEEPER (BPS-02) 2 2 328,000 340,000 374,000
E021 ELECTRICIAN (BPS-01) 1 1 161,000 167,000 184,000
A01152 Personal pay 72,000 125,000 138,000
A012 TOTAL ALLOWANCES 10,649,000 9,636,000 11,451,000
A012-1 TOTAL REGULAR ALLOWANCES 10,454,000 9,441,000 11,246,000
A01202 House Rent Allowance 1,341,000 1,341,000 1,341,000
A01203 Conveyance Allowance 1,895,000 1,895,000 1,895,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 21,000 21,000 21,000
A0120X Ad - hoc Allowance - 2010 2,862,000 2,489,000 2,489,000
A01217 Medical Allowance 1,394,000 1,394,000 1,394,000
A0121A Ad - hoc Allowance - 2011 13,000
A0121M Adhoc Relief Allowance - 2012 3,000
A0121Q Audit and Accounts Allowance 51,000 51,000
A0121T Adhoc Relief Allowance 2013 354,000 354,000
A0121Z Adhoc Relief Allowance - 2014 6,000
A0122C Adhoc Relief Allowance - 2015 1,468,000 336,000 336,000
A0122M Adhoc Relief Allowance 2016 1,524,000 1,679,000
A01237 Design Allowance 2,000 2,000
A01244 Adhoc Relief 4,000
A01270 Others 1,468,000 3,000 1,679,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 195,000 195,000 205,000
A01274 Medical Charges 195,000 195,000 205,000
A03 TOTAL OPERATING EXPENSES 2,265,000 1,467,000 2,403,000
526
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
LN0113 EXECTIVE ENGINEER BUILDINGS DIVISIONLARKANA
A032 TOTAL COMMUNICATIONS 169,000 169,000 178,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 160,000 160,000 168,000
A033 TOTAL UTILITIES 1,001,000 203,000 1,102,000
A03303 Electricity 1,001,000 203,000 1,102,000
A034 TOTAL OCCUPANCY COSTS 63,000 63,000 63,000
A03407 Rates and Taxes 63,000 63,000 63,000
A038 TOTAL TRAVEL & 682,000 682,000 689,000
TRANSPORTATION
A03805 Travelling Allowance 127,000 127,000 134,000
A03807 P.O.L Charges A.planes 555,000 555,000 555,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 350,000 350,000 371,000
A03901 Stationery 127,000 127,000 134,000
A03902 Printing and Publication 93,000 93,000 98,000
A03905 Newspapers Periodicals and Books 26,000 26,000 28,000
A03906 Uniforms and Protective Clothing 42,000 42,000 45,000
A03970 Others 62,000 62,000 66,000
1 Others 62,000 62,000 66,000
A13 TOTAL REPAIRS AND MAINTENANCE 540,000 540,000 588,000
A130 TOTAL TRANSPORT 240,000 240,000 264,000
A13001 Transport 240,000 240,000 264,000
A131 TOTAL MACHINERY AND 159,000 159,000 175,000
EQUIPMENT
527
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
LN0113 EXECTIVE ENGINEER BUILDINGS DIVISIONLARKANA
A13101 Machinery and Equipment 159,000 159,000 175,000
A132 TOTAL FURNITURE AND 141,000 141,000 149,000
FIXTURE
A13201 Furniture and Fixture 141,000 141,000 149,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 28,881,000 27,060,000 31,403,000
LARKANA
_______________________________________________________________________________
528
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0094 EXECTIVE ENGINEER BUILDINGS DIVISIONMIRPURKHAS
A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,321,000 23,550,000 26,772,000
A011 TOTAL PAY 59 59 13,979,000 14,573,000 16,032,000
A011-1 TOTAL PAY OF OFFICERS 8 9 3,443,000 2,931,000 3,225,000
A01101 Total Basic Pay Of Officer 8 9 3,427,000 2,858,000 3,144,000
D259 DISTRICT OFFICER (BPS-18) 1 1 544,000 421,000 464,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 6 6 2,611,000 2,017,000 2,219,000
A119 ASSISTANT (BPS-16) 1 210,000 231,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 272,000 210,000 230,000 OFFICER
A01102 Personal pay 14,000 58,000 64,000
A01105 Qualification Pay 2,000 15,000 17,000
A011-2 TOTAL PAY OF OTHER STAFF 51 50 10,536,000 11,642,000 12,807,000
A01151 Total Basic Pay Other Staff 51 50 10,523,000 11,615,000 12,777,000
A119 ASSISTANT (BPS-14) 1 272,000
S053 SENIOR CLERK (BPS-14) 1 264,000 291,000
S181 STENOGRAPHER (BPS-14) 1 1 269,000 320,000 352,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 251,000 300,000 330,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 9 2,380,000 2,618,000
S222 SUB ENGINEER (BPS-11) 9 9 1,989,000 2,380,000 2,618,000
D230 DRAFTSMAN (BPS-10) 1 1 215,000 256,000 282,000
A017 ACCOUNT CLERK (BPS-09) 1 1 415,000 251,000 273,000
S053 SENIOR CLERK (BPS-09) 1 623,000
J014 JR CLERK (BPS-07) 9 1,747,000
T050 TRACER (BPS-05) 1 1 180,000 216,000 238,000
W038 WIRE MAN (BPS-05) 1 1 180,000 216,000 238,000
529
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0094 EXECTIVE ENGINEER BUILDINGS DIVISIONMIRPURKHAS
W046 WORK MISTRY (BPS-05) 6 6 1,084,000 1,297,000 1,427,000
D161 DRIVER (BPS-04) 3 3 696,000 625,000 688,000
P061 PLUMBER (BPS-04) 1 1 175,000 208,000 229,000
P168 PUMP OPERATOR (BPS-04) 1 1 175,000 208,000 229,000
C089 CHOWKIDAR (BPS-01) 4 4 646,000 770,000 847,000
H064 HELPER (BPS-01) 3 3 483,000 577,000 635,000
N003 NAIB QASID (BPS-01) 6 6 962,000 1,155,000 1,270,000
S008 SANITARY WORKER (BPS-01) 1 1 161,000 192,000 212,000
A01152 Personal pay 13,000 27,000 30,000
A012 TOTAL ALLOWANCES 9,342,000 8,977,000 10,740,000
A012-1 TOTAL REGULAR ALLOWANCES 8,702,000 8,337,000 10,068,000
A01202 House Rent Allowance 869,000 869,000 869,000
A01203 Conveyance Allowance 1,693,000 1,746,000 1,746,000
A0120D Integrated Allowance 24,000 24,000 24,000
A0120X Ad - hoc Allowance - 2010 2,392,000 2,336,000 2,336,000
A01217 Medical Allowance 1,192,000 1,192,000 1,192,000
A0121Q Audit and Accounts Allowance 108,000 108,000
A0121T Adhoc Relief Allowance 2013 335,000 335,000
A0122C Adhoc Relief Allowance - 2015 1,266,000 274,000 274,000
A0122M Adhoc Relief Allowance 2016 1,453,000 1,592,000
A01270 Others 1,266,000 1,592,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 640,000 640,000 672,000
A01274 Medical Charges 640,000 640,000 672,000
A03 TOTAL OPERATING EXPENSES 580,000 270,000 629,000
A032 TOTAL COMMUNICATIONS 56,000 56,000 60,000
A03201 Postage and Telegraph 9,000 9,000 10,000
530
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0094 EXECTIVE ENGINEER BUILDINGS DIVISIONMIRPURKHAS
A03202 Telephone and Trunk call 47,000 47,000 50,000
A033 TOTAL UTILITIES 334,000 24,000 368,000
A03303 Electricity 334,000 24,000 368,000
A038 TOTAL TRAVEL & 61,000 61,000 63,000
TRANSPORTATION
A03805 Travelling Allowance 32,000 32,000 34,000
A03807 P.O.L Charges A.planes 29,000 29,000 29,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 129,000 129,000 138,000
A03901 Stationery 25,000 25,000 27,000
A03902 Printing and Publication 15,000 15,000 16,000
A03905 Newspapers Periodicals and Books 24,000 24,000 26,000
A03906 Uniforms and Protective Clothing 28,000 28,000 30,000
A03970 Others 37,000 37,000 39,000
1 Others 37,000 37,000 39,000
A13 TOTAL REPAIRS AND MAINTENANCE 93,000 93,000 102,000
A130 TOTAL TRANSPORT 24,000 24,000 27,000
A13001 Transport 24,000 24,000 27,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
531
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0094 EXECTIVE ENGINEER BUILDINGS DIVISIONMIRPURKHAS
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 23,994,000 23,913,000 27,503,000
MIRPURKHAS
_______________________________________________________________________________
532
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0095 ASSISTANT ENGINEER BUILDING SUBDIVISIONAL TALUKA SHUJJABAD MPK
A01 TOTAL EMPLOYEES RELATED EXPENSES. 744,000 1,033,000 1,186,000
A011 TOTAL PAY 7 7 559,000 691,000 761,000
A011-1 TOTAL PAY OF OFFICERS 1 1 205,000 665,000 732,000
A01101 Total Basic Pay Of Officer 1 1 205,000 665,000 732,000
A218 ASSISTANT ENGINEER (BPS-17) 1 1 205,000 665,000 732,000
A011-2 TOTAL PAY OF OTHER STAFF 6 6 354,000 26,000 29,000
A01151 Total Basic Pay Other Staff 6 6 354,000 26,000 29,000
J053 JUNIOR CLERK (BPS-11) 1 5,000 6,000
S222 SUB ENGINEER (BPS-11) 1 1 83,000 5,000 6,000
J014 JR CLERK (BPS-07) 1 73,000
W045 WORK MESTRY / DAROGHA (BPS-05) 1 1 52,000 4,000 5,000
C089 CHOWKIDAR (BPS-01) 1 1 49,000 4,000 4,000
N003 NAIB QASID (BPS-01) 1 1 48,000 4,000 4,000
S009 SANITARY WORKER / (BPS-01) 1 1 49,000 4,000 4,000 GUTTERMAN
A012 TOTAL ALLOWANCES 185,000 342,000 425,000
A012-1 TOTAL REGULAR ALLOWANCES 185,000 342,000 425,000
A01202 House Rent Allowance 15,000 43,000 43,000
A01203 Conveyance Allowance 27,000 73,000 73,000
A0120X Ad - hoc Allowance - 2010 12,000 101,000 101,000
A01217 Medical Allowance 19,000 40,000 40,000
A0121T Adhoc Relief Allowance 2013 2,000 2,000
A0122C Adhoc Relief Allowance - 2015 56,000 14,000 14,000
A0122M Adhoc Relief Allowance 2016 69,000 76,000
A01270 Others 56,000 76,000
533
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MP0095 ASSISTANT ENGINEER BUILDING SUBDIVISIONAL TALUKA SHUJJABAD MPK
_______________________________________________________________________________ASSISTANT ENGINEER BUILDING SUB 744,000 1,033,000 1,186,000
DIVISIONAL TALUKA SHUJJABAD MPK
_______________________________________________________________________________
534
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MX0049 EXECTIVE ENGINEER BUILDINGS DIVISIONMITHI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,169,000 30,429,000 34,315,000
A011 TOTAL PAY 73 73 13,312,000 18,455,000 20,303,000
A011-1 TOTAL PAY OF OFFICERS 6 7 2,472,000 5,237,000 5,762,000
A01101 Total Basic Pay Of Officer 6 7 2,258,000 4,988,000 5,487,000
D259 DISTRICT OFFICER (BPS-18) 1 1 481,000 962,000 1,058,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 4 4 1,537,000 3,069,000 3,376,000
A130 ASSISTANT / HEAD CLERK / (BPS-16) 1 479,000 527,000 DIV HEAD CLERK
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 240,000 478,000 526,000 OFFICER
A01102 Personal pay 203,000 233,000 257,000
A01105 Qualification Pay 11,000 16,000 18,000
A011-2 TOTAL PAY OF OTHER STAFF 67 66 10,840,000 13,218,000 14,541,000
A01151 Total Basic Pay Other Staff 67 66 10,822,000 13,194,000 14,514,000
A130 ASSISTANT / HEAD CLERK / (BPS-14) 1 235,000 DIV HEAD CLERK
S053 SENIOR CLERK (BPS-14) 2 473,000 521,000
D132 DIVISIONAL H-D / MAN (BPS-13) 1 1 218,000 269,000 296,000
J053 JUNIOR CLERK (BPS-11) 10 2,367,000 2,604,000
S222 SUB ENGINEER (BPS-11) 8 8 1,536,000 1,894,000 2,083,000
A029 ACCOUNTS CLERK / CASHIER (BPS-09) 2 2 364,000 449,000 489,000
S053 SENIOR CLERK (BPS-09) 2 361,000
J014 JR CLERK (BPS-07) 10 1,688,000
C024 CARE TAKER (BPS-05) 3 3 472,000 580,000 638,000
D018 DAROGA (BPS-05) 4 4 628,000 774,000 851,000
M042 MASSAN MISTRY (BPS-05) 1 1 156,000 193,000 213,000
535
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MX0049 EXECTIVE ENGINEER BUILDINGS DIVISIONMITHI
T050 TRACER (BPS-05) 1 1 156,000 193,000 213,000
W040 WIREMAN / LINEMAN (BPS-05) 1 1 156,000 193,000 213,000
D161 DRIVER (BPS-04) 2 2 302,000 373,000 410,000
A313 ATTENDANT (BPS-02) 5 5 711,000 877,000 965,000
C027 CARPENTER (BPS-02) 1 1 141,000 175,000 193,000
C089 CHOWKIDAR (BPS-02) 7 7 997,000 1,228,000 1,351,000
C113 CLEANER / HELPER / COOK / (BPS-02) 2 2 286,000 351,000 386,000 WINDOW CLEANER
C167 COOK (BPS-02) 3 3 427,000 526,000 579,000
E021 ELECTRICIAN (BPS-02) 1 1 141,000 175,000 193,000
G036 GENERATOR OPERATOR (BPS-02) 1 1 141,000 175,000 193,000
M020 MALHI / GARDEN ATTENDANT (BPS-02) 1 1 141,000 175,000 193,000
N003 NAIB QASID (BPS-02) 4 4 713,000 702,000 772,000
P061 PLUMBER (BPS-02) 1 1 141,000 175,000 193,000
S008 SANITARY WORKER (BPS-02) 5 5 711,000 877,000 965,000
A01152 Personal pay 18,000 24,000 27,000
A012 TOTAL ALLOWANCES 9,857,000 11,974,000 14,012,000
A012-1 TOTAL REGULAR ALLOWANCES 9,727,000 11,844,000 13,875,000
A01202 House Rent Allowance 968,000 1,124,000 1,124,000
A01203 Conveyance Allowance 2,040,000 2,212,000 2,212,000
A01207 Washing Allowance 16,000 22,000 22,000
A0120D Integrated Allowance 18,000 18,000 18,000
A0120X Ad - hoc Allowance - 2010 2,482,000 3,025,000 3,025,000
A01217 Medical Allowance 1,512,000 1,566,000 1,566,000
A0121A Ad - hoc Allowance - 2011 139,000
A0121M Adhoc Relief Allowance - 2012 94,000
A0121Q Audit and Accounts Allowance 76,000 76,000
A0121T Adhoc Relief Allowance 2013 430,000 430,000
A0121Z Adhoc Relief Allowance - 2014 38,000
A0122C Adhoc Relief Allowance - 2015 1,308,000 379,000 379,000
536
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MX0049 EXECTIVE ENGINEER BUILDINGS DIVISIONMITHI
A0122M Adhoc Relief Allowance 2016 1,654,000 2,000,000
A01233 Unattractive Area Allowance 75,000 1,023,000 1,023,000
A01244 Adhoc Relief 44,000
A01270 Others 1,308,000 2,000,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 130,000 130,000 137,000
A01274 Medical Charges 130,000 130,000 137,000
A03 TOTAL OPERATING EXPENSES 14,642,000 2,794,000 16,043,000
A032 TOTAL COMMUNICATIONS 175,000 175,000 185,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 166,000 166,000 175,000
A033 TOTAL UTILITIES 13,582,000 1,734,000 14,941,000
A03303 Electricity 13,582,000 1,734,000 14,941,000
A038 TOTAL TRAVEL & 358,000 358,000 362,000
TRANSPORTATION
A03805 Travelling Allowance 79,000 79,000 83,000
A03807 P.O.L Charges A.planes 279,000 279,000 279,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 527,000 527,000 555,000
A03901 Stationery 129,000 129,000 136,000
A03902 Printing and Publication 77,000 77,000 81,000
A03905 Newspapers Periodicals and Books 16,000 16,000 17,000
A03970 Others 305,000 305,000 321,000
1 Others 305,000 305,000 321,000
A13 TOTAL REPAIRS AND MAINTENANCE 254,000 254,000 279,000
537
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MX0049 EXECTIVE ENGINEER BUILDINGS DIVISIONMITHI
A130 TOTAL TRANSPORT 74,000 74,000 82,000
A13001 Transport 74,000 74,000 82,000
A131 TOTAL MACHINERY AND 146,000 146,000 161,000
EQUIPMENT
A13101 Machinery and Equipment 146,000 146,000 161,000
A132 TOTAL FURNITURE AND 34,000 34,000 36,000
FIXTURE
A13201 Furniture and Fixture 34,000 34,000 36,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 38,065,000 33,477,000 50,637,000
MITHI
_______________________________________________________________________________
538
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MY0056 EXECTIVE ENGINEER BUILDINGS DIVISIONMATIARI
A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,234,000 18,128,000 20,464,000
A011 TOTAL PAY 59 59 11,095,000 10,901,000 11,992,000
A011-1 TOTAL PAY OF OFFICERS 3 4 1,470,000 1,247,000 1,372,000
A01101 Total Basic Pay Of Officer 3 4 1,470,000 1,247,000 1,372,000
D259 DISTRICT OFFICER (BPS-18) 1 1 640,000 446,000 491,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 511,000 356,000 392,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 222,000 245,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 319,000 223,000 244,000 OFFICER
A011-2 TOTAL PAY OF OTHER STAFF 56 55 9,625,000 9,654,000 10,620,000
A01151 Total Basic Pay Other Staff 56 55 9,616,000 9,636,000 10,600,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 266,000
S053 SENIOR CLERK (BPS-14) 3 600,000 661,000
S181 STENOGRAPHER (BPS-14) 1 1 266,000 242,000 266,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 250,000 227,000 250,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 5 1,001,000 1,101,000
S228 SUB-ENGINEER (BPS-11) 11 11 2,414,000 2,202,000 2,422,000
D150 DRAUGHTSMAN (BPS-10) 1 1 210,000 194,000 213,000
A017 ACCOUNT CLERK (BPS-09) 2 2 411,000 376,000 415,000
S053 SENIOR CLERK (BPS-09) 3 617,000
J014 JR CLERK (BPS-07) 5 965,000
C024 CARE TAKER (BPS-06) 1 1 67,000 169,000 186,000
D018 DAROGA (BPS-05) 5 5 898,000 818,000 900,000
M042 MASSAN MISTRY (BPS-05) 5 5 898,000 818,000 900,000
539
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MY0056 EXECTIVE ENGINEER BUILDINGS DIVISIONMATIARI
T001 TRACER (BPS-05) 1 1 180,000 164,000 180,000
C173 COOKS (BPS-04) 1 1 62,000 158,000 173,000
D161 DRIVER (BPS-04) 2 2 348,000 315,000 347,000
C089 CHOWKIDAR (BPS-02) 2 2 326,000 297,000 326,000
C111 CLEANER / HELPER / COLI (BPS-02) 2 2 326,000 297,000 326,000
N003 NAIB QASID (BPS-02) 3 3 488,000 445,000 490,000
S008 SANITARY WORKER (BPS-02) 1 1 163,000 148,000 163,000
C089 CHOWKIDAR (BPS-01) 2 2 115,000 291,000 320,000
C111 CLEANER / HELPER / COLI (BPS-01) 3 3 173,000 437,000 481,000
M021 MALHI / GARDEN ATTENDANT (BPS-01) 1 1 58,000 146,000 160,000 / HAED MALHI
S008 SANITARY WORKER (BPS-01) 2 2 115,000 291,000 320,000
A01152 Personal pay 9,000 18,000 20,000
A012 TOTAL ALLOWANCES 8,139,000 7,227,000 8,472,000
A012-1 TOTAL REGULAR ALLOWANCES 8,139,000 7,227,000 8,472,000
A01202 House Rent Allowance 1,030,000 1,030,000 1,030,000
A01203 Conveyance Allowance 1,643,000 1,643,000 1,643,000
A01207 Washing Allowance 1,000 1,000
A0120D Integrated Allowance 40,000 40,000 40,000
A0120X Ad - hoc Allowance - 2010 2,015,000 1,723,000 1,723,000
A01217 Medical Allowance 1,163,000 1,163,000 1,163,000
A0121T Adhoc Relief Allowance 2013 258,000 258,000
A0121Z Adhoc Relief Allowance - 2014 89,000 59,000
A0122C Adhoc Relief Allowance - 2015 1,109,000 219,000 219,000
A0122M Adhoc Relief Allowance 2016 1,090,000 1,197,000
A01233 Unattractive Area Allowance 1,000 1,000
A01270 Others 1,050,000 1,197,000
A03 TOTAL OPERATING EXPENSES 865,000 536,000 916,000
540
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MY0056 EXECTIVE ENGINEER BUILDINGS DIVISIONMATIARI
A032 TOTAL COMMUNICATIONS 49,000 49,000 52,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 40,000 40,000 42,000
A033 TOTAL UTILITIES 347,000 18,000 382,000
A03302 Water 17,000 17,000 19,000
A03303 Electricity 330,000 1,000 363,000
A038 TOTAL TRAVEL & 330,000 330,000 334,000
TRANSPORTATION
A03805 Travelling Allowance 79,000 79,000 83,000
A03807 P.O.L Charges A.planes 251,000 251,000 251,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 139,000 139,000 148,000
A03901 Stationery 31,000 31,000 33,000
A03902 Printing and Publication 15,000 15,000 16,000
A03905 Newspapers Periodicals and Books 31,000 31,000 33,000
A03970 Others 62,000 62,000 66,000
1 Others 62,000 62,000 66,000
A13 TOTAL REPAIRS AND MAINTENANCE 107,000 107,000 117,000
A130 TOTAL TRANSPORT 38,000 38,000 42,000
A13001 Transport 38,000 38,000 42,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
541
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
MY0056 EXECTIVE ENGINEER BUILDINGS DIVISIONMATIARI
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 20,206,000 18,771,000 21,497,000
MATIARI
_______________________________________________________________________________
542
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
NX0056 EXECTIVE ENGINEER BUILDINGS DIVISIONNOSHEROFEROZ
A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,700,000 32,628,000 37,254,000
A011 TOTAL PAY 82 82 18,656,000 21,118,000 23,232,000
A011-1 TOTAL PAY OF OFFICERS 7 8 3,308,000 4,254,000 4,680,000
A01101 Total Basic Pay Of Officer 7 8 3,308,000 4,254,000 4,680,000
D259 DISTRICT OFFICER (BPS-18) 1 1 570,000 677,000 745,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 457,000 540,000 594,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 5 5 2,281,000 2,700,000 2,970,000
A119 ASSISTANT (BPS-16) 1 337,000 371,000
A011-2 TOTAL PAY OF OTHER STAFF 75 74 15,348,000 16,864,000 18,552,000
A01151 Total Basic Pay Other Staff 75 74 15,233,000 16,681,000 18,350,000
A119 ASSISTANT (BPS-14) 1 283,000
S053 SENIOR CLERK (BPS-14) 3 764,000 841,000
S181 STENOGRAPHER (BPS-14) 1 1 284,000 308,000 339,000
S136 SO (TECH) (BPS-13) 1 1 265,000 289,000 318,000
J053 JUNIOR CLERK (BPS-11) 12 3,056,000 3,362,000
S228 SUB-ENGINEER (BPS-11) 15 15 3,510,000 3,820,000 4,203,000
D230 DRAFTSMAN (BPS-10) 1 1 228,000 247,000 271,000
A017 ACCOUNT CLERK (BPS-09) 2 2 439,000 477,000 525,000
S053 SENIOR CLERK (BPS-09) 3 658,000
J014 JR CLERK (BPS-07) 12 2,466,000
P061 PLUMBER (BPS-06) 1 1 198,000 216,000 237,000
D161 DRIVER (BPS-05) 4 4 766,000 833,000 916,000
T073 TRESSOR (BPS-05) 1 1 191,000 208,000 229,000
W046 WORK MISTRY (BPS-05) 12 12 2,297,000 2,498,000 2,748,000
543
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
NX0056 EXECTIVE ENGINEER BUILDINGS DIVISIONNOSHEROFEROZ
C089 CHOWKIDAR (BPS-02) 6 6 1,042,000 1,133,000 1,246,000
C109 CLEANER (BPS-02) 5 5 868,000 944,000 1,038,000
M022 MALI (BPS-02) 1 1 173,000 189,000 208,000
N003 NAIB QASID (BPS-02) 7 7 1,217,000 1,321,000 1,454,000
S008 SANITARY WORKER (BPS-02) 2 2 348,000 378,000 415,000
A01152 Personal pay 115,000 183,000 202,000
A012 TOTAL ALLOWANCES 12,044,000 11,510,000 14,022,000
A012-1 TOTAL REGULAR ALLOWANCES 12,044,000 11,510,000 14,022,000
A01202 House Rent Allowance 1,058,000 1,211,000 1,211,000
A01203 Conveyance Allowance 2,259,000 2,401,000 2,401,000
A01207 Washing Allowance 29,000 29,000 29,000
A01209 Special Additional Allowance 6,000
A0120D Integrated Allowance 3,000 4,000 4,000
A0120X Ad - hoc Allowance - 2010 3,403,000 3,303,000 3,303,000
A01217 Medical Allowance 1,584,000 1,584,000 1,584,000
A0121T Adhoc Relief Allowance 2013 473,000 473,000
A0122C Adhoc Relief Allowance - 2015 1,854,000 411,000 411,000
A0122M Adhoc Relief Allowance 2016 2,059,000 2,303,000
A01244 Adhoc Relief 29,000
A01270 Others 1,854,000 2,303,000
A03 TOTAL OPERATING EXPENSES 809,000 655,000 862,000
A032 TOTAL COMMUNICATIONS 76,000 76,000 81,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 67,000 67,000 71,000
A033 TOTAL UTILITIES 313,000 159,000 345,000
A03303 Electricity 313,000 159,000 345,000
544
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
NX0056 EXECTIVE ENGINEER BUILDINGS DIVISIONNOSHEROFEROZ
A034 TOTAL OCCUPANCY COSTS 10,000 10,000 10,000
A03407 Rates and Taxes 10,000 10,000 10,000
A038 TOTAL TRAVEL & 297,000 297,000 305,000
TRANSPORTATION
A03805 Travelling Allowance 159,000 159,000 167,000
A03807 P.O.L Charges A.planes 138,000 138,000 138,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 113,000 113,000 121,000
A03901 Stationery 27,000 27,000 29,000
A03902 Printing and Publication 15,000 15,000 16,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 62,000 62,000 66,000
1 Others 62,000 62,000 66,000
A13 TOTAL REPAIRS AND MAINTENANCE 136,000 136,000 149,000
A130 TOTAL TRANSPORT 58,000 58,000 64,000
A13001 Transport 58,000 58,000 64,000
A131 TOTAL MACHINERY AND 45,000 45,000 50,000
EQUIPMENT
A13101 Machinery and Equipment 45,000 45,000 50,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
545
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
NX0056 EXECTIVE ENGINEER BUILDINGS DIVISIONNOSHEROFEROZ
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 31,645,000 33,419,000 38,265,000
NOSHEROFEROZ
_______________________________________________________________________________
546
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
QS0053 EXECTIVE ENGINEER BUILDINGS DIVISIONSHAHDADKOT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,841,000 8,531,000 9,613,000
A011 TOTAL PAY 23 23 5,804,000 5,133,000 5,648,000
A011-1 TOTAL PAY OF OFFICERS 2 2 2,028,000 873,000 961,000
A01101 Total Basic Pay Of Officer 2 2 2,028,000 873,000 961,000
D259 DISTRICT OFFICER (BPS-18) 1 1 1,129,000 486,000 535,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 899,000 387,000 426,000 OFFICER
A011-2 TOTAL PAY OF OTHER STAFF 21 21 3,776,000 4,260,000 4,687,000
A01151 Total Basic Pay Other Staff 21 21 3,715,000 4,199,000 4,619,000
S053 SENIOR CLERK (BPS-14) 3 675,000 742,000
S181 STENOGRAPHER (BPS-14) 1 1 243,000 272,000 300,000
H053 HEAD WARDER (BPS-13) 1 1 230,000 255,000 281,000
S222 SUB ENGINEER (BPS-11) 2 2 402,000 450,000 495,000
D230 DRAFTSMAN (BPS-10) 1 1 198,000 218,000 240,000
A017 ACCOUNT CLERK (BPS-09) 2 2 377,000 423,000 464,000
S053 SENIOR CLERK (BPS-09) 3 565,000
T047 TRACER (BPS-05) 1 1 164,000 184,000 202,000
W045 WORK MESTRY / DAROGHA (BPS-05) 2 2 328,000 368,000 405,000
D161 DRIVER (BPS-04) 2 2 318,000 354,000 390,000
C089 CHOWKIDAR (BPS-02) 1 1 149,000 167,000 183,000
C126 COLI (BPS-02) 2 2 296,000 333,000 367,000
N003 NAIB QASID (BPS-02) 2 2 296,000 333,000 367,000
S261 SWEEPER (BPS-02) 1 1 149,000 167,000 183,000
A01152 Personal pay 61,000 61,000 68,000
547
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
QS0053 EXECTIVE ENGINEER BUILDINGS DIVISIONSHAHDADKOT
A012 TOTAL ALLOWANCES 4,037,000 3,398,000 3,965,000
A012-1 TOTAL REGULAR ALLOWANCES 3,907,000 3,268,000 3,828,000
A01202 House Rent Allowance 389,000 389,000 389,000
A01203 Conveyance Allowance 696,000 696,000 696,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120X Ad - hoc Allowance - 2010 1,125,000 818,000 818,000
A01217 Medical Allowance 548,000 548,000 548,000
A0121A Ad - hoc Allowance - 2011 19,000
A0121M Adhoc Relief Allowance - 2012 30,000
A0121T Adhoc Relief Allowance 2013 117,000 117,000
A0122C Adhoc Relief Allowance - 2015 574,000 101,000 101,000
A0122M Adhoc Relief Allowance 2016 496,000 558,000
A01239 Special Allowance 42,000 42,000
A01244 Adhoc Relief 11,000
A01270 Others 574,000 558,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 130,000 130,000 137,000
A01274 Medical Charges 130,000 130,000 137,000
A03 TOTAL OPERATING EXPENSES 490,000 419,000 511,000
A032 TOTAL COMMUNICATIONS 54,000 54,000 57,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 40,000 40,000 42,000
A033 TOTAL UTILITIES 72,000 1,000 80,000
A03303 Electricity 72,000 1,000 80,000
A034 TOTAL OCCUPANCY COSTS 13,000 13,000 13,000
A03407 Rates and Taxes 13,000 13,000 13,000
548
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
QS0053 EXECTIVE ENGINEER BUILDINGS DIVISIONSHAHDADKOT
A038 TOTAL TRAVEL & 257,000 257,000 260,000
TRANSPORTATION
A03805 Travelling Allowance 48,000 48,000 51,000
A03807 P.O.L Charges A.planes 209,000 209,000 209,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 94,000 94,000 101,000
A03901 Stationery 31,000 31,000 33,000
A03902 Printing and Publication 24,000 24,000 26,000
A03905 Newspapers Periodicals and Books 24,000 24,000 26,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
A13 TOTAL REPAIRS AND MAINTENANCE 93,000 93,000 102,000
A130 TOTAL TRANSPORT 24,000 24,000 27,000
A13001 Transport 24,000 24,000 27,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 10,424,000 9,043,000 10,226,000
SHAHDADKOT
_______________________________________________________________________________
549
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
QS0054 ASSISTANT ENGINEER-I SHAHDADKOT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,124,000 4,787,000 5,387,000
A011 TOTAL PAY 14 14 2,527,000 2,816,000 3,099,000
A011-1 TOTAL PAY OF OFFICERS 1 1 457,000 713,000 785,000
A01101 Total Basic Pay Of Officer 1 1 457,000 713,000 785,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 457,000 713,000 785,000
A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,070,000 2,103,000 2,314,000
A01151 Total Basic Pay Other Staff 13 13 2,070,000 2,103,000 2,314,000
J053 JUNIOR CLERK (BPS-11) 3 565,000 622,000
S338 SUB-ENGINEER (CIVIL) (BPS-11) 2 2 385,000 377,000 415,000
J014 JR CLERK (BPS-07) 3 505,000
W046 WORK MISTRY (BPS-05) 3 3 470,000 462,000 508,000
C114 CLEANER CUM ATTENDANT (BPS-02) 1 1 142,000 140,000 154,000
C126 COLI (BPS-02) 3 3 426,000 419,000 461,000
N003 NAIB QASID (BPS-02) 1 1 142,000 140,000 154,000
A012 TOTAL ALLOWANCES 1,597,000 1,971,000 2,288,000
A012-1 TOTAL REGULAR ALLOWANCES 1,574,000 1,948,000 2,263,000
A01202 House Rent Allowance 150,000 228,000 228,000
A01203 Conveyance Allowance 343,000 479,000 479,000
A0120X Ad - hoc Allowance - 2010 400,000 489,000 489,000
A01217 Medical Allowance 245,000 327,000 327,000
A0121A Ad - hoc Allowance - 2011 12,000
A0121M Adhoc Relief Allowance - 2012 26,000
A0121T Adhoc Relief Allowance 2013 63,000 63,000
A0121Z Adhoc Relief Allowance - 2014 6,000
A0122C Adhoc Relief Allowance - 2015 218,000 57,000 57,000
A0122M Adhoc Relief Allowance 2016 222,000 310,000
A01244 Adhoc Relief 39,000
550
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
QS0054 ASSISTANT ENGINEER-I SHAHDADKOT
A01270 Others 218,000 310,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 23,000 23,000 25,000
A01274 Medical Charges 23,000 23,000 25,000
A03 TOTAL OPERATING EXPENSES 220,000 191,000 228,000
A033 TOTAL UTILITIES 30,000 1,000 33,000
A03303 Electricity 30,000 1,000 33,000
A038 TOTAL TRAVEL & 148,000 148,000 149,000
TRANSPORTATION
A03805 Travelling Allowance 19,000 19,000 20,000
A03807 P.O.L Charges A.planes 129,000 129,000 129,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 42,000 42,000 46,000
A03901 Stationery 9,000 9,000 10,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
A13 TOTAL REPAIRS AND MAINTENANCE 87,000 87,000 95,000
A130 TOTAL TRANSPORT 18,000 18,000 20,000
A13001 Transport 18,000 18,000 20,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
551
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
QS0054 ASSISTANT ENGINEER-I SHAHDADKOT
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________ASSISTANT ENGINEER-I SHAHDADKOT 4,431,000 5,065,000 5,710,000
_______________________________________________________________________________
552
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
QS0055 ASSISTANT ENGINEER-IWARAH DISTRICTSHAHDADKOT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,973,000 3,723,000 4,279,000
A011 TOTAL PAY 14 14 2,268,000 2,302,000 2,534,000
A011-1 TOTAL PAY OF OFFICERS 1 1 471,000 471,000 519,000
A01101 Total Basic Pay Of Officer 1 1 471,000 471,000 519,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 471,000 471,000 519,000
A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,797,000 1,831,000 2,015,000
A01151 Total Basic Pay Other Staff 13 13 1,797,000 1,831,000 2,015,000
J053 JUNIOR CLERK (BPS-11) 3 492,000 542,000
S122 SHOP ASSISTANT (BPS-11) 2 2 335,000 328,000 361,000
J014 JR CLERK (BPS-07) 3 438,000
W046 WORK MISTRY (BPS-05) 3 3 408,000 402,000 443,000
C089 CHOWKIDAR (BPS-02) 1 1 123,000 122,000 133,000
C126 COLI (BPS-02) 3 3 370,000 365,000 402,000
N003 NAIB QASID (BPS-02) 1 1 123,000 122,000 134,000
A012 TOTAL ALLOWANCES 1,705,000 1,421,000 1,745,000
A012-1 TOTAL REGULAR ALLOWANCES 1,671,000 1,387,000 1,709,000
A01202 House Rent Allowance 186,000 186,000 186,000
A01203 Conveyance Allowance 371,000 371,000 371,000
A0120X Ad - hoc Allowance - 2010 419,000 291,000 291,000
A01217 Medical Allowance 263,000 263,000 263,000
A0121T Adhoc Relief Allowance 2013 55,000 55,000
A0122C Adhoc Relief Allowance - 2015 216,000 37,000 37,000
A0122M Adhoc Relief Allowance 2016 184,000 253,000
A01270 Others 216,000 253,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 34,000 34,000 36,000
553
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
QS0055 ASSISTANT ENGINEER-IWARAH DISTRICTSHAHDADKOT
A01274 Medical Charges 34,000 34,000 36,000
A03 TOTAL OPERATING EXPENSES 188,000 159,000 196,000
A033 TOTAL UTILITIES 30,000 1,000 33,000
A03303 Electricity 30,000 1,000 33,000
A038 TOTAL TRAVEL & 116,000 116,000 117,000
TRANSPORTATION
A03805 Travelling Allowance 19,000 19,000 20,000
A03807 P.O.L Charges A.planes 97,000 97,000 97,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 42,000 42,000 46,000
A03901 Stationery 9,000 9,000 10,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
A13 TOTAL REPAIRS AND MAINTENANCE 87,000 87,000 95,000
A130 TOTAL TRANSPORT 18,000 18,000 20,000
A13001 Transport 18,000 18,000 20,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
554
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
QS0055 ASSISTANT ENGINEER-IWARAH DISTRICTSHAHDADKOT
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________ASSISTANT ENGINEER-IWARAH DISTRICT 4,248,000 3,969,000 4,570,000
SHAHDADKOT
_______________________________________________________________________________
555
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
QS0056 ASSISTANT ENGINEER-IKAMBAR DISTRICTSHAHDADKOT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,563,000 4,257,000 4,814,000
A011 TOTAL PAY 14 14 2,643,000 2,520,000 2,773,000
A011-1 TOTAL PAY OF OFFICERS 1 1 607,000 728,000 801,000
A01101 Total Basic Pay Of Officer 1 1 607,000 728,000 801,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 607,000 728,000 801,000
A011-2 TOTAL PAY OF OTHER STAFF 13 13 2,036,000 1,792,000 1,972,000
A01151 Total Basic Pay Other Staff 13 13 2,033,000 1,789,000 1,968,000
J053 JUNIOR CLERK (BPS-11) 3 481,000 529,000
S122 SHOP ASSISTANT (BPS-11) 2 2 376,000 321,000 353,000
J014 JR CLERK (BPS-07) 3 496,000
W046 WORK MISTRY (BPS-05) 3 3 461,000 393,000 432,000
C089 CHOWKIDAR (BPS-02) 1 1 140,000 118,000 131,000
C126 COLI (BPS-02) 3 3 420,000 357,000 392,000
N003 NAIB QASID (BPS-02) 1 1 140,000 119,000 131,000
A01152 Personal pay 3,000 3,000 4,000
A012 TOTAL ALLOWANCES 1,920,000 1,737,000 2,041,000
A012-1 TOTAL REGULAR ALLOWANCES 1,897,000 1,714,000 2,016,000
A01202 House Rent Allowance 214,000 214,000 214,000
A01203 Conveyance Allowance 414,000 431,000 431,000
A0120X Ad - hoc Allowance - 2010 467,000 388,000 388,000
A01217 Medical Allowance 300,000 300,000 300,000
A0121T Adhoc Relief Allowance 2013 78,000 78,000
A0122C Adhoc Relief Allowance - 2015 251,000 51,000 51,000
A0122M Adhoc Relief Allowance 2016 252,000 277,000
A01270 Others 251,000 277,000
556
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
QS0056 ASSISTANT ENGINEER-IKAMBAR DISTRICTSHAHDADKOT
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 23,000 23,000 25,000
A01274 Medical Charges 23,000 23,000 25,000
A03 TOTAL OPERATING EXPENSES 225,000 198,000 234,000
A033 TOTAL UTILITIES 28,000 1,000 31,000
A03303 Electricity 28,000 1,000 31,000
A038 TOTAL TRAVEL & 136,000 136,000 137,000
TRANSPORTATION
A03805 Travelling Allowance 19,000 19,000 20,000
A03807 P.O.L Charges A.planes 117,000 117,000 117,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 61,000 61,000 66,000
A03901 Stationery 16,000 16,000 17,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 27,000 27,000 29,000
1 Others 27,000 27,000 29,000
A13 TOTAL REPAIRS AND MAINTENANCE 87,000 87,000 95,000
A130 TOTAL TRANSPORT 18,000 18,000 20,000
A13001 Transport 18,000 18,000 20,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
557
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
QS0056 ASSISTANT ENGINEER-IKAMBAR DISTRICTSHAHDADKOT
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________ASSISTANT ENGINEER-IKAMBAR DISTRICT 4,875,000 4,542,000 5,143,000
SHAHDADKOT
_______________________________________________________________________________
558
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SB0090 EXECTIVE ENGINEER BUILDINGS DIVISIONBENAZIRABAD
A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,077,000 21,452,000 24,497,000
A011 TOTAL PAY 63 63 11,783,000 13,630,000 14,996,000
A011-1 TOTAL PAY OF OFFICERS 6 6 3,313,000 4,435,000 4,880,000
A01101 Total Basic Pay Of Officer 6 6 3,300,000 4,408,000 4,849,000
D259 DISTRICT OFFICER (BPS-18) 1 1 702,000 940,000 1,034,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 4 4 2,247,000 3,000,000 3,300,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 351,000 468,000 515,000 OFFICER
A01102 Personal pay 13,000 13,000 15,000
A01105 Qualification Pay 14,000 16,000
A011-2 TOTAL PAY OF OTHER STAFF 57 57 8,470,000 9,195,000 10,116,000
A01151 Total Basic Pay Other Staff 57 57 8,426,000 9,151,000 10,067,000
S053 SENIOR CLERK (BPS-14) 2 361,000 397,000
S181 STENOGRAPHER (BPS-14) 1 1 203,000 218,000 240,000
D132 DIVISIONAL H-D / MAN (BPS-13) 1 1 190,000 205,000 225,000
D230 DRAFTSMAN (BPS-11) 1 1 167,000 180,000 198,000
J053 JUNIOR CLERK (BPS-11) 10 1,804,000 1,984,000
S228 SUB-ENGINEER (BPS-11) 12 12 2,008,000 2,164,000 2,381,000
A017 ACCOUNT CLERK (BPS-09) 2 2 314,000 341,000 375,000
S053 SENIOR CLERK (BPS-09) 2 471,000
J014 JR CLERK (BPS-07) 10 1,471,000
P061 PLUMBER (BPS-05) 1 1 137,000 147,000 162,000
T001 TRACER (BPS-05) 1 1 137,000 147,000 162,000
C224 CARPENTER (BPS-04) 1 1 132,000 142,000 156,000
D161 DRIVER (BPS-04) 3 3 395,000 426,000 469,000
559
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SB0090 EXECTIVE ENGINEER BUILDINGS DIVISIONBENAZIRABAD
W045 WORK MESTRY / DAROGHA (BPS-04) 9 9 1,186,000 1,279,000 1,407,000
C089 CHOWKIDAR (BPS-02) 5 5 622,000 668,000 735,000
N003 NAIB QASID (BPS-02) 6 6 744,000 802,000 882,000
S008 SANITARY WORKER (BPS-02) 2 2 249,000 267,000 294,000
A01152 Personal pay 44,000 44,000 49,000
A012 TOTAL ALLOWANCES 8,294,000 7,822,000 9,501,000
A012-1 TOTAL REGULAR ALLOWANCES 8,276,000 7,804,000 9,482,000
A01202 House Rent Allowance 894,000 894,000 894,000
A01203 Conveyance Allowance 1,579,000 1,647,000 1,647,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 18,000 18,000 18,000
A0120X Ad - hoc Allowance - 2010 2,273,000 2,131,000 2,131,000
A01216 Qualification Allowance 11,000 11,000 11,000
A01217 Medical Allowance 1,147,000 1,147,000 1,147,000
A0121Q Audit and Accounts Allowance 86,000 86,000
A0121T Adhoc Relief Allowance 2013 279,000 279,000
A0122C Adhoc Relief Allowance - 2015 1,173,000 264,000 264,000
A0122M Adhoc Relief Allowance 2016 1,306,000 1,492,000
A01233 Unattractive Area Allowance 13,000 13,000
A01270 Others 1,173,000 1,492,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 18,000 18,000 19,000
A01274 Medical Charges 18,000 18,000 19,000
A03 TOTAL OPERATING EXPENSES 462,000 303,000 491,000
A032 TOTAL COMMUNICATIONS 75,000 75,000 80,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 66,000 66,000 70,000
560
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SB0090 EXECTIVE ENGINEER BUILDINGS DIVISIONBENAZIRABAD
A033 TOTAL UTILITIES 190,000 31,000 209,000
A03303 Electricity 190,000 31,000 209,000
A038 TOTAL TRAVEL & 155,000 155,000 157,000
TRANSPORTATION
A03805 Travelling Allowance 23,000 23,000 25,000
A03807 P.O.L Charges A.planes 132,000 132,000 132,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 42,000 42,000 45,000
A03901 Stationery 15,000 15,000 16,000
A03970 Others 27,000 27,000 29,000
1 Others 27,000 27,000 29,000
A13 TOTAL REPAIRS AND MAINTENANCE 36,000 36,000 40,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 20,575,000 21,791,000 25,028,000
BENAZIRABAD
_______________________________________________________________________________
561
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SL0010 EXECUTIVE ENGINEER BUILDING DIVIONSUJAWAL
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,776,000 1,988,000 2,317,000
A011 TOTAL PAY 13 13 1,394,000 1,420,000 1,564,000
A011-1 TOTAL PAY OF OFFICERS 3 4 665,000 945,000 1,041,000
A01101 Total Basic Pay Of Officer 3 4 665,000 891,000 981,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 263,000 288,000 317,000
A218 ASSISTANT ENGINEER (BPS-17) 1 1 201,000 230,000 253,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 201,000 230,000 253,000 OFFICER
A119 ASSISTANT (BPS-16) 1 143,000 158,000
A01102 Personal pay 54,000 60,000
A011-2 TOTAL PAY OF OTHER STAFF 10 9 729,000 475,000 523,000
A01151 Total Basic Pay Other Staff 10 9 729,000 475,000 523,000
A119 ASSISTANT (BPS-14) 1 102,000
S181 STENOGRAPHER (BPS-14) 1 1 102,000 70,000 77,000
D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 87,000 61,000 67,000
J053 JUNIOR CLERK (BPS-11) 1 58,000 63,000
S222 SUB ENGINEER (BPS-11) 1 1 83,000 58,000 63,000
D230 DRAFTSMAN (BPS-10) 1 1 83,000 56,000 61,000
J014 JR CLERK (BPS-07) 1 73,000
T050 TRACER (BPS-05) 1 1 53,000 47,000 52,000
C089 CHOWKIDAR (BPS-01) 1 1 49,000 41,000 48,000
N003 NAIB QASID (BPS-01) 1 1 48,000 42,000 46,000
S009 SANITARY WORKER / (BPS-01) 1 1 49,000 42,000 46,000 GUTTERMAN
A012 TOTAL ALLOWANCES 382,000 568,000 753,000
562
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SL0010 EXECUTIVE ENGINEER BUILDING DIVIONSUJAWAL
A012-1 TOTAL REGULAR ALLOWANCES 382,000 568,000 753,000
A01202 House Rent Allowance 14,000 62,000 62,000
A01203 Conveyance Allowance 26,000 85,000 85,000
A0120D Integrated Allowance 3,000 4,000 4,000
A0120X Ad - hoc Allowance - 2010 40,000 189,000 189,000
A01217 Medical Allowance 21,000 78,000 78,000
A0121T Adhoc Relief Allowance 2013 11,000 11,000
A0122C Adhoc Relief Allowance - 2015 139,000 24,000 24,000
A0122M Adhoc Relief Allowance 2016 115,000 150,000
A01270 Others 139,000 150,000
_______________________________________________________________________________EXECUTIVE ENGINEER BUILDING DIVION 1,776,000 1,988,000 2,317,000
SUJAWAL
_______________________________________________________________________________
563
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SN0060 EXECTIVE ENGINEER BUILDINGS DIVISIONSANGHAR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,940,000 31,321,000 35,495,000
A011 TOTAL PAY 93 93 19,537,000 19,535,000 21,491,000
A011-1 TOTAL PAY OF OFFICERS 8 8 4,744,000 3,767,000 4,145,000
A01101 Total Basic Pay Of Officer 8 8 4,680,000 3,684,000 4,053,000
D259 DISTRICT OFFICER (BPS-18) 1 1 710,000 560,000 616,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 567,000 446,000 491,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 6 6 3,403,000 2,678,000 2,946,000
A01102 Personal pay 64,000 83,000 92,000
A011-2 TOTAL PAY OF OTHER STAFF 85 85 14,793,000 15,768,000 17,346,000
A01151 Total Basic Pay Other Staff 85 85 14,692,000 15,621,000 17,184,000
S053 SENIOR CLERK (BPS-14) 2 424,000 467,000
S181 STENOGRAPHER (BPS-14) 1 1 247,000 257,000 283,000
H035 HEAD DRAFTSMAN (BPS-13) 1 1 233,000 241,000 265,000
J053 JUNIOR CLERK (BPS-11) 12 2,547,000 2,802,000
S222 SUB ENGINEER (BPS-11) 12 12 2,446,000 2,547,000 2,802,000
D230 DRAFTSMAN (BPS-10) 1 1 198,000 206,000 226,000
A017 ACCOUNT CLERK (BPS-09) 2 2 383,000 399,000 437,000
S053 SENIOR CLERK (BPS-09) 2 383,000
J014 JR CLERK (BPS-07) 12 2,150,000
P061 PLUMBER (BPS-06) 1 1 172,000 180,000 198,000
D161 DRIVER (BPS-05) 5 5 833,000 867,000 954,000
E021 ELECTRICIAN (BPS-05) 2 2 333,000 347,000 382,000
P168 PUMP OPERATOR (BPS-05) 3 3 501,000 520,000 572,000
R061 ROAD / WORK MISTRI / (BPS-05) 18 18 3,002,000 3,122,000 3,435,000 DAROGHA
564
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SN0060 EXECTIVE ENGINEER BUILDINGS DIVISIONSANGHAR
T047 TRACER (BPS-05) 1 1 166,000 173,000 191,000
W038 WIRE MAN (BPS-05) 1 1 166,000 173,000 191,000
C089 CHOWKIDAR (BPS-02) 7 7 1,058,000 1,101,000 1,211,000
H064 HELPER (BPS-02) 6 6 909,000 944,000 1,038,000
N003 NAIB QASID (BPS-02) 8 8 1,210,000 1,258,000 1,384,000
S008 SANITARY WORKER (BPS-02) 2 2 302,000 315,000 346,000
A01152 Personal pay 101,000 147,000 162,000
A012 TOTAL ALLOWANCES 13,403,000 11,786,000 14,004,000
A012-1 TOTAL REGULAR ALLOWANCES 13,403,000 11,786,000 14,004,000
A01202 House Rent Allowance 1,301,000 1,301,000 1,301,000
A01203 Conveyance Allowance 2,521,000 2,521,000 2,521,000
A01207 Washing Allowance 10,000 10,000 10,000
A0120X Ad - hoc Allowance - 2010 3,800,000 3,184,000 3,184,000
A01217 Medical Allowance 1,897,000 1,897,000 1,897,000
A0121A Ad - hoc Allowance - 2011 25,000
A0121M Adhoc Relief Allowance - 2012 27,000
A0121T Adhoc Relief Allowance 2013 427,000 427,000
A0121Z Adhoc Relief Allowance - 2014 34,000
A0122C Adhoc Relief Allowance - 2015 1,937,000 416,000 416,000
A0122M Adhoc Relief Allowance 2016 1,884,000 2,124,000
A01244 Adhoc Relief 60,000
A01270 Others 1,937,000 2,124,000
A03 TOTAL OPERATING EXPENSES 782,000 505,000 827,000
A032 TOTAL COMMUNICATIONS 68,000 68,000 72,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 59,000 59,000 62,000
A033 TOTAL UTILITIES 278,000 1,000 306,000
565
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SN0060 EXECTIVE ENGINEER BUILDINGS DIVISIONSANGHAR
A03303 Electricity 278,000 1,000 306,000
A038 TOTAL TRAVEL & 368,000 368,000 376,000
TRANSPORTATION
A03805 Travelling Allowance 159,000 159,000 167,000
A03807 P.O.L Charges A.planes 209,000 209,000 209,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 68,000 68,000 73,000
A03901 Stationery 28,000 28,000 30,000
A03902 Printing and Publication 16,000 16,000 17,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
A13 TOTAL REPAIRS AND MAINTENANCE 226,000 226,000 248,000
A130 TOTAL TRANSPORT 129,000 129,000 142,000
A13001 Transport 129,000 129,000 142,000
A131 TOTAL MACHINERY AND 63,000 63,000 70,000
EQUIPMENT
A13101 Machinery and Equipment 63,000 63,000 70,000
A132 TOTAL FURNITURE AND 34,000 34,000 36,000
FIXTURE
A13201 Furniture and Fixture 34,000 34,000 36,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 33,948,000 32,052,000 36,570,000
SANGHAR
_______________________________________________________________________________
566
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SQ0052 EXECTIVE ENGINEER BUILDINGS DIVISIONSHIKARPUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,821,000 25,359,000 28,893,000
A011 TOTAL PAY 67 67 14,763,000 16,112,000 17,725,000
A011-1 TOTAL PAY OF OFFICERS 6 7 3,131,000 3,134,000 3,449,000
A01101 Total Basic Pay Of Officer 6 7 3,131,000 3,031,000 3,335,000
D259 DISTRICT OFFICER (BPS-18) 1 1 664,000 584,000 643,000
A218 ASSISTANT ENGINEER (BPS-17) 4 4 2,134,000 1,865,000 2,052,000
A235 ASSISTANT HEAD CLERK (BPS-16) 1 291,000 320,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 333,000 291,000 320,000 OFFICER
A01102 Personal pay 103,000 114,000
A011-2 TOTAL PAY OF OTHER STAFF 61 60 11,632,000 12,978,000 14,276,000
A01151 Total Basic Pay Other Staff 61 60 11,548,000 12,830,000 14,113,000
A235 ASSISTANT HEAD CLERK (BPS-14) 1 264,000
S053 SENIOR CLERK (BPS-14) 3 732,000 805,000
S181 STENOGRAPHER (BPS-14) 1 1 266,000 295,000 325,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 250,000 277,000 305,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 10 2,440,000 2,684,000
S222 SUB ENGINEER (BPS-11) 8 8 1,762,000 1,952,000 2,147,000
D230 DRAFTSMAN (BPS-10) 1 1 215,000 236,000 260,000
A017 ACCOUNT CLERK (BPS-09) 2 2 414,000 460,000 503,000
S053 SENIOR CLERK (BPS-09) 3 620,000
J014 JR CLERK (BPS-07) 10 1,936,000
D018 DAROGA (BPS-05) 12 12 2,163,000 2,393,000 2,633,000
E021 ELECTRICIAN (BPS-05) 2 2 360,000 399,000 439,000
T047 TRACER (BPS-05) 1 1 180,000 199,000 219,000
567
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SQ0052 EXECTIVE ENGINEER BUILDINGS DIVISIONSHIKARPUR
D161 DRIVER (BPS-04) 1 1 174,000 192,000 211,000
C089 CHOWKIDAR (BPS-02) 5 5 817,000 904,000 995,000
H066 HELPER COOLLY (BPS-02) 5 5 817,000 904,000 995,000
N003 NAIB QASID (BPS-02) 6 6 982,000 1,085,000 1,194,000
S008 SANITARY WORKER (BPS-02) 2 2 328,000 362,000 398,000
A01152 Personal pay 84,000 148,000 163,000
A012 TOTAL ALLOWANCES 9,058,000 9,247,000 11,168,000
A012-1 TOTAL REGULAR ALLOWANCES 8,803,000 8,992,000 10,900,000
A01202 House Rent Allowance 820,000 890,000 890,000
A01203 Conveyance Allowance 1,610,000 1,894,000 1,894,000
A01207 Washing Allowance 23,000 28,000 28,000
A0120D Integrated Allowance 1,000 3,000 3,000
A0120Q Fixed Daily Allowance 50,000 50,000 50,000
A0120X Ad - hoc Allowance - 2010 2,504,000 2,621,000 2,621,000
A01217 Medical Allowance 1,205,000 1,205,000 1,205,000
A0121T Adhoc Relief Allowance 2013 407,000 407,000
A0122C Adhoc Relief Allowance - 2015 1,295,000 312,000 312,000
A0122M Adhoc Relief Allowance 2016 1,582,000 1,745,000
A01270 Others 1,295,000 1,745,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 255,000 255,000 268,000
A01274 Medical Charges 255,000 255,000 268,000
A03 TOTAL OPERATING EXPENSES 2,101,000 1,059,000 2,244,000
A032 TOTAL COMMUNICATIONS 128,000 128,000 135,000
A03201 Postage and Telegraph 14,000 14,000 15,000
A03202 Telephone and Trunk call 114,000 114,000 120,000
568
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SQ0052 EXECTIVE ENGINEER BUILDINGS DIVISIONSHIKARPUR
A033 TOTAL UTILITIES 1,043,000 1,000 1,148,000
A03303 Electricity 1,043,000 1,000 1,148,000
A038 TOTAL TRAVEL & 585,000 585,000 597,000
TRANSPORTATION
A03805 Travelling Allowance 238,000 238,000 250,000
A03807 P.O.L Charges A.planes 347,000 347,000 347,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 345,000 345,000 364,000
A03901 Stationery 146,000 146,000 154,000
A03902 Printing and Publication 31,000 31,000 33,000
A03905 Newspapers Periodicals and Books 37,000 37,000 39,000
A03955 Computer Stationery 58,000 58,000 61,000
A03970 Others 73,000 73,000 77,000
1 Others 73,000 73,000 77,000
A13 TOTAL REPAIRS AND MAINTENANCE 288,000 288,000 315,000
A130 TOTAL TRANSPORT 146,000 146,000 161,000
A13001 Transport 146,000 146,000 161,000
A131 TOTAL MACHINERY AND 74,000 74,000 82,000
EQUIPMENT
A13101 Machinery and Equipment 74,000 74,000 82,000
A132 TOTAL FURNITURE AND 68,000 68,000 72,000
FIXTURE
A13201 Furniture and Fixture 68,000 68,000 72,000
569
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SQ0052 EXECTIVE ENGINEER BUILDINGS DIVISIONSHIKARPUR
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 26,210,000 26,706,000 31,452,000
SHIKARPUR
_______________________________________________________________________________
570
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0117 EXECTIVE ENGINEER BUILDINGS DIVISIONSUKKUR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,955,000 34,684,000 39,483,000
A011 TOTAL PAY 80 80 17,689,000 22,155,000 24,372,000
A011-1 TOTAL PAY OF OFFICERS 6 7 2,833,000 4,273,000 4,701,000
A01101 Total Basic Pay Of Officer 6 7 2,833,000 4,273,000 4,701,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 603,000 824,000 906,000
A221 ASSISTANT ENGINEERS (BPS-17) 4 4 1,928,000 2,629,000 2,893,000
A119 ASSISTANT (BPS-16) 1 410,000 451,000
D129 DIVISIONAL ACCOUNTS (BPS-16) 1 1 302,000 410,000 451,000 OFFICER
A011-2 TOTAL PAY OF OTHER STAFF 74 73 14,856,000 17,882,000 19,671,000
A01151 Total Basic Pay Other Staff 74 73 14,792,000 17,778,000 19,556,000
A119 ASSISTANT (BPS-14) 1 281,000
S053 SENIOR CLERK (BPS-14) 3 833,000 917,000
S181 STENOGRAPHER (BPS-14) 1 1 281,000 336,000 370,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 263,000 315,000 347,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 10 2,777,000 3,055,000
S222 SUB ENGINEER (BPS-11) 12 12 2,779,000 3,333,000 3,666,000
D150 DRAUGHTSMAN (BPS-10) 1 1 224,000 269,000 296,000
A017 ACCOUNT CLERK (BPS-09) 2 2 436,000 522,000 571,000
S053 SENIOR CLERK (BPS-09) 3 653,000
J014 JR CLERK (BPS-07) 10 2,035,000
W038 WIRE MAN (BPS-07) 1 1 202,000 244,000 268,000
P061 PLUMBER (BPS-06) 1 1 197,000 235,000 259,000
M042 MASSAN MISTRY (BPS-05) 1 1 189,000 227,000 250,000
571
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0117 EXECTIVE ENGINEER BUILDINGS DIVISIONSUKKUR
T050 TRACER (BPS-05) 1 1 189,000 227,000 250,000
W046 WORK MISTRY (BPS-05) 18 18 3,412,000 4,086,000 4,494,000
D161 DRIVER (BPS-04) 3 3 547,000 656,000 722,000
P168 PUMP OPERATOR (BPS-04) 1 1 182,000 219,000 241,000
H064 HELPER (BPS-02) 4 4 688,000 823,000 906,000
N003 NAIB QASID (BPS-02) 6 6 1,033,000 1,235,000 1,359,000
S008 SANITARY WORKER (BPS-02) 2 2 342,000 412,000 453,000
W014 WATCHMEN (BPS-02) 5 5 859,000 1,029,000 1,132,000
A01152 Personal pay 64,000 104,000 115,000
A012 TOTAL ALLOWANCES 12,266,000 12,529,000 15,111,000
A012-1 TOTAL REGULAR ALLOWANCES 12,266,000 12,529,000 15,111,000
A01202 House Rent Allowance 1,561,000 1,700,000 1,700,000
A01203 Conveyance Allowance 2,182,000 2,438,000 2,438,000
A01207 Washing Allowance 10,000 10,000 10,000
A0120D Integrated Allowance 18,000 18,000 18,000
A0120Q Fixed Daily Allowance 2,000 2,000 2,000
A0120X Ad - hoc Allowance - 2010 3,393,000 3,546,000 3,546,000
A01217 Medical Allowance 1,580,000 1,580,000 1,580,000
A0121T Adhoc Relief Allowance 2013 508,000 508,000
A0121Z Adhoc Relief Allowance - 2014 22,000
A0122C Adhoc Relief Allowance - 2015 1,760,000 457,000 457,000
A0122M Adhoc Relief Allowance 2016 2,178,000 2,426,000
A01270 Others 1,760,000 70,000 2,426,000
A03 TOTAL OPERATING EXPENSES 994,000 207,000 1,089,000
A032 TOTAL COMMUNICATIONS 52,000 52,000 56,000
A03201 Postage and Telegraph 4,000 4,000 5,000
A03202 Telephone and Trunk call 48,000 48,000 51,000
572
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0117 EXECTIVE ENGINEER BUILDINGS DIVISIONSUKKUR
A033 TOTAL UTILITIES 834,000 47,000 918,000
A03303 Electricity 834,000 47,000 918,000
A038 TOTAL TRAVEL & 60,000 60,000 62,000
TRANSPORTATION
A03805 Travelling Allowance 32,000 32,000 34,000
A03807 P.O.L Charges A.planes 28,000 28,000 28,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 48,000 48,000 53,000
A03901 Stationery 8,000 8,000 9,000
A03902 Printing and Publication 8,000 8,000 9,000
A03905 Newspapers Periodicals and Books 3,000 3,000 4,000
A03906 Uniforms and Protective Clothing 16,000 16,000 17,000
A03970 Others 13,000 13,000 14,000
1 Others 13,000 13,000 14,000
A13 TOTAL REPAIRS AND MAINTENANCE 54,000 54,000 59,000
A130 TOTAL TRANSPORT 30,000 30,000 33,000
A13001 Transport 30,000 30,000 33,000
A131 TOTAL MACHINERY AND 9,000 9,000 10,000
EQUIPMENT
A13101 Machinery and Equipment 9,000 9,000 10,000
A132 TOTAL FURNITURE AND 15,000 15,000 16,000
FIXTURE
A13201 Furniture and Fixture 15,000 15,000 16,000
573
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
SY0117 EXECTIVE ENGINEER BUILDINGS DIVISIONSUKKUR
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 31,003,000 34,945,000 40,631,000
SUKKUR
_______________________________________________________________________________
574
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TN0049 EXECTIVE ENGINEER BUILDINGS DIVISIONTANDO MUHAMMAD KHAN
A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,113,000 16,187,000 18,364,000
A011 TOTAL PAY 47 47 8,856,000 10,041,000 11,046,000
A011-1 TOTAL PAY OF OFFICERS 3 4 1,022,000 1,350,000 1,485,000
A01101 Total Basic Pay Of Officer 3 4 1,022,000 1,350,000 1,485,000
D259 DISTRICT OFFICER (BPS-18) 1 1 445,000 483,000 532,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 354,000 385,000 424,000
A417 ASSISTANT DIVISONAL HEAD (BPS-16) 1 241,000 265,000 CLERK
D128 DIVISIONAL ACCOUNTANT (BPS-16) 1 1 223,000 241,000 264,000
A011-2 TOTAL PAY OF OTHER STAFF 44 43 7,834,000 8,691,000 9,561,000
A01151 Total Basic Pay Other Staff 44 43 7,809,000 8,659,000 9,525,000
S053 SENIOR CLERK (BPS-14) 3 660,000 726,000
S181 STENOGRAPHER (BPS-14) 1 1 239,000 266,000 293,000
D132 DIVISIONAL H-D / MAN (BPS-13) 1 1 224,000 250,000 275,000
A417 ASSISTANT DIVISONAL HEAD (BPS-11) 1 198,000 CLERK
J053 JUNIOR CLERK (BPS-11) 5 1,100,000 1,210,000
S222 SUB ENGINEER (BPS-11) 11 11 2,169,000 2,419,000 2,661,000
D230 DRAFTSMAN (BPS-10) 1 1 191,000 213,000 234,000
A017 ACCOUNT CLERK (BPS-09) 2 2 371,000 412,000 454,000
S053 SENIOR CLERK (BPS-09) 3 554,000
B097 BUILDING MISTRY (BPS-07) 5 5 866,000 965,000 1,061,000
J014 JR CLERK (BPS-07) 5 866,000
D161 DRIVER (BPS-05) 2 2 323,000 360,000 395,000
R061 ROAD / WORK MISTRI / (BPS-05) 3 3 484,000 539,000 593,000 DAROGHA
575
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TN0049 EXECTIVE ENGINEER BUILDINGS DIVISIONTANDO MUHAMMAD KHAN
T001 TRACER (BPS-05) 1 1 161,000 180,000 198,000
C089 CHOWKIDAR (BPS-02) 2 2 294,000 326,000 359,000
N003 NAIB QASID (BPS-02) 3 3 440,000 489,000 538,000
H064 HELPER (BPS-01) 2 2 286,000 320,000 352,000
S261 SWEEPER (BPS-01) 1 1 143,000 160,000 176,000
A01152 Personal pay 25,000 32,000 36,000
A012 TOTAL ALLOWANCES 6,257,000 6,146,000 7,318,000
A012-1 TOTAL REGULAR ALLOWANCES 6,257,000 6,146,000 7,318,000
A01202 House Rent Allowance 698,000 711,000 711,000
A01203 Conveyance Allowance 1,364,000 1,364,000 1,364,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 12,000 14,000 14,000
A0120X Ad - hoc Allowance - 2010 1,585,000 1,611,000 1,611,000
A01217 Medical Allowance 924,000 924,000 924,000
A0121A Ad - hoc Allowance - 2011 15,000
A0121M Adhoc Relief Allowance - 2012 10,000
A0121T Adhoc Relief Allowance 2013 256,000 256,000
A0121Z Adhoc Relief Allowance - 2014 10,000
A0122C Adhoc Relief Allowance - 2015 833,000 228,000 228,000
A0122M Adhoc Relief Allowance 2016 972,000 1,101,000
A01244 Adhoc Relief 23,000
A01270 Others 833,000 1,101,000
A03 TOTAL OPERATING EXPENSES 371,000 309,000 395,000
A032 TOTAL COMMUNICATIONS 80,000 80,000 84,000
A03202 Telephone and Trunk call 80,000 80,000 84,000
A033 TOTAL UTILITIES 125,000 63,000 138,000
A03303 Electricity 125,000 63,000 138,000
576
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TN0049 EXECTIVE ENGINEER BUILDINGS DIVISIONTANDO MUHAMMAD KHAN
A038 TOTAL TRAVEL & 77,000 77,000 77,000
TRANSPORTATION
A03807 P.O.L Charges A.planes 77,000 77,000 77,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 89,000 89,000 96,000
A03901 Stationery 9,000 9,000 10,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03970 Others 62,000 62,000 66,000
1 Others 62,000 62,000 66,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 15,484,000 16,496,000 18,759,000
TANDO MUHAMMAD KHAN
_______________________________________________________________________________
577
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TQ0043 EXECTIVE ENGINEER BUILDINGS DIVISIONTANDO ALLAH YAR
A01 TOTAL EMPLOYEES RELATED EXPENSES. 15,786,000 14,880,000 16,801,000
A011 TOTAL PAY 45 45 9,221,000 8,911,000 9,802,000
A011-1 TOTAL PAY OF OFFICERS 3 4 1,336,000 805,000 885,000
A01101 Total Basic Pay Of Officer 3 4 1,331,000 800,000 880,000
D259 DISTRICT OFFICER (BPS-18) 1 1 513,000 259,000 284,000
D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 408,000 206,000 227,000
S129 SKILLED HELPER (BPS-17) 1 1 410,000 206,000 227,000
A129 ASSISTANT / HEAD CLERK (BPS-16) 1 129,000 142,000
A01103 Special pay 5,000 5,000 5,000
A011-2 TOTAL PAY OF OTHER STAFF 42 41 7,885,000 8,106,000 8,917,000
A01151 Total Basic Pay Other Staff 42 41 7,852,000 8,069,000 8,876,000
A129 ASSISTANT / HEAD CLERK (BPS-14) 1 250,000
S053 SENIOR CLERK (BPS-14) 2 433,000 476,000
S181 STENOGRAPHER (BPS-14) 1 1 244,000 262,000 288,000
D136 DIVISIONAL HEAD (BPS-13) 1 1 231,000 246,000 270,000 DRAUGHTSMAN
J053 JUNIOR CLERK (BPS-11) 5 1,083,000 1,191,000
S222 SUB ENGINEER (BPS-11) 11 11 2,232,000 2,382,000 2,620,000
D150 DRAUGHTSMAN (BPS-10) 1 1 194,000 210,000 231,000
A017 ACCOUNT CLERK (BPS-09) 2 2 381,000 406,000 447,000
S053 SENIOR CLERK (BPS-09) 2 571,000
J014 JR CLERK (BPS-07) 5 891,000
M042 MASSAN MISTRY (BPS-05) 5 5 828,000 885,000 973,000
T001 TRACER (BPS-05) 1 1 166,000 177,000 195,000
W045 WORK MESTRY / DAROGHA (BPS-05) 3 3 498,000 531,000 584,000
578
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TQ0043 EXECTIVE ENGINEER BUILDINGS DIVISIONTANDO ALLAH YAR
D161 DRIVER (BPS-04) 1 1 160,000 171,000 188,000
C089 CHOWKIDAR (BPS-02) 2 2 300,000 321,000 353,000
H066 HELPER COOLLY (BPS-02) 2 2 300,000 321,000 353,000
N003 NAIB QASID (BPS-02) 3 3 456,000 481,000 530,000
S008 SANITARY WORKER (BPS-02) 1 1 150,000 160,000 177,000
A01152 Personal pay 33,000 37,000 41,000
A012 TOTAL ALLOWANCES 6,565,000 5,969,000 6,999,000
A012-1 TOTAL REGULAR ALLOWANCES 6,565,000 5,969,000 6,999,000
A01202 House Rent Allowance 728,000 728,000 728,000
A01203 Conveyance Allowance 1,472,000 1,472,000 1,472,000
A01207 Washing Allowance 11,000 11,000 11,000
A0120D Integrated Allowance 4,000 4,000 4,000
A0120Q Fixed Daily Allowance 33,000 33,000 33,000
A0120X Ad - hoc Allowance - 2010 1,690,000 1,449,000 1,449,000
A01217 Medical Allowance 943,000 943,000 943,000
A0121A Ad - hoc Allowance - 2011 55,000
A0121T Adhoc Relief Allowance 2013 234,000 234,000
A0121Z Adhoc Relief Allowance - 2014 20,000
A0122C Adhoc Relief Allowance - 2015 842,000 169,000 169,000
A0122M Adhoc Relief Allowance 2016 847,000 976,000
A01233 Unattractive Area Allowance 4,000 4,000
A01270 Others 842,000 976,000
A03 TOTAL OPERATING EXPENSES 511,000 374,000 541,000
A032 TOTAL COMMUNICATIONS 76,000 76,000 81,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 67,000 67,000 71,000
A033 TOTAL UTILITIES 168,000 31,000 185,000
A03303 Electricity 168,000 31,000 185,000
579
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TQ0043 EXECTIVE ENGINEER BUILDINGS DIVISIONTANDO ALLAH YAR
A038 TOTAL TRAVEL & 179,000 179,000 181,000
TRANSPORTATION
A03805 Travelling Allowance 40,000 40,000 42,000
A03807 P.O.L Charges A.planes 139,000 139,000 139,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 88,000 88,000 94,000
A03901 Stationery 18,000 18,000 19,000
A03902 Printing and Publication 14,000 14,000 15,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03906 Uniforms and Protective Clothing 15,000 15,000 16,000
A03970 Others 32,000 32,000 34,000
1 Others 32,000 32,000 34,000
A13 TOTAL REPAIRS AND MAINTENANCE 143,000 143,000 157,000
A130 TOTAL TRANSPORT 74,000 74,000 82,000
A13001 Transport 74,000 74,000 82,000
A131 TOTAL MACHINERY AND 36,000 36,000 40,000
EQUIPMENT
A13101 Machinery and Equipment 36,000 36,000 40,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 16,440,000 15,397,000 17,499,000
TANDO ALLAH YAR
_______________________________________________________________________________
580
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TX0070 EXECTIVE ENGINEER BUILDINGS DIVISIONTHATTA
A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,984,000 29,991,000 34,039,000
A011 TOTAL PAY 96 96 17,577,000 18,538,000 20,394,000
A011-1 TOTAL PAY OF OFFICERS 7 11 3,116,000 2,081,000 2,290,000
A01101 Total Basic Pay Of Officer 7 11 3,074,000 1,998,000 2,198,000
E060 EXECUTIVE ENGINEER (BPS-18) 1 1 560,000 238,000 262,000
A218 ASSISTANT ENGINEER (BPS-17) 5 5 2,236,000 951,000 1,046,000
S237 SUPERINTENDENT (COMPUTER (BPS-17) 3 571,000 628,000 LITERATE)
A235 ASSISTANT HEAD CLERK (BPS-16) 1 119,000 131,000
D219 D.I.G.P. (Admn.) (BPS-16) 1 1 278,000 119,000 131,000
A01102 Personal pay 42,000 83,000 92,000
A011-2 TOTAL PAY OF OTHER STAFF 89 85 14,461,000 16,457,000 18,104,000
A01151 Total Basic Pay Other Staff 89 85 14,139,000 16,135,000 17,749,000
S181 STENOGRAPHER (BPS-14) 1 1 238,000 277,000 305,000
D132 DIVISIONAL H-D / MAN (BPS-13) 1 1 220,000 260,000 286,000
A235 ASSISTANT HEAD CLERK (BPS-11) 1 195,000
J053 JUNIOR CLERK (BPS-11) 12 2,747,000 3,022,000
S228 SUB-ENGINEER (BPS-11) 10 10 1,946,000 2,289,000 2,518,000
D230 DRAFTSMAN (BPS-10) 1 1 190,000 222,000 244,000
A017 ACCOUNT CLERK (BPS-09) 2 2 365,000 430,000 472,000
S237 SUPERINTENDENT (COMPUTER (BPS-07) 3 514,000 LITERATE)
P061 PLUMBER (BPS-06) 1 1 165,000 194,000 213,000
E021 ELECTRICIAN (BPS-05) 1 1 160,000 187,000 206,000
J014 JR CLERK (BPS-05) 12 1,910,000
T050 TRACER (BPS-05) 1 1 160,000 187,000 206,000
581
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TX0070 EXECTIVE ENGINEER BUILDINGS DIVISIONTHATTA
W045 WORK MESTRY / DAROGHA (BPS-05) 4 4 638,000 748,000 823,000
C019 CARPAINTER (BPS-04) 1 1 152,000 180,000 198,000
D161 DRIVER (BPS-04) 2 2 306,000 361,000 397,000
F053 FORAMENS (BPS-04) 1 1 152,000 180,000 198,000
M042 MASSAN MISTRY (BPS-04) 1 1 152,000 180,000 198,000
P168 PUMP OPERATOR (BPS-04) 2 2 306,000 361,000 397,000
D003 DAFTARI (BPS-02) 1 1 144,000 170,000 187,000
C112 CLEANER / HELPER / COLI / (BPS-01) 3 3 426,000 500,000 550,000 WIND CLEANER
C215 CHOWKIDAR -CUM-NAIB QASID (BPS-01) 6 6 849,000 999,000 1,099,000
M020 MALHI / GARDEN ATTENDANT (BPS-01) 4 4 565,000 666,000 733,000
N021 NQ / CHOWKIDAR / MALHI / (BPS-01) 28 28 3,962,000 4,664,000 5,131,000 S WORKER
S008 SANITARY WORKER (BPS-01) 2 2 424,000 333,000 366,000
A01152 Personal pay 322,000 322,000 355,000
A012 TOTAL ALLOWANCES 12,407,000 11,453,000 13,645,000
A012-1 TOTAL REGULAR ALLOWANCES 11,893,000 10,939,000 13,105,000
A01202 House Rent Allowance 1,121,000 1,121,000 1,121,000
A01203 Conveyance Allowance 2,253,000 2,279,000 2,279,000
A01207 Washing Allowance 36,000 60,000 60,000
A0120D Integrated Allowance 52,000 81,000 81,000
A0120X Ad - hoc Allowance - 2010 3,358,000 2,944,000 2,944,000
A01217 Medical Allowance 1,748,000 1,748,000 1,748,000
A0121M Adhoc Relief Allowance - 2012 13,000
A0121T Adhoc Relief Allowance 2013 497,000 497,000
A0121Z Adhoc Relief Allowance - 2014 55,000
A0122C Adhoc Relief Allowance - 2015 1,662,000 384,000 384,000
A0122M Adhoc Relief Allowance 2016 1,683,000 1,995,000
A01233 Unattractive Area Allowance 1,000 1,000 1,000
A01244 Adhoc Relief 73,000
582
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TX0070 EXECTIVE ENGINEER BUILDINGS DIVISIONTHATTA
A01270 Others 1,662,000 1,995,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 514,000 514,000 540,000
A01274 Medical Charges 514,000 514,000 540,000
A03 TOTAL OPERATING EXPENSES 2,025,000 1,193,000 2,147,000
A032 TOTAL COMMUNICATIONS 209,000 209,000 220,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 200,000 200,000 210,000
A033 TOTAL UTILITIES 833,000 1,000 917,000
A03303 Electricity 833,000 1,000 917,000
A038 TOTAL TRAVEL & 726,000 726,000 738,000
TRANSPORTATION
A03805 Travelling Allowance 238,000 238,000 250,000
A03807 P.O.L Charges A.planes 488,000 488,000 488,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 257,000 257,000 272,000
A03901 Stationery 74,000 74,000 78,000
A03902 Printing and Publication 31,000 31,000 33,000
A03905 Newspapers Periodicals and Books 31,000 31,000 33,000
A03970 Others 121,000 121,000 128,000
1 Others 121,000 121,000 128,000
A13 TOTAL REPAIRS AND MAINTENANCE 288,000 288,000 315,000
A130 TOTAL TRANSPORT 146,000 146,000 161,000
A13001 Transport 146,000 146,000 161,000
583
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
TX0070 EXECTIVE ENGINEER BUILDINGS DIVISIONTHATTA
A131 TOTAL MACHINERY AND 74,000 74,000 82,000
EQUIPMENT
A13101 Machinery and Equipment 74,000 74,000 82,000
A132 TOTAL FURNITURE AND 68,000 68,000 72,000
FIXTURE
A13201 Furniture and Fixture 68,000 68,000 72,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 32,297,000 31,472,000 36,501,000
THATTA
_______________________________________________________________________________
584
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
UT0049 EXECTIVE ENGINEER BUILDINGS DIVISIONUMERKOT
A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,467,000 18,638,000 21,123,000
A011 TOTAL PAY 55 55 11,005,000 11,233,000 12,358,000
A011-1 TOTAL PAY OF OFFICERS 4 4 1,835,000 1,204,000 1,325,000
A01101 Total Basic Pay Of Officer 4 4 1,835,000 1,204,000 1,325,000
D259 DISTRICT OFFICER (BPS-18) 1 1 541,000 355,000 390,000
D129 DIVISIONAL ACCOUNTS (BPS-17) 1 1 431,000 283,000 312,000 OFFICER
D262 DEPUTY DISTRICT OFFICER (BPS-17) 2 2 863,000 566,000 623,000
A011-2 TOTAL PAY OF OTHER STAFF 51 51 9,170,000 10,029,000 11,033,000
A01151 Total Basic Pay Other Staff 51 51 9,150,000 9,998,000 10,998,000
S181 STENOGRAPHER (BPS-14) 1 1 246,000 267,000 294,000
H035 HEAD DRAFTSMAN (BPS-13) 1 1 231,000 250,000 275,000
H029 HEAD CLERK / ASSISTANT (BPS-11) 1 1 201,000 221,000 243,000
J053 JUNIOR CLERK (BPS-11) 8 1,765,000 1,941,000
S053 SENIOR CLERK (BPS-11) 3 662,000 728,000
S222 SUB ENGINEER (BPS-11) 8 8 1,617,000 1,765,000 1,941,000
D230 DRAFTSMAN (BPS-10) 1 1 196,000 214,000 235,000
A029 ACCOUNTS CLERK / CASHIER (BPS-09) 1 1 380,000 206,000 228,000
S053 SENIOR CLERK (BPS-07) 3 532,000
B097 BUILDING MISTRY (BPS-06) 9 9 1,542,000 1,681,000 1,849,000
J014 JR CLERK (BPS-05) 8 1,486,000
T047 TRACER (BPS-05) 1 1 166,000 180,000 198,000
D161 DRIVER (BPS-04) 3 3 479,000 521,000 574,000
N003 NAIB QASID (BPS-02) 6 6 897,000 981,000 1,079,000
C089 CHOWKIDAR (BPS-01) 3 3 441,000 482,000 530,000
585
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
UT0049 EXECTIVE ENGINEER BUILDINGS DIVISIONUMERKOT
H064 HELPER (BPS-01) 4 4 589,000 642,000 706,000
S263 SWEEPER / SANITARY WORKER (BPS-01) 1 1 147,000 161,000 177,000
A01152 Personal pay 20,000 31,000 35,000
A012 TOTAL ALLOWANCES 7,462,000 7,405,000 8,765,000
A012-1 TOTAL REGULAR ALLOWANCES 7,462,000 7,405,000 8,765,000
A01202 House Rent Allowance 790,000 790,000 790,000
A01203 Conveyance Allowance 1,539,000 1,539,000 1,539,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 13,000 13,000 13,000
A0120X Ad - hoc Allowance - 2010 1,950,000 1,772,000 1,772,000
A01217 Medical Allowance 1,097,000 1,097,000 1,097,000
A0121T Adhoc Relief Allowance 2013 293,000 293,000
A0122C Adhoc Relief Allowance - 2015 1,013,000 219,000 219,000
A0122M Adhoc Relief Allowance 2016 1,104,000 1,232,000
A01233 Unattractive Area Allowance 43,000 574,000 574,000
A01238 Charge Allowance 2,000 2,000 2,000
A01270 Others 1,013,000 1,232,000
A03 TOTAL OPERATING EXPENSES 687,000 168,000 749,000
A032 TOTAL COMMUNICATIONS 43,000 43,000 46,000
A03201 Postage and Telegraph 9,000 9,000 10,000
A03202 Telephone and Trunk call 34,000 34,000 36,000
A033 TOTAL UTILITIES 520,000 1,000 572,000
A03303 Electricity 520,000 1,000 572,000
A038 TOTAL TRAVEL & 64,000 64,000 66,000
TRANSPORTATION
A03805 Travelling Allowance 29,000 29,000 31,000
586
SC21132 (132)Works & Services
_______________________________________________________________________________ 045702 BUILDINGS AND STRUCTURES_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2016-2017 2017-2018 2016-2017 2016-2017 2017-2018
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0457 CONSTRUCTION (WORKS)045702 BUILDINGS AND STRUCTURES
UT0049 EXECTIVE ENGINEER BUILDINGS DIVISIONUMERKOT
A03807 P.O.L Charges A.planes 35,000 35,000 35,000
H.coptors S.Cars M/Cycle
A039 TOTAL GENERAL 60,000 60,000 65,000
A03901 Stationery 9,000 9,000 10,000
A03902 Printing and Publication 9,000 9,000 10,000
A03905 Newspapers Periodicals and Books 9,000 9,000 10,000
A03955 Computer Stationery 18,000 18,000 19,000
A03970 Others 15,000 15,000 16,000
1 Others 15,000 15,000 16,000
A13 TOTAL REPAIRS AND MAINTENANCE 207,000 207,000 227,000
A131 TOTAL MACHINERY AND 174,000 174,000 192,000
EQUIPMENT
A13101 Machinery and Equipment 174,000 174,000 192,000
A132 TOTAL FURNITURE AND 33,000 33,000 35,000
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 35,000
_______________________________________________________________________________EXECTIVE ENGINEER BUILDINGS DIVISION 19,361,000 19,013,000 22,099,000
UMERKOT
_______________________________________________________________________________