· 3 BC21028 (28) ANIMAL HUSBANDRY...
Transcript of · 3 BC21028 (28) ANIMAL HUSBANDRY...
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BC21028 (28)ANIMAL HUSBANDRY
BUDGET ESTIMATES 2012-2013_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2012-2013POSTS ESTIMATES ESTIMATES ________________________________________
2012-2013 2011-2012 2011-2012 SALARY NON-SALARY TOTAL_______________________________________________________________________________
PROVINCIAL 5,625 1,622,813,670 1,464,937,917 1,697,992,670 240,455,995 1,938,448,665
_______________________________________________________________________________TOTAL 5,625 1,622,813,670 1,464,937,917 1,697,992,670 240,455,995 1,938,448,665
_______________________________________________________________________________
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BC21028 (28)ANIMAL HUSBANDRY
RsCharged: 0______________Voted: 1,938,448,665______________Total: 1,938,448,665______________
_______________________________________________________________________________HEAD OF DEPARTMENT
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2011-2012 2011-2012 2012-2013
_______________________________________________________________________________Rs Rs Rs
SUMMARYFUNCTIONAL
042106 ANIMAL HUSBANDRY 1,622,813,670 1,464,937,917 1,938,448,665
_______________________________________________________________________________ TOTAL 1,622,813,670 1,464,937,917 1,938,448,665_______________________________________________________________________________
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2011-2012 2011-2012 2012-2013_______________________________________________________________________________
Rs Rs Rs
QA4339 Secretariat Establishment 337,002,500 24,306,500 299,876,650
QA4355 D.G.Headquarter 105,472,400 89,816,000 121,399,750
QA4350 Director Planning Quetta 10,730,000 9,501,000 11,552,250
QA4356 Director Farms Balochistan, 15,099,400 16,894,000 18,115,000Quetta
QA4357 Director Research & Supplies 8,241,800 7,877,000 9,239,240Quetta
QA4361 Director Animal Health & 22,957,400 23,302,000 26,653,790Production Quetta
QA5277 Divisional Director Quetta 1,532,000 2,170,000 3,122,900Division at at Quetta
SI4096 Divisional Director Sibi 1,532,000 1,985,000 3,102,900Division, Sibi
KR4092 Divisional Director Kalat 1,532,000 2,088,000 3,107,900Division at Khuzdar
LI4121 Divisional Director Zhob at 1,532,000 2,508,000 3,102,900Loralai
NB4076 Divisional Director Nasirabad 1,532,000 1,631,000 3,102,900Division at Dera Murad Jamali
TB4124 Divisional Director Mekran 1,531,500 1,423,000 3,102,350Division at Turbat Kech
QA4347 Deputy Director Animal 3,064,400 3,099,000 3,398,450Health Quetta
QA4348 Deputy Director Animal 29,010,900 29,094,000 28,554,288Breeding Quetta
QA4352 Deputy Director Animal 8,534,900 8,717,500 9,136,050Nutrition Quetta
QA4359 Deputy Director Rural Poultry 10,370,400 11,075,000 11,671,500Development
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2011-2012 2011-2012 2012-2013_______________________________________________________________________________
Rs Rs Rs
QA4362 Deputy Director Embryo .T.T. 6,398,800 8,541,600 8,496,500Centre Quetta
QA5015 Deputy Director Dairy Quetta 2,082,300 1,612,000 1,749,850
QA5016 Deputy Director Poultry 1,902,300 1,682,000 1,749,850Quetta
LI4029 Deputy Director Small Rumnants 12,427,400 12,802,000 12,979,500Production Loralai
QA4341 Disease Invstigation 17,508,900 17,140,600 17,063,890Laboratory Quetta
QA4342 Artificial Insemination 6,506,600 7,301,000 2,310,250Officer Quetta
QA4344 Virologist Veterinary 8,963,000 9,401,100 10,764,460Research Institute, Quetta
QA4345 Principal Animal Sciences 14,941,300 21,110,000 20,909,740Institute Quetta
QA4358 Bacteriologist Veterinary 18,968,800 20,252,400 22,741,530Research Institute, Quetta
QA4967 Livestock Development Officer 3,553,820 3,471,000 3,721,562Quetta
MU4010 Wool Research Laboratory 6,955,800 7,645,400 8,479,540Mastung
QA4353 Government Dairy Farm Quetta 38,336,900 46,834,000 36,435,644
QA4354 Government Poultry Farms 17,974,400 19,087,600 21,217,590Quetta
QA4346 Karakul Sheep Farm Maslakh 20,199,400 18,774,000 25,597,990Quetta
JF4012 Bhagnari Cattle cum Balochi 29,302,200 35,236,565 35,418,600Sheep Farm Usta Muhammad DistrictJaffarabad
LI4030 Multi Purpose Sheep Research 28,015,400 38,606,000 44,723,354Station Yatabad Loralai
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2011-2012 2011-2012 2012-2013_______________________________________________________________________________
Rs Rs Rs
SI4022 Beef Production Research 22,928,400 26,695,000 30,214,150Centre Sibi
UL4085 Red Sindh Cattle Farm Hub 15,982,600 14,417,200 17,470,420
QA5221 Deputy Director Livestock 33,302,100 40,979,500 42,442,820Quetta
GR4052 Deputy Director Livestock 10,308,400 10,165,000 15,499,200Gwader
GR4073 Manager Govt. Poultry Farm 3,291,950 2,545,000 3,018,525Poultry Farm Gwadar
GR4071 Manager Govt. Poultry Farm 3,516,950 2,558,000 3,193,725(Pasni), Gwadar
AW4022 Deputy Director Livestock 20,195,400 17,854,000 30,488,800Awaran
BE4025 Deputy Director Livestock 33,451,600 34,136,200 35,165,090Barkhan
CG4025 Deputy Director Livestock 9,486,400 8,063,000 11,830,200Chagai
DB4028 Deputy Director Livestock Dera 24,041,500 34,472,000 33,428,700Bugti
DB4043 Manager Dairy Farm Dera Bugti 5,793,150 6,818,000 7,369,775
DB4044 Manager Govt. Poultry Farm 3,380,900 3,102,000 3,749,500Dera Bugti
HI4021 Deputy Director Livestock 7,372,200 6,968,000 7,508,480Harnai
JF4044 Deputy Director Livestock 28,027,400 31,376,000 32,884,600Jaffarabad
JH4023 Deputy Director Livestock Jhal 12,447,400 12,221,000 13,272,770Magsi
KI4034 Deputy Director Livestock 21,599,800 35,328,200 93,387,014Kachhi
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2011-2012 2011-2012 2012-2013_______________________________________________________________________________
Rs Rs Rs
KL4044 Deputy Director Livestock 15,597,400 9,930,000 18,080,884Kalat
KL4055 Government Poultry Farm Surab 4,175,800 3,469,000 3,418,000
KL4060 Manager Govt. Dairy Farm Kalat 5,277,700 9,755,000 8,897,000
KL4061 Manager Govt. Poultry Farm 3,074,200 2,493,000 3,385,000Kalat
KN4041 Deputy Director Livestock 15,204,400 14,711,000 15,183,500Kharan
KN4055 Manager Govt. Poultry Farm 3,551,200 2,534,000 4,069,200Kharan
KN4056 Manager Govt. Dairy Farm 4,566,400 5,485,000 6,037,800Kharan
KR4072 Deputy Director Livestock 20,984,400 34,667,000 24,712,400Khuzdar
KR4094 Manager Govt. Poultry Farm 5,563,700 5,374,000 6,881,900Khuzdar
KR4110 Manager Govt: Dairy Farm 6,980,600 8,953,000 10,873,200Khuzdar
KU4026 Deputy Director Livestock 33,536,400 45,239,000 50,487,100Kohlu
KU4042 Manager Govt. Dairy Farm Kohlu 7,619,200 6,257,000 7,229,500
KU4043 Manager Govt. Poultry Farm 4,407,700 4,258,000 4,051,000Kohlu
LI4079 Deputy Director Livestock 64,671,400 98,894,300 97,126,600Loralai
LI4117 Manager Govt. Dairy Farm 8,719,700 12,134,000 12,288,700Loralai
LI4118 Manager Govt. Poultry Farm 6,821,700 8,383,000 8,745,400Loralai
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2011-2012 2011-2012 2012-2013_______________________________________________________________________________
Rs Rs Rs
MK4026 Deputy Director Livestock Musa 33,081,900 33,873,000 36,783,750Khail
MU4047 Deputy Director Livestock 17,453,400 23,294,000 26,698,204Mastung
MU4062 Manager Govt. Dairy Farm 6,839,400 8,099,000 10,184,360Mastung
NB4052 Deputy Director Livestock 15,714,200 16,095,000 15,643,480Nasirabad
NI4031 Deputy Director Livestock 12,831,400 11,891,800 14,133,400Nushki
NI4042 Manager Govt. Dairy Farm 6,008,200 7,141,000 9,920,700Nushki
NI4052 Manager Govt. Poultry Farm 5,259,400 4,218,000 10,635,000Nushki
PI4044 Deputy Director Livestock 21,155,400 31,830,000 27,680,200Pishin
PI4065 Manager Govt. Dairy Farm 10,810,400 16,709,000 13,431,000Pishin
PI4066 Manager Govt. Poultry Farm 5,169,400 4,496,152 6,380,000Pishin
PJ4044 Deputy Director Livestock 10,752,900 12,789,000 12,078,550Panjgur
PJ4062 Manager Govt. Dairy Farm 4,811,800 5,047,000 6,025,900Panjgur
PJ4063 Manager Govt. Poultry Farm 5,938,400 5,391,000 5,533,700Panjgur
QD4029 Deputy Director Livestock 17,399,400 15,418,000 19,345,400Killa Abdullah
QS4033 Deputy Director Livestock 19,093,600 21,542,000 18,225,120Killa Safullah
SI4068 Deputy Director Livestock Sibi 34,295,400 47,491,900 46,949,080
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2011-2012 2011-2012 2012-2013_______________________________________________________________________________
Rs Rs Rs
SI4098 Manager Govt. Poultry Farm 5,736,900 6,039,000 5,378,500Sibi
SN4017 Deputy Director Livestock 7,250,500 7,390,000 8,125,420Shareni
TB4087 Deputy Director Livestock Kech 19,082,400 19,383,000 19,459,000
TB4120 Manager Govt. Dairy Farm, Kech 4,929,800 5,285,000 6,890,500at Turbat
TB4121 Manager Govt. Poultry Farm 4,760,800 4,355,000 5,076,600Kech at Turbat
UL4163 Deputy Director Livestock 18,359,900 17,743,000 23,712,950Lasbella
UL4190 Research Center Dairy 2,299,600 1,743,000 2,690,600Development Farm Lasbella
WS4022 Deputy Director Livestock 9,332,700 9,816,400 10,501,460Washuk
ZB4041 Deputy Director Livestock Zhob 27,952,900 26,112,000 28,751,550
ZB4060 Manager Govt. Dairy Farm Zhob 4,896,800 4,585,000 5,192,100
ZB4061 Manager Govt. Poultry Farm 5,168,000 6,173,000 5,746,300Zhob
ZT4028 Deputy Director Livestock 20,861,400 19,946,000 27,020,320Ziarat
ZT4040 Manager Govt. Poultry Farm 3,277,400 3,115,000 3,642,900Ziarat
AW4035 Research Center Dairy 2,699,000 2,708,000 2,830,400Development Farm Awaran
QA5306 Deputy Director Seman Unit 7,289,400Quetta
QA5307 Assistant Director Information 1,503,200Wing Quetta
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2011-2012 2011-2012 2012-2013_______________________________________________________________________________
Rs Rs Rs
_______________________________________________________________________________ TOTAL 1,622,813,670 1,464,937,917 1,938,448,665_______________________________________________________________________________
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2011-2012 2011-2012 2012-2013
_______________________________________________________________________________Rs Rs Rs
SUMMARY OBJECT
A01 TOTAL EMPLOYEES RELATED 1,446,506,600 1,224,463,652 1,697,992,670EXPENSES.
A011 PAY 773,336,500 685,487,000 1,089,279,634
A011-1 TOTAL PAY OF OFFICERS 157,121,500 212,666,000 260,838,840
A01101 Basic Pay Of Officer 157,121,500 211,298,000 260,820,840A01102 Personal pay 1,362,000 18,000A01105 Qualification Pay 6,000
A011-2 TOTAL PAY OF OTHER STAFF 616,215,000 472,821,000 828,440,794
A01151 Basic Pay of Staff 298,045,000 472,546,000 547,650,094A01152 Personal pay 34,000A01170 Others 318,170,000 241,000 280,790,700
A012 ALLOWANCES 673,170,100 538,976,652 608,713,036
A012-1 TOTAL REGULAR ALLOWANCES 668,170,100 531,602,700 603,713,036
A01201 Senior post Allowance 13,000 361,000 133,200A01202 House rent Allowance 83,426,000 82,792,000 89,006,024A01203 Conveyance Allowance 16,093,000 30,730,000 22,074,620A01204 Sumptuary Allowance 530,000 18,000A01205 Dearness Allowance 42,589,000 495,000 3,472,000A01206 Local Compensatory Allowance 53,410,000 47,929,000 53,133,767A01207 Washing Allowance 2,322,500 2,146,000 2,705,400A01208 Dress Allowance 4,507,100 3,584,000 6,427,400A01209 Special Additional Allowance 27,603,000 135,000 150,000A0120P Adhoc Relief 2009 74,155,000 514,000 1,743,038A0120X Adhoc Allowance - 2010 196,174,000 215,490,000 258,146,692A01211 Hill allowance 5,366,100 5,908,000 7,508,500A01216 Qualification allowance 12,000 202,000 165,000A01217 Medical allowance 50,079,000 75,633,000 77,543,935A0121A Ad - hoc Allowance - 2011 49,151,000 64,065,200A01222 Hardship allowance 1,751,000 1,471,000 2,359,600A01224 Entertainment allowance 57,200 60,500 91,200A01226 Computer allowance 126,000 160,200 212,200A01228 Orderly allowance 33,000A01229 Special compensation allowance 2,354,000 450,000A01235 Secretariat allowance 6,000A01239 Special allowance 40,000 1,845,000A01240 Utility allowance for gas 616,000 700,000 1,200,000A01241 Utility allowance for 616,000 700,000 1,200,000
electricity
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2011-2012 2011-2012 2012-2013
_______________________________________________________________________________Rs Rs Rs
SUMMARY OBJECT
A01242 Consolidation travelling 3,195,000 4,328,000 3,704,460allowance
A01244 Adhoc relief 42,786,000 274,000A01256 Special Adhoc Relief Allowance 18,461,000 89,000 800,000A01262 Special Relief Allowance 35,757,000 35,000A01265 Cash handling allowance 189,200 99,000 420,000A01270 Other 5,942,000 6,264,000 7,450,800
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 5,000,000 7,373,952 5,000,000
A01271 Overtime allowance 36,000A01274 Medical charges 5,000,000 7,337,952 5,000,000
A03 TOTAL OPERATING EXPENSES 117,763,770 178,478,765 168,539,101
A032 COMMUNICATIONS 5,321,450 5,348,600 5,341,495
A03201 Postage and telegraph 277,450 291,500 262,845A03202 Telephone and trunk call 5,044,000 5,057,100 5,073,650A03205 Courier and pilot service 5,000
A033 UTILITIES 18,692,720 28,329,400 19,639,432
A03301 Gas 3,114,400 3,813,400 3,251,780A03302 Water 303,000 1,311,000 502,300A03303 Electricity 13,342,800 21,060,000 13,755,180A03304 Hot and cold weather charges 1,932,520 2,145,000 2,130,172
A034 OCCUPANCY COSTS 978,800 3,389,000 2,584,880
A03402 Rent for office building 978,800 3,389,000 2,584,880
A038 TRAVEL & TRANSPORTATION 18,076,400 30,769,500 21,922,574
A03805 Travelling allowance 6,300,100 12,510,500 7,141,294A03806 Transportation of Goods 429,500 707,000 452,200A03807 P.O.L Charges A.planes 11,316,000 17,480,000 14,295,200
H.coptors S.Cars M/CycleA03808 Conveyance charges 30,800 72,000 33,880
A039 GENERAL 74,694,400 110,642,265 119,050,720
A03901 Stationery 3,565,000 3,833,000 3,980,800A03902 Printing and publication 994,500 1,344,000 989,650A03905 Newspapers periodicals and 34,000 131,000 89,300
books
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2011-2012 2011-2012 2012-2013
_______________________________________________________________________________Rs Rs Rs
SUMMARY OBJECT
A03906 Uniforms and protective 22,000 30,000 24,200clothing
A03907 Advertising & Publicity 10,000A03918 Exhibitions fairs and other 1,200,000 3,750,000 1,284,000
national celebrationsA03927 Purchase of drug and medicines 19,466,000 21,090,000 20,828,560A03959 Stipend Incentives awards and 2,500,000
allied expenditureA03970 Others 49,412,900 77,954,265 91,854,210
A05 TOTAL GRANTS SUBSIDIES AND 13,500,000 12,275,000 18,675,000WRITE OFF LOANS
A051 SUBSIDIES 3,000,000
A05120 Others 3,000,000
A052 GRANTS-DOMESTIC 13,500,000 9,275,000 18,675,000
A05216 Fin. Assis. to the families of 10,000,000 5,600,000 15,000,000G. Serv. who expire
A05270 To Others 3,500,000 3,675,000 3,675,000
A06 TOTAL TRANSFERS 1,863,000 1,869,000 1,994,730
A061 SCHOLARSHIP 1,819,000 1,819,000 1,946,330
A06102 Others 1,819,000 1,819,000 1,946,330
A063 ENTERTAINMENT & GIFTS 44,000 50,000 48,400
A06301 Entertainments & Gifts 44,000 50,000 48,400
A09 TOTAL PHYSICAL ASSETS 33,557,000 34,226,000 40,429,940
A093 COMMODITY PURCHASES 2,920,000 3,689,000 2,996,000
A09302 Fertilizer 2,920,000 3,689,000 2,996,000
A095 PURCHASE OF TRANSPORT 13,600,000 13,600,000 32,000,000
A09501 Transport 13,600,000 13,600,000 32,000,000
A096 PURCHASE OF PLANT & MACHINERY 1,095,000 1,095,000 1,685,000
A09601 Plant and Machinery 1,095,000 1,095,000 1,685,000
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES2011-2012 2011-2012 2012-2013
_______________________________________________________________________________Rs Rs Rs
SUMMARY OBJECT
A097 PURCHASE FURNITURE & FIXTURE 13,700,000 13,700,000 1,350,000
A09701 Furniture and Fixtures 13,700,000 13,700,000 1,350,000
A098 PURCHASE OF OTHER ASSETS 2,242,000 2,142,000 2,398,940
A09801 Livestock 2,242,000 2,142,000 2,398,940
A13 TOTAL REPAIRS AND MAINTENANCE 9,623,300 13,625,500 10,817,224
A130 TRANSPORT 4,500,100 7,694,000 5,137,900
A13001 Transport 4,500,100 7,694,000 5,137,900
A131 MACHINERY AND EQUIPMENT 3,014,800 3,855,500 3,400,004
A13101 Machinery and Equipment 3,014,800 3,855,500 3,400,004
A132 FURNITURE AND FIXTURE 1,408,400 1,426,000 1,567,980
A13201 Furniture and Fixture 1,408,400 1,426,000 1,567,980
A133 BUILDINGS AND STRUCTURE 700,000 650,000 711,340
A13301 Office Buildings 700,000 650,000 711,340
_______________________________________________________________________________ NET TOTAL 1,622,813,670 1,464,937,917 1,938,448,665_______________________________________________________________________________
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BC21028 (28)ANIMAL HUSBANDRY
SUMMARY OF SCALES FOR 2012-2013_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic SCALE POSTS POSTS POSTS POSTS PAY_______________________________________________________________________________
01 3204 3204 339,363,030
02 2 2 228,000
04 146 146 16,554,760
05 320 320 37,427,700
06 961 961 108,377,104
07 101 101 10,452,060
08 7 7 841,200
09 67 67 9,989,060
12 27 27 3,343,800
14 102 102 20,466,980
15 2 2 580,000
16 54 54 16,586,000
17 518 518 178,093,240
18 98 98 53,510,200
19 14 14 10,921,400
20 2 2 1,710,000
_______________________________________________________________________________TOTAL 5625 5625 808,444,534
_______________________________________________________________________________
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4339 Secretariat Establishment
A01 TOTAL EMPLOYEES RELATED 325,094,000 21,238,500 277,632,400
EXPENSES.
A011 TOTAL PAY 50 50 306,835,000 8,120,000 260,400,000
A011-1 TOTAL PAY OF OFFICERS 14 14 3,863,000 4,710,000 5,800,000
A01101 Total Basic Pay Of Officer 14 14 3,863,000 4,710,000 5,800,000
S015 Secretary (BPS-20) 1 1 555,000 810,000
A022 Additional Secretary (BPS-19) 1 1 441,000 690,000
D060 Deputy Secretary (BPS-18) 1 1 330,000 500,000
S026 Section Officer (BPS-17) 6 6 1,650,000 2,400,000
P066 Private Secretary (BPS-16) 1 1 215,000 300,000
S187 Superintendent (BPS-16) 4 4 672,000 1,100,000
A011-2 TOTAL PAY OF OTHER STAFF 36 36 302,972,000 3,410,000 254,600,000
A01151 Total Basic Pay of Staff 36 36 2,972,000 3,410,000 4,600,000
S076 Senior Scale Stenographer (BPS-15) 2 2 352,000 580,000
A055 Assistant (BPS-14) 6 6 790,000 1,200,000
A269 Assistant Computer (BPS-12) 1 1 64,000 100,000Operator
J015 Junior Scale Stenographer (BPS-12) 5 5 410,000 550,000
S042 Senior Clerk (BPS-09) 3 3 265,000 380,000
J014 Junior Clerk (BPS-07) 6 6 350,000 520,000
D143 Driver (BPS-04) 3 3 248,000 530,000
D003 Daftari (BPS-02) 1 1 83,000 100,000
N003 Naib Qasid (BPS-01) 9 9 410,000 640,000
A01170 Others 300,000,000 250,000,000
007 Lump Sum Provision for New 250,000,000
Expenditure
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4339 Secretariat Establishment
037 Lump sum provision for 300,000,000
increase in pay and allowances
A012 TOTAL ALLOWANCES 18,259,000 13,118,500 17,232,400
A012-1 TOTAL REGULAR ALLOWANCES 13,259,000 13,060,700 12,232,400
A01201 Senior post Allowance 13,000 13,000 13,200
A01202 House rent Allowance 400,000 100,000 300,000
A01203 Conveyance Allowance 1,000,000 810,000 1,000,000
A01205 Dearness Allowance 600,000
A01206 Local Compensatory Allowance 25,000
001 Compansatory Allow: Quetta 25,000
(20%)
A01207 Washing Allowance 20,000 20,000 20,000
A01208 Dress Allowance 20,000 14,000 20,000
A01209 Special Additional Allowance 225,000 6,000
002 Special Additional Allowance 225,000 6,000
A0120P Adhoc Relief 2009 1,370,000 67,000
A0120X Adhoc Allowance - 2010 3,200,000 3,000,000 2,800,000
A01211 Hill allowance 43,000 80,000 130,000
A01217 Medical allowance 1,100,000 860,000 1,000,000
A0121A Ad - hoc Allowance - 2011 250,000
A01224 Entertainment allowance 6,500 6,000
A01226 Computer allowance 7,200 7,200
A01228 Orderly allowance 33,000
A01235 Secretariat allowance 6,000
A01239 Special allowance 1,760,000
003 special allowance 1,760,000
A01240 Utility allowance for gas 616,000 700,000 1,200,000
004 Utility Allowance for Gas 616,000 700,000 1,200,000
A01241 Utility allowance for electricity 616,000 700,000 1,200,000
003 Utility Allowance for 616,000 700,000 1,200,000
Electricity
A01242 Consolidation travelling allowance 36,000 36,000
A01244 Adhoc relief 500,000
001 Special Additional Allowance 500,000
20/25%
A01256 Special Adhoc Relief Allowance 800,000
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BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4339 Secretariat Establishment
002 Special Addl: Allowance 15% 800,000
A01262 Special Relief Allowance 3,000
A01270 Other 3,500,000 4,600,000 3,700,000
033 Others House Requision 3,500,000 4,600,000 3,700,000
Allowance
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 5,000,000 57,800 5,000,000
A01271 Overtime allowance 36,000
A01274 Medical charges 5,000,000 21,800 5,000,000
A03 TOTAL OPERATING EXPENSES 1,578,500 2,574,000 1,761,250
A032 TOTAL COMMUNICATIONS 400,000 410,000 428,450
A03201 Postage and telegraph 15,000 25,000 16,500
A03202 Telephone and trunk call 385,000 385,000 411,950
A033 TOTAL UTILITIES 33,000 33,000 36,300
A03304 Hot and cold weather charges 33,000 33,000 36,300
A038 TOTAL TRAVEL & 876,000 1,751,000 1,000,050
TRANSPORTATION
A03805 Travelling allowance 385,000 800,000 411,950
002 T.A. to Government Servants 385,000 800,000 411,950
A03807 P.O.L Charges A.planes 480,000 900,000 576,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 480,000 900,000 576,000
A03808 Conveyance charges 11,000 51,000 12,100
001 Conveyance Charges 11,000 51,000 12,100
A039 TOTAL GENERAL 269,500 380,000 296,450
A03901 Stationery 165,000 190,000 181,500
002 Office Stationery 165,000 190,000 181,500
A03902 Printing and publication 33,000 40,000 36,300
001 Printing 33,000 40,000 36,300
18
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4339 Secretariat Establishment
A03905 Newspapers periodicals and books 22,000 50,000 24,200
001 Newspaper periodicals 22,000 50,000 24,200
A03906 Uniforms and protective clothing 22,000 30,000 24,200
001 Uniforms and Protective 22,000 30,000 24,200
Clothing
A03970 Others 27,500 70,000 30,250
003 others 27,500 70,000 30,250
A05 TOTAL GRANTS SUBSIDIES AND 10,000,000 15,000,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 10,000,000 15,000,000
A05216 Fin. Assis. to the families of 10,000,000 15,000,000
G. Serv. who expire
001 Financial Assistance 10,000,000 15,000,000
A06 TOTAL TRANSFERS 44,000 50,000 48,400
A063 TOTAL ENTERTAINMENT & 44,000 50,000 48,400
GIFTS
A06301 Entertainments & Gifts 44,000 50,000 48,400
A09 TOTAL PHYSICAL ASSETS 5,120,000
A095 TOTAL PURCHASE OF 4,400,000
TRANSPORT
A09501 Transport 4,400,000
001 Transport 4,400,000
A096 TOTAL PURCHASE OF PLANT & 570,000
MACHINERY
A09601 Plant and Machinery 570,000
002 Plant and Machinery 570,000
19
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4339 Secretariat Establishment
A097 TOTAL PURCHASE FURNITURE 150,000
& FIXTURE
A09701 Furniture and Fixtures 150,000
001 Purchase of Furniture & 150,000
Fixture
A13 TOTAL REPAIRS AND MAINTENANCE 286,000 444,000 314,600
A130 TOTAL TRANSPORT 132,000 280,000 145,200
A13001 Transport 132,000 280,000 145,200
001 Repair of Transport 132,000 280,000 145,200
A131 TOTAL MACHINERY AND 110,000 120,000 121,000
EQUIPMENT
A13101 Machinery and Equipment 110,000 120,000 121,000
001 Repair of Machinery and 110,000 120,000 121,000
Equipment
A132 TOTAL FURNITURE AND 44,000 44,000 48,400
FIXTURE
A13201 Furniture and Fixture 44,000 44,000 48,400
_______________________________________________________________________________Secretariat Establishment 337,002,500 24,306,500 299,876,650
_______________________________________________________________________________
20
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4355 D.G.Headquarter
A01 TOTAL EMPLOYEES RELATED 56,419,600 38,546,000 69,423,700
EXPENSES.
A011 TOTAL PAY 129 132 33,234,000 23,004,000 55,260,700
A011-1 TOTAL PAY OF OFFICERS 33 32 8,000,000 13,014,000 14,575,000
A01101 Total Basic Pay Of Officer 33 32 8,000,000 13,000,000 14,575,000
D087 Director General (BPS-20) 1 1 535,000 900,000
D153 Deputy Director (BPS-18) 1 1 380,000 630,000
A025 Administrative Officer (BPS-17) 1 1 310,000 515,000
A194 Audit Officer (BPS-17) 1 310,000
A311 Assistant Director (BPS-17) 1 180,000(information)
C116 Computer Programmer (BPS-17) 1 1 130,000 360,000
V029 Veterinary Officer (BPS-17) 17 17 4,300,000 8,670,000
A056 Assistant Accounts (BPS-16) 1 1 205,000 340,000Officer
A194 Audit Officer (BPS-16) 1 360,000
C109 Computer Operator (BPS-16) 3 3 750,000 750,000
S187 Superintendent (BPS-16) 6 6 900,000 2,050,000
A01102 Personal pay 14,000
A011-2 TOTAL PAY OF OTHER STAFF 96 100 25,234,000 9,990,000 40,685,700
A01151 Total Basic Pay of Staff 96 100 7,064,000 9,990,000 11,335,000
A007 Accountant (BPS-14) 2 260,000
A055 Assistant (BPS-14) 8 8 946,000 1,760,000
S038 Senior Auditor (BPS-14) 1 1 100,000 178,000
A269 Assistant Computer (BPS-12) 2 1 310,000 160,000Operator
J015 Junior Scale Stenographer (BPS-12) 3 3 350,000 490,000
21
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4355 D.G.Headquarter
A007 Accountant (BPS-11) 2 248,000
S042 Senior Clerk (BPS-09) 8 8 742,000 1,250,000
E007 Electrician (BPS-08) 1 90,000
J014 Junior Clerk (BPS-07) 8 8 650,000 780,000
J017 Junior Auditor (BPS-07) 1 78,000
F008 Farm Dairy Assistant (BPS-06) 1 1 77,000 72,000
L011 Laboratory Technician (BPS-06) 1 1 77,000 72,000
A230 Artificial Inseminator (BPS-05) 1 1 76,000 80,000
M037 Mechanic (BPS-05) 1 1 73,000 70,000
P040 Plumber (BPS-05) 1 65,000
S157 Store Keeper (BPS-05) 1 1 86,000 90,000
D143 Driver (BPS-04) 6 6 407,000 950,000
D003 Daftari (BPS-02) 1 1 113,000 128,000
A185 Attendant (BPS-01) 28 28 1,522,000 2,560,000
B018 Behshti (BPS-01) 2 2 108,000 137,000
B019 Beldar (BPS-01) 1 1 55,000 75,000
C003 Camel Man (BPS-01) 5 5 275,000 350,000
C064 Chowkidar (BPS-01) 3 3 162,000 215,000
N003 Naib Qasid (BPS-01) 10 12 540,000 1,100,000
S193 Sweeper (BPS-01) 3 3 147,000 325,000
A01170 Others 18,170,000 29,350,700
007 Lump Sum Provision for New 18,170,000 29,350,700
Expenditure
A012 TOTAL ALLOWANCES 23,185,600 15,542,000 14,163,000
A012-1 TOTAL REGULAR ALLOWANCES 23,185,600 15,542,000 14,163,000
A01201 Senior post Allowance 160,000
A01202 House rent Allowance 2,800,000 2,900,000 2,500,000
A01203 Conveyance Allowance 1,860,000 1,950,000 1,750,000
22
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4355 D.G.Headquarter
A01204 Sumptuary Allowance 9,000
A01205 Dearness Allowance 1,500,000 11,000
A01206 Local Compensatory Allowance 1,030,000 574,000 700,000
001 Compansatory Allow: Quetta 900,000 574,000 700,000
(20%)
002 Compansatory Allowance (40%) 80,000
003 Compensatory Allowance 50,000
A01207 Washing Allowance 100,000 92,000 140,000
A01208 Dress Allowance 700,000 92,000 72,000
A01209 Special Additional Allowance 800,000 7,000
002 Special Additional Allowance 800,000 7,000
A0120P Adhoc Relief 2009 1,800,000
A0120X Adhoc Allowance - 2010 7,600,000 6,600,000 6,000,000
A01211 Hill allowance 115,000 235,000 240,000
A01216 Qualification allowance 50,000 85,000
003 Qualification Allowance 50,000 85,000
A01217 Medical allowance 1,800,000 2,000,000 1,850,000
A0121A Ad - hoc Allowance - 2011 672,000 661,000
A01222 Hardship allowance 28,000 27,000 26,000
002 Hardship Allowance 28,000 27,000 26,000
A01224 Entertainment allowance 7,200 8,000 6,600
A01226 Computer allowance 36,000 26,000 130,000
A01229 Special compensation allowance 17,000 22,000
A01239 Special allowance 21,000
003 special allowance 21,000
A01242 Consolidation travelling allowance 90,000 58,000
A01244 Adhoc relief 1,400,000 19,000
001 Special Additional Allowance 1,400,000 19,000
20/25%
A01256 Special Adhoc Relief Allowance 200,000
001 Special Additional Allowance 200,000
A01262 Special Relief Allowance 800,000
A01265 Cash handling allowance 2,400 3,000 2,400
A01270 Other 500,000 6,000
002 Others 500,000 6,000
A03 TOTAL OPERATING EXPENSES 14,545,800 16,709,000 15,619,850
23
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4355 D.G.Headquarter
A032 TOTAL COMMUNICATIONS 250,000 490,000 280,000
A03201 Postage and telegraph 30,000 40,000 33,000
A03202 Telephone and trunk call 220,000 450,000 242,000
A03205 Courier and pilot service 5,000
001 Courier and Pilot Services 5,000
A033 TOTAL UTILITIES 490,000 815,000 524,000
A03301 Gas 220,000 425,000 242,000
A03302 Water 20,000 20,000 22,000
A03303 Electricity 150,000 250,000 150,000
001 Electricity 150,000 250,000 150,000
A03304 Hot and cold weather charges 100,000 120,000 110,000
A038 TOTAL TRAVEL & 679,800 1,709,000 768,150
TRANSPORTATION
A03805 Travelling allowance 321,000 850,000 343,470
002 T.A. to Government Servants 321,000 850,000 343,470
A03806 Transportation of Goods 50,000 50,000 55,000
A03807 P.O.L Charges A.planes 300,000 800,000 360,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 300,000 800,000 360,000
A03808 Conveyance charges 8,800 9,000 9,680
001 Conveyance Charges 8,800 9,000 9,680
A039 TOTAL GENERAL 13,126,000 13,695,000 14,047,700
A03901 Stationery 187,000 300,000 200,000
002 Office Stationery 187,000 300,000 200,000
A03902 Printing and publication 55,000 280,000 60,500
001 Printing 55,000 280,000 60,500
A03905 Newspapers periodicals and books 11,000 15,000 12,100
001 Newspaper periodicals 11,000 15,000 12,100
A03927 Purchase of drug and medicines 12,840,000 13,000,000 13,738,800
004 Purchase of drug & medicine 12,840,000 13,000,000 13,738,800
A03970 Others 33,000 100,000 36,300
003 others 33,000 100,000 36,300
24
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4355 D.G.Headquarter
A05 TOTAL GRANTS SUBSIDIES AND 3,500,000 3,675,000 3,675,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 3,500,000 3,675,000 3,675,000
A05270 To Others 3,500,000 3,675,000 3,675,000
054 Grant in Aid for 3,500,000 3,675,000 3,675,000
(CASVAB)University of
Balochistan Quetta
A06 TOTAL TRANSFERS 1,819,000 1,819,000 1,946,330
A061 TOTAL SCHOLARSHIP 1,819,000 1,819,000 1,946,330
A06102 Others 1,819,000 1,819,000 1,946,330
003 Others Scholarships 1,819,000 1,819,000 1,946,330
A09 TOTAL PHYSICAL ASSETS 28,395,000 28,395,000 29,915,000
A095 TOTAL PURCHASE OF 13,600,000 13,600,000 27,600,000
TRANSPORT
A09501 Transport 13,600,000 13,600,000 27,600,000
001 Transport 13,600,000 27,600,000
04 Purchase of Jimny Jeep 10,000,000
067 Purchase of 3 Tractor 3,600,000
A096 TOTAL PURCHASE OF PLANT & 1,095,000 1,095,000 1,115,000
MACHINERY
A09601 Plant and Machinery 1,095,000 1,095,000 1,115,000
002 Plant and Machinery 1,115,000
014 Purchase of Photostate 900,000 900,000
Machine.
016 Purchase of Fax Machine 75,000 75,000
017 Purchase of Computer 120,000 120,000
25
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4355 D.G.Headquarter
A097 TOTAL PURCHASE FURNITURE 13,700,000 13,700,000 1,200,000
& FIXTURE
A09701 Furniture and Fixtures 13,700,000 13,700,000 1,200,000
001 Purchase of Furniture & 13,700,000 1,200,000
Fixture
004 Purchase of furniture for 5,000,000
Civil veterinary Hospital
005 Purchase of furniture for 7,500,000
civil Veterinary Dispensaries
006 Purchase of furniture for 1,200,000
Divisional Directrate
A13 TOTAL REPAIRS AND MAINTENANCE 793,000 672,000 819,870
A130 TOTAL TRANSPORT 214,000 400,000 228,980
A13001 Transport 214,000 400,000 228,980
001 Repair of Transport 214,000 400,000 228,980
A131 TOTAL MACHINERY AND 107,000 200,000 114,490
EQUIPMENT
A13101 Machinery and Equipment 107,000 200,000 114,490
001 Repair of Machinery and 107,000 200,000 114,490
Equipment
A132 TOTAL FURNITURE AND 44,000 44,000 48,400
FIXTURE
A13201 Furniture and Fixture 44,000 44,000 48,400
A133 TOTAL BUILDINGS AND 428,000 28,000 428,000
STRUCTURE
A13301 Office Buildings 428,000 28,000 428,000
001 Repair of Office building and 428,000 28,000 428,000
structure
26
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4355 D.G.Headquarter
_______________________________________________________________________________D.G.Headquarter 105,472,400 89,816,000 121,399,750
_______________________________________________________________________________
27
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4350 Director Planning Quetta
A01 TOTAL EMPLOYEES RELATED 10,346,500 9,114,000 11,110,800
EXPENSES.
A011 TOTAL PAY 30 30 4,048,000 5,146,000 6,003,900
A011-1 TOTAL PAY OF OFFICERS 8 8 2,078,000 3,070,000 3,642,400
A01101 Total Basic Pay Of Officer 8 8 2,078,000 3,070,000 3,642,400
D075 Director (BPS-19) 1 1 560,000 778,400
L067 Livestock Planner (BPS-17) 2 2 560,000 937,600
M100 Market Development (BPS-17) 1 1 280,000 468,800Officer
V029 Veterinary Officer (BPS-17) 2 2 328,000 849,600
S142 Statistical Investigator (BPS-16) 1 1 175,000 304,000
S187 Superintendent (BPS-16) 1 1 175,000 304,000
A011-2 TOTAL PAY OF OTHER STAFF 22 22 1,970,000 2,076,000 2,361,500
A01151 Total Basic Pay of Staff 22 22 1,970,000 2,076,000 2,361,500
A055 Assistant (BPS-14) 2 2 266,000 377,500
A269 Assistant Computer (BPS-12) 3 3 528,000 255,000Operator
S042 Senior Clerk (BPS-09) 3 3 288,000 472,000
S205 Survey Assistant (BPS-08) 1 1 88,000 149,000
J014 Junior Clerk (BPS-07) 4 4 300,000 335,000
S150 Stock Assistant (BPS-06) 3 3 168,000 276,000
D143 Driver (BPS-04) 4 4 246,000 365,000
N003 Naib Qasid (BPS-01) 1 43,000
S193 Sweeper (BPS-01) 1 1 43,000 60,000
n003 (BPS-01) 1 72,000
A012 TOTAL ALLOWANCES 6,298,500 3,968,000 5,106,900
28
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4350 Director Planning Quetta
A012-1 TOTAL REGULAR ALLOWANCES 6,298,500 3,968,000 5,106,900
A01202 House rent Allowance 922,000 743,000 812,000
A01203 Conveyance Allowance 518,000 409,000 462,000
A01205 Dearness Allowance 332,000 95,000
A01206 Local Compensatory Allowance 104,000 100,000 109,000
001 Compansatory Allow: Quetta 104,000 100,000 109,000
(20%)
A01207 Washing Allowance 5,500 8,000 8,000
A01208 Dress Allowance 6,600 8,000 8,000
A01209 Special Additional Allowance 131,000 35,000
002 Special Additional Allowance 131,000 35,000
A0120P Adhoc Relief 2009 761,000
A0120X Adhoc Allowance - 2010 1,850,000 1,797,000 2,100,000
A01211 Hill allowance 240,000 46,000 51,000
A01217 Medical allowance 588,000 501,000 557,000
A0121A Ad - hoc Allowance - 2011 188,000 900,000
A01222 Hardship allowance 18,000 2,000 1,500
002 Hardship Allowance 18,000 2,000 1,500
A01224 Entertainment allowance 6,000 6,600
A01226 Computer allowance 12,000 19,800
A01242 Consolidation travelling allowance 48,000 29,000 48,000
A01244 Adhoc relief 400,000
001 Special Additional Allowance 400,000
20/25%
A01256 Special Adhoc Relief Allowance 100,000
002 Special Addl: Allowance 15% 100,000
A01262 Special Relief Allowance 200,000
A01265 Cash handling allowance 2,400 1,000 24,000
A01270 Other 60,000
002 Others 60,000
A03 TOTAL OPERATING EXPENSES 277,500 281,000 324,850
A032 TOTAL COMMUNICATIONS 44,000 44,000 50,400
A03201 Postage and telegraph 2,000
A03202 Telephone and trunk call 44,000 44,000 48,400
29
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4350 Director Planning Quetta
A038 TOTAL TRAVEL & 167,500 168,000 193,850
TRANSPORTATION
A03805 Travelling allowance 66,000 66,000 72,600
002 T.A. to Government Servants 66,000 66,000 72,600
A03807 P.O.L Charges A.planes 96,000 96,000 115,200
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 96,000 96,000 115,200
A03808 Conveyance charges 5,500 6,000 6,050
001 Conveyance Charges 5,500 6,000 6,050
A039 TOTAL GENERAL 66,000 69,000 80,600
A03901 Stationery 44,000 44,000 48,400
002 Office Stationery 44,000 44,000 48,400
A03905 Newspapers periodicals and books 8,000
001 Newspaper periodicals 8,000
A03970 Others 22,000 25,000 24,200
003 others 22,000 25,000 24,200
A13 TOTAL REPAIRS AND MAINTENANCE 106,000 106,000 116,600
A130 TOTAL TRANSPORT 66,000 66,000 72,600
A13001 Transport 66,000 66,000 72,600
001 Repair of Transport 66,000 66,000 72,600
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
001 Repair of Machinery and 20,000 20,000 22,000
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
30
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4350 Director Planning Quetta
_______________________________________________________________________________Director Planning Quetta 10,730,000 9,501,000 11,552,250
_______________________________________________________________________________
31
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4356 Director Farms Balochistan,Quetta
A01 TOTAL EMPLOYEES RELATED 14,115,400 15,436,000 17,039,400
EXPENSES.
A011 TOTAL PAY 41 41 5,447,000 8,333,000 10,782,000
A011-1 TOTAL PAY OF OFFICERS 11 11 3,283,000 4,715,000 6,716,000
A01101 Total Basic Pay Of Officer 11 11 3,283,000 4,715,000 6,716,000
D075 Director (BPS-19) 1 1 435,000 811,000
C028 Chemist (BPS-18) 1 1 338,000 621,000
D153 Deputy Director (BPS-18) 1 1 390,000 780,000
L055 Livestock Development (BPS-18) 2 2 730,000 1,390,000Officer
A005 Accounts Officer (BPS-17) 1 1 250,000 601,000
A025 Administrative Officer (BPS-17) 1 1 280,000 601,000
V029 Veterinary Officer (BPS-17) 2 2 460,000 1,161,000
S187 Superintendent (BPS-16) 2 2 400,000 751,000
A011-2 TOTAL PAY OF OTHER STAFF 30 30 2,164,000 3,618,000 4,066,000
A01151 Total Basic Pay of Staff 30 30 2,164,000 3,618,000 4,066,000
A055 Assistant (BPS-14) 4 4 525,000 966,900
J015 Junior Scale Stenographer (BPS-12) 1 1 113,000 211,200
S042 Senior Clerk (BPS-09) 2 2 173,000 443,000
J014 Junior Clerk (BPS-07) 5 5 275,000 501,000
L011 Laboratory Technician (BPS-06) 4 4 225,000 406,700
D143 Driver (BPS-04) 4 4 270,000 493,200
A185 Attendant (BPS-01) 3 3 195,000 357,000
B018 Behshti (BPS-01) 1 1 64,000 119,000
C064 Chowkidar (BPS-01) 3 3 170,000 300,000
32
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4356 Director Farms Balochistan,Quetta
N003 Naib Qasid (BPS-01) 2 2 109,000 202,000
S193 Sweeper (BPS-01) 1 1 45,000 66,000
A012 TOTAL ALLOWANCES 8,668,400 7,103,000 6,257,400
A012-1 TOTAL REGULAR ALLOWANCES 8,668,400 6,793,000 6,257,400
A01202 House rent Allowance 960,000 1,563,000 1,021,000
A01203 Conveyance Allowance 560,000 647,000 693,000
A01205 Dearness Allowance 475,000
A01206 Local Compensatory Allowance 270,000 186,000 202,000
001 Compansatory Allow: Quetta 270,000 186,000 202,000
(20%)
A01207 Washing Allowance 16,000 17,000 19,000
A01208 Dress Allowance 16,000 17,000 19,000
A01209 Special Additional Allowance 185,000
002 Special Additional Allowance 185,000
A0120P Adhoc Relief 2009 800,000 282,000
A0120X Adhoc Allowance - 2010 2,750,000 2,831,000 2,600,000
A01211 Hill allowance 37,000 75,000 82,000
A01216 Qualification allowance 8,000 10,000
003 Qualification Allowance 8,000 10,000
A01217 Medical allowance 750,000 767,000 820,000
A0121A Ad - hoc Allowance - 2011 318,000 773,000
A01222 Hardship allowance 7,000 5,000 5,000
002 Hardship Allowance 7,000 5,000 5,000
A01224 Entertainment allowance 6,000 6,000
A01229 Special compensation allowance 11,000
A01239 Special allowance 20,000
003 special allowance 20,000
A01242 Consolidation travelling allowance 40,000 39,000 5,000
A01244 Adhoc relief 800,000
001 Special Additional Allowance 800,000
20/25%
A01256 Special Adhoc Relief Allowance 650,000
001 Special Additional Allowance 300,000
002 Special Addl: Allowance 15% 350,000
A01262 Special Relief Allowance 350,000
33
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4356 Director Farms Balochistan,Quetta
A01265 Cash handling allowance 2,400 1,000 2,400
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 310,000
A01274 Medical charges 310,000
A03 TOTAL OPERATING EXPENSES 764,000 1,136,000 855,400
A032 TOTAL COMMUNICATIONS 90,000 102,000 99,000
A03201 Postage and telegraph 2,000 2,000 2,200
A03202 Telephone and trunk call 88,000 100,000 96,800
A033 TOTAL UTILITIES 262,000 347,000 284,000
A03301 Gas 165,000 250,000 181,500
A03303 Electricity 75,000 75,000 82,500
001 Electricity 75,000 75,000 82,500
A03304 Hot and cold weather charges 22,000 22,000 20,000
A038 TOTAL TRAVEL & 280,000 550,000 327,200
TRANSPORTATION
A03805 Travelling allowance 88,000 300,000 96,800
002 T.A. to Government Servants 88,000 300,000 96,800
A03807 P.O.L Charges A.planes 192,000 250,000 230,400
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 192,000 250,000 230,400
A039 TOTAL GENERAL 132,000 137,000 145,200
A03901 Stationery 55,000 55,000 60,500
002 Office Stationery 55,000 55,000 60,500
A03902 Printing and publication 22,000 22,000 24,200
001 Printing 22,000 22,000 24,200
A03970 Others 55,000 60,000 60,500
003 others 55,000 60,000 60,500
34
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4356 Director Farms Balochistan,Quetta
A13 TOTAL REPAIRS AND MAINTENANCE 220,000 322,000 220,200
A130 TOTAL TRANSPORT 110,000 200,000 121,000
A13001 Transport 110,000 200,000 121,000
001 Repair of Transport 110,000 200,000 121,000
A131 TOTAL MACHINERY AND 88,000 100,000 75,000
EQUIPMENT
A13101 Machinery and Equipment 88,000 100,000 75,000
001 Repair of Machinery and 88,000 100,000 75,000
Equipment
A132 TOTAL FURNITURE AND 22,000 22,000 24,200
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 24,200
_______________________________________________________________________________Director Farms Balochistan, 15,099,400 16,894,000 18,115,000
Quetta
_______________________________________________________________________________
35
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4357 Director Research & SuppliesQuetta
A01 TOTAL EMPLOYEES RELATED 7,559,400 6,930,000 8,476,800
EXPENSES.
A011 TOTAL PAY 20 20 2,853,000 3,850,000 4,865,400
A011-1 TOTAL PAY OF OFFICERS 7 7 1,785,000 2,250,000 3,115,000
A01101 Total Basic Pay Of Officer 7 7 1,785,000 2,250,000 3,115,000
D075 Director (BPS-19) 1 1 480,000 800,000
A005 Accounts Officer (BPS-17) 1 1 250,000 450,000
A025 Administrative Officer (BPS-17) 1 1 280,000 515,000
V029 Veterinary Officer (BPS-17) 2 2 325,000 650,000
S187 Superintendent (BPS-16) 2 2 450,000 700,000
A011-2 TOTAL PAY OF OTHER STAFF 13 13 1,068,000 1,600,000 1,750,400
A01151 Total Basic Pay of Staff 13 13 1,068,000 1,600,000 1,750,400
A055 Assistant (BPS-14) 2 2 288,000 440,000
J015 Junior Scale Stenographer (BPS-12) 1 1 80,000 163,000
S042 Senior Clerk (BPS-09) 1 1 94,000 160,000
J014 Junior Clerk (BPS-07) 2 2 118,000 200,000
S150 Stock Assistant (BPS-06) 1 1 82,000 160,000
D143 Driver (BPS-04) 2 2 174,000 280,000
B018 Behshti (BPS-01) 1 1 45,000 70,000
C064 Chowkidar (BPS-01) 2 2 110,000 180,000
N003 Naib Qasid (BPS-01) 1 1 65,000 95,000
P008 Part Time Sweeper (@ Class IV 12,000 2,4001000/- P.M.) (Contract)
A012 TOTAL ALLOWANCES 4,706,400 3,080,000 3,611,400
A012-1 TOTAL REGULAR ALLOWANCES 4,706,400 2,929,000 3,611,400
36
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4357 Director Research & SuppliesQuetta
A01202 House rent Allowance 400,000 500,000 525,000
A01203 Conveyance Allowance 300,000 350,000 350,000
A01205 Dearness Allowance 200,000
A01206 Local Compensatory Allowance 180,000 100,000 120,000
001 Compansatory Allow: Quetta 180,000 100,000 120,000
(20%)
A01207 Washing Allowance 8,000 8,000 8,000
A01208 Dress Allowance 8,000 6,000 8,000
A01209 Special Additional Allowance 65,000
002 Special Additional Allowance 65,000
A0120P Adhoc Relief 2009 550,000
A0120X Adhoc Allowance - 2010 1,800,000 1,200,000 1,600,000
A01211 Hill allowance 15,000 29,000 32,000
A01217 Medical allowance 300,000 360,000 380,000
A0121A Ad - hoc Allowance - 2011 350,000 565,000
A01222 Hardship allowance 3,000 3,000 4,000
002 Hardship Allowance 3,000 3,000 4,000
A01224 Entertainment allowance 8,000 12,000
A01239 Special allowance 40,000
003 special allowance 40,000
A01242 Consolidation travelling allowance 22,000 22,000 5,000
A01244 Adhoc relief 335,000
001 Special Additional Allowance 335,000
20/25%
A01256 Special Adhoc Relief Allowance 335,000
002 Special Addl: Allowance 15% 335,000
A01262 Special Relief Allowance 135,000
A01265 Cash handling allowance 2,400 1,000 2,400
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 151,000
A01274 Medical charges 151,000
A03 TOTAL OPERATING EXPENSES 551,000 785,000 617,900
A032 TOTAL COMMUNICATIONS 79,000 102,000 86,700
37
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4357 Director Research & SuppliesQuetta
A03201 Postage and telegraph 2,000 2,000 2,000
A03202 Telephone and trunk call 77,000 100,000 84,700
A033 TOTAL UTILITIES 220,000 220,000 242,000
A03301 Gas 110,000 110,000 121,000
A03303 Electricity 88,000 88,000 96,800
001 Electricity 88,000 88,000 96,800
A03304 Hot and cold weather charges 22,000 22,000 24,200
A038 TOTAL TRAVEL & 186,000 393,000 216,600
TRANSPORTATION
A03805 Travelling allowance 66,000 243,000 72,600
002 T.A. to Government Servants 66,000 243,000 72,600
A03807 P.O.L Charges A.planes 120,000 150,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 150,000 144,000
A039 TOTAL GENERAL 66,000 70,000 72,600
A03901 Stationery 44,000 44,000 48,400
002 Office Stationery 44,000 44,000 48,400
A03902 Printing and publication 11,000 11,000 12,100
001 Printing 11,000 11,000 12,100
A03970 Others 11,000 15,000 12,100
003 others 11,000 15,000 12,100
A13 TOTAL REPAIRS AND MAINTENANCE 131,400 162,000 144,540
A130 TOTAL TRANSPORT 77,000 100,000 84,700
A13001 Transport 77,000 100,000 84,700
001 Repair of Transport 77,000 100,000 84,700
A131 TOTAL MACHINERY AND 33,000 40,000 36,300
EQUIPMENT
38
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4357 Director Research & SuppliesQuetta
A13101 Machinery and Equipment 33,000 40,000 36,300
001 Repair of Machinery and 33,000 40,000 36,300
Equipment
A132 TOTAL FURNITURE AND 21,400 22,000 23,540
FIXTURE
A13201 Furniture and Fixture 21,400 22,000 23,540
_______________________________________________________________________________Director Research & Supplies 8,241,800 7,877,000 9,239,240
Quetta
_______________________________________________________________________________
39
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4361 Director Animal Health & ProductionQuetta
A01 TOTAL EMPLOYEES RELATED 22,310,400 22,441,000 25,852,400
EXPENSES.
A011 TOTAL PAY 75 76 8,210,000 13,377,000 12,942,000
A011-1 TOTAL PAY OF OFFICERS 14 14 3,810,000 6,203,000 5,835,000
A01101 Total Basic Pay Of Officer 14 14 3,810,000 6,141,000 5,835,000
D075 Director (BPS-19) 1 1 500,000 800,000
D153 Deputy Director (BPS-18) 1 530,000
A005 Accounts Officer (BPS-17) 1 1 250,000 430,000
A025 Administrative Officer (BPS-17) 1 1 280,000 515,000
A085 Assistant Director (BPS-17) 1 430,000
D111 District Livestock (BPS-17) 1 240,000Officer (Dairy)
P072 Production Officer (BPS-17) 6 6 1,500,000 2,200,000
S103 Sheep Production Officer (BPS-17) 1 370,000
V029 Veterinary Officer (BPS-17) 1 1 370,000 430,000
S187 Superintendent (BPS-16) 2 2 300,000 500,000
A01102 Personal pay 62,000
A011-2 TOTAL PAY OF OTHER STAFF 61 62 4,400,000 7,174,000 7,107,000
A01151 Total Basic Pay of Staff 61 62 4,400,000 7,084,000 7,107,000
A055 Assistant (BPS-14) 5 5 665,000 900,000
S042 Senior Clerk (BPS-09) 4 4 310,000 650,000
J014 Junior Clerk (BPS-07) 5 5 212,000 540,000
S150 Stock Assistant (BPS-06) 16 16 1,325,000 1,800,000
A230 Artificial Inseminator (BPS-05) 1 1 92,000 130,000
D143 Driver (BPS-04) 14 14 835,000 1,435,000
40
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4361 Director Animal Health & ProductionQuetta
A185 Attendant (BPS-01) 4 4 272,000 472,000
B018 Behshti (BPS-01) 1 1 52,000 85,000
C003 Camel Man (BPS-01) 1 1 62,000 110,000
C064 Chowkidar (BPS-01) 1 1 45,000 90,000
N003 Naib Qasid (BPS-01) 9 9 530,000 830,000
S193 Sweeper (BPS-01) 1 65,000
A01170 Others 90,000
001 others 90,000
A012 TOTAL ALLOWANCES 14,100,400 9,064,000 12,910,400
A012-1 TOTAL REGULAR ALLOWANCES 14,100,400 9,006,000 12,910,400
A01202 House rent Allowance 4,100,000 1,656,000 4,200,000
A01203 Conveyance Allowance 900,000 997,000 1,150,000
A01205 Dearness Allowance 655,000 4,000
A01206 Local Compensatory Allowance 150,000 374,000 300,000
001 Compansatory Allow: Quetta 150,000 374,000 300,000
(20%)
A01207 Washing Allowance 34,000 38,000 36,000
A01208 Dress Allowance 34,000 49,000 36,000
A01209 Special Additional Allowance 300,000
002 Special Additional Allowance 300,000
A0120P Adhoc Relief 2009 1,250,000 11,000
A0120X Adhoc Allowance - 2010 3,510,000 4,064,000 5,000,000
A01211 Hill allowance 65,000 144,000 150,000
A01217 Medical allowance 900,000 1,120,000 1,200,000
A0121A Ad - hoc Allowance - 2011 333,000 500,000
A01222 Hardship allowance 6,000 5,000 5,000
002 Hardship Allowance 6,000 5,000 5,000
A01224 Entertainment allowance 6,000
A01242 Consolidation travelling allowance 140,000 210,000 325,000
A01244 Adhoc relief 518,000
001 Special Additional Allowance 518,000
20/25%
A01256 Special Adhoc Relief Allowance 868,000
41
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4361 Director Animal Health & ProductionQuetta
001 Special Additional Allowance 200,000
002 Special Addl: Allowance 15% 668,000
A01262 Special Relief Allowance 668,000
A01265 Cash handling allowance 2,400 1,000 2,400
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 58,000
A01274 Medical charges 58,000
A03 TOTAL OPERATING EXPENSES 504,000 689,000 644,090
A032 TOTAL COMMUNICATIONS 87,000 87,000 87,700
A03201 Postage and telegraph 10,000 10,000 3,000
A03202 Telephone and trunk call 77,000 77,000 84,700
A033 TOTAL UTILITIES 110,000 142,000 201,000
A03301 Gas 88,000 120,000 96,800
A03303 Electricity 80,000
001 Electricity 80,000
A03304 Hot and cold weather charges 22,000 22,000 24,200
A038 TOTAL TRAVEL & 197,000 350,000 226,390
TRANSPORTATION
A03805 Travelling allowance 77,000 150,000 82,390
002 T.A. to Government Servants 77,000 150,000 82,390
A03807 P.O.L Charges A.planes 120,000 200,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 200,000 144,000
A039 TOTAL GENERAL 110,000 110,000 129,000
A03901 Stationery 44,000 44,000 48,400
002 Office Stationery 44,000 44,000 48,400
A03902 Printing and publication 22,000 22,000 24,200
001 Printing 22,000 22,000 24,200
42
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4361 Director Animal Health & ProductionQuetta
A03905 Newspapers periodicals and books 8,000
001 Newspaper periodicals 8,000
A03970 Others 44,000 44,000 48,400
003 others 44,000 44,000 48,400
A13 TOTAL REPAIRS AND MAINTENANCE 143,000 172,000 157,300
A130 TOTAL TRANSPORT 77,000 100,000 84,700
A13001 Transport 77,000 100,000 84,700
001 Repair of Transport 77,000 100,000 84,700
A131 TOTAL MACHINERY AND 44,000 50,000 48,400
EQUIPMENT
A13101 Machinery and Equipment 44,000 50,000 48,400
001 Repair of Machinery and 44,000 50,000 48,400
Equipment
A132 TOTAL FURNITURE AND 22,000 22,000 24,200
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 24,200
_______________________________________________________________________________Director Animal Health & Production 22,957,400 23,302,000 26,653,790
Quetta
_______________________________________________________________________________
43
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5277 Divisional Director Quetta Division atat Quetta
A01 TOTAL EMPLOYEES RELATED 1,141,000 1,682,000 2,647,800
EXPENSES.
A011 TOTAL PAY 2 6 340,000 918,000 1,410,000
A011-1 TOTAL PAY OF OFFICERS 1 2 260,000 739,000 1,080,000
A01101 Total Basic Pay Of Officer 1 2 260,000 739,000 1,080,000
D075 Director (BPS-19) 1 1 260,000 780,000
S187 Superintendent (BPS-16) 1 300,000
A011-2 TOTAL PAY OF OTHER STAFF 1 4 80,000 179,000 330,000
A01151 Total Basic Pay of Staff 1 4 80,000 179,000 330,000
A269 Assistant Computer (BPS-12) 1 1 80,000 120,000Operator
J014 Junior Clerk (BPS-07) 1 80,000
D143 Driver (BPS-04) 1 70,000
N003 Naib Qasid (BPS-01) 1 60,000
A012 TOTAL ALLOWANCES 801,000 764,000 1,237,800
A012-1 TOTAL REGULAR ALLOWANCES 801,000 764,000 1,237,800
A01202 House rent Allowance 60,000 154,000 180,000
A01203 Conveyance Allowance 30,000 76,000 78,000
A01205 Dearness Allowance 60,000
A01206 Local Compensatory Allowance 150,000 75,000 93,000
001 Compansatory Allow: Quetta 50,000 75,000 3,000
(20%)
002 Compansatory Allowance (40%) 100,000 90,000
A01207 Washing Allowance 5,000 3,600
A01208 Dress Allowance 5,000 3,600
A01209 Special Additional Allowance 6,000 7,000
002 Special Additional Allowance 6,000 7,000
44
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5277 Divisional Director Quetta Division atat Quetta
A0120P Adhoc Relief 2009 60,000
A0120X Adhoc Allowance - 2010 170,000 330,000 490,000
A01211 Hill allowance 17,000 5,000 7,200
A01217 Medical allowance 46,000 80,000 200,000
A0121A Ad - hoc Allowance - 2011 26,000 150,000
A01224 Entertainment allowance 6,000 5,000 6,000
A01226 Computer allowance 6,000 6,000 7,200
A01242 Consolidation travelling allowance 7,200
A01244 Adhoc relief 60,000
001 Special Additional Allowance 60,000
20/25%
A01256 Special Adhoc Relief Allowance 60,000
002 Special Addl: Allowance 15% 60,000
A01262 Special Relief Allowance 60,000
A01265 Cash handling allowance 12,000
A03 TOTAL OPERATING EXPENSES 291,000 388,000 365,100
A032 TOTAL COMMUNICATIONS 53,000 50,000 43,300
A03201 Postage and telegraph 3,000 3,300
A03202 Telephone and trunk call 50,000 50,000 40,000
A033 TOTAL UTILITIES 8,000 68,000 58,800
A03301 Gas 30,000
A03303 Electricity 30,000 50,000
001 Electricity 30,000 50,000
A03304 Hot and cold weather charges 8,000 8,000 8,800
A038 TOTAL TRAVEL & 180,000 200,000 208,000
TRANSPORTATION
A03805 Travelling allowance 80,000 80,000 88,000
002 T.A. to Government Servants 80,000 80,000 88,000
A03807 P.O.L Charges A.planes 100,000 120,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 120,000 120,000
45
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5277 Divisional Director Quetta Division atat Quetta
A039 TOTAL GENERAL 50,000 70,000 55,000
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 15,000
001 Printing 15,000
A03905 Newspapers periodicals and books 5,000
001 Newspaper periodicals 5,000
A03970 Others 10,000 10,000 11,000
003 others 10,000 10,000 11,000
A13 TOTAL REPAIRS AND MAINTENANCE 100,000 100,000 110,000
A130 TOTAL TRANSPORT 50,000 50,000 55,000
A13001 Transport 50,000 50,000 55,000
001 Repair of Transport 50,000 50,000 55,000
A131 TOTAL MACHINERY AND 30,000 30,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 30,000 33,000
001 Repair of Machinery and 30,000 30,000 33,000
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Divisional Director Quetta Division at 1,532,000 2,170,000 3,122,900
at Quetta
_______________________________________________________________________________
46
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4096 Divisional Director Sibi Division, Sibi
A01 TOTAL EMPLOYEES RELATED 1,141,000 1,469,000 2,647,800
EXPENSES.
A011 TOTAL PAY 2 6 340,000 885,000 1,410,000
A011-1 TOTAL PAY OF OFFICERS 1 2 260,000 755,000 1,080,000
A01101 Total Basic Pay Of Officer 1 2 260,000 755,000 1,080,000
D075 Director (BPS-19) 1 1 260,000 780,000
S187 Superintendent (BPS-16) 1 300,000
A011-2 TOTAL PAY OF OTHER STAFF 1 4 80,000 130,000 330,000
A01151 Total Basic Pay of Staff 1 4 80,000 130,000 330,000
A269 Assistant Computer (BPS-12) 1 1 80,000 120,000Operator
J014 Junior Clerk (BPS-07) 1 80,000
D143 Driver (BPS-04) 1 70,000
N003 Naib Qasid (BPS-01) 1 60,000
A012 TOTAL ALLOWANCES 801,000 584,000 1,237,800
A012-1 TOTAL REGULAR ALLOWANCES 801,000 584,000 1,237,800
A01202 House rent Allowance 60,000 115,000 180,000
A01203 Conveyance Allowance 30,000 15,000 78,000
A01205 Dearness Allowance 60,000
A01206 Local Compensatory Allowance 150,000 14,000 93,000
001 Compansatory Allow: Quetta 50,000 3,000
(20%)
002 Compansatory Allowance (40%) 100,000 14,000 90,000
A01207 Washing Allowance 5,000 1,000 3,600
A01208 Dress Allowance 5,000 1,000 3,600
A01209 Special Additional Allowance 6,000
002 Special Additional Allowance 6,000
A0120P Adhoc Relief 2009 60,000
47
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4096 Divisional Director Sibi Division, Sibi
A0120X Adhoc Allowance - 2010 170,000 260,000 490,000
A01211 Hill allowance 17,000 2,000 7,200
A01217 Medical allowance 46,000 85,000 200,000
A0121A Ad - hoc Allowance - 2011 77,000 150,000
A01222 Hardship allowance 1,000
002 Hardship Allowance 1,000
A01224 Entertainment allowance 6,000 6,000 6,000
A01226 Computer allowance 6,000 7,000 7,200
A01242 Consolidation travelling allowance 7,200
A01244 Adhoc relief 60,000
001 Special Additional Allowance 60,000
20/25%
A01256 Special Adhoc Relief Allowance 60,000
002 Special Addl: Allowance 15% 60,000
A01262 Special Relief Allowance 60,000
A01265 Cash handling allowance 12,000
A03 TOTAL OPERATING EXPENSES 291,000 416,000 345,100
A032 TOTAL COMMUNICATIONS 53,000 53,000 43,300
A03201 Postage and telegraph 3,000 3,000 3,300
A03202 Telephone and trunk call 50,000 50,000 40,000
A033 TOTAL UTILITIES 8,000 8,000 38,800
A03303 Electricity 30,000
001 Electricity 30,000
A03304 Hot and cold weather charges 8,000 8,000 8,800
A038 TOTAL TRAVEL & 180,000 300,000 208,000
TRANSPORTATION
A03805 Travelling allowance 80,000 150,000 88,000
002 T.A. to Government Servants 80,000 150,000 88,000
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 150,000 120,000
48
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4096 Divisional Director Sibi Division, Sibi
A039 TOTAL GENERAL 50,000 55,000 55,000
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03970 Others 10,000 15,000 11,000
003 others 10,000 15,000 11,000
A13 TOTAL REPAIRS AND MAINTENANCE 100,000 100,000 110,000
A130 TOTAL TRANSPORT 50,000 50,000 55,000
A13001 Transport 50,000 50,000 55,000
001 Repair of Transport 50,000 50,000 55,000
A131 TOTAL MACHINERY AND 30,000 30,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 30,000 33,000
001 Repair of Machinery and 30,000 30,000 33,000
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Divisional Director Sibi Division, Sibi 1,532,000 1,985,000 3,102,900
_______________________________________________________________________________
49
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4092 Divisional Director Kalat Division atKhuzdar
A01 TOTAL EMPLOYEES RELATED 1,141,000 1,413,000 2,647,800
EXPENSES.
A011 TOTAL PAY 2 6 340,000 849,000 1,410,000
A011-1 TOTAL PAY OF OFFICERS 1 2 260,000 697,000 1,080,000
A01101 Total Basic Pay Of Officer 1 2 260,000 697,000 1,080,000
D075 Director (BPS-19) 1 1 260,000 780,000
S187 Superintendent (BPS-16) 1 300,000
A011-2 TOTAL PAY OF OTHER STAFF 1 4 80,000 152,000 330,000
A01151 Total Basic Pay of Staff 1 4 80,000 152,000 330,000
A269 Assistant Computer (BPS-12) 1 1 80,000 120,000Operator
J014 Junior Clerk (BPS-07) 1 80,000
D143 Driver (BPS-04) 1 70,000
N003 Naib Qasid (BPS-01) 1 60,000
A012 TOTAL ALLOWANCES 801,000 564,000 1,237,800
A012-1 TOTAL REGULAR ALLOWANCES 801,000 564,000 1,237,800
A01202 House rent Allowance 60,000 40,000 180,000
A01203 Conveyance Allowance 30,000 43,000 78,000
A01205 Dearness Allowance 60,000
A01206 Local Compensatory Allowance 150,000 28,000 93,000
001 Compansatory Allow: Quetta 50,000 3,000
(20%)
002 Compansatory Allowance (40%) 100,000 28,000 90,000
A01207 Washing Allowance 5,000 1,000 3,600
A01208 Dress Allowance 5,000 1,000 3,600
A01209 Special Additional Allowance 6,000
002 Special Additional Allowance 6,000
50
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4092 Divisional Director Kalat Division atKhuzdar
A0120P Adhoc Relief 2009 60,000
A0120X Adhoc Allowance - 2010 170,000 305,000 490,000
A01211 Hill allowance 17,000 6,000 7,200
A01217 Medical allowance 46,000 82,000 200,000
A0121A Ad - hoc Allowance - 2011 49,000 150,000
A01222 Hardship allowance 1,000
002 Hardship Allowance 1,000
A01224 Entertainment allowance 6,000 6,000
A01226 Computer allowance 6,000 7,000 7,200
A01242 Consolidation travelling allowance 7,200
A01244 Adhoc relief 60,000
001 Special Additional Allowance 60,000
20/25%
A01256 Special Adhoc Relief Allowance 60,000
002 Special Addl: Allowance 15% 60,000
A01262 Special Relief Allowance 60,000
A01265 Cash handling allowance 1,000 12,000
A03 TOTAL OPERATING EXPENSES 291,000 535,000 350,100
A032 TOTAL COMMUNICATIONS 53,000 53,000 43,300
A03201 Postage and telegraph 3,000 3,000 3,300
A03202 Telephone and trunk call 50,000 50,000 40,000
A033 TOTAL UTILITIES 8,000 35,000 43,800
A03302 Water 8,000 5,000
A03303 Electricity 15,000 30,000
001 Electricity 15,000 30,000
A03304 Hot and cold weather charges 8,000 12,000 8,800
A038 TOTAL TRAVEL & 180,000 371,000 208,000
TRANSPORTATION
A03805 Travelling allowance 80,000 231,000 88,000
002 T.A. to Government Servants 80,000 231,000 88,000
51
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4092 Divisional Director Kalat Division atKhuzdar
A03807 P.O.L Charges A.planes 100,000 140,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 140,000 120,000
A039 TOTAL GENERAL 50,000 76,000 55,000
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 5,000
001 Printing 5,000
A03905 Newspapers periodicals and books 6,000
001 Newspaper periodicals 6,000
A03970 Others 10,000 25,000 11,000
003 others 10,000 25,000 11,000
A13 TOTAL REPAIRS AND MAINTENANCE 100,000 140,000 110,000
A130 TOTAL TRANSPORT 50,000 80,000 55,000
A13001 Transport 50,000 80,000 55,000
001 Repair of Transport 50,000 80,000 55,000
A131 TOTAL MACHINERY AND 30,000 40,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 40,000 33,000
001 Repair of Machinery and 30,000 40,000 33,000
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Divisional Director Kalat Division at 1,532,000 2,088,000 3,107,900
Khuzdar
_______________________________________________________________________________
52
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4121 Divisional Director Zhob at Loralai
A01 TOTAL EMPLOYEES RELATED 1,141,000 1,903,000 2,647,800
EXPENSES.
A011 TOTAL PAY 2 6 340,000 1,154,000 1,410,000
A011-1 TOTAL PAY OF OFFICERS 1 2 260,000 1,049,000 1,080,000
A01101 Total Basic Pay Of Officer 1 2 260,000 1,049,000 1,080,000
D075 Director (BPS-19) 1 1 260,000 780,000
S187 Superintendent (BPS-16) 1 300,000
A011-2 TOTAL PAY OF OTHER STAFF 1 4 80,000 105,000 330,000
A01151 Total Basic Pay of Staff 1 4 80,000 105,000 330,000
A269 Assistant Computer (BPS-12) 1 1 80,000 120,000Operator
J014 Junior Clerk (BPS-07) 1 80,000
D143 Driver (BPS-04) 1 70,000
N003 Naib Qasid (BPS-01) 1 60,000
A012 TOTAL ALLOWANCES 801,000 749,000 1,237,800
A012-1 TOTAL REGULAR ALLOWANCES 801,000 749,000 1,237,800
A01202 House rent Allowance 60,000 106,000 180,000
A01203 Conveyance Allowance 30,000 78,000 78,000
A01205 Dearness Allowance 60,000
A01206 Local Compensatory Allowance 150,000 27,000 93,000
001 Compansatory Allow: Quetta 50,000 3,000
(20%)
002 Compansatory Allowance (40%) 100,000 27,000 90,000
A01207 Washing Allowance 5,000 3,600
A01208 Dress Allowance 5,000 3,600
A01209 Special Additional Allowance 6,000
002 Special Additional Allowance 6,000
A0120P Adhoc Relief 2009 60,000
53
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4121 Divisional Director Zhob at Loralai
A0120X Adhoc Allowance - 2010 170,000 332,000 490,000
A01211 Hill allowance 17,000 3,000 7,200
A01217 Medical allowance 46,000 94,000 200,000
A0121A Ad - hoc Allowance - 2011 100,000 150,000
A01224 Entertainment allowance 6,000 6,000
A01226 Computer allowance 6,000 9,000 7,200
A01242 Consolidation travelling allowance 7,200
A01244 Adhoc relief 60,000
001 Special Additional Allowance 60,000
20/25%
A01256 Special Adhoc Relief Allowance 60,000
002 Special Addl: Allowance 15% 60,000
A01262 Special Relief Allowance 60,000
A01265 Cash handling allowance 12,000
A03 TOTAL OPERATING EXPENSES 291,000 505,000 345,100
A032 TOTAL COMMUNICATIONS 53,000 32,000 43,300
A03201 Postage and telegraph 3,000 2,000 3,300
A03202 Telephone and trunk call 50,000 30,000 40,000
A033 TOTAL UTILITIES 8,000 108,000 38,800
A03303 Electricity 100,000 30,000
001 Electricity 100,000 30,000
A03304 Hot and cold weather charges 8,000 8,000 8,800
A038 TOTAL TRAVEL & 180,000 300,000 208,000
TRANSPORTATION
A03805 Travelling allowance 80,000 150,000 88,000
002 T.A. to Government Servants 80,000 150,000 88,000
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 150,000 120,000
A039 TOTAL GENERAL 50,000 65,000 55,000
54
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4121 Divisional Director Zhob at Loralai
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 10,000
001 Printing 10,000
A03970 Others 10,000 15,000 11,000
003 others 10,000 15,000 11,000
A13 TOTAL REPAIRS AND MAINTENANCE 100,000 100,000 110,000
A130 TOTAL TRANSPORT 50,000 50,000 55,000
A13001 Transport 50,000 50,000 55,000
001 Repair of Transport 50,000 50,000 55,000
A131 TOTAL MACHINERY AND 30,000 30,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 30,000 33,000
001 Repair of Machinery and 30,000 30,000 33,000
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Divisional Director Zhob at Loralai 1,532,000 2,508,000 3,102,900
_______________________________________________________________________________
55
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NB4076 Divisional Director Nasirabad Divisionat Dera Murad Jamali
A01 TOTAL EMPLOYEES RELATED 1,141,000 1,087,000 2,647,800
EXPENSES.
A011 TOTAL PAY 2 6 340,000 643,000 1,410,000
A011-1 TOTAL PAY OF OFFICERS 1 2 260,000 547,000 1,080,000
A01101 Total Basic Pay Of Officer 1 2 260,000 547,000 1,080,000
D075 Director (BPS-19) 1 1 260,000 780,000
S187 Superintendent (BPS-16) 1 300,000
A011-2 TOTAL PAY OF OTHER STAFF 1 4 80,000 96,000 330,000
A01151 Total Basic Pay of Staff 1 4 80,000 96,000 330,000
A269 Assistant Computer (BPS-12) 1 1 80,000 120,000Operator
J014 Junior Clerk (BPS-07) 1 80,000
D143 Driver (BPS-04) 1 70,000
N003 Naib Qasid (BPS-01) 1 60,000
A012 TOTAL ALLOWANCES 801,000 444,000 1,237,800
A012-1 TOTAL REGULAR ALLOWANCES 801,000 444,000 1,237,800
A01202 House rent Allowance 60,000 54,000 180,000
A01203 Conveyance Allowance 30,000 44,000 78,000
A01205 Dearness Allowance 60,000
A01206 Local Compensatory Allowance 150,000 13,000 93,000
001 Compansatory Allow: Quetta 50,000 3,000
(20%)
002 Compansatory Allowance (40%) 100,000 13,000 90,000
A01207 Washing Allowance 5,000 3,600
A01208 Dress Allowance 5,000 3,600
A01209 Special Additional Allowance 6,000
002 Special Additional Allowance 6,000
56
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NB4076 Divisional Director Nasirabad Divisionat Dera Murad Jamali
A0120P Adhoc Relief 2009 60,000
A0120X Adhoc Allowance - 2010 170,000 202,000 490,000
A01211 Hill allowance 17,000 7,200
A01217 Medical allowance 46,000 52,000 200,000
A0121A Ad - hoc Allowance - 2011 59,000 150,000
A01224 Entertainment allowance 6,000 6,000 6,000
A01226 Computer allowance 6,000 9,000 7,200
A01229 Special compensation allowance 4,000
A01242 Consolidation travelling allowance 7,200
A01244 Adhoc relief 60,000
001 Special Additional Allowance 60,000
20/25%
A01256 Special Adhoc Relief Allowance 60,000
002 Special Addl: Allowance 15% 60,000
A01262 Special Relief Allowance 60,000
A01265 Cash handling allowance 1,000 12,000
A03 TOTAL OPERATING EXPENSES 291,000 444,000 345,100
A032 TOTAL COMMUNICATIONS 53,000 33,000 43,300
A03201 Postage and telegraph 3,000 3,000 3,300
A03202 Telephone and trunk call 50,000 30,000 40,000
A033 TOTAL UTILITIES 8,000 8,000 38,800
A03303 Electricity 30,000
001 Electricity 30,000
A03304 Hot and cold weather charges 8,000 8,000 8,800
A038 TOTAL TRAVEL & 180,000 338,000 208,000
TRANSPORTATION
A03805 Travelling allowance 80,000 188,000 88,000
002 T.A. to Government Servants 80,000 188,000 88,000
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 150,000 120,000
57
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NB4076 Divisional Director Nasirabad Divisionat Dera Murad Jamali
A039 TOTAL GENERAL 50,000 65,000 55,000
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 10,000
001 Printing 10,000
A03970 Others 10,000 15,000 11,000
003 others 10,000 15,000 11,000
A13 TOTAL REPAIRS AND MAINTENANCE 100,000 100,000 110,000
A130 TOTAL TRANSPORT 50,000 50,000 55,000
A13001 Transport 50,000 50,000 55,000
001 Repair of Transport 50,000 50,000 55,000
A131 TOTAL MACHINERY AND 30,000 30,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 30,000 33,000
001 Repair of Machinery and 30,000 30,000 33,000
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Divisional Director Nasirabad Division 1,532,000 1,631,000 3,102,900
at Dera Murad Jamali
_______________________________________________________________________________
58
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4124 Divisional Director Mekran Division atTurbat Kech
A01 TOTAL EMPLOYEES RELATED 1,141,000 924,000 2,647,800
EXPENSES.
A011 TOTAL PAY 2 6 340,000 505,000 1,410,000
A011-1 TOTAL PAY OF OFFICERS 1 2 260,000 410,000 1,080,000
A01101 Total Basic Pay Of Officer 1 2 260,000 410,000 1,080,000
D075 Director (BPS-19) 1 1 260,000 780,000
S187 Superintendent (BPS-16) 1 300,000
A011-2 TOTAL PAY OF OTHER STAFF 1 4 80,000 95,000 330,000
A01151 Total Basic Pay of Staff 1 4 80,000 95,000 330,000
A269 Assistant Computer (BPS-12) 1 1 80,000 120,000Operator
J014 Junior Clerk (BPS-07) 1 80,000
D143 Driver (BPS-04) 1 70,000
N003 Naib Qasid (BPS-01) 1 60,000
A012 TOTAL ALLOWANCES 801,000 419,000 1,237,800
A012-1 TOTAL REGULAR ALLOWANCES 801,000 419,000 1,237,800
A01202 House rent Allowance 60,000 65,000 180,000
A01203 Conveyance Allowance 30,000 23,000 78,000
A01205 Dearness Allowance 60,000
A01206 Local Compensatory Allowance 150,000 13,000 93,000
001 Compansatory Allow: Quetta 50,000 3,000
(20%)
002 Compansatory Allowance (40%) 100,000 13,000 90,000
A01207 Washing Allowance 5,000 3,600
A01208 Dress Allowance 5,000 3,600
A01209 Special Additional Allowance 6,000
002 Special Additional Allowance 6,000
59
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4124 Divisional Director Mekran Division atTurbat Kech
A0120P Adhoc Relief 2009 60,000
A0120X Adhoc Allowance - 2010 170,000 159,000 490,000
A01211 Hill allowance 17,000 7,200
A01217 Medical allowance 46,000 51,000 200,000
A0121A Ad - hoc Allowance - 2011 51,000 150,000
A01224 Entertainment allowance 6,000 4,000 6,000
A01226 Computer allowance 6,000 5,000 7,200
A01242 Consolidation travelling allowance 48,000 7,200
A01244 Adhoc relief 60,000
001 Special Additional Allowance 60,000
20/25%
A01256 Special Adhoc Relief Allowance 60,000
002 Special Addl: Allowance 15% 60,000
A01262 Special Relief Allowance 60,000
A01265 Cash handling allowance 12,000
A03 TOTAL OPERATING EXPENSES 290,500 399,000 344,550
A032 TOTAL COMMUNICATIONS 53,000 26,000 43,300
A03201 Postage and telegraph 3,000 3,000 3,300
A03202 Telephone and trunk call 50,000 23,000 40,000
A033 TOTAL UTILITIES 7,500 8,000 38,250
A03303 Electricity 30,000
001 Electricity 30,000
A03304 Hot and cold weather charges 7,500 8,000 8,250
A038 TOTAL TRAVEL & 180,000 300,000 208,000
TRANSPORTATION
A03805 Travelling allowance 80,000 150,000 88,000
002 T.A. to Government Servants 80,000 150,000 88,000
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 150,000 120,000
60
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4124 Divisional Director Mekran Division atTurbat Kech
A039 TOTAL GENERAL 50,000 65,000 55,000
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 10,000
001 Printing 10,000
A03970 Others 10,000 15,000 11,000
003 others 10,000 15,000 11,000
A13 TOTAL REPAIRS AND MAINTENANCE 100,000 100,000 110,000
A130 TOTAL TRANSPORT 50,000 50,000 55,000
A13001 Transport 50,000 50,000 55,000
001 Repair of Transport 50,000 50,000 55,000
A131 TOTAL MACHINERY AND 30,000 30,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 30,000 33,000
001 Repair of Machinery and 30,000 30,000 33,000
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Divisional Director Mekran Division at 1,531,500 1,423,000 3,102,350
Turbat Kech
_______________________________________________________________________________
61
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4347 Deputy Director Animal HealthQuetta
A01 TOTAL EMPLOYEES RELATED 2,786,900 2,741,000 3,059,400
EXPENSES.
A011 TOTAL PAY 10 10 919,000 1,354,000 1,484,000
A011-1 TOTAL PAY OF OFFICERS 1 1 415,000 511,000 630,000
A01101 Total Basic Pay Of Officer 1 1 415,000 511,000 630,000
D153 Deputy Director (BPS-18) 1 1 415,000 630,000
A011-2 TOTAL PAY OF OTHER STAFF 9 9 504,000 843,000 854,000
A01151 Total Basic Pay of Staff 9 9 504,000 843,000 854,000
A055 Assistant (BPS-14) 1 1 130,000 180,000
A185 Attendant (BPS-01) 5 5 215,000 360,000
B018 Behshti (BPS-01) 1 1 52,000 112,000
N003 Naib Qasid (BPS-01) 1 1 67,000 112,000
S193 Sweeper (BPS-01) 1 1 40,000 90,000
A012 TOTAL ALLOWANCES 1,867,900 1,387,000 1,575,400
A012-1 TOTAL REGULAR ALLOWANCES 1,867,900 1,089,000 1,575,400
A01202 House rent Allowance 190,000 189,000 215,000
A01203 Conveyance Allowance 106,000 102,000 110,000
A01205 Dearness Allowance 80,000
A01206 Local Compensatory Allowance 70,000 60,000 90,000
001 Compansatory Allow: Quetta 30,000 60,000 90,000
(20%)
002 Compansatory Allowance (40%) 40,000
A01207 Washing Allowance 8,000 10,000 9,000
A01208 Dress Allowance 8,000 10,000 9,000
A01209 Special Additional Allowance 40,000
002 Special Additional Allowance 40,000
A0120P Adhoc Relief 2009 220,000
62
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4347 Deputy Director Animal HealthQuetta
A0120X Adhoc Allowance - 2010 600,000 481,000 650,000
A01211 Hill allowance 9,000 22,000 22,000
A01217 Medical allowance 142,000 156,000 165,000
A0121A Ad - hoc Allowance - 2011 56,000 300,000
A01222 Hardship allowance 2,500 3,000 3,000
002 Hardship Allowance 2,500 3,000 3,000
A01242 Consolidation travelling allowance 5,000
A01244 Adhoc relief 60,000
001 Special Additional Allowance 60,000
20/25%
A01256 Special Adhoc Relief Allowance 60,000
002 Special Addl: Allowance 15% 60,000
A01262 Special Relief Allowance 65,000
A01265 Cash handling allowance 2,400 2,400
A01270 Other 200,000
002 Others 200,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 298,000
A01274 Medical charges 298,000
A03 TOTAL OPERATING EXPENSES 233,500 287,000 290,650
A032 TOTAL COMMUNICATIONS 22,000 22,000 500
A03201 Postage and telegraph 500
A03202 Telephone and trunk call 22,000 22,000
A033 TOTAL UTILITIES 5,500 6,000 6,050
A03304 Hot and cold weather charges 5,500 6,000 6,050
A038 TOTAL TRAVEL & 173,000 217,000 197,800
TRANSPORTATION
A03805 Travelling allowance 66,000 66,000 72,600
002 T.A. to Government Servants 66,000 66,000 72,600
A03806 Transportation of Goods 11,000 11,000 10,000
63
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4347 Deputy Director Animal HealthQuetta
A03807 P.O.L Charges A.planes 96,000 140,000 115,200
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 96,000 140,000 115,200
A039 TOTAL GENERAL 33,000 42,000 86,300
A03901 Stationery 22,000 22,000 24,200
002 Office Stationery 22,000 22,000 24,200
A03902 Printing and publication 5,000
001 Printing 5,000
A03927 Purchase of drug and medicines 50,000
004 Purchase of drug & medicine 50,000
A03970 Others 11,000 15,000 12,100
003 others 11,000 15,000 12,100
A13 TOTAL REPAIRS AND MAINTENANCE 44,000 71,000 48,400
A130 TOTAL TRANSPORT 33,000 50,000 36,300
A13001 Transport 33,000 50,000 36,300
001 Repair of Transport 33,000 50,000 36,300
A131 TOTAL MACHINERY AND 10,000
EQUIPMENT
A13101 Machinery and Equipment 10,000
001 Repair of Machinery and 10,000
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Deputy Director Animal Health 3,064,400 3,099,000 3,398,450
Quetta
_______________________________________________________________________________
64
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4348 Deputy Director Animal BreedingQuetta
A01 TOTAL EMPLOYEES RELATED 26,875,400 25,824,000 26,342,848
EXPENSES.
A011 TOTAL PAY 121 121 9,740,000 14,821,000 16,992,000
A011-1 TOTAL PAY OF OFFICERS 13 13 2,660,000 2,525,000 4,000,000
A01101 Total Basic Pay Of Officer 13 13 2,660,000 2,525,000 4,000,000
D153 Deputy Director (BPS-18) 1 1 410,000 740,000
V029 Veterinary Officer (BPS-17) 12 12 2,250,000 3,260,000
A011-2 TOTAL PAY OF OTHER STAFF 108 108 7,080,000 12,296,000 12,992,000
A01151 Total Basic Pay of Staff 108 108 7,080,000 12,290,000 12,992,000
A055 Assistant (BPS-14) 1 1 200,000 280,000
S042 Senior Clerk (BPS-09) 2 2 167,000 540,000
E007 Electrician (BPS-08) 1 1 90,000 150,000
P036 Plant Operator (BPS-06) 1 1 45,000 140,000
S150 Stock Assistant (BPS-06) 10 10 530,000 1,050,000
A230 Artificial Inseminator (BPS-05) 34 34 2,560,000 4,200,000
S157 Store Keeper (BPS-05) 1 1 96,000 160,000
D143 Driver (BPS-04) 7 7 625,000 1,100,000
A185 Attendant (BPS-01) 24 24 1,550,000 3,200,000
C003 Camel Man (BPS-01) 18 18 740,000 1,350,000
C081 Cleaner (BPS-01) 1 1 43,000 68,000
L008 Laboratory Attendant (BPS-01) 2 2 104,000 144,000
N003 Naib Qasid (BPS-01) 6 6 330,000 610,000
A01170 Others 6,000
001 others 6,000
65
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4348 Deputy Director Animal BreedingQuetta
A012 TOTAL ALLOWANCES 17,135,400 11,003,000 9,350,848
A012-1 TOTAL REGULAR ALLOWANCES 17,135,400 11,003,000 9,350,848
A01201 Senior post Allowance 6,000
A01202 House rent Allowance 1,405,000 1,759,000 1,704,612
A01203 Conveyance Allowance 800,000 1,188,000 1,017,240
A01204 Sumptuary Allowance 9,000
A01205 Dearness Allowance 1,000,000 17,000
A01206 Local Compensatory Allowance 3,300,000 347,000 338,892
001 Compansatory Allow: Quetta 2,800,000 347,000 338,892
(20%)
002 Compansatory Allowance (40%) 500,000
A01207 Washing Allowance 82,000 72,000 72,000
A01208 Dress Allowance 82,000 67,000 66,000
A01209 Special Additional Allowance 340,000
002 Special Additional Allowance 340,000
A0120P Adhoc Relief 2009 1,900,000
A0120X Adhoc Allowance - 2010 4,100,000 4,831,000 3,996,192
A01211 Hill allowance 84,000 255,000 252,000
A01217 Medical allowance 1,200,000 1,437,000 1,417,512
A0121A Ad - hoc Allowance - 2011 514,000 325,000
A01222 Hardship allowance 24,000 21,000 20,400
002 Hardship Allowance 24,000 21,000 20,400
A01226 Computer allowance 12,000
A01229 Special compensation allowance 325,000
A01242 Consolidation travelling allowance 80,000 137,000 135,000
A01244 Adhoc relief 2,074,000
001 Special Additional Allowance 2,074,000
20/25%
A01256 Special Adhoc Relief Allowance 150,000
002 Special Addl: Allowance 15% 150,000
A01262 Special Relief Allowance 400,000
A01265 Cash handling allowance 2,400 2,000 2,400
A01270 Other 100,000 16,000 3,600
002 Others 100,000 16,000
003 Summer Allowance 3,600
66
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4348 Deputy Director Animal BreedingQuetta
A03 TOTAL OPERATING EXPENSES 1,737,500 2,508,000 1,783,270
A032 TOTAL COMMUNICATIONS 36,000 28,000 39,600
A03201 Postage and telegraph 3,000 3,000 3,300
A03202 Telephone and trunk call 33,000 25,000 36,300
A033 TOTAL UTILITIES 988,000 1,605,000 1,061,120
A03301 Gas 77,000 40,000 84,700
A03302 Water 10,000
A03303 Electricity 856,000 1,500,000 915,920
001 Electricity 856,000 1,500,000 915,920
A03304 Hot and cold weather charges 55,000 55,000 60,500
A038 TOTAL TRAVEL & 246,500 361,000 283,150
TRANSPORTATION
A03805 Travelling allowance 66,000 100,000 72,600
002 T.A. to Government Servants 66,000 100,000 72,600
A03806 Transportation of Goods 55,000 55,000 60,500
A03807 P.O.L Charges A.planes 120,000 200,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 200,000 144,000
A03808 Conveyance charges 5,500 6,000 6,050
001 Conveyance Charges 5,500 6,000 6,050
A039 TOTAL GENERAL 467,000 514,000 399,400
A03901 Stationery 33,000 40,000 36,300
002 Office Stationery 33,000 40,000 36,300
A03902 Printing and publication 110,000 110,000 10,000
001 Printing 110,000 110,000 10,000
A03927 Purchase of drug and medicines 110,000 150,000 117,700
004 Purchase of drug & medicine 110,000 150,000 117,700
A03970 Others 214,000 214,000 235,400
003 others 214,000 214,000 235,400
67
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4348 Deputy Director Animal BreedingQuetta
A05 TOTAL GRANTS SUBSIDIES AND 350,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 350,000
A05216 Fin. Assis. to the families of 350,000
G. Serv. who expire
001 Financial Assistance 350,000
A13 TOTAL REPAIRS AND MAINTENANCE 398,000 412,000 428,170
A130 TOTAL TRANSPORT 66,000 80,000 72,600
A13001 Transport 66,000 80,000 72,600
001 Repair of Transport 66,000 80,000 72,600
A131 TOTAL MACHINERY AND 321,000 321,000 343,470
EQUIPMENT
A13101 Machinery and Equipment 321,000 321,000 343,470
001 Repair of Machinery and 321,000 321,000 343,470
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Deputy Director Animal Breeding 29,010,900 29,094,000 28,554,288
Quetta
_______________________________________________________________________________
68
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4352 Deputy Director Animal NutritionQuetta
A01 TOTAL EMPLOYEES RELATED 8,251,400 8,115,000 8,815,400
EXPENSES.
A011 TOTAL PAY 27 27 3,053,000 4,549,000 4,615,000
A011-1 TOTAL PAY OF OFFICERS 4 4 1,560,000 2,183,000 2,200,000
A01101 Total Basic Pay Of Officer 4 4 1,560,000 2,000,000 2,200,000
D153 Deputy Director (BPS-18) 1 1 410,000 650,000
V029 Veterinary Officer (BPS-17) 3 3 1,150,000 1,550,000
A01102 Personal pay 183,000
A011-2 TOTAL PAY OF OTHER STAFF 23 23 1,493,000 2,366,000 2,415,000
A01151 Total Basic Pay of Staff 23 23 1,493,000 2,366,000 2,415,000
A055 Assistant (BPS-14) 1 1 142,000 190,000
E007 Electrician (BPS-08) 1 1 105,000 140,000
J014 Junior Clerk (BPS-07) 2 2 132,000 225,000
M037 Mechanic (BPS-05) 1 1 42,000 80,000
D143 Driver (BPS-04) 3 3 212,000 425,000
A185 Attendant (BPS-01) 13 13 740,000 1,150,000
C064 Chowkidar (BPS-01) 1 1 75,000 115,000
N003 Naib Qasid (BPS-01) 1 1 45,000 90,000
A012 TOTAL ALLOWANCES 5,198,400 3,566,000 4,200,400
A012-1 TOTAL REGULAR ALLOWANCES 5,198,400 3,566,000 4,200,400
A01202 House rent Allowance 700,000 631,000 650,000
A01203 Conveyance Allowance 340,000 376,000 400,000
A01205 Dearness Allowance 270,000
A01206 Local Compensatory Allowance 125,000 120,000 380,000
69
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4352 Deputy Director Animal NutritionQuetta
001 Compansatory Allow: Quetta 125,000 120,000 380,000
(20%)
A01207 Washing Allowance 21,000 22,000 25,000
A01208 Dress Allowance 21,000 22,000 25,000
A01209 Special Additional Allowance 125,000
002 Special Additional Allowance 125,000
A0120P Adhoc Relief 2009 725,000
A0120X Adhoc Allowance - 2010 1,230,000 1,643,000 1,850,000
A01211 Hill allowance 27,000 56,000 30,000
A01217 Medical allowance 411,000 483,000 500,000
A0121A Ad - hoc Allowance - 2011 175,000 300,000
A01222 Hardship allowance 8,000 9,000 10,000
002 Hardship Allowance 8,000 9,000 10,000
A01242 Consolidation travelling allowance 28,000 29,000 28,000
A01244 Adhoc relief 740,000
001 Special Additional Allowance 740,000
20/25%
A01256 Special Adhoc Relief Allowance 200,000
002 Special Addl: Allowance 15% 200,000
A01262 Special Relief Allowance 225,000
A01265 Cash handling allowance 2,400 2,400
A03 TOTAL OPERATING EXPENSES 212,000 275,000 242,000
A032 TOTAL COMMUNICATIONS 27,500 15,000 32,250
A03201 Postage and telegraph 2,000
A03202 Telephone and trunk call 27,500 15,000 30,250
A033 TOTAL UTILITIES 93,500 94,000 102,850
A03301 Gas 33,000 33,000 36,300
A03303 Electricity 55,000 55,000 60,500
001 Electricity 55,000 55,000 60,500
A03304 Hot and cold weather charges 5,500 6,000 6,050
70
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4352 Deputy Director Animal NutritionQuetta
A038 TOTAL TRAVEL & 70,000 70,000 81,800
TRANSPORTATION
A03805 Travelling allowance 22,000 22,000 24,200
002 T.A. to Government Servants 22,000 22,000 24,200
A03807 P.O.L Charges A.planes 48,000 48,000 57,600
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 48,000 48,000 57,600
A039 TOTAL GENERAL 21,000 96,000 25,100
A03901 Stationery 11,000 11,000 12,100
002 Office Stationery 11,000 11,000 12,100
A03905 Newspapers periodicals and books 2,000
001 Newspaper periodicals 2,000
A03970 Others 10,000 85,000 11,000
003 others 10,000 85,000 11,000
A13 TOTAL REPAIRS AND MAINTENANCE 71,500 327,500 78,650
A130 TOTAL TRANSPORT 44,000 60,000 48,400
A13001 Transport 44,000 60,000 48,400
001 Repair of Transport 44,000 60,000 48,400
A131 TOTAL MACHINERY AND 16,500 66,500 18,150
EQUIPMENT
A13101 Machinery and Equipment 16,500 66,500 18,150
001 Repair of Machinery and 16,500 66,500 18,150
Equipment
A132 TOTAL FURNITURE AND 11,000 51,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 51,000 12,100
71
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4352 Deputy Director Animal NutritionQuetta
A133 TOTAL BUILDINGS AND 150,000
STRUCTURE
A13301 Office Buildings 150,000
001 Repair of Office building and 150,000
structure
_______________________________________________________________________________Deputy Director Animal Nutrition 8,534,900 8,717,500 9,136,050
Quetta
_______________________________________________________________________________
72
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4359 Deputy Director Rural PoultryDevelopment
A01 TOTAL EMPLOYEES RELATED 9,117,400 9,558,000 10,312,000
EXPENSES.
A011 TOTAL PAY 34 34 3,319,000 5,802,000 5,633,000
A011-1 TOTAL PAY OF OFFICERS 7 7 1,690,000 2,605,000 2,984,400
A01101 Total Basic Pay Of Officer 7 7 1,690,000 2,605,000 2,984,400
D153 Deputy Director (BPS-18) 1 1 380,000 618,000
S072 Senior Research Officer (BPS-18) 1 618,000
D111 District Livestock (BPS-17) 1 370,000Officer (Dairy)
V029 Veterinary Officer (BPS-17) 5 5 940,000 1,748,400
A011-2 TOTAL PAY OF OTHER STAFF 27 27 1,629,000 3,197,000 2,648,600
A01151 Total Basic Pay of Staff 27 27 1,629,000 3,197,000 2,648,600
A055 Assistant (BPS-14) 1 1 125,000 211,000
J015 Junior Scale Stenographer (BPS-12) 1 1 85,000 130,600
S042 Senior Clerk (BPS-09) 2 2 163,000 282,000
S150 Stock Assistant (BPS-06) 6 6 330,000 565,000
D143 Driver (BPS-04) 1 1 64,000 69,000
A185 Attendant (BPS-01) 8 8 440,000 733,000
C003 Camel Man (BPS-01) 6 6 300,000 455,000
C064 Chowkidar (BPS-01) 1 1 66,000 110,000
N003 Naib Qasid (BPS-01) 1 1 56,000 93,000
A012 TOTAL ALLOWANCES 5,798,400 3,756,000 4,679,000
A012-1 TOTAL REGULAR ALLOWANCES 5,798,400 3,756,000 4,679,000
A01202 House rent Allowance 800,000 731,000 890,000
73
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4359 Deputy Director Rural PoultryDevelopment
A01203 Conveyance Allowance 462,000 481,000 567,000
A01205 Dearness Allowance 300,000 91,000
A01206 Local Compensatory Allowance 215,000 130,000 123,000
001 Compansatory Allow: Quetta 215,000 130,000 123,000
(20%)
A01207 Washing Allowance 22,000 20,000 20,000
A01208 Dress Allowance 22,000 20,000 20,000
A01209 Special Additional Allowance 100,000
002 Special Additional Allowance 100,000
A0120P Adhoc Relief 2009 650,000
A0120X Adhoc Allowance - 2010 1,450,000 1,322,000 1,540,000
A01211 Hill allowance 35,000 54,000 65,000
A01217 Medical allowance 400,000 563,000 565,000
A0121A Ad - hoc Allowance - 2011 202,000 824,000
A01222 Hardship allowance 5,000 10,000 9,000
002 Hardship Allowance 5,000 10,000 9,000
A01229 Special compensation allowance 15,000
A01242 Consolidation travelling allowance 15,000 32,000
A01244 Adhoc relief 460,000 71,000
001 Special Additional Allowance 460,000 71,000
20/25%
A01256 Special Adhoc Relief Allowance 300,000 10,000
001 Special Additional Allowance 300,000 10,000
A01262 Special Relief Allowance 560,000
A01265 Cash handling allowance 2,400 24,000
A01270 Other 36,000
003 Summer Allowance 36,000
A03 TOTAL OPERATING EXPENSES 1,069,000 1,284,000 1,160,310
A032 TOTAL COMMUNICATIONS 55,000 30,000 60,000
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 50,000 25,000 55,000
A033 TOTAL UTILITIES 517,000 622,000 553,850
A03301 Gas 220,000 300,000 235,400
74
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4359 Deputy Director Rural PoultryDevelopment
A03302 Water 11,000 11,000 12,100
A03303 Electricity 275,000 300,000 294,250
001 Electricity 275,000 300,000 294,250
A03304 Hot and cold weather charges 11,000 11,000 12,100
A038 TOTAL TRAVEL & 195,000 199,000 224,100
TRANSPORTATION
A03805 Travelling allowance 66,000 66,000 72,600
002 T.A. to Government Servants 66,000 66,000 72,600
A03806 Transportation of Goods 33,000 33,000 36,300
A03807 P.O.L Charges A.planes 96,000 100,000 115,200
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 96,000 100,000 115,200
A039 TOTAL GENERAL 302,000 433,000 322,360
A03901 Stationery 33,000 33,000 36,300
002 Office Stationery 33,000 33,000 36,300
A03902 Printing and publication 11,000 11,000 10,000
001 Printing 11,000 11,000 10,000
A03927 Purchase of drug and medicines 25,000
004 Purchase of drug & medicine 25,000
A03970 Others 258,000 364,000 276,060
003 others 44,000 50,000 47,080
016 Feeding 214,000 314,000 228,980
A09 TOTAL PHYSICAL ASSETS 107,000 107,000 114,490
A098 TOTAL PURCHASE OF OTHER 107,000 107,000 114,490
ASSETS
A09801 Livestock 107,000 107,000 114,490
A13 TOTAL REPAIRS AND MAINTENANCE 77,000 126,000 84,700
A130 TOTAL TRANSPORT 33,000 80,000 36,300
75
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4359 Deputy Director Rural PoultryDevelopment
A13001 Transport 33,000 80,000 36,300
001 Repair of Transport 33,000 80,000 36,300
A131 TOTAL MACHINERY AND 33,000 35,000 36,300
EQUIPMENT
A13101 Machinery and Equipment 33,000 35,000 36,300
001 Repair of Machinery and 33,000 35,000 36,300
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Deputy Director Rural Poultry 10,370,400 11,075,000 11,671,500
Development
_______________________________________________________________________________
76
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4362 Deputy Director Embryo .T.T.Centre Quetta
A01 TOTAL EMPLOYEES RELATED 6,117,800 8,065,000 8,111,000
EXPENSES.
A011 TOTAL PAY 27 27 2,526,000 4,226,000 4,443,000
A011-1 TOTAL PAY OF OFFICERS 7 7 1,370,000 2,341,000 2,430,000
A01101 Total Basic Pay Of Officer 7 7 1,370,000 2,253,000 2,430,000
D153 Deputy Director (BPS-18) 1 1 400,000 630,000
V029 Veterinary Officer (BPS-17) 6 6 970,000 1,800,000
A01102 Personal pay 88,000
A011-2 TOTAL PAY OF OTHER STAFF 20 20 1,156,000 1,885,000 2,013,000
A01151 Total Basic Pay of Staff 20 20 1,156,000 1,885,000 2,013,000
A055 Assistant (BPS-14) 1 1 155,000 190,000
S042 Senior Clerk (BPS-09) 1 1 95,000 175,000
S150 Stock Assistant (BPS-06) 5 5 244,000 450,000
A185 Attendant (BPS-01) 7 7 412,000 618,000
C003 Camel Man (BPS-01) 6 6 250,000 580,000
A012 TOTAL ALLOWANCES 3,591,800 3,839,000 3,668,000
A012-1 TOTAL REGULAR ALLOWANCES 3,591,800 3,839,000 3,668,000
A01202 House rent Allowance 680,000 640,000 672,000
A01203 Conveyance Allowance 400,000 436,000 445,000
A01205 Dearness Allowance 210,000 210,000
A01206 Local Compensatory Allowance 100,000 93,000 100,000
001 Compansatory Allow: Quetta 100,000 93,000
(20%)
002 Compansatory Allowance (40%) 100,000
A01207 Washing Allowance 16,000 16,000 16,500
A01208 Dress Allowance 16,000 16,000 16,500
77
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4362 Deputy Director Embryo .T.T.Centre Quetta
A01209 Special Additional Allowance 60,000 60,000
002 Special Additional Allowance 60,000 60,000
A0120P Adhoc Relief 2009 415,000
A0120X Adhoc Allowance - 2010 900,000 1,451,000 1,600,000
A01211 Hill allowance 2,400 48,000 15,000
A01217 Medical allowance 300,000 444,000 450,000
A0121A Ad - hoc Allowance - 2011 415,000 319,000
A01222 Hardship allowance 6,000 5,000 6,000
002 Hardship Allowance 6,000 5,000 6,000
A01242 Consolidation travelling allowance 4,000 4,000 4,000
A01244 Adhoc relief 180,000
001 Special Additional Allowance 180,000
20/25%
A01256 Special Adhoc Relief Allowance 200,000
002 Special Addl: Allowance 15% 200,000
A01262 Special Relief Allowance 100,000
A01265 Cash handling allowance 2,400 1,000 24,000
A03 TOTAL OPERATING EXPENSES 204,000 374,600 300,800
A032 TOTAL COMMUNICATIONS 37,000
A03201 Postage and telegraph 1,000
A03202 Telephone and trunk call 36,000
A033 TOTAL UTILITIES 11,000 11,000 42,100
A03303 Electricity 30,000
001 Electricity 30,000
A03304 Hot and cold weather charges 11,000 11,000 12,100
A038 TOTAL TRAVEL & 128,000 295,600 149,200
TRANSPORTATION
A03805 Travelling allowance 44,000 195,600 48,400
002 T.A. to Government Servants 44,000 195,600 48,400
A03807 P.O.L Charges A.planes 84,000 100,000 100,800
H.coptors S.Cars M/Cycle
78
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4362 Deputy Director Embryo .T.T.Centre Quetta
002 P.O.L.Charges 84,000 100,000 100,800
A039 TOTAL GENERAL 65,000 68,000 72,500
A03901 Stationery 33,000 33,000 36,300
002 Office Stationery 33,000 33,000 36,300
A03902 Printing and publication 10,000 10,000 10,000
001 Printing 10,000 10,000 10,000
A03905 Newspapers periodicals and books 2,000
001 Newspaper periodicals 2,000
A03970 Others 22,000 25,000 24,200
003 others 22,000 25,000 24,200
A13 TOTAL REPAIRS AND MAINTENANCE 77,000 102,000 84,700
A130 TOTAL TRANSPORT 55,000 80,000 60,500
A13001 Transport 55,000 80,000 60,500
001 Repair of Transport 55,000 80,000 60,500
A131 TOTAL MACHINERY AND 11,000 11,000 12,100
EQUIPMENT
A13101 Machinery and Equipment 11,000 11,000 12,100
001 Repair of Machinery and 11,000 11,000 12,100
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Deputy Director Embryo .T.T. 6,398,800 8,541,600 8,496,500
Centre Quetta
_______________________________________________________________________________
79
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5015 Deputy Director Dairy Quetta
A01 TOTAL EMPLOYEES RELATED 1,849,800 1,312,000 1,518,200
EXPENSES.
A011 TOTAL PAY 3 3 463,000 738,000 746,000
A011-1 TOTAL PAY OF OFFICERS 1 1 375,000 600,000 606,000
A01101 Total Basic Pay Of Officer 1 1 375,000 600,000 606,000
D153 Deputy Director (BPS-18) 1 606,000
D153 Deputy Director (BPS-17) 1 375,000
A011-2 TOTAL PAY OF OTHER STAFF 2 2 88,000 138,000 140,000
A01151 Total Basic Pay of Staff 2 2 88,000 138,000 140,000
C003 Camel Man (BPS-01) 2 2 88,000 140,000
A012 TOTAL ALLOWANCES 1,386,800 574,000 772,200
A012-1 TOTAL REGULAR ALLOWANCES 1,386,800 574,000 772,200
A01202 House rent Allowance 105,000 110,000 105,000
A01203 Conveyance Allowance 50,000 50,000 55,000
A01205 Dearness Allowance 44,000
A01206 Local Compensatory Allowance 50,000 9,000 20,000
001 Compansatory Allow: Quetta 50,000 9,000 20,000
(20%)
A01207 Washing Allowance 3,000 3,000 3,000
A01208 Dress Allowance 3,000 3,000 3,000
A01209 Special Additional Allowance 75,000
002 Special Additional Allowance 75,000
A0120P Adhoc Relief 2009 62,000
A0120X Adhoc Allowance - 2010 200,000 225,000 300,000
A01211 Hill allowance 2,400 5,000 5,000
A01217 Medical allowance 300,000 80,000 80,000
A0121A Ad - hoc Allowance - 2011 68,000 200,000
A01222 Hardship allowance 200,000 2,000 1,200
002 Hardship Allowance 200,000 2,000 1,200
80
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5015 Deputy Director Dairy Quetta
A01244 Adhoc relief 100,000
001 Special Additional Allowance 100,000
20/25%
A01256 Special Adhoc Relief Allowance 115,000
001 Special Additional Allowance 15,000
002 Special Addl: Allowance 15% 100,000
A01262 Special Relief Allowance 75,000 19,000
A01265 Cash handling allowance 2,400
A03 TOTAL OPERATING EXPENSES 166,500 214,000 159,050
A032 TOTAL COMMUNICATIONS 16,000 16,000 5,500
A03201 Postage and telegraph 1,000 1,000 500
A03202 Telephone and trunk call 15,000 15,000 5,000
A033 TOTAL UTILITIES 35,500 36,000 21,050
A03303 Electricity 30,000 30,000 15,000
001 Electricity 30,000 30,000 15,000
A03304 Hot and cold weather charges 5,500 6,000 6,050
A038 TOTAL TRAVEL & 82,000 122,000 96,200
TRANSPORTATION
A03805 Travelling allowance 22,000 22,000 24,200
002 T.A. to Government Servants 22,000 22,000 24,200
A03807 P.O.L Charges A.planes 60,000 100,000 72,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 60,000 100,000 72,000
A039 TOTAL GENERAL 33,000 40,000 36,300
A03901 Stationery 22,000 25,000 24,200
002 Office Stationery 22,000 25,000 24,200
A03970 Others 11,000 15,000 12,100
003 others 11,000 15,000 12,100
81
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5015 Deputy Director Dairy Quetta
A13 TOTAL REPAIRS AND MAINTENANCE 66,000 86,000 72,600
A130 TOTAL TRANSPORT 33,000 50,000 36,300
A13001 Transport 33,000 50,000 36,300
001 Repair of Transport 33,000 50,000 36,300
A131 TOTAL MACHINERY AND 22,000 25,000 24,200
EQUIPMENT
A13101 Machinery and Equipment 22,000 25,000 24,200
001 Repair of Machinery and 22,000 25,000 24,200
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Deputy Director Dairy Quetta 2,082,300 1,612,000 1,749,850
_______________________________________________________________________________
82
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5016 Deputy Director PoultryQuetta
A01 TOTAL EMPLOYEES RELATED 1,669,800 1,335,000 1,518,200
EXPENSES.
A011 TOTAL PAY 3 3 463,000 760,000 746,000
A011-1 TOTAL PAY OF OFFICERS 1 1 375,000 672,000 606,000
A01101 Total Basic Pay Of Officer 1 1 375,000 600,000 606,000
D153 Deputy Director (BPS-18) 1 1 375,000 606,000
A01102 Personal pay 72,000
A011-2 TOTAL PAY OF OTHER STAFF 2 2 88,000 88,000 140,000
A01151 Total Basic Pay of Staff 2 2 88,000 88,000 140,000
C003 Camel Man (BPS-01) 2 2 88,000 140,000
A012 TOTAL ALLOWANCES 1,206,800 575,000 772,200
A012-1 TOTAL REGULAR ALLOWANCES 1,206,800 575,000 772,200
A01202 House rent Allowance 105,000 105,000 105,000
A01203 Conveyance Allowance 50,000 50,000 55,000
A01205 Dearness Allowance 44,000
A01206 Local Compensatory Allowance 50,000 9,000 20,000
001 Compansatory Allow: Quetta 50,000 9,000 20,000
(20%)
A01207 Washing Allowance 3,000 3,000 3,000
A01208 Dress Allowance 3,000 3,000 3,000
A01209 Special Additional Allowance 75,000
002 Special Additional Allowance 75,000
A0120P Adhoc Relief 2009 62,000
A0120X Adhoc Allowance - 2010 200,000 220,000 300,000
A01211 Hill allowance 2,400 5,000
A01217 Medical allowance 300,000 85,000 80,000
A0121A Ad - hoc Allowance - 2011 63,000 200,000
A01222 Hardship allowance 20,000 1,000 1,200
83
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5016 Deputy Director PoultryQuetta
002 Hardship Allowance 20,000 1,000 1,200
A01244 Adhoc relief 75,000
001 Special Additional Allowance 75,000
20/25%
A01256 Special Adhoc Relief Allowance 140,000
001 Special Additional Allowance 40,000
002 Special Addl: Allowance 15% 100,000
A01262 Special Relief Allowance 75,000
A01265 Cash handling allowance 2,400
A01270 Other 36,000
002 Others 36,000
A03 TOTAL OPERATING EXPENSES 166,500 231,000 159,050
A032 TOTAL COMMUNICATIONS 16,000 16,000 5,500
A03201 Postage and telegraph 1,000 1,000 500
A03202 Telephone and trunk call 15,000 15,000 5,000
A033 TOTAL UTILITIES 35,500 36,000 21,050
A03303 Electricity 30,000 30,000 15,000
001 Electricity 30,000 30,000 15,000
A03304 Hot and cold weather charges 5,500 6,000 6,050
A038 TOTAL TRAVEL & 82,000 142,000 96,200
TRANSPORTATION
A03805 Travelling allowance 22,000 22,000 24,200
002 T.A. to Government Servants 22,000 22,000 24,200
A03807 P.O.L Charges A.planes 60,000 120,000 72,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 60,000 120,000 72,000
A039 TOTAL GENERAL 33,000 37,000 36,300
A03901 Stationery 22,000 22,000 24,200
002 Office Stationery 22,000 22,000 24,200
84
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5016 Deputy Director PoultryQuetta
A03970 Others 11,000 15,000 12,100
003 others 11,000 15,000 12,100
A13 TOTAL REPAIRS AND MAINTENANCE 66,000 116,000 72,600
A130 TOTAL TRANSPORT 33,000 80,000 36,300
A13001 Transport 33,000 80,000 36,300
001 Repair of Transport 33,000 80,000 36,300
A131 TOTAL MACHINERY AND 22,000 25,000 24,200
EQUIPMENT
A13101 Machinery and Equipment 22,000 25,000 24,200
001 Repair of Machinery and 22,000 25,000 24,200
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Deputy Director Poultry 1,902,300 1,682,000 1,749,850
Quetta
_______________________________________________________________________________
85
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4029 Deputy Director Small RumnantsProduction Loralai
A01 TOTAL EMPLOYEES RELATED 11,790,400 12,052,000 12,255,400
EXPENSES.
A011 TOTAL PAY 53 53 4,361,000 6,933,000 6,176,000
A011-1 TOTAL PAY OF OFFICERS 3 3 788,000 1,098,000 1,456,000
A01101 Total Basic Pay Of Officer 3 3 788,000 1,098,000 1,456,000
D153 Deputy Director (BPS-18) 1 1 480,000 606,000
V029 Veterinary Officer (BPS-17) 2 2 308,000 850,000
A011-2 TOTAL PAY OF OTHER STAFF 50 50 3,573,000 5,835,000 4,720,000
A01151 Total Basic Pay of Staff 50 50 3,573,000 5,835,000 4,720,000
A055 Assistant (BPS-14) 1 1 170,000 190,000
B040 Buldozer Operator (BPS-06) 2 2 183,000 210,000
S150 Stock Assistant (BPS-06) 7 7 690,000 900,000
M037 Mechanic (BPS-05) 1 1 45,000 80,000
S157 Store Keeper (BPS-05) 1 1 112,000 115,000
D143 Driver (BPS-04) 8 8 650,000 950,000
A185 Attendant (BPS-01) 29 29 1,660,000 2,200,000
S193 Sweeper (BPS-01) 1 1 63,000 75,000
A012 TOTAL ALLOWANCES 7,429,400 5,119,000 6,079,400
A012-1 TOTAL REGULAR ALLOWANCES 7,429,400 5,119,000 6,079,400
A01202 House rent Allowance 760,000 800,000
A01203 Conveyance Allowance 320,000 664,000 400,000
A01205 Dearness Allowance 400,000 400,000
A01206 Local Compensatory Allowance 650,000 547,000 700,000
002 Compansatory Allowance (40%) 650,000 547,000 700,000
A01207 Washing Allowance 15,000 15,000 16,000
86
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4029 Deputy Director Small RumnantsProduction Loralai
A01208 Dress Allowance 48,000 48,000 55,000
A01209 Special Additional Allowance 345,000
002 Special Additional Allowance 345,000
A0120P Adhoc Relief 2009 572,000
A0120X Adhoc Allowance - 2010 1,800,000 2,045,000 2,800,000
A01211 Hill allowance 56,000 58,000 58,000
A01217 Medical allowance 535,000 687,000 600,000
A0121A Ad - hoc Allowance - 2011 614,000 100,000
A01222 Hardship allowance 16,000 16,000 18,000
002 Hardship Allowance 16,000 16,000 18,000
A01242 Consolidation travelling allowance 125,000 125,000 130,000
A01244 Adhoc relief 525,000
001 Special Additional Allowance 525,000
20/25%
A01256 Special Adhoc Relief Allowance 640,000
001 Special Additional Allowance 320,000
002 Special Addl: Allowance 15% 320,000
A01262 Special Relief Allowance 320,000
A01265 Cash handling allowance 2,400 2,400
A01270 Other 300,000 300,000
003 Summer Allowance 300,000 300,000
A03 TOTAL OPERATING EXPENSES 494,000 595,000 566,800
A032 TOTAL COMMUNICATIONS 57,000 57,000 62,500
A03201 Postage and telegraph 2,000 2,000 2,000
A03202 Telephone and trunk call 55,000 55,000 60,500
A033 TOTAL UTILITIES 121,000 163,000 145,100
A03302 Water 12,000
A03303 Electricity 88,000 130,000 96,800
001 Electricity 88,000 130,000 96,800
A03304 Hot and cold weather charges 33,000 33,000 36,300
87
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4029 Deputy Director Small RumnantsProduction Loralai
A038 TOTAL TRAVEL & 206,000 260,000 236,200
TRANSPORTATION
A03805 Travelling allowance 77,000 77,000 84,700
002 T.A. to Government Servants 77,000 77,000 84,700
A03806 Transportation of Goods 33,000 33,000 36,300
A03807 P.O.L Charges A.planes 96,000 150,000 115,200
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 96,000 150,000 115,200
A039 TOTAL GENERAL 110,000 115,000 123,000
A03901 Stationery 33,000 33,000 36,300
002 Office Stationery 33,000 33,000 36,300
A03902 Printing and publication 22,000 22,000 24,200
001 Printing 22,000 22,000 24,200
A03905 Newspapers periodicals and books 2,000
001 Newspaper periodicals 2,000
A03970 Others 55,000 60,000 60,500
003 others 55,000 60,000 60,500
A13 TOTAL REPAIRS AND MAINTENANCE 143,000 155,000 157,300
A130 TOTAL TRANSPORT 77,000 100,000 84,700
A13001 Transport 77,000 100,000 84,700
001 Repair of Transport 77,000 100,000 84,700
A131 TOTAL MACHINERY AND 33,000 35,000 36,300
EQUIPMENT
A13101 Machinery and Equipment 33,000 35,000 36,300
001 Repair of Machinery and 33,000 35,000 36,300
Equipment
A132 TOTAL FURNITURE AND 33,000 20,000 36,300
FIXTURE
88
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4029 Deputy Director Small RumnantsProduction Loralai
A13201 Furniture and Fixture 33,000 20,000 36,300
_______________________________________________________________________________Deputy Director Small Rumnants 12,427,400 12,802,000 12,979,500
Production Loralai
_______________________________________________________________________________
89
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4341 Disease Invstigation LaboratoryQuetta
A01 TOTAL EMPLOYEES RELATED 16,791,400 16,182,000 16,269,000
EXPENSES.
A011 TOTAL PAY 52 52 6,096,000 9,298,000 9,510,000
A011-1 TOTAL PAY OF OFFICERS 13 13 3,573,000 5,183,000 5,252,000
A01101 Total Basic Pay Of Officer 13 13 3,573,000 5,081,000 5,252,000
D154 Disease Investigation (BPS-18) 1 1 485,000 658,000Officer
A105 Assistant Disease Officer (BPS-17) 1 1 426,000 629,000
V029 Veterinary Officer (BPS-17) 11 11 2,662,000 3,965,000
A01102 Personal pay 102,000
A011-2 TOTAL PAY OF OTHER STAFF 39 39 2,523,000 4,115,000 4,258,000
A01151 Total Basic Pay of Staff 39 39 2,523,000 4,115,000 4,258,000
A055 Assistant (BPS-14) 1 1 130,000 218,000
S042 Senior Clerk (BPS-09) 1 1 86,000 146,000
J014 Junior Clerk (BPS-07) 1 1 65,000 111,000
L011 Laboratory Technician (BPS-06) 3 3 164,000 279,000
S150 Stock Assistant (BPS-06) 14 14 1,015,000 1,658,000
M093 Muqadum (BPS-05) 1 1 45,000 76,000
D143 Driver (BPS-04) 2 2 200,000 344,000
A185 Attendant (BPS-01) 5 5 240,000 449,000
B018 Behshti (BPS-01) 1 1 64,000 109,000
C003 Camel Man (BPS-01) 6 6 250,000 422,000
C064 Chowkidar (BPS-01) 2 2 130,000 218,000
N003 Naib Qasid (BPS-01) 1 1 68,000 114,000
S193 Sweeper (BPS-01) 1 1 66,000 114,000
90
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4341 Disease Invstigation LaboratoryQuetta
A012 TOTAL ALLOWANCES 10,695,400 6,884,000 6,759,000
A012-1 TOTAL REGULAR ALLOWANCES 10,695,400 6,857,000 6,759,000
A01202 House rent Allowance 1,320,000 1,242,000 1,353,000
A01203 Conveyance Allowance 800,000 838,000 857,000
A01205 Dearness Allowance 550,000
A01206 Local Compensatory Allowance 390,000 194,000 194,000
001 Compansatory Allow: Quetta 195,000 194,000 194,000
(20%)
003 Compensatory Allowance 195,000
A01207 Washing Allowance 20,000 20,000 20,000
A01208 Dress Allowance 21,000 23,000 23,000
A01209 Special Additional Allowance 200,000
002 Special Additional Allowance 200,000
A0120P Adhoc Relief 2009 1,000,000
A0120X Adhoc Allowance - 2010 3,050,000 2,696,000 2,840,000
A01211 Hill allowance 50,000 94,000 93,600
A01216 Qualification allowance 12,000 9,000
003 Qualification Allowance 12,000 9,000
A01217 Medical allowance 905,000 902,000 942,000
A0121A Ad - hoc Allowance - 2011 797,000 385,000
A01222 Hardship allowance 10,000 1,000 9,000
002 Hardship Allowance 10,000 1,000 9,000
A01242 Consolidation travelling allowance 40,000 40,000 40,000
A01244 Adhoc relief 1,325,000
001 Special Additional Allowance 1,325,000
20/25%
A01256 Special Adhoc Relief Allowance 500,000
002 Special Addl: Allowance 15% 500,000
A01262 Special Relief Allowance 500,000
A01265 Cash handling allowance 2,400 1,000 2,400
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 27,000
A01274 Medical charges 27,000
91
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4341 Disease Invstigation LaboratoryQuetta
A03 TOTAL OPERATING EXPENSES 585,500 807,600 649,690
A032 TOTAL COMMUNICATIONS 44,000 44,000 48,400
A03202 Telephone and trunk call 44,000 44,000 48,400
A033 TOTAL UTILITIES 181,500 270,000 199,650
A03301 Gas 66,000 90,000 72,600
A03302 Water 20,000
A03303 Electricity 110,000 150,000 121,000
001 Electricity 110,000 150,000 121,000
A03304 Hot and cold weather charges 5,500 10,000 6,050
A038 TOTAL TRAVEL & 173,000 295,600 199,900
TRANSPORTATION
A03805 Travelling allowance 77,000 145,600 84,700
002 T.A. to Government Servants 77,000 145,600 84,700
A03807 P.O.L Charges A.planes 96,000 150,000 115,200
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 96,000 150,000 115,200
A039 TOTAL GENERAL 187,000 198,000 201,740
A03901 Stationery 33,000 33,000 36,300
002 Office Stationery 33,000 33,000 36,300
A03927 Purchase of drug and medicines 132,000 140,000 141,240
004 Purchase of drug & medicine 132,000 140,000 141,240
A03970 Others 22,000 25,000 24,200
003 others 22,000 25,000 24,200
A13 TOTAL REPAIRS AND MAINTENANCE 132,000 151,000 145,200
A130 TOTAL TRANSPORT 66,000 80,000 72,600
A13001 Transport 66,000 80,000 72,600
001 Repair of Transport 66,000 80,000 72,600
92
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4341 Disease Invstigation LaboratoryQuetta
A131 TOTAL MACHINERY AND 55,000 60,000 60,500
EQUIPMENT
A13101 Machinery and Equipment 55,000 60,000 60,500
001 Repair of Machinery and 55,000 60,000 60,500
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Disease Invstigation Laboratory 17,508,900 17,140,600 17,063,890
Quetta
_______________________________________________________________________________
93
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4342 Artificial Insemination OfficerQuetta
A01 TOTAL EMPLOYEES RELATED 5,248,600 5,833,000 2,005,200
EXPENSES.
A011 TOTAL PAY 18 4 2,420,000 3,161,000 888,000
A011-1 TOTAL PAY OF OFFICERS 5 1 1,380,000 1,514,000 606,000
A01101 Total Basic Pay Of Officer 5 1 1,380,000 1,514,000 606,000
D153 Deputy Director (BPS-18) 1 1 380,000 606,000
A048 Artificial Insemination (BPS-17) 1 365,000Officer
V029 Veterinary Officer (BPS-17) 2 475,000
S187 Superintendent (BPS-16) 1 160,000
A011-2 TOTAL PAY OF OTHER STAFF 13 3 1,040,000 1,647,000 282,000
A01151 Total Basic Pay of Staff 13 3 1,040,000 1,647,000 282,000
J014 Junior Clerk (BPS-07) 1 80,000
S150 Stock Assistant (BPS-06) 1 94,000
A230 Artificial Inseminator (BPS-05) 2 197,000
D143 Driver (BPS-04) 1 95,000
A185 Attendant (BPS-01) 5 1 358,000 112,000
B019 Beldar (BPS-01) 1 66,000
C064 Chowkidar (BPS-01) 2 1 150,000 115,000
S028 Security Guard (BPS-01) 1 55,000
A012 TOTAL ALLOWANCES 2,828,600 2,672,000 1,117,200
A012-1 TOTAL REGULAR ALLOWANCES 2,828,600 2,672,000 1,117,200
A01201 Senior post Allowance 2,000
A01202 House rent Allowance 415,000 437,000 103,000
A01203 Conveyance Allowance 230,000 278,000 80,000
94
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4342 Artificial Insemination OfficerQuetta
A01205 Dearness Allowance 200,000
A01206 Local Compensatory Allowance 62,000 100,000 30,000
001 Compansatory Allow: Quetta 62,000 100,000 30,000
(20%)
A01207 Washing Allowance 14,000 21,000 3,600
A01208 Dress Allowance 10,000 12,000 3,600
A01209 Special Additional Allowance 75,000
002 Special Additional Allowance 75,000
A0120P Adhoc Relief 2009 55,000
A0120X Adhoc Allowance - 2010 1,000,000 1,024,000 500,000
A01211 Hill allowance 16,000 307,000 8,000
A01217 Medical allowance 225,000 146,000 100,000
A0121A Ad - hoc Allowance - 2011 308,000 228,000
A01222 Hardship allowance 4,200 1,000 3,600
002 Hardship Allowance 4,200 1,000 3,600
A01242 Consolidation travelling allowance 13,000 35,000
A01244 Adhoc relief 252,000
001 Special Additional Allowance 252,000
20/25%
A01256 Special Adhoc Relief Allowance 100,000
002 Special Addl: Allowance 15% 100,000
A01262 Special Relief Allowance 100,000
A01265 Cash handling allowance 2,400 1,000 2,400
A01270 Other 55,000 55,000
002 Others 55,000 55,000
A03 TOTAL OPERATING EXPENSES 1,170,000 1,347,000 208,250
A032 TOTAL COMMUNICATIONS 47,000 47,000 31,000
A03201 Postage and telegraph 3,000 3,000 1,000
A03202 Telephone and trunk call 44,000 44,000 30,000
A033 TOTAL UTILITIES 137,500 138,000 81,050
A03301 Gas 55,000 55,000 25,000
A03303 Electricity 77,000 77,000 50,000
001 Electricity 77,000 77,000 50,000
95
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4342 Artificial Insemination OfficerQuetta
A03304 Hot and cold weather charges 5,500 6,000 6,050
A038 TOTAL TRAVEL & 156,500 247,000 72,000
TRANSPORTATION
A03805 Travelling allowance 20,000 80,000 22,000
002 T.A. to Government Servants 20,000 80,000 22,000
A03806 Transportation of Goods 16,500 17,000
A03807 P.O.L Charges A.planes 120,000 150,000 50,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 150,000 50,000
A039 TOTAL GENERAL 829,000 915,000 24,200
A03901 Stationery 22,000 25,000 24,200
002 Office Stationery 22,000 25,000 24,200
A03902 Printing and publication 10,000
001 Printing 10,000
A03927 Purchase of drug and medicines 88,000 100,000
004 Purchase of drug & medicine 88,000 100,000
A03970 Others 719,000 780,000
003 others 77,000 80,000
016 Feeding 642,000 700,000
A13 TOTAL REPAIRS AND MAINTENANCE 88,000 121,000 96,800
A130 TOTAL TRANSPORT 55,000 80,000 60,500
A13001 Transport 55,000 80,000 60,500
001 Repair of Transport 55,000 80,000 60,500
A131 TOTAL MACHINERY AND 22,000 30,000 24,200
EQUIPMENT
A13101 Machinery and Equipment 22,000 30,000 24,200
001 Repair of Machinery and 22,000 30,000 24,200
Equipment
96
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4342 Artificial Insemination OfficerQuetta
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Artificial Insemination Officer 6,506,600 7,301,000 2,310,250
Quetta
_______________________________________________________________________________
97
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4344 Virologist Veterinary ResearchInstitute, Quetta
A01 TOTAL EMPLOYEES RELATED 8,564,400 8,913,000 10,286,400
EXPENSES.
A011 TOTAL PAY 32 37 3,250,000 5,141,000 5,751,000
A011-1 TOTAL PAY OF OFFICERS 10 10 1,890,000 3,156,000 3,186,000
A01101 Total Basic Pay Of Officer 10 10 1,890,000 3,156,000 3,186,000
V021 Virologist (BPS-19) 1 1 255,000 811,000
V029 Veterinary Officer (BPS-17) 8 8 1,440,000 2,000,000
S187 Superintendent (BPS-16) 1 1 195,000 375,000
A011-2 TOTAL PAY OF OTHER STAFF 22 27 1,360,000 1,985,000 2,565,000
A01151 Total Basic Pay of Staff 22 27 1,360,000 1,985,000 2,565,000
A055 Assistant (BPS-14) 2 2 245,000 450,000
S042 Senior Clerk (BPS-09) 2 2 160,000 240,000
J014 Junior Clerk (BPS-07) 2 2 110,000 210,000
L005 Lab: Assistant (BPS-06) 1 80,000
S150 Stock Assistant (BPS-06) 5 5 260,000 510,000
C003 Camel Man (BPS-01) 10 10 520,000 800,000
L008 Laboratory Attendant (BPS-01) 1 60,000
S028 Security Guard (BPS-01) 3 145,000
S193 Sweeper (BPS-01) 1 1 65,000 70,000
A012 TOTAL ALLOWANCES 5,314,400 3,772,000 4,535,400
A012-1 TOTAL REGULAR ALLOWANCES 5,314,400 3,772,000 4,535,400
A01201 Senior post Allowance 45,000
A01202 House rent Allowance 900,000 958,000 760,000
A01203 Conveyance Allowance 300,000 534,000 526,000
A01205 Dearness Allowance 410,000
98
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4344 Virologist Veterinary ResearchInstitute, Quetta
A01206 Local Compensatory Allowance 140,000 117,000 165,000
001 Compansatory Allow: Quetta 140,000 117,000 165,000
(20%)
A01207 Washing Allowance 17,000 22,000 22,000
A01208 Dress Allowance 17,000 9,000 22,000
A01209 Special Additional Allowance 65,000
002 Special Additional Allowance 65,000
A0120P Adhoc Relief 2009 65,000
A0120X Adhoc Allowance - 2010 1,400,000 1,707,000 1,600,000
A01211 Hill allowance 32,000 52,000 500,000
A01217 Medical allowance 650,000 59,000 510,000
A0121A Ad - hoc Allowance - 2011 262,000 400,000
A01222 Hardship allowance 10,000 7,000 10,000
002 Hardship Allowance 10,000 7,000 10,000
A01224 Entertainment allowance 6,000
A01226 Computer allowance 6,000
A01242 Consolidation travelling allowance 6,000 6,000
A01244 Adhoc relief 550,000
001 Special Additional Allowance 550,000
20/25%
A01256 Special Adhoc Relief Allowance 200,000
002 Special Addl: Allowance 15% 200,000
A01262 Special Relief Allowance 550,000
A01265 Cash handling allowance 2,400 2,400
A03 TOTAL OPERATING EXPENSES 300,600 376,100 370,260
A032 TOTAL COMMUNICATIONS 56,100 56,100 61,710
A03201 Postage and telegraph 1,100 1,100 1,210
A03202 Telephone and trunk call 55,000 55,000 60,500
A033 TOTAL UTILITIES 22,000 22,000 54,200
A03303 Electricity 30,000
001 Electricity 30,000
A03304 Hot and cold weather charges 22,000 22,000 24,200
99
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4344 Virologist Veterinary ResearchInstitute, Quetta
A038 TOTAL TRAVEL & 162,000 234,000 187,800
TRANSPORTATION
A03805 Travelling allowance 66,000 104,000 72,600
002 T.A. to Government Servants 66,000 104,000 72,600
A03807 P.O.L Charges A.planes 96,000 130,000 115,200
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 96,000 130,000 115,200
A039 TOTAL GENERAL 60,500 64,000 66,550
A03901 Stationery 33,000 33,000 36,300
002 Office Stationery 33,000 33,000 36,300
A03902 Printing and publication 5,500 6,000 6,050
001 Printing 5,500 6,000 6,050
A03970 Others 22,000 25,000 24,200
003 others 22,000 25,000 24,200
A13 TOTAL REPAIRS AND MAINTENANCE 98,000 112,000 107,800
A130 TOTAL TRANSPORT 66,000 80,000 72,600
A13001 Transport 66,000 80,000 72,600
001 Repair of Transport 66,000 80,000 72,600
A131 TOTAL MACHINERY AND 22,000 22,000 24,200
EQUIPMENT
A13101 Machinery and Equipment 22,000 22,000 24,200
001 Repair of Machinery and 22,000 22,000 24,200
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
100
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4344 Virologist Veterinary ResearchInstitute, Quetta
_______________________________________________________________________________Virologist Veterinary Research 8,963,000 9,401,100 10,764,460
Institute, Quetta
_______________________________________________________________________________
101
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4345 Principal Animal Sciences InstituteQuetta
A01 TOTAL EMPLOYEES RELATED 14,136,000 19,470,000 20,040,400
EXPENSES.
A011 TOTAL PAY 43 48 6,034,000 10,525,000 11,522,000
A011-1 TOTAL PAY OF OFFICERS 21 21 4,775,000 8,300,000 8,403,000
A01101 Total Basic Pay Of Officer 21 21 4,775,000 8,300,000 8,403,000
P111 Principal Animal Science (BPS-19) 1 1 480,000 687,000
S060 Senior Lecturer (BPS-18) 3 2,000,000
V016 Vice Principal (BPS-18) 1 1 300,000 755,000
I017 Instructor (BPS-17) 1 1 260,000 270,000
L030 Lecturer (BPS-17) 1 1 150,000 685,000
S060 Senior Lecturer (BPS-17) 3 1,000,000
V029 Veterinary Officer (BPS-17) 13 13 2,500,000 3,870,000
C109 Computer Operator (BPS-16) 1 1 85,000 136,000
A011-2 TOTAL PAY OF OTHER STAFF 22 27 1,259,000 2,225,000 3,119,000
A01151 Total Basic Pay of Staff 22 27 1,259,000 2,225,000 3,119,000
A055 Assistant (BPS-14) 1 1 120,000 230,000
A081 Assistant cum Accountant (BPS-14) 1 88,000
A133 Assistant Librarian (BPS-14) 1 1 120,000 108,000
S042 Senior Clerk (BPS-09) 1 1 97,000 163,000
J014 Junior Clerk (BPS-07) 1 760,000
S150 Stock Assistant (BPS-06) 2 2 98,000 165,000
D143 Driver (BPS-04) 2 2 170,000 285,000
A185 Attendant (BPS-01) 2 5 100,000 350,000
C003 Camel Man (BPS-01) 4 4 165,000 268,000
C064 Chowkidar (BPS-01) 3 3 107,000 240,000
102
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4345 Principal Animal Sciences InstituteQuetta
C127 Cook (BPS-01) 1 1 40,000 61,000
M016 Mali (BPS-01) 1 1 40,000 61,000
N003 Naib Qasid (BPS-01) 2 2 102,000 172,000
S193 Sweeper (BPS-01) 2 2 100,000 168,000
A012 TOTAL ALLOWANCES 8,102,000 8,945,000 8,518,400
A012-1 TOTAL REGULAR ALLOWANCES 8,102,000 8,353,000 8,518,400
A01202 House rent Allowance 1,430,000 1,420,000 1,568,000
A01203 Conveyance Allowance 800,000 890,000 1,000,000
A01205 Dearness Allowance 570,000
A01206 Local Compensatory Allowance 210,000 130,000 140,000
001 Compansatory Allow: Quetta 105,000 130,000 140,000
(20%)
003 Compensatory Allowance 105,000
A01207 Washing Allowance 16,800 27,000 30,000
A01208 Dress Allowance 16,800 30,000 24,000
A01209 Special Additional Allowance 215,000
002 Special Additional Allowance 215,000
A0120P Adhoc Relief 2009 900,000
A0120X Adhoc Allowance - 2010 2,200,000 3,830,000 3,500,000
A01211 Hill allowance 25,000 57,000 66,000
A01217 Medical allowance 860,000 990,000 1,130,000
A0121A Ad - hoc Allowance - 2011 940,000 1,025,000
A01222 Hardship allowance 5,000 5,000 6,000
002 Hardship Allowance 5,000 5,000 6,000
A01224 Entertainment allowance 4,000 6,000
A01226 Computer allowance 12,000 4,000
A01242 Consolidation travelling allowance 25,000 26,000 21,000
A01244 Adhoc relief 332,000
001 Special Additional Allowance 332,000
20/25%
A01256 Special Adhoc Relief Allowance 150,000
002 Special Addl: Allowance 15% 150,000
A01262 Special Relief Allowance 332,000
A01265 Cash handling allowance 2,400 2,400
103
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4345 Principal Animal Sciences InstituteQuetta
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 592,000
A01274 Medical charges 592,000
A03 TOTAL OPERATING EXPENSES 585,300 1,403,000 638,340
A032 TOTAL COMMUNICATIONS 103,000 103,000 112,000
A03201 Postage and telegraph 3,000 3,000 2,000
A03202 Telephone and trunk call 100,000 100,000 110,000
A033 TOTAL UTILITIES 186,300 644,000 188,740
A03301 Gas 107,000 430,000 114,490
A03302 Water 10,000 10,000
A03303 Electricity 66,000 200,000 70,620
001 Electricity 66,000 200,000 70,620
A03304 Hot and cold weather charges 3,300 4,000 3,630
A038 TOTAL TRAVEL & 186,000 511,000 216,600
TRANSPORTATION
A03805 Travelling allowance 66,000 361,000 72,600
002 T.A. to Government Servants 66,000 361,000 72,600
A03807 P.O.L Charges A.planes 120,000 150,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 150,000 144,000
A039 TOTAL GENERAL 110,000 145,000 121,000
A03901 Stationery 44,000 44,000 48,400
002 Office Stationery 44,000 44,000 48,400
A03902 Printing and publication 11,000 11,000 12,100
001 Printing 11,000 11,000 12,100
A03905 Newspapers periodicals and books 20,000
001 Newspaper periodicals 20,000
A03970 Others 55,000 70,000 60,500
104
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4345 Principal Animal Sciences InstituteQuetta
003 others 55,000 70,000 60,500
A13 TOTAL REPAIRS AND MAINTENANCE 220,000 237,000 231,000
A130 TOTAL TRANSPORT 66,000 80,000 72,600
A13001 Transport 66,000 80,000 72,600
001 Repair of Transport 66,000 80,000 72,600
A131 TOTAL MACHINERY AND 22,000 25,000 24,200
EQUIPMENT
A13101 Machinery and Equipment 22,000 25,000 24,200
001 Repair of Machinery and 22,000 25,000 24,200
Equipment
A132 TOTAL FURNITURE AND 22,000 22,000 24,200
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 24,200
A133 TOTAL BUILDINGS AND 110,000 110,000 110,000
STRUCTURE
A13301 Office Buildings 110,000 110,000 110,000
001 Repair of Office building and 110,000 110,000 110,000
structure
_______________________________________________________________________________Principal Animal Sciences Institute 14,941,300 21,110,000 20,909,740
Quetta
_______________________________________________________________________________
105
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4358 Bacteriologist Veterinary ResearchInstitute, Quetta
A01 TOTAL EMPLOYEES RELATED 18,468,900 19,621,000 22,370,040
EXPENSES.
A011 TOTAL PAY 50 50 7,823,000 12,871,000 13,060,540
A011-1 TOTAL PAY OF OFFICERS 19 19 5,602,000 9,231,000 9,403,540
A01101 Total Basic Pay Of Officer 19 19 5,602,000 8,880,000 9,403,540
B002 Bacteriologist (BPS-19) 1 1 480,000 864,000
E032 Epidemiologist (BPS-18) 1 1 420,000 864,000
S072 Senior Research Officer (BPS-18) 2 2 885,000 1,390,000
V029 Veterinary Officer (BPS-17) 14 14 3,600,000 5,907,540
S187 Superintendent (BPS-16) 1 1 217,000 378,000
A01102 Personal pay 351,000
A011-2 TOTAL PAY OF OTHER STAFF 31 31 2,221,000 3,640,000 3,657,000
A01151 Total Basic Pay of Staff 31 31 2,221,000 3,640,000 3,657,000
A055 Assistant (BPS-14) 1 1 162,000 233,000
S042 Senior Clerk (BPS-09) 2 2 186,000 291,000
E007 Electrician (BPS-08) 1 1 93,000 157,000
J014 Junior Clerk (BPS-07) 1 1 58,000 99,000
L005 Lab: Assistant (BPS-06) 4 4 340,000 571,000
C012 Carpenter (BPS-05) 1 1 93,000 157,000
D143 Driver (BPS-04) 1 1 80,000 133,000
A185 Attendant (BPS-01) 7 7 333,000 555,000
B019 Beldar (BPS-01) 1 1 74,000 124,000
C064 Chowkidar (BPS-01) 3 3 173,000 291,000
L008 Laboratory Attendant (BPS-01) 4 4 300,000 494,000
N003 Naib Qasid (BPS-01) 3 3 220,000 370,000
106
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4358 Bacteriologist Veterinary ResearchInstitute, Quetta
S193 Sweeper (BPS-01) 1 1 64,000 107,000
V002 Vaccine Packer (BPS-01) 1 1 45,000 75,000
A012 TOTAL ALLOWANCES 10,645,900 6,750,000 9,309,500
A012-1 TOTAL REGULAR ALLOWANCES 10,645,900 6,750,000 9,309,500
A01202 House rent Allowance 1,620,000 3,640,000 1,670,000
A01203 Conveyance Allowance 856,000 890,000 928,000
A01205 Dearness Allowance 710,000 20,000
A01206 Local Compensatory Allowance 168,000 170,000 167,000
001 Compansatory Allow: Quetta 168,000 170,000 167,000
(20%)
A01207 Washing Allowance 25,000 48,000 24,000
A01208 Dress Allowance 25,000 35,000 26,000
A01209 Special Additional Allowance 245,000 2,000
002 Special Additional Allowance 245,000 2,000
A0120P Adhoc Relief 2009 1,180,000 21,000
A0120X Adhoc Allowance - 2010 3,000,000 478,000 3,800,000
A01211 Hill allowance 38,000 72,000 75,000
A01216 Qualification allowance 51,000 70,000
003 Qualification Allowance 51,000 70,000
A01217 Medical allowance 700,000 1,160,000 1,175,000
A0121A Ad - hoc Allowance - 2011 93,000 1,330,000
A01222 Hardship allowance 10,500 10,000 10,500
002 Hardship Allowance 10,500 10,000 10,500
A01224 Entertainment allowance 6,000 6,000
A01242 Consolidation travelling allowance 10,000 10,000 10,000
A01244 Adhoc relief 550,000 5,000
001 Special Additional Allowance 550,000 5,000
20/25%
A01256 Special Adhoc Relief Allowance 750,000 38,000
001 Special Additional Allowance 38,000
002 Special Addl: Allowance 15% 750,000
A01262 Special Relief Allowance 750,000
A01265 Cash handling allowance 2,400 1,000 24,000
107
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4358 Bacteriologist Veterinary ResearchInstitute, Quetta
A03 TOTAL OPERATING EXPENSES 378,900 476,400 238,390
A032 TOTAL COMMUNICATIONS 45,100 45,100 1,210
A03201 Postage and telegraph 1,100 1,100 1,210
A03202 Telephone and trunk call 44,000 44,000
A033 TOTAL UTILITIES 140,800 141,000 9,680
A03301 Gas 66,000 66,000
A03303 Electricity 66,000 66,000
001 Electricity 66,000 66,000
A03304 Hot and cold weather charges 8,800 9,000 9,680
A038 TOTAL TRAVEL & 138,000 235,300 159,000
TRANSPORTATION
A03805 Travelling allowance 66,000 135,300 72,600
002 T.A. to Government Servants 66,000 135,300 72,600
A03807 P.O.L Charges A.planes 72,000 100,000 86,400
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 72,000 100,000 86,400
A039 TOTAL GENERAL 55,000 55,000 68,500
A03901 Stationery 33,000 33,000 36,300
002 Office Stationery 33,000 33,000 36,300
A03905 Newspapers periodicals and books 8,000
001 Newspaper periodicals 8,000
A03970 Others 22,000 22,000 24,200
003 others 22,000 22,000 24,200
A13 TOTAL REPAIRS AND MAINTENANCE 121,000 155,000 133,100
A130 TOTAL TRANSPORT 66,000 100,000 72,600
A13001 Transport 66,000 100,000 72,600
001 Repair of Transport 66,000 100,000 72,600
108
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4358 Bacteriologist Veterinary ResearchInstitute, Quetta
A131 TOTAL MACHINERY AND 33,000 33,000 36,300
EQUIPMENT
A13101 Machinery and Equipment 33,000 33,000 36,300
001 Repair of Machinery and 33,000 33,000 36,300
Equipment
A132 TOTAL FURNITURE AND 22,000 22,000 24,200
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 24,200
_______________________________________________________________________________Bacteriologist Veterinary Research 18,968,800 20,252,400 22,741,530
Institute, Quetta
_______________________________________________________________________________
109
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4967 Livestock Development OfficerQuetta
A01 TOTAL EMPLOYEES RELATED 3,274,400 3,112,000 3,372,400
EXPENSES.
A011 TOTAL PAY 13 13 1,140,000 1,830,000 1,751,000
A011-1 TOTAL PAY OF OFFICERS 1 1 400,000 534,000 606,000
A01101 Total Basic Pay Of Officer 1 1 400,000 534,000 606,000
L055 Livestock Development (BPS-18) 1 1 400,000 606,000Officer
A011-2 TOTAL PAY OF OTHER STAFF 12 12 740,000 1,296,000 1,145,000
A01151 Total Basic Pay of Staff 12 12 740,000 1,296,000 1,145,000
A055 Assistant (BPS-14) 1 1 135,000 195,000
S042 Senior Clerk (BPS-09) 1 1 80,000 160,000
J014 Junior Clerk (BPS-07) 1 1 56,000 105,000
S150 Stock Assistant (BPS-06) 1 1 47,000 85,000
A185 Attendant (BPS-01) 2 2 133,000 140,000
C003 Camel Man (BPS-01) 4 4 159,000 320,000
S197 Syce (BPS-01) 2 2 130,000 140,000
A012 TOTAL ALLOWANCES 2,134,400 1,282,000 1,621,400
A012-1 TOTAL REGULAR ALLOWANCES 2,134,400 1,282,000 1,621,400
A01202 House rent Allowance 300,000 295,000 300,000
A01203 Conveyance Allowance 146,000 168,000 162,000
A01205 Dearness Allowance 105,000
A01206 Local Compensatory Allowance 45,000 43,000 45,000
001 Compansatory Allow: Quetta 45,000 43,000 45,000
(20%)
A01207 Washing Allowance 10,000 10,000 10,000
A01208 Dress Allowance 10,000 10,000 10,000
110
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4967 Livestock Development OfficerQuetta
A01209 Special Additional Allowance 80,000
002 Special Additional Allowance 80,000
A0120P Adhoc Relief 2009 205,000 2,000
A0120X Adhoc Allowance - 2010 500,000 491,000 670,000
A01211 Hill allowance 14,000 36,000 14,000
A01217 Medical allowance 184,000 206,000 190,000
A0121A Ad - hoc Allowance - 2011 14,000 200,000
A01222 Hardship allowance 9,000 3,000 9,000
002 Hardship Allowance 9,000 3,000 9,000
A01242 Consolidation travelling allowance 9,000 3,000 9,000
A01244 Adhoc relief 185,000
001 Special Additional Allowance 185,000
20/25%
A01256 Special Adhoc Relief Allowance 250,000
001 Special Additional Allowance 120,000
002 Special Addl: Allowance 15% 130,000
A01262 Special Relief Allowance 80,000
A01265 Cash handling allowance 2,400 1,000 2,400
A03 TOTAL OPERATING EXPENSES 180,420 246,000 240,262
A032 TOTAL COMMUNICATIONS 31,000
A03201 Postage and telegraph 1,000
A03202 Telephone and trunk call 30,000
A033 TOTAL UTILITIES 6,420 17,000 7,062
A03302 Water 10,000
A03304 Hot and cold weather charges 6,420 7,000 7,062
A038 TOTAL TRAVEL & 152,000 194,000 178,000
TRANSPORTATION
A03805 Travelling allowance 44,000 44,000 48,400
002 T.A. to Government Servants 44,000 44,000 48,400
A03807 P.O.L Charges A.planes 108,000 150,000 129,600
H.coptors S.Cars M/Cycle
111
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4967 Livestock Development OfficerQuetta
002 P.O.L.Charges 108,000 150,000 129,600
A039 TOTAL GENERAL 22,000 35,000 24,200
A03901 Stationery 11,000 15,000 12,100
002 Office Stationery 11,000 15,000 12,100
A03902 Printing and publication 5,000
001 Printing 5,000
A03970 Others 11,000 15,000 12,100
003 others 11,000 15,000 12,100
A13 TOTAL REPAIRS AND MAINTENANCE 99,000 113,000 108,900
A130 TOTAL TRANSPORT 66,000 80,000 72,600
A13001 Transport 66,000 80,000 72,600
001 Repair of Transport 66,000 80,000 72,600
A131 TOTAL MACHINERY AND 22,000 22,000 24,200
EQUIPMENT
A13101 Machinery and Equipment 22,000 22,000 24,200
001 Repair of Machinery and 22,000 22,000 24,200
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Livestock Development Officer 3,553,820 3,471,000 3,721,562
Quetta
_______________________________________________________________________________
112
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MU4010 Wool Research LaboratoryMastung
A01 TOTAL EMPLOYEES RELATED 6,701,400 7,349,000 8,170,700
EXPENSES.
A011 TOTAL PAY 32 32 2,567,000 4,345,000 4,481,100
A011-1 TOTAL PAY OF OFFICERS 6 6 1,135,000 1,845,000 2,372,100
A01101 Total Basic Pay Of Officer 6 6 1,135,000 1,800,000 2,372,100
D153 Deputy Director (BPS-18) 1 474,000
W025 Wool Research Officer (BPS-18) 1 1 275,000 592,500
A174 Assistant Wool Research (BPS-17) 1 260,000Officer
V029 Veterinary Officer (BPS-17) 4 4 600,000 1,305,600
A01102 Personal pay 45,000
A011-2 TOTAL PAY OF OTHER STAFF 26 26 1,432,000 2,500,000 2,109,000
A01151 Total Basic Pay of Staff 26 26 1,432,000 2,500,000 2,109,000
A269 Assistant Computer (BPS-12) 1 1 80,000 59,000Operator
S042 Senior Clerk (BPS-09) 1 1 75,000 126,000
J014 Junior Clerk (BPS-07) 1 1 46,000 80,000
L005 Lab: Assistant (BPS-06) 2 2 102,000 244,000
S150 Stock Assistant (BPS-06) 3 3 145,000 240,000
D143 Driver (BPS-04) 1 1 105,000 176,000
B018 Behshti (BPS-01) 1 1 71,000 35,000
C003 Camel Man (BPS-01) 6 6 285,000 397,000
C064 Chowkidar (BPS-01) 3 3 148,000 184,000
L008 Laboratory Attendant (BPS-01) 6 6 332,000 499,000
N003 Naib Qasid (BPS-01) 1 1 43,000 69,000
113
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MU4010 Wool Research LaboratoryMastung
A012 TOTAL ALLOWANCES 4,134,400 3,004,000 3,689,600
A012-1 TOTAL REGULAR ALLOWANCES 4,134,400 3,004,000 3,689,600
A01202 House rent Allowance 520,000 430,000 511,000
A01205 Dearness Allowance 322,000
A01206 Local Compensatory Allowance 335,000 300,000 328,000
002 Compansatory Allowance (40%) 335,000 300,000 328,000
A01207 Washing Allowance 22,000 18,000 21,000
A01208 Dress Allowance 22,000 15,000 21,000
A01209 Special Additional Allowance 100,000
002 Special Additional Allowance 100,000
A0120P Adhoc Relief 2009 435,000
A0120X Adhoc Allowance - 2010 1,200,000 1,411,000 1,514,000
A01211 Hill allowance 32,000 58,000 58,000
A01217 Medical allowance 400,000 480,000 633,000
A0121A Ad - hoc Allowance - 2011 270,000 553,000
A01222 Hardship allowance 22,000 5,000
002 Hardship Allowance 22,000 5,000
A01226 Computer allowance 6,000 7,000 6,000
A01242 Consolidation travelling allowance 18,000 15,000 37,200
A01244 Adhoc relief 218,000
001 Special Additional Allowance 218,000
20/25%
A01256 Special Adhoc Relief Allowance 100,000
002 Special Addl: Allowance 15% 100,000
A01262 Special Relief Allowance 315,000
A01265 Cash handling allowance 2,400 2,400
A01270 Other 65,000
003 Summer Allowance 65,000
A03 TOTAL OPERATING EXPENSES 210,400 242,400 240,440
A032 TOTAL COMMUNICATIONS 25,000 25,000 27,500
A03201 Postage and telegraph 3,000 3,000 3,300
A03202 Telephone and trunk call 22,000 22,000 24,200
114
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MU4010 Wool Research LaboratoryMastung
A033 TOTAL UTILITIES 59,400 59,400 68,340
A03301 Gas 4,400 4,400 4,840
A03302 Water 3,000
A03303 Electricity 33,000 33,000 36,300
001 Electricity 33,000 33,000 36,300
A03304 Hot and cold weather charges 22,000 22,000 24,200
A038 TOTAL TRAVEL & 93,000 125,000 108,300
TRANSPORTATION
A03805 Travelling allowance 33,000 45,000 36,300
002 T.A. to Government Servants 33,000 45,000 36,300
A03807 P.O.L Charges A.planes 60,000 80,000 72,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 60,000 80,000 72,000
A039 TOTAL GENERAL 33,000 33,000 36,300
A03901 Stationery 22,000 22,000 24,200
002 Office Stationery 22,000 22,000 24,200
A03970 Others 11,000 11,000 12,100
003 others 11,000 11,000 12,100
A13 TOTAL REPAIRS AND MAINTENANCE 44,000 54,000 68,400
A130 TOTAL TRANSPORT 22,000 22,000 24,200
A13001 Transport 22,000 22,000 24,200
001 Repair of Transport 22,000 22,000 24,200
A131 TOTAL MACHINERY AND 10,000 20,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 20,000
001 Repair of Machinery and 10,000 20,000
Equipment
115
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MU4010 Wool Research LaboratoryMastung
A132 TOTAL FURNITURE AND 22,000 22,000 24,200
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 24,200
_______________________________________________________________________________Wool Research Laboratory 6,955,800 7,645,400 8,479,540
Mastung
_______________________________________________________________________________
116
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4353 Government Dairy Farm Quetta
A01 TOTAL EMPLOYEES RELATED 23,191,400 27,115,000 19,932,364
EXPENSES.
A011 TOTAL PAY 117 120 9,731,000 15,189,000 10,508,964
A011-1 TOTAL PAY OF OFFICERS 11 11 2,875,000 4,225,000 3,220,600
A01101 Total Basic Pay Of Officer 11 11 2,875,000 4,225,000 3,220,600
F009 Farm Superintendent (BPS-18) 1 1 445,000 463,000
D062 Deputy Superintendent (BPS-17) 1 1 350,000 364,400
V029 Veterinary Officer (BPS-17) 8 8 1,900,000 2,015,200
S187 Superintendent (BPS-16) 1 1 180,000 378,000
A011-2 TOTAL PAY OF OTHER STAFF 106 109 6,856,000 10,964,000 7,288,364
A01151 Total Basic Pay of Staff 106 109 6,856,000 10,964,000 7,288,364
A055 Assistant (BPS-14) 1 1 140,000 146,120
S042 Senior Clerk (BPS-09) 1 1 85,000 89,560
E007 Electrician (BPS-08) 1 1 84,000 88,200
J014 Junior Clerk (BPS-07) 3 3 146,000 157,520
S150 Stock Assistant (BPS-06) 6 6 410,000 430,964
T064 Tubewell Operator (BPS-06) 1 1 108,000 111,120
V013 Vety: Compounder (BPS-06) 1 1 55,000 58,480
A230 Artificial Inseminator (BPS-05) 1 1 450,000 453,120
M093 Muqadum (BPS-05) 1 1 84,000 88,120
S157 Store Keeper (BPS-05) 1 1 80,000 83,120
D143 Driver (BPS-04) 2 2 96,000 101,520
A185 Attendant (BPS-01) 48 48 2,800,000 2,897,920
B019 Beldar (BPS-01) 30 30 1,800,000 1,861,200
C003 Camel Man (BPS-01) 4 4 200,000 207,200
117
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4353 Government Dairy Farm Quetta
S028 Security Guard (BPS-01) 3 186,000
S193 Sweeper (BPS-01) 5 5 318,000 328,200
A012 TOTAL ALLOWANCES 13,460,400 11,926,000 9,423,400
A012-1 TOTAL REGULAR ALLOWANCES 13,460,400 11,926,000 9,423,400
A01202 House rent Allowance 2,400,000 2,015,000 2,400,000
A01203 Conveyance Allowance 1,250,000 1,484,000 1,250,000
A01205 Dearness Allowance 822,000
A01206 Local Compensatory Allowance 442,000 438,000 442,000
001 Compansatory Allow: Quetta 442,000 438,000 442,000
(20%)
A01207 Washing Allowance 112,000 108,000 112,000
A01208 Dress Allowance 112,000 109,000 112,000
A01209 Special Additional Allowance 385,000
002 Special Additional Allowance 385,000
A0120P Adhoc Relief 2009 1,300,000
A0120X Adhoc Allowance - 2010 3,800,000 5,220,000 3,200,000
A01211 Hill allowance 130,000 255,000 130,000
A01217 Medical allowance 900,000 1,645,000 900,000
A0121A Ad - hoc Allowance - 2011 551,000 800,000
A01222 Hardship allowance 50,000 50,000 50,000
002 Hardship Allowance 50,000 50,000 50,000
A01242 Consolidation travelling allowance 25,000 39,000 25,000
A01244 Adhoc relief 800,000
001 Special Additional Allowance 800,000
20/25%
A01256 Special Adhoc Relief Allowance 200,000
002 Special Addl: Allowance 15% 200,000
A01262 Special Relief Allowance 610,000
A01265 Cash handling allowance 2,400 2,000 2,400
A01270 Other 120,000 10,000
002 Others 120,000 10,000
A03 TOTAL OPERATING EXPENSES 14,692,500 19,130,000 16,014,700
A032 TOTAL COMMUNICATIONS 69,000 83,000 75,900
118
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4353 Government Dairy Farm Quetta
A03201 Postage and telegraph 3,000 3,000 3,300
A03202 Telephone and trunk call 66,000 80,000 72,600
A033 TOTAL UTILITIES 2,829,000 5,067,000 3,031,650
A03301 Gas 132,000 45,000 145,200
A03303 Electricity 2,675,000 5,000,000 2,862,250
001 Electricity 2,675,000 5,000,000 2,862,250
A03304 Hot and cold weather charges 22,000 22,000 24,200
A038 TOTAL TRAVEL & 415,000 555,000 492,500
TRANSPORTATION
A03805 Travelling allowance 55,000 55,000 60,500
002 T.A. to Government Servants 55,000 55,000 60,500
A03807 P.O.L Charges A.planes 360,000 500,000 432,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 360,000 500,000 432,000
A039 TOTAL GENERAL 11,379,500 13,425,000 12,414,650
A03901 Stationery 27,500 28,000 30,250
002 Office Stationery 27,500 28,000 30,250
A03902 Printing and publication 22,000 22,000 20,000
001 Printing 22,000 22,000 20,000
A03905 Newspapers periodicals and books 8,000
001 Newspaper periodicals 8,000
A03927 Purchase of drug and medicines 220,000 250,000 235,400
004 Purchase of drug & medicine 220,000 250,000 235,400
A03970 Others 11,110,000 13,125,000 12,121,000
003 others 110,000 125,000 121,000
016 Feeding 11,000,000 13,000,000 12,000,000
A09 TOTAL PHYSICAL ASSETS 110,000 110,000 117,700
A093 TOTAL COMMODITY PURCHASES 110,000 110,000 117,700
A09302 Fertilizer 110,000 110,000 117,700
001 Cost of Seed & Fertilizer 110,000 110,000 117,700
119
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4353 Government Dairy Farm Quetta
A13 TOTAL REPAIRS AND MAINTENANCE 343,000 479,000 370,880
A130 TOTAL TRANSPORT 107,000 150,000 117,700
A13001 Transport 107,000 150,000 117,700
001 Repair of Transport 107,000 150,000 117,700
A131 TOTAL MACHINERY AND 107,000 200,000 114,490
EQUIPMENT
A13101 Machinery and Equipment 107,000 200,000 114,490
001 Repair of Machinery and 107,000 200,000 114,490
Equipment
A132 TOTAL FURNITURE AND 22,000 22,000 24,200
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 24,200
A133 TOTAL BUILDINGS AND 107,000 107,000 114,490
STRUCTURE
A13301 Office Buildings 107,000 107,000 114,490
001 Repair of Office building and 107,000 107,000 114,490
structure
_______________________________________________________________________________Government Dairy Farm Quetta 38,336,900 46,834,000 36,435,644
_______________________________________________________________________________
120
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4354 Government Poultry FarmsQuetta
A01 TOTAL EMPLOYEES RELATED 13,505,400 13,687,000 16,396,400
EXPENSES.
A011 TOTAL PAY 60 63 5,060,000 7,990,000 8,146,000
A011-1 TOTAL PAY OF OFFICERS 9 9 1,940,000 2,700,000 2,870,000
A01101 Total Basic Pay Of Officer 9 9 1,940,000 2,700,000 2,870,000
F009 Farm Superintendent (BPS-18) 1 1 380,000 431,000
P050 Poultry Development (BPS-17) 1 1 310,000 489,000Officer
V029 Veterinary Officer (BPS-17) 7 7 1,250,000 1,950,000
A011-2 TOTAL PAY OF OTHER STAFF 51 54 3,120,000 5,290,000 5,276,000
A01151 Total Basic Pay of Staff 51 54 3,120,000 5,290,000 5,276,000
A055 Assistant (BPS-14) 1 1 120,000 192,000
S042 Senior Clerk (BPS-09) 1 1 92,000 151,000
E007 Electrician (BPS-08) 1 1 96,000 67,000
J014 Junior Clerk (BPS-07) 1 1 60,000 95,000
P051 Poultry Supervisor (BPS-07) 2 2 132,000 216,000
C012 Carpenter (BPS-06) 1 1 73,000 120,000
S150 Stock Assistant (BPS-06) 7 7 425,000 847,000
V013 Vety: Compounder (BPS-05) 1 1 62,000 67,000
D143 Driver (BPS-04) 2 2 145,000 237,000
A185 Attendant (BPS-01) 25 25 1,450,000 2,397,000
C003 Camel Man (BPS-01) 4 4 170,000 273,000
C064 Chowkidar (BPS-01) 2 2 120,000 196,000
N003 Naib Qasid (BPS-01) 1 1 45,000 61,000
S028 Security Guard (BPS-01) 3 145,000
121
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4354 Government Poultry FarmsQuetta
S193 Sweeper (BPS-01) 2 2 130,000 212,000
A012 TOTAL ALLOWANCES 8,445,400 5,697,000 8,250,400
A012-1 TOTAL REGULAR ALLOWANCES 8,445,400 5,581,000 8,250,400
A01202 House rent Allowance 1,060,000 1,060,000 1,080,000
A01203 Conveyance Allowance 730,000 800,000
A01205 Dearness Allowance 460,000
A01206 Local Compensatory Allowance 470,000 250,000 240,000
001 Compansatory Allow: Quetta 235,000 250,000 240,000
(20%)
002 Compansatory Allowance (40%) 235,000
A01207 Washing Allowance 42,000 42,000 40,800
A01208 Dress Allowance 42,000 42,000 40,800
A01209 Special Additional Allowance 235,000
002 Special Additional Allowance 235,000
A0120P Adhoc Relief 2009 900,000 16,000
A0120X Adhoc Allowance - 2010 2,500,000 2,500,000 4,300,000
A01211 Hill allowance 62,000 120,000 123,000
A01217 Medical allowance 600,000 840,000 864,000
A0121A Ad - hoc Allowance - 2011 650,000 719,000
A01222 Hardship allowance 22,000 20,000 20,400
002 Hardship Allowance 22,000 20,000 20,400
A01239 Special allowance 20,000
003 special allowance 20,000
A01242 Consolidation travelling allowance 30,000 20,000
A01244 Adhoc relief 600,000
001 Special Additional Allowance 600,000
20/25%
A01256 Special Adhoc Relief Allowance 400,000
001 Special Additional Allowance 250,000
002 Special Addl: Allowance 15% 150,000
A01262 Special Relief Allowance 290,000 2,000
A01265 Cash handling allowance 2,400 1,000 2,400
A01270 Other 18,000
002 Others 18,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 116,000
122
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4354 Government Poultry FarmsQuetta
A01274 Medical charges 116,000
A03 TOTAL OPERATING EXPENSES 3,791,000 4,643,600 4,091,440
A032 TOTAL COMMUNICATIONS 66,000 25,000 72,600
A03202 Telephone and trunk call 66,000 25,000 72,600
A033 TOTAL UTILITIES 284,000 744,000 311,800
A03301 Gas 220,000 350,000 242,000
A03302 Water 22,000 22,000 24,200
A03303 Electricity 20,000 350,000 21,400
001 Electricity 20,000 350,000 21,400
A03304 Hot and cold weather charges 22,000 22,000 24,200
A038 TOTAL TRAVEL & 241,000 411,600 277,100
TRANSPORTATION
A03805 Travelling allowance 66,000 141,600 72,600
002 T.A. to Government Servants 66,000 141,600 72,600
A03806 Transportation of Goods 55,000 70,000 60,500
A03807 P.O.L Charges A.planes 120,000 200,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 200,000 144,000
A039 TOTAL GENERAL 3,200,000 3,463,000 3,429,940
A03901 Stationery 22,000 22,000 24,200
002 Office Stationery 22,000 22,000 24,200
A03902 Printing and publication 11,000 11,000 12,100
001 Printing 11,000 11,000 12,100
A03927 Purchase of drug and medicines 220,000 250,000 235,400
004 Purchase of drug & medicine 220,000 250,000 235,400
A03970 Others 2,947,000 3,180,000 3,158,240
003 others 165,000 180,000 181,500
016 Feeding 2,782,000 3,000,000 2,976,740
123
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4354 Government Poultry FarmsQuetta
A09 TOTAL PHYSICAL ASSETS 535,000 535,000 572,450
A098 TOTAL PURCHASE OF OTHER 535,000 535,000 572,450
ASSETS
A09801 Livestock 535,000 535,000 572,450
A13 TOTAL REPAIRS AND MAINTENANCE 143,000 222,000 157,300
A130 TOTAL TRANSPORT 88,000 150,000 96,800
A13001 Transport 88,000 150,000 96,800
001 Repair of Transport 88,000 150,000 96,800
A131 TOTAL MACHINERY AND 33,000 50,000 36,300
EQUIPMENT
A13101 Machinery and Equipment 33,000 50,000 36,300
001 Repair of Machinery and 33,000 50,000 36,300
Equipment
A132 TOTAL FURNITURE AND 22,000 22,000 24,200
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 24,200
_______________________________________________________________________________Government Poultry Farms 17,974,400 19,087,600 21,217,590
Quetta
_______________________________________________________________________________
124
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4346 Karakul Sheep Farm MaslakhQuetta
A01 TOTAL EMPLOYEES RELATED 17,354,400 15,538,000 19,308,400
EXPENSES.
A011 TOTAL PAY 73 75 7,102,000 9,010,000 9,130,000
A011-1 TOTAL PAY OF OFFICERS 6 6 1,730,000 2,610,000 2,830,000
A01101 Total Basic Pay Of Officer 6 6 1,730,000 2,500,000 2,830,000
F009 Farm Superintendent (BPS-18) 1 1 430,000 630,000
V029 Veterinary Officer (BPS-17) 5 5 1,300,000 2,200,000
A01102 Personal pay 110,000
A011-2 TOTAL PAY OF OTHER STAFF 67 69 5,372,000 6,400,000 6,300,000
A01151 Total Basic Pay of Staff 67 69 5,372,000 6,400,000 6,300,000
A055 Assistant (BPS-14) 2 2 260,000 280,000
J014 Junior Clerk (BPS-07) 1 1 550,000 120,000
S150 Stock Assistant (BPS-06) 8 9 450,000 720,000
D143 Driver (BPS-04) 3 3 325,000 340,000
A185 Attendant (BPS-01) 7 7 472,000 615,000
B018 Behshti (BPS-01) 2 2 136,000 150,000
B019 Beldar (BPS-01) 4 4 270,000 350,000
C003 Camel Man (BPS-01) 9 9 422,000 650,000
C064 Chowkidar (BPS-01) 6 6 420,000 520,000
F043 Forest Guard (BPS-01) 7 7 510,000 580,000
H002 Hardmen (BPS-01) 10 10 852,000 1,150,000
N003 Naib Qasid (BPS-01) 1 2 90,000 180,000
S102 Shaperd (BPS-01) 6 6 565,000 580,000
S193 Sweeper (BPS-01) 1 1 50,000 65,000
125
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4346 Karakul Sheep Farm MaslakhQuetta
A012 TOTAL ALLOWANCES 10,252,400 6,528,000 10,178,400
A012-1 TOTAL REGULAR ALLOWANCES 10,252,400 6,528,000 10,178,400
A01202 House rent Allowance 1,360,000 1,265,000 1,450,000
A01203 Conveyance Allowance 200,000 850,000 1,000,000
A01205 Dearness Allowance 460,000
A01206 Local Compensatory Allowance 1,390,000 140,000 1,600,000
001 Compansatory Allow: Quetta 1,240,000 140,000 1,600,000
(20%)
002 Compansatory Allowance (40%) 150,000
A01207 Washing Allowance 68,000 66,000 160,000
A01208 Dress Allowance 70,000 75,000 80,000
A01209 Special Additional Allowance 230,000 150,000
002 Special Additional Allowance 230,000 150,000
A0120P Adhoc Relief 2009 800,000 14,000
A0120X Adhoc Allowance - 2010 3,000,000 2,525,000 3,294,000
A01211 Hill allowance 82,000 161,000 200,000
A01216 Qualification allowance 60,000
003 Qualification Allowance 60,000
A01217 Medical allowance 900,000 1,000,000 1,170,000
A0121A Ad - hoc Allowance - 2011 273,000 1,000,000
A01222 Hardship allowance 18,000 18,000 22,000
002 Hardship Allowance 18,000 18,000 22,000
A01226 Computer allowance 12,000 12,000
A01239 Special allowance 24,000
003 special allowance 24,000
A01242 Consolidation travelling allowance 50,000 44,000 50,000
A01244 Adhoc relief 800,000
001 Special Additional Allowance 800,000
20/25%
A01256 Special Adhoc Relief Allowance 480,000
001 Special Additional Allowance 150,000
002 Special Addl: Allowance 15% 330,000
A01262 Special Relief Allowance 330,000
A01265 Cash handling allowance 2,400 1,000 2,400
126
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4346 Karakul Sheep Farm MaslakhQuetta
A03 TOTAL OPERATING EXPENSES 2,713,000 3,102,000 6,144,390
A032 TOTAL COMMUNICATIONS 44,000 44,000 50,400
A03201 Postage and telegraph 2,000
A03202 Telephone and trunk call 44,000 44,000 48,400
A033 TOTAL UTILITIES 77,000 77,000 84,700
A03301 Gas 22,000 22,000 24,200
A03303 Electricity 22,000 22,000 24,200
001 Electricity 22,000 22,000 24,200
A03304 Hot and cold weather charges 33,000 33,000 36,300
A038 TOTAL TRAVEL & 243,000 249,000 281,700
TRANSPORTATION
A03805 Travelling allowance 66,000 66,000 72,600
002 T.A. to Government Servants 66,000 66,000 72,600
A03806 Transportation of Goods 33,000 33,000 36,300
A03807 P.O.L Charges A.planes 144,000 150,000 172,800
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 144,000 150,000 172,800
A039 TOTAL GENERAL 2,349,000 2,732,000 5,727,590
A03901 Stationery 22,000 22,000 24,200
002 Office Stationery 22,000 22,000 24,200
A03927 Purchase of drug and medicines 77,000 100,000 82,390
004 Purchase of drug & medicine 77,000 100,000 82,390
A03970 Others 2,250,000 2,610,000 5,621,000
003 others 110,000 110,000 121,000
016 Feeding 2,140,000 2,500,000 5,500,000
A13 TOTAL REPAIRS AND MAINTENANCE 132,000 134,000 145,200
A130 TOTAL TRANSPORT 88,000 88,000 96,800
127
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA4346 Karakul Sheep Farm MaslakhQuetta
A13001 Transport 88,000 88,000 96,800
001 Repair of Transport 88,000 88,000 96,800
A131 TOTAL MACHINERY AND 33,000 35,000 36,300
EQUIPMENT
A13101 Machinery and Equipment 33,000 35,000 36,300
001 Repair of Machinery and 33,000 35,000 36,300
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Karakul Sheep Farm Maslakh 20,199,400 18,774,000 25,597,990
Quetta
_______________________________________________________________________________
128
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
JF4012 Bhagnari Cattle cum Balochi SheepFarm Usta Muhammad DistrictJaffarabad
A01 TOTAL EMPLOYEES RELATED 21,885,400 22,867,000 23,647,400
EXPENSES.
A011 TOTAL PAY 104 107 9,855,000 13,513,000 10,880,000
A011-1 TOTAL PAY OF OFFICERS 12 12 3,450,000 3,395,000 4,000,000
A01101 Total Basic Pay Of Officer 12 12 3,450,000 3,395,000 4,000,000
D062 Deputy Superintendent (BPS-18) 1 500,000
F009 Farm Superintendent (BPS-18) 1 1 400,000 600,000
A030 Agricultural Officer (BPS-17) 1 1 370,000 400,000
D062 Deputy Superintendent (BPS-17) 1 400,000
V029 Veterinary Officer (BPS-17) 8 8 2,000,000 2,200,000
S187 Superintendent (BPS-16) 1 1 280,000 300,000
A011-2 TOTAL PAY OF OTHER STAFF 92 95 6,405,000 10,118,000 6,880,000
A01151 Total Basic Pay of Staff 92 95 6,405,000 10,118,000 6,880,000
A055 Assistant (BPS-14) 1 130,000
S042 Senior Clerk (BPS-09) 1 1 850,000 90,000
J014 Junior Clerk (BPS-07) 2 2 130,000 140,000
F020 Field Assistant (BPS-06) 3 3 220,000 230,000
S150 Stock Assistant (BPS-06) 5 7 422,000 450,000
M037 Mechanic (BPS-05) 1 1 50,000 550,000
M093 Muqadum (BPS-05) 2 2 127,000 132,000
S157 Store Keeper (BPS-05) 2 2 182,000 185,000
D143 Driver (BPS-04) 7 7 400,000 450,000
A185 Attendant (BPS-01) 40 40 2,350,000 2,500,000
B019 Beldar (BPS-01) 6 6 380,000 400,000
129
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
JF4012 Bhagnari Cattle cum Balochi SheepFarm Usta Muhammad DistrictJaffarabad
C003 Camel Man (BPS-01) 6 6 142,000 400,000
C064 Chowkidar (BPS-01) 2 2 163,000 170,000
F043 Forest Guard (BPS-01) 2 2 120,000 128,000
H002 Hardmen (BPS-01) 3 3 170,000 180,000
N003 Naib Qasid (BPS-01) 3 3 214,000 220,000
S102 Shaperd (BPS-01) 5 5 295,000 325,000
S193 Sweeper (BPS-01) 2 2 190,000 200,000
A012 TOTAL ALLOWANCES 12,030,400 9,354,000 12,767,400
A012-1 TOTAL REGULAR ALLOWANCES 12,030,400 9,354,000 12,767,400
A01202 House rent Allowance 1,140,000 1,504,000 1,160,000
A01205 Dearness Allowance 1,033,000 1,050,000
A01206 Local Compensatory Allowance 1,000,000 986,000 1,000,000
002 Compansatory Allowance (40%) 1,000,000 986,000 1,000,000
A01207 Washing Allowance 100,000 94,000 105,000
A01208 Dress Allowance 100,000 94,000 105,000
A01209 Special Additional Allowance 620,000
002 Special Additional Allowance 620,000
A0120P Adhoc Relief 2009 600,000
A0120X Adhoc Allowance - 2010 4,000,000 3,880,000 5,800,000
A01211 Hill allowance 60,000 65,000
A01217 Medical allowance 1,040,000 1,405,000 1,100,000
A0121A Ad - hoc Allowance - 2011 1,162,000 1,800,000
A01222 Hardship allowance 35,000 36,000 400,000
002 Hardship Allowance 35,000 36,000 400,000
A01229 Special compensation allowance 46,000
A01242 Consolidation travelling allowance 75,000 80,000
A01244 Adhoc relief 1,100,000
001 Special Additional Allowance 1,100,000
20/25%
A01256 Special Adhoc Relief Allowance 200,000
002 Special Addl: Allowance 15% 200,000
A01262 Special Relief Allowance 860,000
130
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
JF4012 Bhagnari Cattle cum Balochi SheepFarm Usta Muhammad DistrictJaffarabad
A01265 Cash handling allowance 2,400 2,400
A01270 Other 65,000 147,000 100,000
003 Summer Allowance 65,000 147,000 100,000
A03 TOTAL OPERATING EXPENSES 5,124,300 9,299,565 9,313,650
A032 TOTAL COMMUNICATIONS 47,300 47,000 2,000
A03201 Postage and telegraph 3,300 3,000 2,000
A03202 Telephone and trunk call 44,000 44,000
A033 TOTAL UTILITIES 723,000 838,000 623,750
A03301 Gas 33,000 33,000 36,300
A03302 Water 100,000 100,000
A03303 Electricity 535,000 650,000 572,450
001 Electricity 535,000 650,000 572,450
A03304 Hot and cold weather charges 55,000 55,000 15,000
A038 TOTAL TRAVEL & 301,000 987,300 349,100
TRANSPORTATION
A03805 Travelling allowance 88,000 252,300 96,800
002 T.A. to Government Servants 88,000 252,300 96,800
A03806 Transportation of Goods 33,000 35,000 36,300
A03807 P.O.L Charges A.planes 180,000 700,000 216,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 180,000 700,000 216,000
A039 TOTAL GENERAL 4,053,000 7,427,265 8,338,800
A03901 Stationery 33,000 33,000 36,300
002 Office Stationery 33,000 33,000 36,300
A03902 Printing and publication 10,000
001 Printing 10,000
A03905 Newspapers periodicals and books 5,000
001 Newspaper periodicals 5,000
131
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
JF4012 Bhagnari Cattle cum Balochi SheepFarm Usta Muhammad DistrictJaffarabad
A03927 Purchase of drug and medicines 110,000 150,000 121,000
004 Purchase of drug & medicine 110,000 150,000 121,000
A03970 Others 3,910,000 7,229,265 8,181,500
003 others 165,000 180,000 181,500
016 Feeding 3,745,000 7,049,265 8,000,000
A09 TOTAL PHYSICAL ASSETS 2,140,000 2,859,000 2,289,800
A093 TOTAL COMMODITY PURCHASES 2,140,000 2,859,000 2,289,800
A09302 Fertilizer 2,140,000 2,859,000 2,289,800
001 Cost of Seed & Fertilizer 2,140,000 2,859,000 2,289,800
A13 TOTAL REPAIRS AND MAINTENANCE 152,500 211,000 167,750
A130 TOTAL TRANSPORT 88,000 120,000 96,800
A13001 Transport 88,000 120,000 96,800
001 Repair of Transport 88,000 120,000 96,800
A131 TOTAL MACHINERY AND 53,500 80,000 58,850
EQUIPMENT
A13101 Machinery and Equipment 53,500 80,000 58,850
001 Repair of Machinery and 53,500 80,000 58,850
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Bhagnari Cattle cum Balochi Sheep 29,302,200 35,236,565 35,418,600
Farm Usta Muhammad District
Jaffarabad
_______________________________________________________________________________
132
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4030 Multi Purpose Sheep Research StationYatabad Loralai
A01 TOTAL EMPLOYEES RELATED 24,145,400 34,857,000 37,577,400
EXPENSES.
A011 TOTAL PAY 140 141 10,326,000 15,350,000 15,998,000
A011-1 TOTAL PAY OF OFFICERS 7 7 1,337,000 2,650,000 3,538,000
A01101 Total Basic Pay Of Officer 7 7 1,337,000 2,650,000 3,538,000
F009 Farm Superintendent (BPS-18) 1 1 410,000 756,000
V029 Veterinary Officer (BPS-17) 5 5 715,000 2,452,000
S187 Superintendent (BPS-16) 1 1 212,000 330,000
A011-2 TOTAL PAY OF OTHER STAFF 133 134 8,989,000 12,700,000 12,460,000
A01151 Total Basic Pay of Staff 133 134 8,989,000 12,700,000 12,460,000
A055 Assistant (BPS-14) 1 100,000
J014 Junior Clerk (BPS-07) 2 2 123,000 140,000
S150 Stock Assistant (BPS-06) 6 6 370,000 520,000
T064 Tubewell Operator (BPS-06) 2 2 150,000 215,000
S157 Store Keeper (BPS-05) 1 1 117,000 140,000
D143 Driver (BPS-04) 4 4 430,000 650,000
A185 Attendant (BPS-01) 91 91 6,000,000 8,000,000
B018 Behshti (BPS-01) 1 1 70,000 95,000
B019 Beldar (BPS-01) 8 8 472,000 720,000
C064 Chowkidar (BPS-01) 8 8 486,000 750,000
F043 Forest Guard (BPS-01) 1 1 68,000 90,000
H002 Hardmen (BPS-01) 4 4 358,000 560,000
S193 Sweeper (BPS-01) 3 3 190,000 265,000
S197 Syce (BPS-01) 2 2 155,000 215,000
133
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4030 Multi Purpose Sheep Research StationYatabad Loralai
A012 TOTAL ALLOWANCES 13,819,400 19,507,000 21,579,400
A012-1 TOTAL REGULAR ALLOWANCES 13,819,400 19,486,000 21,579,400
A01202 House rent Allowance 1,860,000 2,198,000 2,200,000
A01203 Conveyance Allowance 164,000 185,000
A01205 Dearness Allowance 890,000 2,000,000
A01206 Local Compensatory Allowance 1,360,000 3,026,000 3,405,000
002 Compansatory Allowance (40%) 1,360,000 3,026,000 3,405,000
A01207 Washing Allowance 45,000 58,000 65,000
A01208 Dress Allowance 150,000 191,000 215,000
A01209 Special Additional Allowance 637,000
002 Special Additional Allowance 637,000
A0120P Adhoc Relief 2009 1,500,000
A0120X Adhoc Allowance - 2010 4,000,000 9,171,000 9,125,000
A01211 Hill allowance 160,000 7,000 8,000
A01217 Medical allowance 1,200,000 2,424,000 2,730,000
A0121A Ad - hoc Allowance - 2011 1,782,000 1,264,000
A01222 Hardship allowance 72,000 93,000 105,000
002 Hardship Allowance 72,000 93,000 105,000
A01242 Consolidation travelling allowance 50,000 164,000 185,000
A01244 Adhoc relief 800,000
001 Special Additional Allowance 800,000
20/25%
A01256 Special Adhoc Relief Allowance 913,000
001 Special Additional Allowance 350,000
002 Special Addl: Allowance 15% 563,000
A01262 Special Relief Allowance 80,000
A01265 Cash handling allowance 2,400 3,000 2,400
A01270 Other 100,000 205,000 90,000
003 Summer Allowance 100,000 205,000 90,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 21,000
A01274 Medical charges 21,000
A03 TOTAL OPERATING EXPENSES 3,597,800 3,438,000 6,980,460
134
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4030 Multi Purpose Sheep Research StationYatabad Loralai
A032 TOTAL COMMUNICATIONS 41,800 43,000 45,980
A03201 Postage and telegraph 2,200 3,000 2,420
A03202 Telephone and trunk call 39,600 40,000 43,560
A033 TOTAL UTILITIES 1,284,000 430,000 1,403,880
A03302 Water 10,000
A03303 Electricity 1,284,000 400,000 1,373,880
001 Electricity 1,284,000 400,000 1,373,880
A03304 Hot and cold weather charges 20,000 30,000
A038 TOTAL TRAVEL & 288,000 360,000 332,400
TRANSPORTATION
A03805 Travelling allowance 77,000 105,000 84,700
002 T.A. to Government Servants 77,000 105,000 84,700
A03806 Transportation of Goods 55,000 55,000 60,500
A03807 P.O.L Charges A.planes 156,000 200,000 187,200
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 156,000 200,000 187,200
A039 TOTAL GENERAL 1,984,000 2,605,000 5,198,200
A03901 Stationery 33,000 33,000 36,300
002 Office Stationery 33,000 33,000 36,300
A03902 Printing and publication 22,000 22,000 24,200
001 Printing 22,000 22,000 24,200
A03927 Purchase of drug and medicines 110,000 130,000 117,700
004 Purchase of drug & medicine 110,000 130,000 117,700
A03970 Others 1,819,000 2,420,000 5,020,000
003 others 20,000
016 Feeding 1,819,000 2,400,000 5,000,000
032 Misc. Charges 20,000
A09 TOTAL PHYSICAL ASSETS 120,000 120,000
135
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4030 Multi Purpose Sheep Research StationYatabad Loralai
A093 TOTAL COMMODITY PURCHASES 120,000 120,000
A09302 Fertilizer 120,000 120,000
001 Cost of Seed & Fertilizer 120,000 120,000
A13 TOTAL REPAIRS AND MAINTENANCE 152,200 191,000 165,494
A130 TOTAL TRANSPORT 77,000 100,000 84,700
A13001 Transport 77,000 100,000 84,700
001 Repair of Transport 77,000 100,000 84,700
A131 TOTAL MACHINERY AND 64,200 80,000 68,694
EQUIPMENT
A13101 Machinery and Equipment 64,200 80,000 68,694
001 Repair of Machinery and 64,200 80,000 68,694
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Multi Purpose Sheep Research Station 28,015,400 38,606,000 44,723,354
Yatabad Loralai
_______________________________________________________________________________
136
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4022 Beef Production Research CentreSibi
A01 TOTAL EMPLOYEES RELATED 16,521,400 19,194,000 20,489,280
EXPENSES.
A011 TOTAL PAY 80 80 7,454,000 10,834,000 11,400,000
A011-1 TOTAL PAY OF OFFICERS 11 11 3,066,000 3,727,000 4,314,000
A01101 Total Basic Pay Of Officer 11 11 3,066,000 3,727,000 4,314,000
D062 Deputy Superintendent (BPS-18) 1 517,200
F009 Farm Superintendent (BPS-18) 1 1 430,000 593,000
A030 Agricultural Officer (BPS-17) 1 1 260,000 200,400
D062 Deputy Superintendent (BPS-17) 1 390,000
V029 Veterinary Officer (BPS-17) 7 7 1,700,000 2,515,000
S187 Superintendent (BPS-16) 1 1 286,000 488,400
A011-2 TOTAL PAY OF OTHER STAFF 69 69 4,388,000 7,107,000 7,086,000
A01151 Total Basic Pay of Staff 69 69 4,388,000 7,107,000 7,086,000
A055 Assistant (BPS-14) 1 1 136,000 233,000
S042 Senior Clerk (BPS-09) 1 1 98,000 170,000
J014 Junior Clerk (BPS-07) 1 1 81,000 150,000
S150 Stock Assistant (BPS-06) 4 4 264,000 452,000
M037 Mechanic (BPS-05) 1 1 71,000 120,000
M070 Milk Tester (BPS-05) 1 1 43,000 73,000
M093 Muqadum (BPS-05) 1 1 73,000 123,000
S157 Store Keeper (BPS-05) 1 1 105,000 180,000
D143 Driver (BPS-04) 2 2 192,000 323,000
A185 Attendant (BPS-01) 40 40 2,500,000 4,000,000
B019 Beldar (BPS-01) 10 10 580,000 850,000
C003 Camel Man (BPS-01) 6 6 245,000 412,000
137
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4022 Beef Production Research CentreSibi
A012 TOTAL ALLOWANCES 9,067,400 8,360,000 9,089,280
A012-1 TOTAL REGULAR ALLOWANCES 9,067,400 8,360,000 9,089,280
A01202 House rent Allowance 1,170,000 1,105,000 1,160,000
A01203 Conveyance Allowance 745,000 1,082,880
A01205 Dearness Allowance 666,000 22,000
A01206 Local Compensatory Allowance 862,000 762,000 817,000
002 Compansatory Allowance (40%) 862,000 755,000 785,000
003 Compensatory Allowance 7,000 32,000
A01207 Washing Allowance 55,000 25,000 21,600
A01208 Dress Allowance 55,000 73,000 72,000
A01209 Special Additional Allowance 350,000
002 Special Additional Allowance 350,000
A0120P Adhoc Relief 2009 1,000,000 9,000
A0120X Adhoc Allowance - 2010 2,800,000 3,261,000 3,392,000
A01217 Medical allowance 814,000 1,171,000 1,300,000
A0121A Ad - hoc Allowance - 2011 966,000 1,049,000
A01222 Hardship allowance 68,000 67,000 67,200
002 Hardship Allowance 68,000 67,000 67,200
A01242 Consolidation travelling allowance 70,000 20,000 19,200
A01244 Adhoc relief 370,000
001 Special Additional Allowance 370,000
20/25%
A01256 Special Adhoc Relief Allowance 100,000
001 Special Additional Allowance 100,000
A01262 Special Relief Allowance 640,000
A01265 Cash handling allowance 2,400 1,000 2,400
A01270 Other 45,000 155,000 84,000
002 Others 76,000
003 Summer Allowance 45,000 79,000 84,000
A03 TOTAL OPERATING EXPENSES 5,859,400 6,854,000 9,134,720
A032 TOTAL COMMUNICATIONS 59,400 70,000 54,000
A03201 Postage and telegraph 4,400 5,000 4,000
138
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4022 Beef Production Research CentreSibi
A03202 Telephone and trunk call 55,000 65,000 50,000
A033 TOTAL UTILITIES 459,000 913,000 479,770
A03301 Gas 55,000 30,000 50,000
A03302 Water 50,000 50,000 50,000
A03303 Electricity 321,000 800,000 343,470
001 Electricity 321,000 800,000 343,470
A03304 Hot and cold weather charges 33,000 33,000 36,300
A038 TOTAL TRAVEL & 317,000 425,000 372,700
TRANSPORTATION
A03805 Travelling allowance 55,000 100,000 60,500
002 T.A. to Government Servants 55,000 100,000 60,500
A03806 Transportation of Goods 22,000 25,000 24,200
A03807 P.O.L Charges A.planes 240,000 300,000 288,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 240,000 300,000 288,000
A039 TOTAL GENERAL 5,024,000 5,446,000 8,228,250
A03901 Stationery 33,000 35,000 36,300
002 Office Stationery 33,000 35,000 36,300
A03902 Printing and publication 11,000 11,000 12,100
001 Printing 11,000 11,000 12,100
A03927 Purchase of drug and medicines 55,000 70,000 58,850
004 Purchase of drug & medicine 55,000 70,000 58,850
A03970 Others 4,925,000 5,330,000 8,121,000
003 others 110,000 130,000 121,000
016 Feeding 4,815,000 5,200,000 8,000,000
A09 TOTAL PHYSICAL ASSETS 330,000 350,000 353,100
A093 TOTAL COMMODITY PURCHASES 330,000 350,000 353,100
A09302 Fertilizer 330,000 350,000 353,100
001 Cost of Seed & Fertilizer 330,000 350,000 353,100
139
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4022 Beef Production Research CentreSibi
A13 TOTAL REPAIRS AND MAINTENANCE 217,600 297,000 237,050
A130 TOTAL TRANSPORT 55,000 120,000 60,500
A13001 Transport 55,000 120,000 60,500
001 Repair of Transport 55,000 120,000 60,500
A131 TOTAL MACHINERY AND 85,600 100,000 94,160
EQUIPMENT
A13101 Machinery and Equipment 85,600 100,000 94,160
001 Repair of Machinery and 85,600 100,000 94,160
Equipment
A132 TOTAL FURNITURE AND 22,000 22,000 23,540
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 23,540
A133 TOTAL BUILDINGS AND 55,000 55,000 58,850
STRUCTURE
A13301 Office Buildings 55,000 55,000 58,850
001 Repair of Office building and 55,000 55,000 58,850
structure
_______________________________________________________________________________Beef Production Research Centre 22,928,400 26,695,000 30,214,150
Sibi
_______________________________________________________________________________
140
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
UL4085 Red Sindh Cattle Farm Hub
A01 TOTAL EMPLOYEES RELATED 11,522,400 8,272,000 12,084,400
EXPENSES.
A011 TOTAL PAY 54 58 4,819,000 4,353,000 7,306,000
A011-1 TOTAL PAY OF OFFICERS 8 8 2,152,000 1,274,000 2,946,000
A01101 Total Basic Pay Of Officer 8 8 2,152,000 1,254,000 2,946,000
F009 Farm Superintendent (BPS-18) 1 1 320,000 606,000
V029 Veterinary Officer (BPS-17) 6 6 1,650,000 2,100,000
S187 Superintendent (BPS-16) 1 1 182,000 240,000
A01102 Personal pay 20,000
A011-2 TOTAL PAY OF OTHER STAFF 46 50 2,667,000 3,079,000 4,360,000
A01151 Total Basic Pay of Staff 46 50 2,667,000 3,079,000 4,360,000
A055 Assistant (BPS-14) 1 1 107,000 170,000
J014 Junior Clerk (BPS-07) 1 75,000
F020 Field Assistant (BPS-06) 1 1 74,000 105,000
S150 Stock Assistant (BPS-06) 4 4 280,000 420,000
M037 Mechanic (BPS-05) 2 180,000
S157 Store Keeper (BPS-05) 1 1 83,000 120,000
D143 Driver (BPS-04) 4 4 164,000 260,000
A185 Attendant (BPS-01) 18 18 1,100,000 1,620,000
B019 Beldar (BPS-01) 10 10 565,000 850,000
C003 Camel Man (BPS-01) 6 6 250,000 430,000
C064 Chowkidar (BPS-01) 1 65,000
N003 Naib Qasid (BPS-01) 1 1 44,000 65,000
A012 TOTAL ALLOWANCES 6,703,400 3,919,000 4,778,400
A012-1 TOTAL REGULAR ALLOWANCES 6,703,400 3,919,000 4,778,400
141
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
UL4085 Red Sindh Cattle Farm Hub
A01202 House rent Allowance 800,000 575,000 800,000
A01204 Sumptuary Allowance 530,000
A01205 Dearness Allowance 450,000
A01206 Local Compensatory Allowance 200,000 117,000 200,000
002 Compansatory Allowance (40%) 200,000 117,000 200,000
A01207 Washing Allowance 12,000 32,000 45,000
A01208 Dress Allowance 42,000 35,000 45,000
A01209 Special Additional Allowance 220,000
002 Special Additional Allowance 220,000
A0120P Adhoc Relief 2009 450,000
A0120X Adhoc Allowance - 2010 1,800,000 2,059,000 2,400,000
A01217 Medical allowance 500,000 606,000 690,000
A0121A Ad - hoc Allowance - 2011 474,000 440,000
A01222 Hardship allowance 22,000 9,000 11,000
002 Hardship Allowance 22,000 9,000 11,000
A01242 Consolidation travelling allowance 45,000 45,000
A01244 Adhoc relief 800,000
001 Special Additional Allowance 800,000
20/25%
A01256 Special Adhoc Relief Allowance 100,000
002 Special Addl: Allowance 15% 100,000
A01262 Special Relief Allowance 680,000
A01265 Cash handling allowance 2,400 1,000 2,400
A01270 Other 50,000 11,000 100,000
003 Summer Allowance 50,000 11,000 100,000
A03 TOTAL OPERATING EXPENSES 4,009,200 5,604,200 4,896,520
A032 TOTAL COMMUNICATIONS 68,200 92,200 75,020
A03201 Postage and telegraph 2,200 2,200 2,420
A03202 Telephone and trunk call 66,000 90,000 72,600
A033 TOTAL UTILITIES 128,000 138,000 140,800
A03302 Water 40,000 80,000 44,000
A03303 Electricity 55,000 25,000 60,500
001 Electricity 55,000 25,000 60,500
142
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
UL4085 Red Sindh Cattle Farm Hub
A03304 Hot and cold weather charges 33,000 33,000 36,300
A038 TOTAL TRAVEL & 339,000 550,000 396,900
TRANSPORTATION
A03805 Travelling allowance 66,000 150,000 72,600
002 T.A. to Government Servants 66,000 150,000 72,600
A03806 Transportation of Goods 33,000 50,000 36,300
A03807 P.O.L Charges A.planes 240,000 350,000 288,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 240,000 350,000 288,000
A039 TOTAL GENERAL 3,474,000 4,824,000 4,283,800
A03901 Stationery 22,000 22,000 24,200
002 Office Stationery 22,000 22,000 24,200
A03902 Printing and publication 22,000 22,000 24,200
001 Printing 22,000 22,000 24,200
A03927 Purchase of drug and medicines 110,000 150,000 117,700
004 Purchase of drug & medicine 110,000 150,000 117,700
A03970 Others 3,320,000 4,630,000 4,117,700
003 others 110,000 130,000 117,700
016 Feeding 3,210,000 4,500,000 4,000,000
A09 TOTAL PHYSICAL ASSETS 220,000 250,000 235,400
A093 TOTAL COMMODITY PURCHASES 220,000 250,000 235,400
A09302 Fertilizer 220,000 250,000 235,400
001 Cost of Seed & Fertilizer 220,000 250,000 235,400
A13 TOTAL REPAIRS AND MAINTENANCE 231,000 291,000 254,100
A130 TOTAL TRANSPORT 110,000 150,000 121,000
A13001 Transport 110,000 150,000 121,000
001 Repair of Transport 110,000 150,000 121,000
143
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
UL4085 Red Sindh Cattle Farm Hub
A131 TOTAL MACHINERY AND 110,000 130,000 121,000
EQUIPMENT
A13101 Machinery and Equipment 110,000 130,000 121,000
001 Repair of Machinery and 110,000 130,000 121,000
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Red Sindh Cattle Farm Hub 15,982,600 14,417,200 17,470,420
_______________________________________________________________________________
144
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5221 Deputy Director Livestock Quetta
A01 TOTAL EMPLOYEES RELATED 32,584,400 39,107,000 41,578,900
EXPENSES.
A011 TOTAL PAY 152 154 13,507,000 22,223,000 24,192,500
A011-1 TOTAL PAY OF OFFICERS 18 18 4,425,000 7,263,000 8,303,000
A01101 Total Basic Pay Of Officer 18 18 4,425,000 7,221,000 8,303,000
D153 Deputy Director (BPS-18) 1 1 425,000 950,000
V029 Veterinary Officer (BPS-17) 17 17 4,000,000 7,353,000
A01102 Personal pay 42,000
A011-2 TOTAL PAY OF OTHER STAFF 134 136 9,082,000 14,960,000 15,889,500
A01151 Total Basic Pay of Staff 134 136 9,082,000 14,958,000 15,889,500
A055 Assistant (BPS-14) 2 2 325,000 543,000
J014 Junior Clerk (BPS-07) 2 2 115,000 195,000
M070 Milk Tester (BPS-06) 2 2 180,000 290,000
P051 Poultry Supervisor (BPS-06) 1 1 80,000 215,000
S150 Stock Assistant (BPS-06) 39 40 3,200,000 5,720,000
V013 Vety: Compounder (BPS-06) 4 4 125,000 325,000
A203 Artificial Inseminator (BPS-05) 1 1 46,000 77,500
D143 Driver (BPS-04) 1 1 50,000 135,000
A185 Attendant (BPS-01) 17 18 1,020,000 1,900,000
B018 Behshti (BPS-01) 3 3 225,000 376,000
C003 Camel Man (BPS-01) 43 43 2,550,000 4,338,000
C064 Chowkidar (BPS-01) 10 10 480,000 802,000
N003 Naib Qasid (BPS-01) 2 2 226,000 380,000
S193 Sweeper (BPS-01) 4 4 300,000 325,000
S197 Syce (BPS-01) 3 3 160,000 268,000
145
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5221 Deputy Director Livestock Quetta
A01152 Personal pay 2,000
A012 TOTAL ALLOWANCES 19,077,400 16,884,000 17,386,400
A012-1 TOTAL REGULAR ALLOWANCES 19,077,400 16,787,000 17,386,400
A01202 House rent Allowance 3,200,000 2,996,000 2,899,000
A01203 Conveyance Allowance 1,900,000 2,036,000 1,986,000
A01205 Dearness Allowance 1,100,000
A01206 Local Compensatory Allowance 700,000 619,000 603,000
001 Compansatory Allow: Quetta 619,000
(20%)
002 Compansatory Allowance (40%) 700,000 603,000
A01207 Washing Allowance 60,000 88,000 85,500
A01208 Dress Allowance 115,000 26,000 24,000
A01209 Special Additional Allowance 800,000 4,000
002 Special Additional Allowance 800,000 4,000
A0120P Adhoc Relief 2009 2,400,000 57,000
A0120X Adhoc Allowance - 2010 5,000,000 7,395,000 8,180,000
A01211 Hill allowance 180,000 309,000 340,500
A01217 Medical allowance 1,500,000 2,181,000 2,350,500
A0121A Ad - hoc Allowance - 2011 800,000 500,000
A01222 Hardship allowance 20,000 20,000 21,500
002 Hardship Allowance 20,000 20,000 21,500
A01242 Consolidation travelling allowance 100,000 95,000 94,000
A01244 Adhoc relief 1,000,000 6,000
001 Special Additional Allowance 1,000,000 6,000
20/25%
A01262 Special Relief Allowance 1,000,000
A01265 Cash handling allowance 2,400 2,400
A01270 Other 155,000 300,000
002 Others 155,000 300,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 97,000
A01274 Medical charges 97,000
A03 TOTAL OPERATING EXPENSES 618,700 1,003,500 755,020
146
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5221 Deputy Director Livestock Quetta
A032 TOTAL COMMUNICATIONS 60,500 60,500 66,500
A03201 Postage and telegraph 5,500 5,500 6,000
A03202 Telephone and trunk call 55,000 55,000 60,500
A033 TOTAL UTILITIES 154,000 284,000 179,400
A03301 Gas 88,000 168,000 96,800
A03302 Water 10,000
A03303 Electricity 44,000 94,000 48,400
001 Electricity 44,000 94,000 48,400
A03304 Hot and cold weather charges 22,000 22,000 24,200
A038 TOTAL TRAVEL & 184,200 354,000 214,620
TRANSPORTATION
A03805 Travelling allowance 64,200 154,000 70,620
002 T.A. to Government Servants 64,200 154,000 70,620
A03807 P.O.L Charges A.planes 120,000 200,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 200,000 144,000
A039 TOTAL GENERAL 220,000 305,000 294,500
A03901 Stationery 66,000 86,000 72,600
002 Office Stationery 66,000 86,000 72,600
A03902 Printing and publication 22,000 22,000 24,200
001 Printing 22,000 22,000 24,200
A03905 Newspapers periodicals and books 5,000 5,000
001 Newspaper periodicals 5,000 5,000
A03907 Advertising & Publicity 10,000
003 Press Publicity 10,000
A03927 Purchase of drug and medicines 110,000 110,000 117,700
004 Purchase of drug & medicine 110,000 110,000 117,700
A03970 Others 22,000 72,000 75,000
003 others 22,000 32,000 25,000
016 Feeding 40,000 50,000
147
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5221 Deputy Director Livestock Quetta
A05 TOTAL GRANTS SUBSIDIES AND 700,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 700,000
A05216 Fin. Assis. to the families of 700,000
G. Serv. who expire
001 Financial Assistance 700,000
A13 TOTAL REPAIRS AND MAINTENANCE 99,000 169,000 108,900
A130 TOTAL TRANSPORT 33,000 83,000 36,300
A13001 Transport 33,000 83,000 36,300
001 Repair of Transport 33,000 83,000 36,300
A131 TOTAL MACHINERY AND 33,000 53,000 36,300
EQUIPMENT
A13101 Machinery and Equipment 33,000 53,000 36,300
001 Repair of Machinery and 33,000 53,000 36,300
Equipment
A132 TOTAL FURNITURE AND 33,000 33,000 36,300
FIXTURE
A13201 Furniture and Fixture 33,000 33,000 36,300
_______________________________________________________________________________Deputy Director Livestock Quetta 33,302,100 40,979,500 42,442,820
_______________________________________________________________________________
148
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
GR4052 Deputy Director Livestock Gwader
A01 TOTAL EMPLOYEES RELATED 9,092,400 8,369,000 13,802,900
EXPENSES.
A011 TOTAL PAY 55 55 2,955,000 4,923,000 6,389,000
A011-1 TOTAL PAY OF OFFICERS 4 4 650,000 792,000 1,614,000
A01101 Total Basic Pay Of Officer 4 4 650,000 792,000 1,614,000
D153 Deputy Director (BPS-18) 1 1 250,000 606,000
V029 Veterinary Officer (BPS-17) 3 3 400,000 1,008,000
A011-2 TOTAL PAY OF OTHER STAFF 51 51 2,305,000 4,131,000 4,775,000
A01151 Total Basic Pay of Staff 51 51 2,305,000 4,131,000 4,775,000
S042 Senior Clerk (BPS-09) 2 2 110,000 190,000
S150 Stock Assistant (BPS-06) 17 17 1,100,000 1,680,000
D143 Driver (BPS-04) 1 1 50,000 65,000
A185 Attendant (BPS-01) 13 13 450,000 1,275,000
C003 Camel Man (BPS-01) 10 10 300,000 950,000
C064 Chowkidar (BPS-01) 5 5 200,000 410,000
N003 Naib Qasid (BPS-01) 2 2 55,000 140,000
S193 Sweeper (BPS-01) 1 1 40,000 65,000
A012 TOTAL ALLOWANCES 6,137,400 3,446,000 7,413,900
A012-1 TOTAL REGULAR ALLOWANCES 6,137,400 3,446,000 7,413,900
A01201 Senior post Allowance 27,000
A01202 House rent Allowance 1,600,000 280,000 1,650,000
A01205 Dearness Allowance 250,000
A01206 Local Compensatory Allowance 400,000 420,000 680,000
002 Compansatory Allowance (40%) 400,000 420,000 680,000
A01207 Washing Allowance 15,000 16,000 16,000
A01208 Dress Allowance 50,000 29,000 55,000
149
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
GR4052 Deputy Director Livestock Gwader
A01209 Special Additional Allowance 280,000
002 Special Additional Allowance 280,000
A0120P Adhoc Relief 2009 800,000
A0120X Adhoc Allowance - 2010 1,000,000 1,531,000 3,194,500
A01211 Hill allowance 100,000 120,000
A01217 Medical allowance 300,000 600,000 850,000
A0121A Ad - hoc Allowance - 2011 515,000 800,000
A01222 Hardship allowance 20,000 10,000 22,000
002 Hardship Allowance 20,000 10,000 22,000
A01242 Consolidation travelling allowance 20,000 18,000 24,000
A01244 Adhoc relief 500,000
001 Special Additional Allowance 500,000
20/25%
A01256 Special Adhoc Relief Allowance 300,000
001 Special Additional Allowance 300,000
A01262 Special Relief Allowance 400,000
A01265 Cash handling allowance 2,400 2,400
A01270 Other 100,000
003 Summer Allowance 100,000
A03 TOTAL OPERATING EXPENSES 1,116,000 1,676,000 1,586,300
A032 TOTAL COMMUNICATIONS 83,000 83,000 90,000
A03201 Postage and telegraph 3,000 3,000 2,000
A03202 Telephone and trunk call 80,000 80,000 88,000
A033 TOTAL UTILITIES 330,000 380,000 243,000
A03301 Gas 100,000 100,000 100,000
A03302 Water 10,000
A03303 Electricity 200,000 250,000 100,000
001 Electricity 200,000 250,000 100,000
A03304 Hot and cold weather charges 30,000 30,000 33,000
A034 TOTAL OCCUPANCY COSTS 480,000 480,000
A03402 Rent for office building 480,000 480,000
150
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
GR4052 Deputy Director Livestock Gwader
A038 TOTAL TRAVEL & 370,000 400,000 415,400
TRANSPORTATION
A03805 Travelling allowance 220,000 220,000 235,400
002 T.A. to Government Servants 220,000 220,000 235,400
A03807 P.O.L Charges A.planes 150,000 180,000 180,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 150,000 180,000 180,000
A039 TOTAL GENERAL 333,000 333,000 357,900
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 13,000 13,000 14,300
001 Printing 13,000 13,000 14,300
A03927 Purchase of drug and medicines 250,000 250,000 267,500
004 Purchase of drug & medicine 250,000 250,000 267,500
A03970 Others 30,000 30,000 32,100
003 others 30,000 30,000 32,100
A13 TOTAL REPAIRS AND MAINTENANCE 100,000 120,000 110,000
A130 TOTAL TRANSPORT 50,000 80,000 55,000
A13001 Transport 50,000 80,000 55,000
001 Repair of Transport 50,000 80,000 55,000
A131 TOTAL MACHINERY AND 30,000 30,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 30,000 33,000
001 Repair of Machinery and 30,000 30,000 33,000
Equipment
A132 TOTAL FURNITURE AND 20,000 10,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 10,000 22,000
151
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
GR4052 Deputy Director Livestock Gwader
_______________________________________________________________________________Deputy Director Livestock Gwader 10,308,400 10,165,000 15,499,200
_______________________________________________________________________________
152
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
GR4073 Manager Govt. Poultry Farm Poultry FarmGwadar
A01 TOTAL EMPLOYEES RELATED 2,406,200 1,358,000 2,046,700
EXPENSES.
A011 TOTAL PAY 10 10 841,000 686,000 953,100
A011-1 TOTAL PAY OF OFFICERS 2 2 411,000 344,000 485,100
A01101 Total Basic Pay Of Officer 2 2 411,000 344,000 485,100
F009 Farm Superintendent (BPS-18) 1 285,600
M138 Manager Poultry (BPS-17) 1 215,000
V029 Veterinary Officer (BPS-17) 1 1 196,000 199,500
A011-2 TOTAL PAY OF OTHER STAFF 8 8 430,000 342,000 468,000
A01151 Total Basic Pay of Staff 8 8 430,000 342,000 468,000
P049 Poultry Attendant (BPS-01) 8 8 430,000 468,000
A012 TOTAL ALLOWANCES 1,565,200 672,000 1,093,600
A012-1 TOTAL REGULAR ALLOWANCES 1,565,200 672,000 1,093,600
A01202 House rent Allowance 300,000 109,000 157,000
A01205 Dearness Allowance 70,000
A01206 Local Compensatory Allowance 150,000 60,000 86,000
002 Compansatory Allowance (40%) 150,000 60,000 86,000
A01207 Washing Allowance 4,000 3,000 3,000
A01208 Dress Allowance 12,000 7,000 9,600
A01209 Special Additional Allowance 40,000
002 Special Additional Allowance 40,000
A0120P Adhoc Relief 2009 145,000
A0120X Adhoc Allowance - 2010 450,000 216,000 483,000
A01211 Hill allowance 10,000 10,000
A01217 Medical allowance 165,000 102,000 143,000
A0121A Ad - hoc Allowance - 2011 148,000 190,000
A01222 Hardship allowance 2,000 3,000 4,800
002 Hardship Allowance 2,000 3,000 4,800
153
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
GR4073 Manager Govt. Poultry Farm Poultry FarmGwadar
A01242 Consolidation travelling allowance 6,000 5,000 6,000
A01244 Adhoc relief 80,000 19,000
001 Special Additional Allowance 80,000 19,000
20/25%
A01256 Special Adhoc Relief Allowance 50,000
001 Special Additional Allowance 50,000
A01262 Special Relief Allowance 80,000
A01265 Cash handling allowance 1,200 1,200
A03 TOTAL OPERATING EXPENSES 725,750 997,000 798,825
A032 TOTAL COMMUNICATIONS 25,750 37,000 25,825
A03201 Postage and telegraph 750 2,000 825
A03202 Telephone and trunk call 25,000 35,000 25,000
A033 TOTAL UTILITIES 80,000 180,000 93,000
A03302 Water 10,000 5,000
A03303 Electricity 60,000 150,000 66,000
001 Electricity 60,000 150,000 66,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 280,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
A039 TOTAL GENERAL 480,000 500,000 516,000
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
154
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
GR4073 Manager Govt. Poultry Farm Poultry FarmGwadar
A03927 Purchase of drug and medicines 20,000 40,000 22,000
004 Purchase of drug & medicine 20,000 40,000 22,000
A03970 Others 420,000 420,000 450,000
003 others 20,000 20,000 22,000
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 90,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
001 Repair of Machinery and 20,000 20,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Poultry Farm Poultry Farm 3,291,950 2,545,000 3,018,525
Gwadar
_______________________________________________________________________________
155
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
GR4071 Manager Govt. Poultry Farm (Pasni),Gwadar
A01 TOTAL EMPLOYEES RELATED 2,606,200 1,360,000 2,194,400
EXPENSES.
A011 TOTAL PAY 10 10 841,000 687,000 1,006,800
A011-1 TOTAL PAY OF OFFICERS 2 2 411,000 345,000 538,800
A01101 Total Basic Pay Of Officer 2 2 411,000 345,000 538,800
F009 Farm Superintendent (BPS-18) 1 302,800
M138 Manager Poultry (BPS-17) 1 215,000
V029 Veterinary Officer (BPS-17) 1 1 196,000 236,000
A011-2 TOTAL PAY OF OTHER STAFF 8 8 430,000 342,000 468,000
A01151 Total Basic Pay of Staff 8 8 430,000 342,000 468,000
P049 Poultry Attendant (BPS-01) 8 8 430,000 468,000
A012 TOTAL ALLOWANCES 1,765,200 673,000 1,187,600
A012-1 TOTAL REGULAR ALLOWANCES 1,765,200 673,000 1,187,600
A01202 House rent Allowance 300,000 109,000 157,000
A01205 Dearness Allowance 70,000
A01206 Local Compensatory Allowance 150,000 60,000 180,000
002 Compansatory Allowance (40%) 150,000 60,000 180,000
A01207 Washing Allowance 4,000 3,000 3,000
A01208 Dress Allowance 12,000 7,000 9,600
A01209 Special Additional Allowance 40,000
002 Special Additional Allowance 40,000
A0120P Adhoc Relief 2009 145,000 24,000
A0120X Adhoc Allowance - 2010 450,000 216,000 483,000
A01211 Hill allowance 10,000 10,000
A01217 Medical allowance 165,000 102,000 143,000
A0121A Ad - hoc Allowance - 2011 148,000 190,000
A01222 Hardship allowance 2,000 4,800
002 Hardship Allowance 2,000 4,800
156
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
GR4071 Manager Govt. Poultry Farm (Pasni),Gwadar
A01242 Consolidation travelling allowance 6,000 3,000 6,000
A01244 Adhoc relief 230,000
001 Special Additional Allowance 230,000
20/25%
A01256 Special Adhoc Relief Allowance 100,000
001 Special Additional Allowance 100,000
A01262 Special Relief Allowance 80,000
A01265 Cash handling allowance 1,200 1,000 1,200
A03 TOTAL OPERATING EXPENSES 750,750 998,000 826,325
A032 TOTAL COMMUNICATIONS 25,750 38,000 25,825
A03201 Postage and telegraph 750 3,000 825
A03202 Telephone and trunk call 25,000 35,000 25,000
A033 TOTAL UTILITIES 105,000 170,000 120,500
A03301 Gas 25,000 27,500
A03302 Water 10,000 5,000
A03303 Electricity 60,000 140,000 66,000
001 Electricity 60,000 140,000 66,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 280,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
A039 TOTAL GENERAL 480,000 510,000 516,000
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
157
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
GR4071 Manager Govt. Poultry Farm (Pasni),Gwadar
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 20,000 40,000 22,000
004 Purchase of drug & medicine 20,000 40,000 22,000
A03970 Others 420,000 430,000 450,000
003 others 20,000 30,000 22,000
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Poultry Farm (Pasni), 3,516,950 2,558,000 3,193,725
Gwadar
_______________________________________________________________________________
158
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
AW4022 Deputy Director Livestock Awaran
A01 TOTAL EMPLOYEES RELATED 19,526,400 17,090,000 29,741,400
EXPENSES.
A011 TOTAL PAY 96 174 8,339,000 10,437,000 16,586,000
A011-1 TOTAL PAY OF OFFICERS 7 7 1,760,000 935,000 3,446,000
A01101 Total Basic Pay Of Officer 7 7 1,760,000 935,000 3,446,000
D153 Deputy Director (BPS-18) 1 1 450,000 606,000
V029 Veterinary Officer (BPS-17) 5 5 1,200,000 2,600,000
S187 Superintendent (BPS-16) 1 1 110,000 240,000
A011-2 TOTAL PAY OF OTHER STAFF 89 167 6,579,000 9,502,000 13,140,000
A01151 Total Basic Pay of Staff 89 167 6,579,000 9,502,000 13,140,000
A055 Assistant (BPS-14) 1 1 150,000 180,000
S042 Senior Clerk (BPS-09) 1 1 100,000 120,000
J014 Junior Clerk (BPS-07) 1 1 55,000 70,000
S150 Stock Assistant (BPS-06) 31 59 3,000,000 4,500,000
S184 Supervisor (BPS-06) 1 1 110,000 125,000
D143 Driver (BPS-04) 1 75,000
A185 Attendant (BPS-01) 21 48 1,200,000 3,800,000
C003 Camel Man (BPS-01) 24 24 1,400,000 1,850,000
C064 Chowkidar (BPS-01) 4 26 264,000 1,950,000
N003 Naib Qasid (BPS-01) 3 3 200,000 235,000
S193 Sweeper (BPS-01) 2 2 100,000 235,000
A012 TOTAL ALLOWANCES 11,187,400 6,653,000 13,155,400
A012-1 TOTAL REGULAR ALLOWANCES 11,187,400 6,653,000 13,155,400
A01202 House rent Allowance 1,200,000 1,482,000 2,210,000
A01205 Dearness Allowance 700,000
159
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
AW4022 Deputy Director Livestock Awaran
A01206 Local Compensatory Allowance 1,000,000 985,000 1,277,000
002 Compansatory Allowance (40%) 1,000,000 985,000 1,277,000
A01207 Washing Allowance 100,000 30,000 40,000
A01208 Dress Allowance 75,000 89,000 128,000
A01209 Special Additional Allowance 1,400,000
002 Special Additional Allowance 1,400,000
A0120P Adhoc Relief 2009 470,000
A0120X Adhoc Allowance - 2010 3,800,000 2,512,000 4,800,000
A01211 Hill allowance 115,000
A01217 Medical allowance 1,100,000 800,000 2,300,000
A0121A Ad - hoc Allowance - 2011 754,000 1,408,000
A01222 Hardship allowance 25,000 100,000
002 Hardship Allowance 25,000 100,000
A01242 Consolidation travelling allowance 40,000 90,000
A01244 Adhoc relief 430,000
001 Special Additional Allowance 430,000
20/25%
A01256 Special Adhoc Relief Allowance 300,000
001 Special Additional Allowance 300,000
A01262 Special Relief Allowance 430,000
A01265 Cash handling allowance 2,400 1,000 2,400
A01270 Other 800,000
002 Others 500,000
003 Summer Allowance 300,000
A03 TOTAL OPERATING EXPENSES 593,000 671,000 663,800
A032 TOTAL COMMUNICATIONS 88,000 88,000 94,600
A03201 Postage and telegraph 22,000 22,000 22,000
A03202 Telephone and trunk call 66,000 66,000 72,600
A033 TOTAL UTILITIES 88,000 146,000 101,800
A03302 Water 5,000
A03303 Electricity 66,000 66,000 72,600
001 Electricity 66,000 66,000 72,600
A03304 Hot and cold weather charges 22,000 80,000 24,200
160
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
AW4022 Deputy Director Livestock Awaran
A038 TOTAL TRAVEL & 230,000 250,000 265,000
TRANSPORTATION
A03805 Travelling allowance 110,000 110,000 121,000
002 T.A. to Government Servants 110,000 110,000 121,000
A03807 P.O.L Charges A.planes 120,000 140,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 140,000 144,000
A039 TOTAL GENERAL 187,000 187,000 202,400
A03901 Stationery 55,000 55,000 60,500
002 Office Stationery 55,000 55,000 60,500
A03927 Purchase of drug and medicines 110,000 110,000 117,700
004 Purchase of drug & medicine 110,000 110,000 117,700
A03970 Others 22,000 22,000 24,200
003 others 22,000 22,000 24,200
A13 TOTAL REPAIRS AND MAINTENANCE 76,000 93,000 83,600
A130 TOTAL TRANSPORT 33,000 50,000 36,300
A13001 Transport 33,000 50,000 36,300
001 Repair of Transport 33,000 50,000 36,300
A131 TOTAL MACHINERY AND 33,000 33,000 36,300
EQUIPMENT
A13101 Machinery and Equipment 33,000 33,000 36,300
001 Repair of Machinery and 33,000 33,000 36,300
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
161
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
AW4022 Deputy Director Livestock Awaran
_______________________________________________________________________________Deputy Director Livestock Awaran 20,195,400 17,854,000 30,488,800
_______________________________________________________________________________
162
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
BE4025 Deputy Director Livestock Barkhan
A01 TOTAL EMPLOYEES RELATED 32,764,400 33,072,000 34,402,400
EXPENSES.
A011 TOTAL PAY 156 158 13,410,000 19,783,000 19,881,000
A011-1 TOTAL PAY OF OFFICERS 13 13 3,000,000 4,080,000 4,046,000
A01101 Total Basic Pay Of Officer 13 13 3,000,000 4,080,000 4,046,000
D153 Deputy Director (BPS-18) 1 1 300,000 606,000
V029 Veterinary Officer (BPS-17) 11 11 2,500,000 3,160,000
S187 Superintendent (BPS-16) 1 1 200,000 280,000
A011-2 TOTAL PAY OF OTHER STAFF 143 145 10,410,000 15,703,000 15,835,000
A01151 Total Basic Pay of Staff 143 145 10,410,000 15,703,000 15,835,000
A055 Assistant (BPS-14) 1 1 150,000 250,000
S042 Senior Clerk (BPS-09) 1 1 115,000 140,000
J014 Junior Clerk (BPS-07) 1 1 55,000 115,000
S150 Stock Assistant (BPS-06) 49 50 4,600,000 6,000,000
A203 Artificial Inseminator (BPS-05) 3 3 300,000 420,000
V013 Vety: Compounder (BPS-05) 3 3 300,000 420,000
D143 Driver (BPS-04) 2 2 85,000 180,000
A185 Attendant (BPS-01) 7 8 400,000 1,080,000
B018 Behshti (BPS-01) 10 10 700,000 1,115,000
C003 Camel Man (BPS-01) 55 55 3,100,000 4,800,000
C064 Chowkidar (BPS-01) 8 8 440,000 1,080,000
N003 Naib Qasid (BPS-01) 1 1 75,000 95,000
S193 Sweeper (BPS-01) 2 2 90,000 140,000
A012 TOTAL ALLOWANCES 19,354,400 13,289,000 14,521,400
A012-1 TOTAL REGULAR ALLOWANCES 19,354,400 13,289,000 14,521,400
163
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
BE4025 Deputy Director Livestock Barkhan
A01202 House rent Allowance 2,100,000 3,164,000 2,200,000
A01205 Dearness Allowance 1,200,000 15,000
A01206 Local Compensatory Allowance 1,100,000 1,472,000 1,630,000
002 Compansatory Allowance (40%) 1,100,000 1,472,000 1,630,000
A01207 Washing Allowance 100,000 31,000 32,000
A01208 Dress Allowance 50,000 104,000 105,000
A01209 Special Additional Allowance 550,000
002 Special Additional Allowance 550,000
A0120P Adhoc Relief 2009 4,800,000
A0120X Adhoc Allowance - 2010 5,500,000 5,945,000 6,200,000
A01211 Hill allowance 200,000 200,000 212,000
A01217 Medical allowance 900,000 2,010,000 2,150,000
A0121A Ad - hoc Allowance - 2011 171,000 1,850,000
A01222 Hardship allowance 52,000 52,000 53,000
002 Hardship Allowance 52,000 52,000 53,000
A01242 Consolidation travelling allowance 100,000 87,000 87,000
A01244 Adhoc relief 1,350,000 37,000
001 Special Additional Allowance 1,350,000 37,000
20/25%
A01262 Special Relief Allowance 1,350,000
A01265 Cash handling allowance 2,400 1,000 2,400
A03 TOTAL OPERATING EXPENSES 623,200 750,200 692,290
A032 TOTAL COMMUNICATIONS 68,200 82,200 74,600
A03201 Postage and telegraph 2,200 2,200 2,000
A03202 Telephone and trunk call 66,000 80,000 72,600
A033 TOTAL UTILITIES 129,000 212,000 143,690
A03302 Water 10,000 5,000
A03303 Electricity 107,000 180,000 114,490
001 Electricity 107,000 180,000 114,490
A03304 Hot and cold weather charges 22,000 22,000 24,200
164
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
BE4025 Deputy Director Livestock Barkhan
A038 TOTAL TRAVEL & 230,000 260,000 261,700
TRANSPORTATION
A03805 Travelling allowance 110,000 110,000 117,700
002 T.A. to Government Servants 110,000 110,000 117,700
A03807 P.O.L Charges A.planes 120,000 150,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 150,000 144,000
A039 TOTAL GENERAL 196,000 196,000 212,300
A03901 Stationery 55,000 55,000 60,500
002 Office Stationery 55,000 55,000 60,500
A03902 Printing and publication 11,000 11,000 12,100
001 Printing 11,000 11,000 12,100
A03927 Purchase of drug and medicines 110,000 110,000 117,700
004 Purchase of drug & medicine 110,000 110,000 117,700
A03970 Others 20,000 20,000 22,000
003 others 20,000 20,000 22,000
A05 TOTAL GRANTS SUBSIDIES AND 250,000
WRITE OFF LOANS
A051 TOTAL SUBSIDIES 250,000
A05120 Others 250,000
001 Subsidy to Breeders 250,000
A13 TOTAL REPAIRS AND MAINTENANCE 64,000 64,000 70,400
A130 TOTAL TRANSPORT 33,000 33,000 36,300
A13001 Transport 33,000 33,000 36,300
001 Repair of Transport 33,000 33,000 36,300
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
165
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
BE4025 Deputy Director Livestock Barkhan
001 Repair of Machinery and 20,000 20,000 22,000
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Deputy Director Livestock Barkhan 33,451,600 34,136,200 35,165,090
_______________________________________________________________________________
166
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
CG4025 Deputy Director Livestock Chagai
A01 TOTAL EMPLOYEES RELATED 8,837,400 7,306,000 11,106,400
EXPENSES.
A011 TOTAL PAY 45 49 3,685,000 4,265,000 6,582,000
A011-1 TOTAL PAY OF OFFICERS 13 13 1,300,000 1,250,000 3,100,000
A01101 Total Basic Pay Of Officer 13 13 1,300,000 1,250,000 3,100,000
D153 Deputy Director (BPS-18) 1 1 400,000 531,000
V029 Veterinary Officer (BPS-17) 11 11 700,000 2,271,000
S187 Superintendent (BPS-16) 1 1 200,000 298,000
A011-2 TOTAL PAY OF OTHER STAFF 32 36 2,385,000 3,015,000 3,482,000
A01151 Total Basic Pay of Staff 32 36 2,385,000 3,015,000 3,482,000
A055 Assistant (BPS-14) 1 1 100,000 131,000
S042 Senior Clerk (BPS-09) 1 1 90,000 145,000
J014 Junior Clerk (BPS-07) 1 1 60,000 91,000
S150 Stock Assistant (BPS-06) 13 15 1,100,000 1,700,000
V013 Vety: Compounder (BPS-06) 1 1 80,000 70,000
D143 Driver (BPS-04) 1 70,000
A185 Attendant (BPS-01) 1 65,000
B018 Behshti (BPS-01) 1 1 50,000 70,000
C003 Camel Man (BPS-01) 11 11 730,000 910,000
C064 Chowkidar (BPS-01) 2 2 125,000 160,000
N003 Naib Qasid (BPS-01) 1 1 50,000 70,000
A012 TOTAL ALLOWANCES 5,152,400 3,041,000 4,524,400
A012-1 TOTAL REGULAR ALLOWANCES 5,152,400 3,041,000 4,524,400
A01202 House rent Allowance 600,000 502,000 820,000
A01205 Dearness Allowance 275,000
167
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
CG4025 Deputy Director Livestock Chagai
A01206 Local Compensatory Allowance 700,000 340,000 530,000
002 Compansatory Allowance (40%) 700,000 340,000 530,000
A01207 Washing Allowance 15,000 10,000 10,000
A01208 Dress Allowance 25,000 14,000 20,000
A01209 Special Additional Allowance 175,000
002 Special Additional Allowance 175,000
A0120P Adhoc Relief 2009 600,000
A0120X Adhoc Allowance - 2010 1,500,000 1,300,000 2,000,000
A01211 Hill allowance 50,000 87,000
A01217 Medical allowance 250,000 464,000 215,000
A0121A Ad - hoc Allowance - 2011 387,000 575,000
A01222 Hardship allowance 10,000 2,000 2,000
002 Hardship Allowance 10,000 2,000 2,000
A01242 Consolidation travelling allowance 50,000 20,000 23,000
A01244 Adhoc relief 400,000
001 Special Additional Allowance 200,000
20/25%
002 15% Adhoc Relief allowance 200,000
A01262 Special Relief Allowance 200,000
A01265 Cash handling allowance 2,400 2,000 2,400
A01270 Other 300,000 240,000
002 Others 240,000
003 Summer Allowance 300,000
A03 TOTAL OPERATING EXPENSES 585,000 676,000 653,400
A032 TOTAL COMMUNICATIONS 71,000 71,000 77,600
A03201 Postage and telegraph 5,000 5,000 5,000
A03202 Telephone and trunk call 66,000 66,000 72,600
A033 TOTAL UTILITIES 55,000 55,000 65,500
A03302 Water 5,000
A03303 Electricity 33,000 33,000 36,300
001 Electricity 33,000 33,000 36,300
A03304 Hot and cold weather charges 22,000 22,000 24,200
168
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
CG4025 Deputy Director Livestock Chagai
A034 TOTAL OCCUPANCY COSTS 33,000 33,000 36,300
A03402 Rent for office building 33,000 33,000 36,300
A038 TOTAL TRAVEL & 230,000 321,000 261,700
TRANSPORTATION
A03805 Travelling allowance 110,000 171,000 117,700
002 T.A. to Government Servants 110,000 171,000 117,700
A03807 P.O.L Charges A.planes 120,000 150,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 150,000 144,000
A039 TOTAL GENERAL 196,000 196,000 212,300
A03901 Stationery 55,000 55,000 60,500
002 Office Stationery 55,000 55,000 60,500
A03902 Printing and publication 11,000 11,000 12,100
001 Printing 11,000 11,000 12,100
A03927 Purchase of drug and medicines 110,000 110,000 117,700
004 Purchase of drug & medicine 110,000 110,000 117,700
A03970 Others 20,000 20,000 22,000
003 others 20,000 20,000 22,000
A13 TOTAL REPAIRS AND MAINTENANCE 64,000 81,000 70,400
A130 TOTAL TRANSPORT 33,000 50,000 36,300
A13001 Transport 33,000 50,000 36,300
001 Repair of Transport 33,000 50,000 36,300
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
001 Repair of Machinery and 20,000 20,000 22,000
Equipment
169
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
CG4025 Deputy Director Livestock Chagai
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Deputy Director Livestock Chagai 9,486,400 8,063,000 11,830,200
_______________________________________________________________________________
170
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
DB4028 Deputy Director Livestock Dera Bugti
A01 TOTAL EMPLOYEES RELATED 23,135,500 32,716,000 32,347,400
EXPENSES.
A011 TOTAL PAY 185 185 7,653,500 18,325,000 19,021,000
A011-1 TOTAL PAY OF OFFICERS 5 5 663,500 1,439,000 2,206,000
A01101 Total Basic Pay Of Officer 5 5 663,500 1,439,000 2,206,000
D153 Deputy Director (BPS-18) 1 1 310,500 606,000
V029 Veterinary Officer (BPS-17) 4 4 353,000 1,600,000
A011-2 TOTAL PAY OF OTHER STAFF 180 180 6,990,000 16,886,000 16,815,000
A01151 Total Basic Pay of Staff 180 180 6,990,000 16,886,000 16,815,000
A055 Assistant (BPS-14) 1 1 100,000 215,000
S042 Senior Clerk (BPS-09) 1 1 80,000 140,000
J014 Junior Clerk (BPS-07) 2 2 100,000 230,000
S184 Supervisor (BPS-06) 1 1 80,000 105,000
A203 Artificial Inseminator (BPS-05) 5 5 210,000 700,000
S150 Stock Assistant (BPS-05) 34 34 1,600,000 3,000,000
V013 Vety: Compounder (BPS-05) 2 2 110,000 210,000
D143 Driver (BPS-04) 1 1 50,000 95,000
A185 Attendant (BPS-01) 32 32 1,200,000 2,800,000
B018 Behshti (BPS-01) 6 6 250,000 520,000
C003 Camel Man (BPS-01) 78 78 2,500,000 7,200,000
C064 Chowkidar (BPS-01) 12 12 500,000 1,250,000
N003 Naib Qasid (BPS-01) 1 1 60,000 70,000
S193 Sweeper (BPS-01) 4 4 150,000 280,000
A012 TOTAL ALLOWANCES 15,482,000 14,391,000 13,326,400
A012-1 TOTAL REGULAR ALLOWANCES 15,482,000 14,391,000 13,326,400
171
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
DB4028 Deputy Director Livestock Dera Bugti
A01202 House rent Allowance 1,200,000 2,210,000 2,200,000
A01205 Dearness Allowance 200,000
A01206 Local Compensatory Allowance 1,200,000 1,589,000 1,560,000
002 Compansatory Allowance (40%) 1,200,000 1,589,000 1,560,000
A01207 Washing Allowance 150,000 63,000 48,000
A01208 Dress Allowance 100,000 163,000 158,000
A01209 Special Additional Allowance 800,000
002 Special Additional Allowance 800,000
A0120P Adhoc Relief 2009 5,000,000
A0120X Adhoc Allowance - 2010 3,700,000 5,743,000 5,800,000
A01211 Hill allowance 200,000 205,000
A01217 Medical allowance 800,000 2,281,000 2,300,000
A0121A Ad - hoc Allowance - 2011 2,200,000 916,000
A01222 Hardship allowance 30,000 36,000 35,000
002 Hardship Allowance 30,000 36,000 35,000
A01242 Consolidation travelling allowance 100,000 105,000 102,000
A01244 Adhoc relief 900,000
001 Special Additional Allowance 900,000
20/25%
A01256 Special Adhoc Relief Allowance 200,000
001 Special Additional Allowance 200,000
A01262 Special Relief Allowance 900,000
A01265 Cash handling allowance 2,000 1,000 2,400
A03 TOTAL OPERATING EXPENSES 826,000 946,000 993,300
A032 TOTAL COMMUNICATIONS 63,000 103,000 68,000
A03201 Postage and telegraph 3,000 3,000 2,000
A03202 Telephone and trunk call 60,000 100,000 66,000
A033 TOTAL UTILITIES 230,000 160,000 198,000
A03301 Gas 100,000 50,000
A03302 Water 5,000
A03303 Electricity 100,000 130,000 110,000
001 Electricity 100,000 130,000 110,000
A03304 Hot and cold weather charges 30,000 30,000 33,000
172
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
DB4028 Deputy Director Livestock Dera Bugti
A038 TOTAL TRAVEL & 150,000 300,000 315,000
TRANSPORTATION
A03805 Travelling allowance 150,000 150,000 165,000
002 T.A. to Government Servants 150,000 150,000 165,000
A03807 P.O.L Charges A.planes 150,000 150,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 150,000 150,000
A039 TOTAL GENERAL 383,000 383,000 412,300
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 13,000 13,000 14,300
001 Printing 13,000 13,000 14,300
A03927 Purchase of drug and medicines 300,000 300,000 321,000
004 Purchase of drug & medicine 300,000 300,000 321,000
A03970 Others 30,000 30,000 33,000
003 others 30,000 30,000 33,000
A05 TOTAL GRANTS SUBSIDIES AND 700,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 700,000
A05216 Fin. Assis. to the families of 700,000
G. Serv. who expire
001 Financial Assistance 700,000
A13 TOTAL REPAIRS AND MAINTENANCE 80,000 110,000 88,000
A130 TOTAL TRANSPORT 50,000 80,000 55,000
A13001 Transport 50,000 80,000 55,000
001 Repair of Transport 50,000 80,000 55,000
173
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
DB4028 Deputy Director Livestock Dera Bugti
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
001 Repair of Machinery and 20,000 20,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Deputy Director Livestock Dera Bugti 24,041,500 34,472,000 33,428,700
_______________________________________________________________________________
174
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
DB4043 Manager Dairy Farm Dera Bugti
A01 TOTAL EMPLOYEES RELATED 4,595,900 3,011,000 4,278,900
EXPENSES.
A011 TOTAL PAY 17 17 1,698,000 1,703,000 2,397,500
A011-1 TOTAL PAY OF OFFICERS 4 4 1,030,000 536,000 1,137,000
A01101 Total Basic Pay Of Officer 4 4 1,030,000 536,000 1,137,000
F009 Farm Superintendent (BPS-18) 1 278,500
M139 Manager Dairy (BPS-17) 1 240,000
V029 Veterinary Officer (BPS-17) 2 2 650,000 556,000
S187 Superintendent (BPS-16) 1 1 140,000 302,500
A011-2 TOTAL PAY OF OTHER STAFF 13 13 668,000 1,167,000 1,260,500
A01151 Total Basic Pay of Staff 13 13 668,000 1,167,000 1,260,500
A055 Assistant (BPS-14) 1 1 120,000 220,500
J014 Junior Clerk (BPS-07) 1 1 80,000 89,000
S150 Stock Assistant (BPS-06) 1 1 58,000 130,000
D143 Driver (BPS-04) 1 1 40,000 83,000
A185 Attendant (BPS-01) 7 7 280,000 561,000
C064 Chowkidar (BPS-01) 1 1 50,000 87,500
S193 Sweeper (BPS-01) 1 1 40,000 89,500
A012 TOTAL ALLOWANCES 2,897,900 1,308,000 1,881,400
A012-1 TOTAL REGULAR ALLOWANCES 2,897,900 1,308,000 1,881,400
A01202 House rent Allowance 220,000 208,000 272,000
A01205 Dearness Allowance 160,000
A01206 Local Compensatory Allowance 180,000 134,000 163,000
002 Compansatory Allowance (40%) 180,000 134,000 163,000
A01207 Washing Allowance 5,500 8,000 3,500
A01208 Dress Allowance 12,000 11,000 11,000
175
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
DB4043 Manager Dairy Farm Dera Bugti
A01209 Special Additional Allowance 200,000
002 Special Additional Allowance 200,000
A0120P Adhoc Relief 2009 600,000
A0120X Adhoc Allowance - 2010 700,000 545,000 864,000
A01211 Hill allowance 20,000
A01217 Medical allowance 292,000 195,000 230,000
A0121A Ad - hoc Allowance - 2011 190,000 299,500
A01222 Hardship allowance 3,000 5,000 4,800
002 Hardship Allowance 3,000 5,000 4,800
A01242 Consolidation travelling allowance 3,000 11,000 9,600
A01244 Adhoc relief 200,000
001 Special Additional Allowance 200,000
20/25%
A01256 Special Adhoc Relief Allowance 100,000
001 Special Additional Allowance 100,000
A01262 Special Relief Allowance 200,000
A01265 Cash handling allowance 2,400 1,000 24,000
A03 TOTAL OPERATING EXPENSES 1,137,250 3,707,000 3,024,875
A032 TOTAL COMMUNICATIONS 41,250 82,000 45,375
A03201 Postage and telegraph 1,250 2,000 1,375
A03202 Telephone and trunk call 40,000 80,000 44,000
A033 TOTAL UTILITIES 160,000 305,000 111,000
A03301 Gas 50,000 50,000
A03302 Water 10,000
A03303 Electricity 100,000 225,000 100,000
001 Electricity 100,000 225,000 100,000
A03304 Hot and cold weather charges 10,000 20,000 11,000
A038 TOTAL TRAVEL & 140,000 250,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
176
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
DB4043 Manager Dairy Farm Dera Bugti
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 150,000 120,000
A039 TOTAL GENERAL 796,000 3,070,000 2,704,500
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 25,000 25,000 27,500
001 Printing 25,000 25,000 27,500
A03905 Newspapers periodicals and books 1,000 5,000
001 Newspaper periodicals 1,000 5,000
A03927 Purchase of drug and medicines 20,000 40,000 22,000
004 Purchase of drug & medicine 20,000 40,000 22,000
A03970 Others 720,000 2,970,000 2,622,000
003 others 20,000 30,000 22,000
016 Feeding 700,000 2,940,000 2,600,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
177
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
DB4043 Manager Dairy Farm Dera Bugti
_______________________________________________________________________________Manager Dairy Farm Dera Bugti 5,793,150 6,818,000 7,369,775
_______________________________________________________________________________
178
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
DB4044 Manager Govt. Poultry Farm Dera Bugti
A01 TOTAL EMPLOYEES RELATED 2,414,900 1,881,000 2,741,900
EXPENSES.
A011 TOTAL PAY 10 10 875,000 1,052,000 1,464,900
A011-1 TOTAL PAY OF OFFICERS 2 2 380,000 255,000 577,500
A01101 Total Basic Pay Of Officer 2 2 380,000 255,000 577,500
F009 Farm Superintendent (BPS-18) 1 275,000
M138 Manager Poultry (BPS-17) 1 240,000
S187 Superintendent (BPS-16) 1 1 140,000 302,500
A011-2 TOTAL PAY OF OTHER STAFF 8 8 495,000 797,000 887,400
A01151 Total Basic Pay of Staff 8 8 495,000 797,000 887,400
P051 Poultry Supervisor (BPS-06) 1 1 140,000 143,000
A185 Attendant (BPS-01) 5 5 250,000 528,600
C064 Chowkidar (BPS-01) 1 1 55,000 110,000
N003 Naib Qasid (BPS-01) 1 1 50,000 105,800
A012 TOTAL ALLOWANCES 1,539,900 829,000 1,277,000
A012-1 TOTAL REGULAR ALLOWANCES 1,539,900 829,000 1,277,000
A01202 House rent Allowance 118,000 125,000 160,000
A01205 Dearness Allowance 90,000
A01206 Local Compensatory Allowance 100,000 92,000 105,000
002 Compansatory Allowance (40%) 100,000 92,000 105,000
A01207 Washing Allowance 4,000 6,000 2,600
A01208 Dress Allowance 8,000 9,000 8,500
A01209 Special Additional Allowance 120,000
002 Special Additional Allowance 120,000
A0120P Adhoc Relief 2009 320,000
A0120X Adhoc Allowance - 2010 350,000 340,000 622,000
A01211 Hill allowance 9,000
A01217 Medical allowance 165,000 125,000 145,000
179
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
DB4044 Manager Govt. Poultry Farm Dera Bugti
A0121A Ad - hoc Allowance - 2011 125,000 227,000
A01222 Hardship allowance 1,500 5,000 4,500
002 Hardship Allowance 1,500 5,000 4,500
A01242 Consolidation travelling allowance 2,000 2,000
A01244 Adhoc relief 100,000
001 Special Additional Allowance 100,000
20/25%
A01256 Special Adhoc Relief Allowance 50,000
001 Special Additional Allowance 50,000
A01262 Special Relief Allowance 100,000
A01265 Cash handling allowance 2,400 2,400
A03 TOTAL OPERATING EXPENSES 806,000 1,031,000 834,600
A032 TOTAL COMMUNICATIONS 41,000 41,000 45,100
A03201 Postage and telegraph 1,000 1,000 1,100
A03202 Telephone and trunk call 40,000 40,000 44,000
A033 TOTAL UTILITIES 145,000 200,000 109,500
A03301 Gas 50,000 50,000
A03302 Water 10,000 5,000
A03303 Electricity 75,000 120,000 82,500
001 Electricity 75,000 120,000 82,500
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 280,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
A039 TOTAL GENERAL 480,000 510,000 516,000
A03901 Stationery 30,000 30,000 33,000
180
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
DB4044 Manager Govt. Poultry Farm Dera Bugti
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 20,000 40,000 22,000
004 Purchase of drug & medicine 20,000 40,000 22,000
A03970 Others 420,000 430,000 450,000
003 others 20,000 30,000 22,000
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 90,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
001 Repair of Machinery and 20,000 20,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Poultry Farm Dera Bugti 3,380,900 3,102,000 3,749,500
_______________________________________________________________________________
181
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
HI4021 Deputy Director Livestock Harnai
A01 TOTAL EMPLOYEES RELATED 6,866,400 6,386,000 6,939,700
EXPENSES.
A011 TOTAL PAY 25 25 2,557,000 3,812,000 3,925,000
A011-1 TOTAL PAY OF OFFICERS 4 4 1,160,000 1,600,000 1,700,000
A01101 Total Basic Pay Of Officer 4 4 1,160,000 1,600,000 1,700,000
D153 Deputy Director (BPS-18) 1 1 350,000 450,000
V029 Veterinary Officer (BPS-17) 2 2 700,000 950,000
S187 Superintendent (BPS-16) 1 1 110,000 300,000
A011-2 TOTAL PAY OF OTHER STAFF 21 21 1,397,000 2,212,000 2,225,000
A01151 Total Basic Pay of Staff 21 21 1,397,000 2,212,000 2,225,000
A055 Assistant (BPS-14) 1 1 75,000 215,000
S042 Senior Clerk (BPS-09) 1 1 55,000 120,000
S150 Stock Assistant (BPS-06) 5 5 425,000 650,000
A203 Artificial Inseminator (BPS-05) 1 100,000
A230 Artificial Inseminator (BPS-05) 1 120,000
D143 Driver (BPS-04) 1 1 50,000 80,000
A185 Attendant (BPS-01) 4 4 200,000 360,000
C003 Camel Man (BPS-01) 5 5 325,000 465,000
C064 Chowkidar (BPS-01) 1 1 45,000 65,000
N003 Naib Qasid (BPS-01) 1 1 42,000 60,000
S193 Sweeper (BPS-01) 1 1 80,000 90,000
A012 TOTAL ALLOWANCES 4,309,400 2,574,000 3,014,700
A012-1 TOTAL REGULAR ALLOWANCES 4,309,400 2,574,000 3,014,700
A01202 House rent Allowance 400,000 375,000 375,000
A01205 Dearness Allowance 350,000
182
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
HI4021 Deputy Director Livestock Harnai
A01206 Local Compensatory Allowance 400,000 300,000 300,000
002 Compansatory Allowance (40%) 400,000 300,000 300,000
A01207 Washing Allowance 15,000 15,000 5,000
A01208 Dress Allowance 15,000 5,000 15,000
A01209 Special Additional Allowance 600,000
002 Special Additional Allowance 600,000
A0120P Adhoc Relief 2009 550,000
A0120X Adhoc Allowance - 2010 1,000,000 1,154,000 1,388,000
A01211 Hill allowance 40,000 26,000 25,200
A01217 Medical allowance 300,000 382,000 382,000
A0121A Ad - hoc Allowance - 2011 294,000 500,000
A01222 Hardship allowance 12,000 3,000 2,400
002 Hardship Allowance 12,000 3,000 2,400
A01242 Consolidation travelling allowance 25,000 20,000 19,700
A01244 Adhoc relief 250,000
001 Special Additional Allowance 250,000
20/25%
A01256 Special Adhoc Relief Allowance 150,000
001 Special Additional Allowance 150,000
A01262 Special Relief Allowance 200,000
A01265 Cash handling allowance 2,400 2,400
A03 TOTAL OPERATING EXPENSES 428,800 470,000 484,080
A032 TOTAL COMMUNICATIONS 47,000 47,000 50,400
A03201 Postage and telegraph 3,000 3,000 2,000
A03202 Telephone and trunk call 44,000 44,000 48,400
A033 TOTAL UTILITIES 36,300 47,000 44,930
A03302 Water 10,000 5,000
A03303 Electricity 19,800 20,000 21,780
001 Electricity 19,800 20,000 21,780
A03304 Hot and cold weather charges 16,500 17,000 18,150
A038 TOTAL TRAVEL & 175,000 205,000 204,500
TRANSPORTATION
183
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
HI4021 Deputy Director Livestock Harnai
A03805 Travelling allowance 55,000 55,000 60,500
002 T.A. to Government Servants 55,000 55,000 60,500
A03807 P.O.L Charges A.planes 120,000 150,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 150,000 144,000
A039 TOTAL GENERAL 170,500 171,000 184,250
A03901 Stationery 33,000 33,000 36,300
002 Office Stationery 33,000 33,000 36,300
A03902 Printing and publication 5,500 6,000 6,050
001 Printing 5,500 6,000 6,050
A03927 Purchase of drug and medicines 110,000 110,000 117,700
004 Purchase of drug & medicine 110,000 110,000 117,700
A03970 Others 22,000 22,000 24,200
003 others 22,000 22,000 24,200
A13 TOTAL REPAIRS AND MAINTENANCE 77,000 112,000 84,700
A130 TOTAL TRANSPORT 33,000 60,000 36,300
A13001 Transport 33,000 60,000 36,300
001 Repair of Transport 33,000 60,000 36,300
A131 TOTAL MACHINERY AND 22,000 30,000 24,200
EQUIPMENT
A13101 Machinery and Equipment 22,000 30,000 24,200
001 Repair of Machinery and 22,000 30,000 24,200
Equipment
A132 TOTAL FURNITURE AND 22,000 22,000 24,200
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 24,200
_______________________________________________________________________________Deputy Director Livestock Harnai 7,372,200 6,968,000 7,508,480
_______________________________________________________________________________
184
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
JF4044 Deputy Director Livestock Jaffarabad
A01 TOTAL EMPLOYEES RELATED 27,177,400 29,426,000 31,962,400
EXPENSES.
A011 TOTAL PAY 134 134 11,595,000 17,399,000 18,721,000
A011-1 TOTAL PAY OF OFFICERS 18 18 3,000,000 4,404,000 5,346,000
A01101 Total Basic Pay Of Officer 18 18 3,000,000 4,404,000 5,346,000
D153 Deputy Director (BPS-18) 1 1 400,000 592,000
V029 Veterinary Officer (BPS-17) 16 16 2,400,000 4,628,000
S187 Superintendent (BPS-16) 1 1 200,000 126,000
A011-2 TOTAL PAY OF OTHER STAFF 116 116 8,595,000 12,995,000 13,375,000
A01151 Total Basic Pay of Staff 116 116 8,595,000 12,995,000 13,375,000
A055 Assistant (BPS-14) 2 2 300,000 450,000
S042 Senior Clerk (BPS-09) 2 2 180,000 300,000
J014 Junior Clerk (BPS-07) 1 1 55,000 92,000
S150 Stock Assistant (BPS-06) 32 32 2,750,000 4,426,000
V013 Vety: Compounder (BPS-06) 5 5 400,000 757,000
A203 Artificial Inseminator (BPS-05) 4 4 375,000 632,000
M070 Milk Tester (BPS-05) 1 1 95,000 132,000
D143 Driver (BPS-04) 2 2 175,000 287,000
A185 Attendant (BPS-01) 9 9 650,000 870,000
B018 Behshti (BPS-01) 1 1 60,000 107,000
C003 Camel Man (BPS-01) 42 42 2,700,000 4,005,000
C064 Chowkidar (BPS-01) 8 8 400,000 642,000
N003 Naib Qasid (BPS-01) 4 4 250,000 390,000
S193 Sweeper (BPS-01) 1 1 55,000 60,000
S197 Syce (BPS-01) 2 2 150,000 225,000
185
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
JF4044 Deputy Director Livestock Jaffarabad
A012 TOTAL ALLOWANCES 15,582,400 12,027,000 13,241,400
A012-1 TOTAL REGULAR ALLOWANCES 15,582,400 12,027,000 13,241,400
A01201 Senior post Allowance 36,000
A01202 House rent Allowance 2,100,000 1,789,000 1,962,000
A01205 Dearness Allowance 1,000,000
A01206 Local Compensatory Allowance 1,500,000 1,325,000 1,330,000
002 Compansatory Allowance (40%) 1,500,000 1,325,000 1,330,000
A01207 Washing Allowance 35,000 82,000 83,000
A01208 Dress Allowance 110,000 88,000 83,000
A01209 Special Additional Allowance 500,000
002 Special Additional Allowance 500,000
A0120P Adhoc Relief 2009 400,000
A0120X Adhoc Allowance - 2010 4,500,000 5,200,000 5,840,000
A01211 Hill allowance 150,000
A01217 Medical allowance 800,000 1,770,000 1,862,000
A0121A Ad - hoc Allowance - 2011 1,580,000 1,840,000
A01222 Hardship allowance 25,000 12,000 12,000
002 Hardship Allowance 25,000 12,000 12,000
A01242 Consolidation travelling allowance 100,000 87,000
A01244 Adhoc relief 2,100,000
002 15% Adhoc Relief allowance 2,100,000
A01262 Special Relief Allowance 2,100,000
A01265 Cash handling allowance 2,400 1,000 2,400
A01270 Other 160,000 144,000 140,000
002 Others 160,000 144,000
003 Summer Allowance 140,000
A03 TOTAL OPERATING EXPENSES 762,000 1,033,000 825,400
A032 TOTAL COMMUNICATIONS 71,000 33,000 74,600
A03201 Postage and telegraph 5,000 5,000 2,000
A03202 Telephone and trunk call 66,000 28,000 72,600
A033 TOTAL UTILITIES 308,000 548,000 321,800
A03301 Gas 66,000 66,000 72,600
186
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
JF4044 Deputy Director Livestock Jaffarabad
A03302 Water 10,000 5,000
A03303 Electricity 220,000 450,000 220,000
001 Electricity 220,000 450,000 220,000
A03304 Hot and cold weather charges 22,000 22,000 24,200
A038 TOTAL TRAVEL & 186,000 250,000 216,600
TRANSPORTATION
A03805 Travelling allowance 66,000 100,000 72,600
002 T.A. to Government Servants 66,000 100,000 72,600
A03807 P.O.L Charges A.planes 120,000 150,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 150,000 144,000
A039 TOTAL GENERAL 197,000 202,000 212,400
A03901 Stationery 55,000 55,000 60,500
002 Office Stationery 55,000 55,000 60,500
A03902 Printing and publication 10,000 10,000 10,000
001 Printing 10,000 10,000 10,000
A03905 Newspapers periodicals and books 5,000
001 Newspaper periodicals 5,000
A03927 Purchase of drug and medicines 110,000 110,000 117,700
004 Purchase of drug & medicine 110,000 110,000 117,700
A03970 Others 22,000 22,000 24,200
003 others 22,000 22,000 24,200
A05 TOTAL GRANTS SUBSIDIES AND 800,000
WRITE OFF LOANS
A051 TOTAL SUBSIDIES 100,000
A05120 Others 100,000
001 Subsidy to Breeders 100,000
A052 TOTAL GRANTS-DOMESTIC 700,000
A05216 Fin. Assis. to the families of 700,000
G. Serv. who expire
187
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
JF4044 Deputy Director Livestock Jaffarabad
001 Financial Assistance 700,000
A13 TOTAL REPAIRS AND MAINTENANCE 88,000 117,000 96,800
A130 TOTAL TRANSPORT 33,000 60,000 36,300
A13001 Transport 33,000 60,000 36,300
001 Repair of Transport 33,000 60,000 36,300
A131 TOTAL MACHINERY AND 33,000 35,000 36,300
EQUIPMENT
A13101 Machinery and Equipment 33,000 35,000 36,300
001 Repair of Machinery and 33,000 35,000 36,300
Equipment
A132 TOTAL FURNITURE AND 22,000 22,000 24,200
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 24,200
_______________________________________________________________________________Deputy Director Livestock Jaffarabad 28,027,400 31,376,000 32,884,600
_______________________________________________________________________________
188
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
JH4023 Deputy Director Livestock Jhal Magsi
A01 TOTAL EMPLOYEES RELATED 11,688,400 10,810,000 12,622,800
EXPENSES.
A011 TOTAL PAY 58 62 4,813,000 6,271,000 7,545,000
A011-1 TOTAL PAY OF OFFICERS 11 11 2,090,000 1,800,000 3,260,000
A01101 Total Basic Pay Of Officer 11 11 2,090,000 1,800,000 3,260,000
D153 Deputy Director (BPS-18) 1 1 210,000 380,000
A312 ADLO (BPS-17) 1 1 300,000 350,000
V029 Veterinary Officer (BPS-17) 8 8 1,500,000 2,250,000
S187 Superintendent (BPS-16) 1 1 80,000 280,000
A011-2 TOTAL PAY OF OTHER STAFF 47 51 2,723,000 4,471,000 4,285,000
A01151 Total Basic Pay of Staff 47 51 2,723,000 4,437,000 4,285,000
A055 Assistant (BPS-14) 1 1 126,000 180,000
S042 Senior Clerk (BPS-09) 1 1 100,000 160,000
J014 Junior Clerk (BPS-07) 1 1 50,000 115,000
S150 Stock Assistant (BPS-06) 15 17 1,000,000 1,550,000
V013 Vety: Compounder (BPS-06) 2 2 200,000 215,000
D143 Driver (BPS-04) 1 1 50,000 65,000
A185 Attendant (BPS-01) 14 14 610,000 950,000
C003 Camel Man (BPS-01) 6 6 315,000 480,000
C064 Chowkidar (BPS-01) 3 3 150,000 225,000
N003 Naib Qasid (BPS-01) 1 3 40,000 205,000
S193 Sweeper (BPS-01) 2 2 82,000 140,000
A01170 Others 34,000
001 others 34,000
189
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
JH4023 Deputy Director Livestock Jhal Magsi
A012 TOTAL ALLOWANCES 6,875,400 4,539,000 5,077,800
A012-1 TOTAL REGULAR ALLOWANCES 6,875,400 4,539,000 5,077,800
A01201 Senior post Allowance 36,000
A01202 House rent Allowance 900,000 755,000 950,000
A01205 Dearness Allowance 355,000
A01206 Local Compensatory Allowance 25,000 488,000 478,000
002 Compansatory Allowance (40%) 25,000 488,000 478,000
A01207 Washing Allowance 12,000 37,000 8,000
A01208 Dress Allowance 32,000 36,000 25,000
A01209 Special Additional Allowance 200,000
002 Special Additional Allowance 200,000
A0120P Adhoc Relief 2009 1,000,000
A0120X Adhoc Allowance - 2010 1,800,000 1,830,000 2,090,000
A01211 Hill allowance 30,000
A01217 Medical allowance 500,000 737,000 725,000
A0121A Ad - hoc Allowance - 2011 558,000 670,000
A01222 Hardship allowance 25,000 13,000 2,400
002 Hardship Allowance 25,000 13,000 2,400
A01229 Special compensation allowance 462,000
A01242 Consolidation travelling allowance 30,000 24,000 41,000
A01244 Adhoc relief 740,000
001 Special Additional Allowance 740,000
20/25%
A01262 Special Relief Allowance 740,000
A01265 Cash handling allowance 2,400 2,000 2,400
A01270 Other 22,000 59,000 50,000
003 Summer Allowance 22,000 59,000 50,000
A03 TOTAL OPERATING EXPENSES 684,900 1,039,000 568,460
A032 TOTAL COMMUNICATIONS 69,300 70,000 53,000
A03201 Postage and telegraph 3,300 4,000 3,000
A03202 Telephone and trunk call 66,000 66,000 50,000
A033 TOTAL UTILITIES 234,000 234,000 87,000
190
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
JH4023 Deputy Director Livestock Jhal Magsi
A03302 Water 5,000
A03303 Electricity 214,000 214,000 60,000
001 Electricity 214,000 214,000 60,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A034 TOTAL OCCUPANCY COSTS 204,000
A03402 Rent for office building 204,000
A038 TOTAL TRAVEL & 184,200 330,000 214,620
TRANSPORTATION
A03805 Travelling allowance 64,200 150,000 70,620
002 T.A. to Government Servants 64,200 150,000 70,620
A03807 P.O.L Charges A.planes 120,000 180,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 180,000 144,000
A039 TOTAL GENERAL 197,400 201,000 213,840
A03901 Stationery 55,000 55,000 60,500
002 Office Stationery 55,000 55,000 60,500
A03902 Printing and publication 11,000 11,000 12,100
001 Printing 11,000 11,000 12,100
A03927 Purchase of drug and medicines 110,000 110,000 117,700
004 Purchase of drug & medicine 110,000 110,000 117,700
A03970 Others 21,400 25,000 23,540
003 others 21,400 25,000 23,540
A05 TOTAL GRANTS SUBSIDIES AND 200,000
WRITE OFF LOANS
A051 TOTAL SUBSIDIES 200,000
A05120 Others 200,000
001 Subsidy to Breeders 200,000
A13 TOTAL REPAIRS AND MAINTENANCE 74,100 172,000 81,510
191
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
JH4023 Deputy Director Livestock Jhal Magsi
A130 TOTAL TRANSPORT 32,100 120,000 35,310
A13001 Transport 32,100 120,000 35,310
001 Repair of Transport 32,100 120,000 35,310
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 22,000 22,000 24,200
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 24,200
_______________________________________________________________________________Deputy Director Livestock Jhal Magsi 12,447,400 12,221,000 13,272,770
_______________________________________________________________________________
192
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KI4034 Deputy Director Livestock Kachhi
A01 TOTAL EMPLOYEES RELATED 20,891,400 30,754,000 92,596,000
EXPENSES.
A011 TOTAL PAY 168 253 8,461,000 16,969,000 76,467,000
A011-1 TOTAL PAY OF OFFICERS 12 12 1,515,000 3,110,000 4,043,000
A01101 Total Basic Pay Of Officer 12 12 1,515,000 3,110,000 4,043,000
D153 Deputy Director (BPS-18) 1 1 315,000 600,000
V029 Veterinary Officer (BPS-17) 11 11 1,200,000 3,443,000
A011-2 TOTAL PAY OF OTHER STAFF 156 241 6,946,000 13,859,000 72,424,000
A01151 Total Basic Pay of Staff 156 241 6,946,000 13,859,000 72,424,000
A055 Assistant (BPS-14) 1 1 150,000 247,000
S042 Senior Clerk (BPS-09) 1 1 85,000 141,000
J014 Junior Clerk (BPS-07) 1 1 60,000 99,000
S150 Stock Assistant (BPS-06) 41 66 1,875,000 5,400,000
V013 Vety: Compounder (BPS-06) 5 5 327,000 552,000
A203 Artificial Inseminator (BPS-05) 1 1 74,000 125,000
D143 Driver (BPS-04) 1 1 94,000 160,000
A185 Attendant (BPS-01) 17 36 720,000 2,000,000
B018 Behshti (BPS-01) 5 5 281,000 482,000
C003 Camel Man (BPS-01) 58 78 2,275,000 60,000,000
C064 Chowkidar (BPS-01) 18 39 590,000 2,511,000
N003 Naib Qasid (BPS-01) 3 3 173,000 291,000
S193 Sweeper (BPS-01) 3 3 177,000 305,000
S197 Syce (BPS-01) 1 1 65,000 111,000
A012 TOTAL ALLOWANCES 12,430,400 13,785,000 16,129,000
A012-1 TOTAL REGULAR ALLOWANCES 12,430,400 13,785,000 16,129,000
193
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KI4034 Deputy Director Livestock Kachhi
A01202 House rent Allowance 1,753,000 2,331,000 2,647,000
A01205 Dearness Allowance 93,000
A01206 Local Compensatory Allowance 1,037,000 1,944,000 2,000,000
002 Compansatory Allowance (40%) 1,037,000 1,944,000 2,000,000
A01207 Washing Allowance 28,000 40,000 48,000
A01208 Dress Allowance 94,000 132,000 160,000
A01209 Special Additional Allowance 900,000
002 Special Additional Allowance 900,000
A0120P Adhoc Relief 2009 1,600,000
A0120X Adhoc Allowance - 2010 3,800,000 4,907,000 6,220,000
A01211 Hill allowance 130,000
A01217 Medical allowance 1,300,000 2,301,000 2,800,000
A0121A Ad - hoc Allowance - 2011 1,915,000 1,900,000
A01222 Hardship allowance 40,000 64,000 75,000
002 Hardship Allowance 40,000 64,000 75,000
A01242 Consolidation travelling allowance 77,000 149,000 129,000
A01244 Adhoc relief 738,000
001 Special Additional Allowance 738,000
20/25%
A01262 Special Relief Allowance 738,000
A01265 Cash handling allowance 2,400 2,000 24,000
A01270 Other 100,000 126,000
003 Summer Allowance 100,000 126,000
A03 TOTAL OPERATING EXPENSES 633,400 3,339,200 708,514
A032 TOTAL COMMUNICATIONS 90,200 52,200 99,220
A03201 Postage and telegraph 2,200 2,200 2,420
A03202 Telephone and trunk call 88,000 50,000 96,800
A033 TOTAL UTILITIES 163,000 151,000 184,300
A03301 Gas 55,000 33,000 60,500
A03302 Water 10,000 5,000
A03303 Electricity 88,000 88,000 96,800
001 Electricity 88,000 88,000 96,800
A03304 Hot and cold weather charges 20,000 20,000 22,000
194
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KI4034 Deputy Director Livestock Kachhi
A038 TOTAL TRAVEL & 184,200 320,000 212,694
TRANSPORTATION
A03805 Travelling allowance 64,200 120,000 68,694
002 T.A. to Government Servants 64,200 120,000 68,694
A03807 P.O.L Charges A.planes 120,000 200,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 200,000 144,000
A039 TOTAL GENERAL 196,000 2,816,000 212,300
A03901 Stationery 55,000 55,000 60,500
002 Office Stationery 55,000 55,000 60,500
A03902 Printing and publication 11,000 11,000 12,100
001 Printing 11,000 11,000 12,100
A03927 Purchase of drug and medicines 110,000 210,000 117,700
004 Purchase of drug & medicine 110,000 210,000 117,700
A03959 Stipend Incentives awards and 2,500,000
allied expenditure
002 Stipend 2,500,000
A03970 Others 20,000 40,000 22,000
003 others 20,000 40,000 22,000
A05 TOTAL GRANTS SUBSIDIES AND 1,100,000
WRITE OFF LOANS
A051 TOTAL SUBSIDIES 1,100,000
A05120 Others 1,100,000
001 Subsidy to Breeders 1,100,000
A13 TOTAL REPAIRS AND MAINTENANCE 75,000 135,000 82,500
A130 TOTAL TRANSPORT 33,000 83,000 36,300
A13001 Transport 33,000 83,000 36,300
001 Repair of Transport 33,000 83,000 36,300
195
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KI4034 Deputy Director Livestock Kachhi
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 22,000 22,000 24,200
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 24,200
_______________________________________________________________________________Deputy Director Livestock Kachhi 21,599,800 35,328,200 93,387,014
_______________________________________________________________________________
196
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4044 Deputy Director Livestock Kalat
A01 TOTAL EMPLOYEES RELATED 14,519,400 8,302,000 17,018,584
EXPENSES.
A011 TOTAL PAY 77 80 5,530,000 1,726,000 10,704,000
A011-1 TOTAL PAY OF OFFICERS 7 7 1,220,000 1,141,000 2,206,000
A01101 Total Basic Pay Of Officer 7 7 1,220,000 1,141,000 2,206,000
D153 Deputy Director (BPS-18) 1 1 320,000 606,000
V029 Veterinary Officer (BPS-17) 6 6 900,000 1,600,000
A011-2 TOTAL PAY OF OTHER STAFF 70 73 4,310,000 585,000 8,498,000
A01151 Total Basic Pay of Staff 70 73 4,310,000 585,000 8,498,000
A055 Assistant (BPS-14) 1 140,000
J014 Junior Clerk (BPS-07) 2 2 125,000 280,000
S150 Stock Assistant (BPS-06) 20 21 1,350,000 2,650,000
V013 Vety: Compounder (BPS-06) 4 4 170,000 380,000
A203 Artificial Inseminator (BPS-05) 1 1 110,000 180,000
D143 Driver (BPS-04) 1 1 100,000 148,000
A185 Attendant (BPS-01) 6 7 380,000 680,000
B018 Behshti (BPS-01) 2 2 110,000 230,000
C003 Camel Man (BPS-01) 25 25 1,500,000 2,750,000
C064 Chowkidar (BPS-01) 5 5 250,000 590,000
N003 Naib Qasid (BPS-01) 2 2 115,000 240,000
S193 Sweeper (BPS-01) 2 2 100,000 230,000
A012 TOTAL ALLOWANCES 8,989,400 6,576,000 6,314,584
A012-1 TOTAL REGULAR ALLOWANCES 8,989,400 6,576,000 6,314,584
A01202 House rent Allowance 970,000 872,000 1,043,400
A01205 Dearness Allowance 500,000
197
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4044 Deputy Director Livestock Kalat
A01206 Local Compensatory Allowance 1,000,000 856,000 619,184
002 Compansatory Allowance (40%) 1,000,000 856,000 619,184
A01207 Washing Allowance 20,000 16,000 51,800
A01208 Dress Allowance 45,000 52,000 51,800
A01209 Special Additional Allowance 500,000
002 Special Additional Allowance 500,000
A0120P Adhoc Relief 2009 1,500,000
A0120X Adhoc Allowance - 2010 2,500,000 2,795,000 2,570,000
A01211 Hill allowance 80,000 168,000 168,000
A01217 Medical allowance 380,000 1,147,000 1,006,000
A0121A Ad - hoc Allowance - 2011 630,000 718,000
A01222 Hardship allowance 12,000 3,000
002 Hardship Allowance 12,000 3,000
A01224 Entertainment allowance 3,000
A01242 Consolidation travelling allowance 30,000 56,000
A01244 Adhoc relief 600,000
001 Special Additional Allowance 600,000
20/25%
A01256 Special Adhoc Relief Allowance 400,000
001 Special Additional Allowance 400,000
A01262 Special Relief Allowance 450,000
A01265 Cash handling allowance 2,400 1,000 2,400
A01270 Other 36,000 25,000
002 Others 36,000 25,000
A03 TOTAL OPERATING EXPENSES 978,000 1,138,000 952,300
A032 TOTAL COMMUNICATIONS 155,000 165,000 55,500
A03201 Postage and telegraph 5,000 5,000 5,500
A03202 Telephone and trunk call 150,000 160,000 50,000
A033 TOTAL UTILITIES 280,000 290,000 293,000
A03301 Gas 50,000 50,000 55,000
A03302 Water 10,000 5,000
A03303 Electricity 200,000 200,000 200,000
001 Electricity 200,000 200,000 200,000
A03304 Hot and cold weather charges 30,000 30,000 33,000
198
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4044 Deputy Director Livestock Kalat
A038 TOTAL TRAVEL & 210,000 300,000 245,000
TRANSPORTATION
A03805 Travelling allowance 70,000 120,000 77,000
002 T.A. to Government Servants 70,000 120,000 77,000
A03807 P.O.L Charges A.planes 140,000 180,000 168,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 140,000 180,000 168,000
A039 TOTAL GENERAL 333,000 383,000 358,800
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 13,000 13,000 14,300
001 Printing 13,000 13,000 14,300
A03927 Purchase of drug and medicines 250,000 300,000 267,500
004 Purchase of drug & medicine 250,000 300,000 267,500
A03970 Others 30,000 30,000 33,000
003 others 30,000 30,000 33,000
A05 TOTAL GRANTS SUBSIDIES AND 350,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 350,000
A05216 Fin. Assis. to the families of 350,000
G. Serv. who expire
001 Financial Assistance 350,000
A13 TOTAL REPAIRS AND MAINTENANCE 100,000 140,000 110,000
A130 TOTAL TRANSPORT 50,000 80,000 55,000
A13001 Transport 50,000 80,000 55,000
001 Repair of Transport 50,000 80,000 55,000
199
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4044 Deputy Director Livestock Kalat
A131 TOTAL MACHINERY AND 30,000 40,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 40,000 33,000
001 Repair of Machinery and 30,000 40,000 33,000
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Deputy Director Livestock Kalat 15,597,400 9,930,000 18,080,884
_______________________________________________________________________________
200
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4055 Government Poultry Farm Surab
A01 TOTAL EMPLOYEES RELATED 2,524,800 1,313,000 1,694,900
EXPENSES.
A011 TOTAL PAY 8 8 700,000 742,000 1,071,500
A011-1 TOTAL PAY OF OFFICERS 1 1 270,000 268,000 286,000
A01101 Total Basic Pay Of Officer 1 1 270,000 268,000 286,000
F009 Farm Superintendent (BPS-18) 1 1 270,000 286,000
A011-2 TOTAL PAY OF OTHER STAFF 7 7 430,000 474,000 785,500
A01151 Total Basic Pay of Staff 7 7 430,000 474,000 485,500
A055 Assistant (BPS-14) 1 1 85,000 107,000
S150 Stock Assistant (BPS-06) 1 1 80,000 70,000
D143 Driver (BPS-04) 1 1 60,000 67,000
C064 Chowkidar (BPS-01) 1 1 45,000 60,500
P049 Poultry Attendant (BPS-01) 3 3 160,000 181,000
A01170 Others 300,000
001 others 300,000
A012 TOTAL ALLOWANCES 1,824,800 571,000 623,400
A012-1 TOTAL REGULAR ALLOWANCES 1,824,800 571,000 623,400
A01202 House rent Allowance 220,000 120,000 120,000
A01205 Dearness Allowance 150,000
A01206 Local Compensatory Allowance 200,000 65,000 65,000
002 Compansatory Allowance (40%) 200,000 65,000 65,000
A01207 Washing Allowance 2,400 6,000 4,800
A01208 Dress Allowance 8,500 6,000 6,000
A01209 Special Additional Allowance 140,000
002 Special Additional Allowance 140,000
A0120P Adhoc Relief 2009 225,000
A0120X Adhoc Allowance - 2010 350,000 173,000 222,000
201
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4055 Government Poultry Farm Surab
A01211 Hill allowance 8,500 17,000 16,800
A01217 Medical allowance 115,000 108,000 109,000
A0121A Ad - hoc Allowance - 2011 64,000 67,000
A01222 Hardship allowance 2,000 600
002 Hardship Allowance 2,000 600
A01242 Consolidation travelling allowance 11,000 11,000 11,000
A01244 Adhoc relief 145,000
001 Special Additional Allowance 145,000
20/25%
A01256 Special Adhoc Relief Allowance 100,000
001 Special Additional Allowance 100,000
A01262 Special Relief Allowance 145,000
A01265 Cash handling allowance 2,400 1,000 1,200
A03 TOTAL OPERATING EXPENSES 1,491,000 1,921,000 1,550,100
A032 TOTAL COMMUNICATIONS 51,000 51,000 56,100
A03201 Postage and telegraph 1,000 1,000 1,100
A03202 Telephone and trunk call 50,000 50,000 55,000
A033 TOTAL UTILITIES 160,000 220,000 176,000
A03301 Gas 50,000 80,000 55,000
A03302 Water 30,000 10,000
A03303 Electricity 100,000 100,000 100,000
001 Electricity 100,000 100,000 100,000
A03304 Hot and cold weather charges 10,000 10,000 11,000
A038 TOTAL TRAVEL & 140,000 280,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
202
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4055 Government Poultry Farm Surab
A039 TOTAL GENERAL 1,140,000 1,370,000 1,154,000
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 80,000 100,000 88,000
004 Purchase of drug & medicine 80,000 100,000 88,000
A03970 Others 1,020,000 1,230,000 1,022,000
003 others 20,000 30,000 22,000
016 Feeding 1,000,000 1,200,000 1,000,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 135,000 66,000
A130 TOTAL TRANSPORT 30,000 100,000 33,000
A13001 Transport 30,000 100,000 33,000
001 Repair of Transport 30,000 100,000 33,000
A131 TOTAL MACHINERY AND 20,000 25,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 25,000 22,000
001 Repair of Machinery and 20,000 25,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
203
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4055 Government Poultry Farm Surab
_______________________________________________________________________________Government Poultry Farm Surab 4,175,800 3,469,000 3,418,000
_______________________________________________________________________________
204
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4060 Manager Govt. Dairy Farm Kalat
A01 TOTAL EMPLOYEES RELATED 4,050,700 3,574,000 4,819,600
EXPENSES.
A011 TOTAL PAY 16 16 1,519,000 1,982,000 2,432,000
A011-1 TOTAL PAY OF OFFICERS 2 2 590,000 552,000 568,000
A01101 Total Basic Pay Of Officer 2 2 590,000 552,000 568,000
F009 Farm Superintendent (BPS-18) 1 353,000
M139 Manager Dairy (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 1 1 210,000 215,000
A011-2 TOTAL PAY OF OTHER STAFF 14 14 929,000 1,430,000 1,864,000
A01151 Total Basic Pay of Staff 14 14 929,000 1,430,000 1,464,000
J014 Junior Clerk (BPS-07) 1 1 72,000 76,000
S184 Supervisor (BPS-06) 1 1 112,000 73,000
D143 Driver (BPS-04) 1 1 60,000 156,000
A185 Attendant (BPS-01) 11 11 685,000 1,159,000
A01170 Others 400,000
001 others 400,000
A012 TOTAL ALLOWANCES 2,531,700 1,592,000 2,387,600
A012-1 TOTAL REGULAR ALLOWANCES 2,531,700 1,592,000 2,387,600
A01202 House rent Allowance 250,000 227,000 226,500
A01205 Dearness Allowance 150,000
A01206 Local Compensatory Allowance 230,000 166,000 165,000
002 Compansatory Allowance (40%) 230,000 166,000 165,000
A01207 Washing Allowance 4,000 5,000 4,500
A01208 Dress Allowance 17,000 15,000 15,000
A01209 Special Additional Allowance 112,000
002 Special Additional Allowance 112,000
A0120P Adhoc Relief 2009 300,000
205
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4060 Manager Govt. Dairy Farm Kalat
A0120X Adhoc Allowance - 2010 800,000 688,000 1,265,000
A01211 Hill allowance 17,000 34,000 33,800
A01216 Qualification allowance 9,000
003 Qualification Allowance 9,000
A01217 Medical allowance 264,000 216,000 206,000
A0121A Ad - hoc Allowance - 2011 212,000 455,000
A01222 Hardship allowance 4,000 9,000 6,000
002 Hardship Allowance 4,000 9,000 6,000
A01242 Consolidation travelling allowance 2,500 10,000 9,600
A01244 Adhoc relief 140,000
001 Special Additional Allowance 140,000
20/25%
A01256 Special Adhoc Relief Allowance 100,000
001 Special Additional Allowance 100,000
A01262 Special Relief Allowance 140,000
A01265 Cash handling allowance 1,200 1,000 1,200
A03 TOTAL OPERATING EXPENSES 1,167,000 6,081,000 4,011,400
A032 TOTAL COMMUNICATIONS 27,000 31,000 29,500
A03201 Postage and telegraph 2,000 1,000 2,000
A03202 Telephone and trunk call 25,000 30,000 27,500
A033 TOTAL UTILITIES 120,000 930,000 130,500
A03301 Gas 50,000 10,000 50,000
A03302 Water 5,000
A03303 Electricity 50,000 900,000 53,500
001 Electricity 50,000 900,000 53,500
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 250,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
206
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4060 Manager Govt. Dairy Farm Kalat
002 P.O.L.Charges 100,000 150,000 120,000
A039 TOTAL GENERAL 880,000 4,870,000 3,687,400
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 20,000 40,000 21,400
004 Purchase of drug & medicine 20,000 40,000 21,400
A03970 Others 820,000 4,790,000 3,622,000
003 others 20,000 30,000 22,000
016 Feeding 800,000 4,760,000 3,600,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Dairy Farm Kalat 5,277,700 9,755,000 8,897,000
_______________________________________________________________________________
207
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4061 Manager Govt. Poultry Farm Kalat
A01 TOTAL EMPLOYEES RELATED 2,127,200 1,251,000 2,350,000
EXPENSES.
A011 TOTAL PAY 7 7 900,000 730,000 1,007,100
A011-1 TOTAL PAY OF OFFICERS 2 2 590,000 243,000 470,600
A01101 Total Basic Pay Of Officer 2 2 590,000 243,000 470,600
F009 Farm Superintendent (BPS-18) 1 257,000
M138 Manager Poultry (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 1 1 210,000 213,600
A011-2 TOTAL PAY OF OTHER STAFF 5 5 310,000 487,000 536,500
A01151 Total Basic Pay of Staff 5 5 310,000 487,000 536,500
A185 Attendant (BPS-01) 5 5 310,000 536,500
A012 TOTAL ALLOWANCES 1,227,200 521,000 1,342,900
A012-1 TOTAL REGULAR ALLOWANCES 1,227,200 521,000 1,342,900
A01202 House rent Allowance 112,000 89,000 160,000
A01205 Dearness Allowance 72,000
A01206 Local Compensatory Allowance 110,000 41,000 40,500
002 Compansatory Allowance (40%) 110,000 41,000 40,500
A01207 Washing Allowance 2,000 2,000 6,000
A01208 Dress Allowance 6,000 6,000 60,000
A01209 Special Additional Allowance 40,000
002 Special Additional Allowance 40,000
A0120P Adhoc Relief 2009 95,000
A0120X Adhoc Allowance - 2010 450,000 220,000 703,500
A01211 Hill allowance 6,000 12,000 12,000
A01217 Medical allowance 156,000 82,000 103,500
A0121A Ad - hoc Allowance - 2011 66,000 252,000
A01222 Hardship allowance 1,500 3,000 3,000
002 Hardship Allowance 1,500 3,000 3,000
A01242 Consolidation travelling allowance 1,500
208
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4061 Manager Govt. Poultry Farm Kalat
A01244 Adhoc relief 62,000
001 Special Additional Allowance 62,000
20/25%
A01256 Special Adhoc Relief Allowance 50,000
001 Special Additional Allowance 50,000
A01262 Special Relief Allowance 62,000
A01265 Cash handling allowance 1,200 2,400
A03 TOTAL OPERATING EXPENSES 787,000 1,142,000 862,000
A032 TOTAL COMMUNICATIONS 27,000 27,000 29,500
A03201 Postage and telegraph 2,000 2,000 2,000
A03202 Telephone and trunk call 25,000 25,000 27,500
A033 TOTAL UTILITIES 120,000 355,000 130,500
A03301 Gas 50,000 50,000
A03302 Water 5,000
A03303 Electricity 50,000 325,000 53,500
001 Electricity 50,000 325,000 53,500
A03304 Hot and cold weather charges 20,000 30,000 22,000
A038 TOTAL TRAVEL & 140,000 240,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 140,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 140,000 120,000
A039 TOTAL GENERAL 500,000 520,000 538,000
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 40,000 50,000 44,000
209
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KL4061 Manager Govt. Poultry Farm Kalat
004 Purchase of drug & medicine 40,000 50,000 44,000
A03970 Others 420,000 430,000 450,000
003 others 20,000 30,000 22,000
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 107,000
ASSETS
A09801 Livestock 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Poultry Farm Kalat 3,074,200 2,493,000 3,385,000
_______________________________________________________________________________
210
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KN4041 Deputy Director Livestock Kharan
A01 TOTAL EMPLOYEES RELATED 14,342,400 13,553,000 14,227,000
EXPENSES.
A011 TOTAL PAY 64 65 5,285,000 7,450,000 7,675,600
A011-1 TOTAL PAY OF OFFICERS 5 5 1,150,000 1,250,000 1,785,600
A01101 Total Basic Pay Of Officer 5 5 1,150,000 1,250,000 1,785,600
D153 Deputy Director (BPS-18) 1 1 400,000 585,600
V029 Veterinary Officer (BPS-17) 4 4 750,000 1,200,000
A011-2 TOTAL PAY OF OTHER STAFF 59 60 4,135,000 6,200,000 5,890,000
A01151 Total Basic Pay of Staff 59 60 4,135,000 6,200,000 5,890,000
A055 Assistant (BPS-14) 1 1 145,000 220,000
S042 Senior Clerk (BPS-09) 2 2 140,000 180,000
S150 Stock Assistant (BPS-06) 27 27 2,200,000 2,800,000
D143 Driver (BPS-04) 1 1 45,000 80,000
A185 Attendant (BPS-01) 1 2 40,000 160,000
C003 Camel Man (BPS-01) 22 22 1,200,000 2,000,000
C064 Chowkidar (BPS-01) 1 1 75,000 90,000
N003 Naib Qasid (BPS-01) 2 2 150,000 200,000
S193 Sweeper (BPS-01) 2 2 140,000 160,000
A012 TOTAL ALLOWANCES 9,057,400 6,103,000 6,551,400
A012-1 TOTAL REGULAR ALLOWANCES 9,057,400 6,103,000 6,551,400
A01202 House rent Allowance 1,040,000 915,000 850,000
A01205 Dearness Allowance 950,000
A01206 Local Compensatory Allowance 1,350,000 650,000 1,380,000
002 Compansatory Allowance (40%) 1,350,000 650,000 1,380,000
A01207 Washing Allowance 40,000 11,000 11,000
A01208 Dress Allowance 100,000 35,000 35,000
211
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KN4041 Deputy Director Livestock Kharan
A01209 Special Additional Allowance 600,000
002 Special Additional Allowance 600,000
A0120P Adhoc Relief 2009 1,100,000
A0120X Adhoc Allowance - 2010 2,000,000 2,400,000 2,450,000
A01211 Hill allowance 70,000 70,000 72,000
A01217 Medical allowance 350,000 1,248,000 770,000
A0121A Ad - hoc Allowance - 2011 715,000 900,000
A01222 Hardship allowance 15,000 2,000 2,400
002 Hardship Allowance 15,000 2,000 2,400
A01242 Consolidation travelling allowance 40,000 57,000 57,000
A01244 Adhoc relief 500,000
001 Special Additional Allowance 500,000
20/25%
A01256 Special Adhoc Relief Allowance 350,000
001 Special Additional Allowance 350,000
A01262 Special Relief Allowance 550,000
A01265 Cash handling allowance 2,400 24,000
A03 TOTAL OPERATING EXPENSES 762,000 1,013,000 848,000
A032 TOTAL COMMUNICATIONS 63,000 38,000 69,000
A03201 Postage and telegraph 3,000 3,000 3,000
A03202 Telephone and trunk call 60,000 35,000 66,000
A033 TOTAL UTILITIES 90,000 80,000 99,000
A03302 Water 20,000
A03303 Electricity 70,000 30,000 77,000
001 Electricity 70,000 30,000 77,000
A03304 Hot and cold weather charges 20,000 30,000 22,000
A038 TOTAL TRAVEL & 280,000 430,000 325,600
TRANSPORTATION
A03805 Travelling allowance 80,000 180,000 85,600
002 T.A. to Government Servants 80,000 180,000 85,600
A03807 P.O.L Charges A.planes 200,000 250,000 240,000
H.coptors S.Cars M/Cycle
212
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KN4041 Deputy Director Livestock Kharan
002 P.O.L.Charges 200,000 250,000 240,000
A039 TOTAL GENERAL 329,000 465,000 354,400
A03901 Stationery 40,000 60,000 44,000
002 Office Stationery 40,000 60,000 44,000
A03902 Printing and publication 19,000 25,000 20,900
001 Printing 19,000 25,000 20,900
A03927 Purchase of drug and medicines 250,000 350,000 267,500
004 Purchase of drug & medicine 250,000 350,000 267,500
A03970 Others 20,000 30,000 22,000
003 others 20,000 30,000 22,000
A13 TOTAL REPAIRS AND MAINTENANCE 100,000 145,000 108,500
A130 TOTAL TRANSPORT 50,000 75,000 53,500
A13001 Transport 50,000 75,000 53,500
001 Repair of Transport 50,000 75,000 53,500
A131 TOTAL MACHINERY AND 30,000 50,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 50,000 33,000
001 Repair of Machinery and 30,000 50,000 33,000
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Deputy Director Livestock Kharan 15,204,400 14,711,000 15,183,500
_______________________________________________________________________________
213
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KN4055 Manager Govt. Poultry Farm Kharan
A01 TOTAL EMPLOYEES RELATED 2,657,200 1,450,000 3,087,000
EXPENSES.
A011 TOTAL PAY 7 7 1,055,000 797,000 1,653,000
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 437,000 1,088,000
A01101 Total Basic Pay Of Officer 3 3 800,000 437,000 1,088,000
F009 Farm Superintendent (BPS-18) 1 438,000
M138 Manager Poultry (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 650,000
A011-2 TOTAL PAY OF OTHER STAFF 4 4 255,000 360,000 565,000
A01151 Total Basic Pay of Staff 4 4 255,000 360,000 365,000
A185 Attendant (BPS-01) 3 3 190,000 280,000
C064 Chowkidar (BPS-01) 1 1 65,000 85,000
A01170 Others 200,000
001 others 200,000
A012 TOTAL ALLOWANCES 1,602,200 653,000 1,434,000
A012-1 TOTAL REGULAR ALLOWANCES 1,602,200 653,000 1,434,000
A01202 House rent Allowance 115,000 38,000 160,000
A01205 Dearness Allowance 75,000
A01206 Local Compensatory Allowance 185,000 61,000 110,000
002 Compansatory Allowance (40%) 185,000 61,000 110,000
A01207 Washing Allowance 4,800 5,000 4,800
A01208 Dress Allowance 4,800 5,000 75,000
A01209 Special Additional Allowance 70,000
002 Special Additional Allowance 70,000
A0120P Adhoc Relief 2009 180,000
A0120X Adhoc Allowance - 2010 500,000 400,000 730,000
A01211 Hill allowance 4,800 5,000 4,800
214
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KN4055 Manager Govt. Poultry Farm Kharan
A01217 Medical allowance 228,000 60,000 82,000
A0121A Ad - hoc Allowance - 2011 76,000 265,000
A01222 Hardship allowance 1,200 2,000 2,400
002 Hardship Allowance 1,200 2,000 2,400
A01242 Consolidation travelling allowance 2,400
A01244 Adhoc relief 90,000
001 Special Additional Allowance 90,000
20/25%
A01256 Special Adhoc Relief Allowance 50,000
001 Special Additional Allowance 50,000
A01262 Special Relief Allowance 90,000
A01265 Cash handling allowance 1,200 1,000
A03 TOTAL OPERATING EXPENSES 734,000 884,000 809,200
A032 TOTAL COMMUNICATIONS 27,000 17,000 28,500
A03201 Postage and telegraph 2,000 2,000 1,000
A03202 Telephone and trunk call 25,000 15,000 27,500
A033 TOTAL UTILITIES 90,000 80,000 104,000
A03302 Water 10,000 5,000
A03303 Electricity 70,000 50,000 77,000
001 Electricity 70,000 50,000 77,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 280,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
A039 TOTAL GENERAL 477,000 507,000 512,700
A03901 Stationery 30,000 30,000 33,000
215
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KN4055 Manager Govt. Poultry Farm Kharan
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 7,000 7,000 7,700
001 Printing 7,000 7,000 7,700
A03927 Purchase of drug and medicines 20,000 40,000 22,000
004 Purchase of drug & medicine 20,000 40,000 22,000
A03970 Others 420,000 430,000 450,000
003 others 20,000 30,000 22,000
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Poultry Farm Kharan 3,551,200 2,534,000 4,069,200
_______________________________________________________________________________
216
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KN4056 Manager Govt. Dairy Farm Kharan
A01 TOTAL EMPLOYEES RELATED 3,573,400 3,049,000 3,393,200
EXPENSES.
A011 TOTAL PAY 11 11 1,305,000 1,899,000 2,218,000
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 1,344,000 1,138,000
A01101 Total Basic Pay Of Officer 3 3 800,000 1,200,000 1,138,000
F009 Farm Superintendent (BPS-18) 1 488,000
M139 Manager Dairy (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 650,000
A01102 Personal pay 144,000
A011-2 TOTAL PAY OF OTHER STAFF 8 8 505,000 555,000 1,080,000
A01151 Total Basic Pay of Staff 8 8 505,000 555,000 880,000
C064 Chowkidar (BPS-01) 1 1 65,000 98,000
D006 Dairy Attendant (BPS-01) 6 6 380,000 690,000
S193 Sweeper (BPS-01) 1 1 60,000 92,000
A01170 Others 200,000
001 others 200,000
A012 TOTAL ALLOWANCES 2,268,400 1,150,000 1,175,200
A012-1 TOTAL REGULAR ALLOWANCES 2,268,400 1,150,000 1,175,200
A01202 House rent Allowance 180,000 140,000 248,000
A01205 Dearness Allowance 90,000
A01206 Local Compensatory Allowance 250,000 61,000 150,000
002 Compansatory Allowance (40%) 250,000 61,000 150,000
A01207 Washing Allowance 2,400 6,000 3,000
A01208 Dress Allowance 10,000 17,000 9,600
A01209 Special Additional Allowance 90,000
002 Special Additional Allowance 90,000
A0120P Adhoc Relief 2009 280,000
217
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KN4056 Manager Govt. Dairy Farm Kharan
A0120X Adhoc Allowance - 2010 700,000 525,000 470,000
A01211 Hill allowance 10,000 10,000
A01217 Medical allowance 260,000 207,000 120,000
A0121A Ad - hoc Allowance - 2011 170,000 160,000
A01222 Hardship allowance 2,400 8,000 4,600
002 Hardship Allowance 2,400 8,000 4,600
A01242 Consolidation travelling allowance 2,400
A01244 Adhoc relief 130,000
001 Special Additional Allowance 130,000
20/25%
A01256 Special Adhoc Relief Allowance 130,000
001 Special Additional Allowance 130,000
A01262 Special Relief Allowance 130,000
A01265 Cash handling allowance 1,200 1,000
A01270 Other 15,000
002 Others 15,000
A03 TOTAL OPERATING EXPENSES 933,000 2,336,000 2,578,600
A032 TOTAL COMMUNICATIONS 26,000 24,000 28,600
A03201 Postage and telegraph 1,000 2,000 1,100
A03202 Telephone and trunk call 25,000 22,000 27,500
A033 TOTAL UTILITIES 90,000 430,000 101,900
A03302 Water 10,000 5,000
A03303 Electricity 70,000 400,000 74,900
001 Electricity 70,000 400,000 74,900
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 375,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 225,000 44,000
002 T.A. to Government Servants 40,000 225,000 44,000
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 150,000 120,000
218
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KN4056 Manager Govt. Dairy Farm Kharan
A039 TOTAL GENERAL 677,000 1,507,000 2,284,100
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 7,000 7,000 7,700
001 Printing 7,000 7,000 7,700
A03927 Purchase of drug and medicines 20,000 40,000 21,400
004 Purchase of drug & medicine 20,000 40,000 21,400
A03970 Others 620,000 1,430,000 2,222,000
003 others 20,000 30,000 22,000
016 Feeding 600,000 1,400,000 2,200,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Dairy Farm Kharan 4,566,400 5,485,000 6,037,800
_______________________________________________________________________________
219
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4072 Deputy Director Livestock Khuzdar
A01 TOTAL EMPLOYEES RELATED 20,057,400 33,536,000 23,677,900
EXPENSES.
A011 TOTAL PAY 95 102 7,585,000 11,867,000 14,481,500
A011-1 TOTAL PAY OF OFFICERS 8 8 1,525,000 2,367,000 2,511,500
A01101 Total Basic Pay Of Officer 8 8 1,525,000 2,367,000 2,511,500
D153 Deputy Director (BPS-18) 1 1 225,000 330,000
V029 Veterinary Officer (BPS-17) 7 7 1,300,000 2,181,500
A011-2 TOTAL PAY OF OTHER STAFF 87 94 6,060,000 9,500,000 11,970,000
A01151 Total Basic Pay of Staff 87 94 6,060,000 9,500,000 11,970,000
A055 Assistant (BPS-14) 1 1 125,000 181,000
S042 Senior Clerk (BPS-09) 3 3 300,000 427,500
J014 Junior Clerk (BPS-07) 2 2 120,000 163,000
S150 Stock Assistant (BPS-06) 23 27 2,000,000 4,850,000
V013 Vety: Compounder (BPS-05) 3 3 225,000 341,000
D143 Driver (BPS-04) 2 2 175,000 193,000
A185 Attendant (BPS-01) 2 5 75,000 225,000
B018 Behshti (BPS-01) 3 3 225,000 321,000
C003 Camel Man (BPS-01) 30 30 1,750,000 3,505,000
C064 Chowkidar (BPS-01) 9 9 515,000 888,000
N003 Naib Qasid (BPS-01) 4 4 275,000 342,000
S193 Sweeper (BPS-01) 4 4 185,000 457,000
S197 Syce (BPS-01) 1 1 90,000 76,500
A012 TOTAL ALLOWANCES 12,472,400 21,669,000 9,196,400
A012-1 TOTAL REGULAR ALLOWANCES 12,472,400 21,669,000 9,196,400
220
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4072 Deputy Director Livestock Khuzdar
A01202 House rent Allowance 1,500,000 1,350,000 1,380,000
A01203 Conveyance Allowance 5,095,000
A01205 Dearness Allowance 850,000
A01206 Local Compensatory Allowance 2,300,000 2,042,000 1,100,000
002 Compansatory Allowance (40%) 2,300,000 2,042,000 1,100,000
A01207 Washing Allowance 25,000 19,000 22,000
A01208 Dress Allowance 110,000 63,000 70,000
A01209 Special Additional Allowance 500,000
002 Special Additional Allowance 500,000
A0120P Adhoc Relief 2009 1,600,000
A0120X Adhoc Allowance - 2010 2,850,000 8,454,000 3,450,000
A01211 Hill allowance 130,000 200,000 220,000
A01217 Medical allowance 650,000 2,800,000 1,500,000
A0121A Ad - hoc Allowance - 2011 1,564,000 1,355,000
A01222 Hardship allowance 15,000 9,000 17,000
002 Hardship Allowance 15,000 9,000 17,000
A01242 Consolidation travelling allowance 40,000 70,000 80,000
A01244 Adhoc relief 750,000
001 Special Additional Allowance 750,000
20/25%
A01256 Special Adhoc Relief Allowance 400,000
001 Special Additional Allowance 400,000
A01262 Special Relief Allowance 750,000
A01265 Cash handling allowance 2,400 3,000 2,400
A03 TOTAL OPERATING EXPENSES 838,000 982,000 936,600
A032 TOTAL COMMUNICATIONS 117,000 117,000 102,000
A03201 Postage and telegraph 2,000 2,000 2,000
A03202 Telephone and trunk call 115,000 115,000 100,000
A033 TOTAL UTILITIES 166,000 176,000 187,600
A03302 Water 10,000 5,000
A03303 Electricity 120,000 120,000 132,000
001 Electricity 120,000 120,000 132,000
A03304 Hot and cold weather charges 46,000 46,000 50,600
221
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4072 Deputy Director Livestock Khuzdar
A034 TOTAL OCCUPANCY COSTS 54,000 30,000
A03402 Rent for office building 54,000 30,000
A038 TOTAL TRAVEL & 235,000 300,000 273,500
TRANSPORTATION
A03805 Travelling allowance 85,000 120,000 93,500
002 T.A. to Government Servants 85,000 120,000 93,500
A03807 P.O.L Charges A.planes 150,000 180,000 180,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 150,000 180,000 180,000
A039 TOTAL GENERAL 320,000 335,000 343,500
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 10,000 10,000 10,000
001 Printing 10,000 10,000 10,000
A03905 Newspapers periodicals and books 5,000
001 Newspaper periodicals 5,000
A03927 Purchase of drug and medicines 250,000 250,000 267,500
004 Purchase of drug & medicine 250,000 250,000 267,500
A03970 Others 20,000 30,000 22,000
003 others 20,000 30,000 22,000
A13 TOTAL REPAIRS AND MAINTENANCE 89,000 149,000 97,900
A130 TOTAL TRANSPORT 39,000 89,000 42,900
A13001 Transport 39,000 89,000 42,900
001 Repair of Transport 39,000 89,000 42,900
A131 TOTAL MACHINERY AND 30,000 40,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 40,000 33,000
001 Repair of Machinery and 30,000 40,000 33,000
Equipment
222
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4072 Deputy Director Livestock Khuzdar
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Deputy Director Livestock Khuzdar 20,984,400 34,667,000 24,712,400
_______________________________________________________________________________
223
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4094 Manager Govt. Poultry Farm Khuzdar
A01 TOTAL EMPLOYEES RELATED 4,687,700 4,058,000 5,918,900
EXPENSES.
A011 TOTAL PAY 19 19 1,894,000 2,300,000 3,693,500
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 500,000 1,578,500
A01101 Total Basic Pay Of Officer 3 3 800,000 500,000 1,578,500
F009 Farm Superintendent (BPS-18) 1 344,500
M138 Manager Poultry (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 1,234,000
A011-2 TOTAL PAY OF OTHER STAFF 16 16 1,094,000 1,800,000 2,115,000
A01151 Total Basic Pay of Staff 16 16 1,094,000 1,800,000 1,815,000
P051 Poultry Supervisor (BPS-06) 1 1 92,000 214,000
S150 Stock Assistant (BPS-06) 1 1 90,000 112,000
D143 Driver (BPS-04) 1 1 82,000 176,000
A185 Attendant (BPS-01) 11 11 720,000 1,080,000
N003 Naib Qasid (BPS-01) 1 1 60,000 122,000
S193 Sweeper (BPS-01) 1 1 50,000 111,000
A01170 Others 300,000
001 others 300,000
A012 TOTAL ALLOWANCES 2,793,700 1,758,000 2,225,400
A012-1 TOTAL REGULAR ALLOWANCES 2,793,700 1,758,000 2,225,400
A01202 House rent Allowance 310,000 200,000 210,000
A01203 Conveyance Allowance 190,000
A01205 Dearness Allowance 150,000
A01206 Local Compensatory Allowance 260,000 200,000 202,000
002 Compansatory Allowance (40%) 260,000 200,000 202,000
A01207 Washing Allowance 12,000 6,000 5,500
224
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4094 Manager Govt. Poultry Farm Khuzdar
A01208 Dress Allowance 20,000 17,000 16,800
A01209 Special Additional Allowance 95,000
002 Special Additional Allowance 95,000
A0120P Adhoc Relief 2009 220,000
A0120X Adhoc Allowance - 2010 950,000 661,000 1,040,000
A01211 Hill allowance 20,000 39,000 38,500
A01217 Medical allowance 292,000 225,000 272,000
A0121A Ad - hoc Allowance - 2011 200,000 420,000
A01222 Hardship allowance 3,500 8,000 7,200
002 Hardship Allowance 3,500 8,000 7,200
A01242 Consolidation travelling allowance 10,000 11,000 11,000
A01244 Adhoc relief 150,000
001 Special Additional Allowance 150,000
20/25%
A01256 Special Adhoc Relief Allowance 150,000
001 Special Additional Allowance 150,000
A01262 Special Relief Allowance 150,000
A01265 Cash handling allowance 1,200 1,000 2,400
A03 TOTAL OPERATING EXPENSES 716,000 1,086,000 790,000
A032 TOTAL COMMUNICATIONS 26,000 76,000 28,600
A03201 Postage and telegraph 1,000 1,000 1,100
A03202 Telephone and trunk call 25,000 75,000 27,500
A033 TOTAL UTILITIES 70,000 100,000 82,000
A03302 Water 30,000 5,000
A03303 Electricity 50,000 50,000 55,000
001 Electricity 50,000 50,000 55,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 310,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03806 Transportation of Goods 30,000
225
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4094 Manager Govt. Poultry Farm Khuzdar
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
A039 TOTAL GENERAL 480,000 600,000 515,400
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 20,000 80,000 21,400
004 Purchase of drug & medicine 20,000 80,000 21,400
A03970 Others 420,000 480,000 450,000
003 others 20,000 30,000 22,000
016 Feeding 400,000 450,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 130,000 66,000
A130 TOTAL TRANSPORT 30,000 100,000 33,000
A13001 Transport 30,000 100,000 33,000
001 Repair of Transport 30,000 100,000 33,000
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
001 Repair of Machinery and 20,000 20,000 22,000
Equipment
226
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4094 Manager Govt. Poultry Farm Khuzdar
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Poultry Farm Khuzdar 5,563,700 5,374,000 6,881,900
_______________________________________________________________________________
227
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4110 Manager Govt: Dairy Farm Khuzdar
A01 TOTAL EMPLOYEES RELATED 5,804,600 6,018,000 6,846,700
EXPENSES.
A011 TOTAL PAY 26 26 2,414,000 3,361,000 4,384,500
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 906,000 1,651,000
A01101 Total Basic Pay Of Officer 3 3 800,000 906,000 1,651,000
F009 Farm Superintendent (BPS-18) 1 417,000
M139 Manager Dairy (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 1,234,000
A011-2 TOTAL PAY OF OTHER STAFF 23 23 1,614,000 2,455,000 2,733,500
A01151 Total Basic Pay of Staff 23 23 1,614,000 2,455,000 2,693,500
A055 Assistant (BPS-14) 1 1 125,000 167,000
S150 Stock Assistant (BPS-06) 1 1 90,000 139,000
S184 Supervisor (BPS-06) 1 1 92,000 166,500
D143 Driver (BPS-04) 1 1 82,000 157,000
A185 Attendant (BPS-01) 17 17 1,100,000 1,860,000
C064 Chowkidar (BPS-01) 1 1 65,000 111,000
N003 Naib Qasid (BPS-01) 1 1 60,000 93,000
A01170 Others 40,000
001 others 40,000
A012 TOTAL ALLOWANCES 3,390,600 2,657,000 2,462,200
A012-1 TOTAL REGULAR ALLOWANCES 3,390,600 2,657,000 2,462,200
A01202 House rent Allowance 400,000 339,000 348,000
A01203 Conveyance Allowance 300,000
A01205 Dearness Allowance 200,000
A01206 Local Compensatory Allowance 340,000 252,000 257,000
228
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4110 Manager Govt: Dairy Farm Khuzdar
002 Compansatory Allowance (40%) 340,000 252,000 257,000
A01207 Washing Allowance 15,000 7,000 7,000
A01208 Dress Allowance 30,000 23,000 23,000
A01209 Special Additional Allowance 105,000
002 Special Additional Allowance 105,000
A0120P Adhoc Relief 2009 385,000
A0120X Adhoc Allowance - 2010 1,250,000 1,008,000 1,068,000
A01211 Hill allowance 30,000 53,000 53,000
A01217 Medical allowance 140,000 346,000 354,000
A0121A Ad - hoc Allowance - 2011 303,000 327,000
A01222 Hardship allowance 2,400 11,000 10,800
002 Hardship Allowance 2,400 11,000 10,800
A01242 Consolidation travelling allowance 12,000 12,000 12,000
A01244 Adhoc relief 160,000
001 Special Additional Allowance 160,000
20/25%
A01256 Special Adhoc Relief Allowance 160,000
001 Special Additional Allowance 160,000
A01262 Special Relief Allowance 160,000
A01265 Cash handling allowance 1,200 3,000 2,400
A03 TOTAL OPERATING EXPENSES 1,116,000 2,835,000 3,960,500
A032 TOTAL COMMUNICATIONS 26,000 50,000 28,600
A03201 Postage and telegraph 1,000 1,100
A03202 Telephone and trunk call 25,000 50,000 27,500
A033 TOTAL UTILITIES 70,000 255,000 80,500
A03302 Water 10,000 5,000
A03303 Electricity 50,000 225,000 53,500
001 Electricity 50,000 225,000 53,500
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 250,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
229
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KR4110 Manager Govt: Dairy Farm Khuzdar
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 150,000 120,000
A039 TOTAL GENERAL 880,000 2,280,000 3,687,400
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 20,000 40,000 21,400
004 Purchase of drug & medicine 20,000 40,000 21,400
A03970 Others 820,000 2,200,000 3,622,000
003 others 20,000 30,000 22,000
016 Feeding 800,000 2,170,000 3,600,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt: Dairy Farm Khuzdar 6,980,600 8,953,000 10,873,200
_______________________________________________________________________________
230
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KU4026 Deputy Director Livestock Kohlu
A01 TOTAL EMPLOYEES RELATED 32,712,400 43,776,000 49,568,900
EXPENSES.
A011 TOTAL PAY 238 239 15,130,000 27,066,000 28,301,000
A011-1 TOTAL PAY OF OFFICERS 12 12 2,260,000 3,050,000 3,291,000
A01101 Total Basic Pay Of Officer 12 12 2,260,000 3,050,000 3,291,000
D153 Deputy Director (BPS-18) 1 1 310,000 570,000
V029 Veterinary Officer (BPS-17) 11 11 1,950,000 2,721,000
A011-2 TOTAL PAY OF OTHER STAFF 226 227 12,870,000 24,016,000 25,010,000
A01151 Total Basic Pay of Staff 226 227 12,870,000 24,016,000 25,010,000
A055 Assistant (BPS-14) 4 4 600,000 725,000
S042 Senior Clerk (BPS-09) 1 1 120,000 140,000
A203 Artificial Inseminator (BPS-05) 5 5 240,000 650,000
S150 Stock Assistant (BPS-05) 65 66 4,100,000 8,400,000
V013 Vety: Compounder (BPS-05) 4 4 180,000 360,000
D143 Driver (BPS-04) 1 1 90,000 150,000
A185 Attendant (BPS-01) 13 13 700,000 1,200,000
B018 Behshti (BPS-01) 2 2 140,000 175,000
C003 Camel Man (BPS-01) 111 111 5,500,000 11,400,000
C064 Chowkidar (BPS-01) 15 15 900,000 1,450,000
N003 Naib Qasid (BPS-01) 2 2 150,000 180,000
S193 Sweeper (BPS-01) 3 3 150,000 180,000
A012 TOTAL ALLOWANCES 17,582,400 16,710,000 21,267,900
A012-1 TOTAL REGULAR ALLOWANCES 17,582,400 16,710,000 21,267,900
A01202 House rent Allowance 2,500,000 2,900,000 2,946,500
A01203 Conveyance Allowance 200,000
231
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KU4026 Deputy Director Livestock Kohlu
A01205 Dearness Allowance 150,000
A01206 Local Compensatory Allowance 1,600,000 2,188,000 2,261,000
002 Compansatory Allowance (40%) 1,600,000 2,188,000 2,261,000
A01207 Washing Allowance 70,000 49,000 50,000
A01208 Dress Allowance 160,000 20,000 2,028,000
A01209 Special Additional Allowance 950,000
002 Special Additional Allowance 950,000
A0120P Adhoc Relief 2009 950,000
A0120X Adhoc Allowance - 2010 6,800,000 8,200,000 9,000,000
A01211 Hill allowance 260,000 280,000
A01217 Medical allowance 1,000,000 2,990,000 3,000,000
A0121A Ad - hoc Allowance - 2011 163,000 1,050,000
A01222 Hardship allowance 50,000 79,000 100,000
002 Hardship Allowance 50,000 79,000 100,000
A01242 Consolidation travelling allowance 90,000 118,000 150,000
A01244 Adhoc relief 1,050,000
001 Special Additional Allowance 1,050,000
20/25%
A01256 Special Adhoc Relief Allowance 700,000
001 Special Additional Allowance 700,000
A01262 Special Relief Allowance 1,050,000
A01265 Cash handling allowance 2,400 3,000 2,400
A01270 Other 400,000
002 Others 400,000
A03 TOTAL OPERATING EXPENSES 724,000 983,000 808,200
A032 TOTAL COMMUNICATIONS 105,000 35,000 113,000
A03201 Postage and telegraph 5,000 5,000 3,000
A03202 Telephone and trunk call 100,000 30,000 110,000
A033 TOTAL UTILITIES 236,000 460,000 262,050
A03301 Gas 85,000 85,000 90,950
A03302 Water 20,000 5,000
A03303 Electricity 121,000 325,000 133,100
001 Electricity 121,000 325,000 133,100
A03304 Hot and cold weather charges 30,000 30,000 33,000
232
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KU4026 Deputy Director Livestock Kohlu
A038 TOTAL TRAVEL & 230,000 260,000 265,600
TRANSPORTATION
A03805 Travelling allowance 80,000 80,000 85,600
002 T.A. to Government Servants 80,000 80,000 85,600
A03807 P.O.L Charges A.planes 150,000 180,000 180,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 150,000 180,000 180,000
A039 TOTAL GENERAL 153,000 228,000 167,550
A03901 Stationery 75,000 75,000 82,500
002 Office Stationery 75,000 75,000 82,500
A03902 Printing and publication 23,000 23,000 25,300
001 Printing 23,000 23,000 25,300
A03927 Purchase of drug and medicines 25,000 100,000 26,750
004 Purchase of drug & medicine 25,000 100,000 26,750
A03970 Others 30,000 30,000 33,000
003 others 30,000 30,000 33,000
A05 TOTAL GRANTS SUBSIDIES AND 350,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 350,000
A05216 Fin. Assis. to the families of 350,000
G. Serv. who expire
001 Financial Assistance 350,000
A13 TOTAL REPAIRS AND MAINTENANCE 100,000 130,000 110,000
A130 TOTAL TRANSPORT 50,000 80,000 55,000
A13001 Transport 50,000 80,000 55,000
001 Repair of Transport 50,000 80,000 55,000
233
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KU4026 Deputy Director Livestock Kohlu
A131 TOTAL MACHINERY AND 30,000 30,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 30,000 33,000
001 Repair of Machinery and 30,000 30,000 33,000
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Deputy Director Livestock Kohlu 33,536,400 45,239,000 50,487,100
_______________________________________________________________________________
234
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KU4042 Manager Govt. Dairy Farm Kohlu
A01 TOTAL EMPLOYEES RELATED 6,357,200 4,565,000 5,110,100
EXPENSES.
A011 TOTAL PAY 21 21 2,669,000 2,694,000 3,149,000
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 545,000 937,000
A01101 Total Basic Pay Of Officer 3 3 800,000 545,000 937,000
F009 Farm Superintendent (BPS-18) 1 365,000
M139 Manager Dairy (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 572,000
A011-2 TOTAL PAY OF OTHER STAFF 18 18 1,869,000 2,149,000 2,212,000
A01151 Total Basic Pay of Staff 18 18 1,869,000 2,149,000 2,212,000
A055 Assistant (BPS-14) 1 1 125,000 240,000
S184 Supervisor (BPS-06) 1 1 94,000 220,000
S150 Stock Assistant (BPS-05) 2 2 180,000 283,000
D143 Driver (BPS-04) 2 2 165,000 275,000
A185 Attendant (BPS-01) 10 10 655,000 990,000
C064 Chowkidar (BPS-01) 2 2 650,000 204,000
A012 TOTAL ALLOWANCES 3,688,200 1,871,000 1,961,100
A012-1 TOTAL REGULAR ALLOWANCES 3,688,200 1,871,000 1,961,100
A01202 House rent Allowance 390,000 283,000 283,000
A01203 Conveyance Allowance 200,000
A01205 Dearness Allowance 150,000
A01206 Local Compensatory Allowance 325,000 214,000 216,000
002 Compansatory Allowance (40%) 325,000 214,000 216,000
A01207 Washing Allowance 5,000 5,000 5,500
A01208 Dress Allowance 15,000 17,000 17,000
A01209 Special Additional Allowance 125,000
002 Special Additional Allowance 125,000
235
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KU4042 Manager Govt. Dairy Farm Kohlu
A0120P Adhoc Relief 2009 250,000
A0120X Adhoc Allowance - 2010 1,400,000 811,000 815,000
A01211 Hill allowance 22,000
A01217 Medical allowance 325,000 265,000 265,000
A0121A Ad - hoc Allowance - 2011 243,000 300,000
A01222 Hardship allowance 12,000 8,000 7,500
002 Hardship Allowance 12,000 8,000 7,500
A01242 Consolidation travelling allowance 18,000 24,000 23,500
A01244 Adhoc relief 150,000
001 Special Additional Allowance 150,000
20/25%
A01256 Special Adhoc Relief Allowance 150,000
001 Special Additional Allowance 150,000
A01262 Special Relief Allowance 150,000
A01265 Cash handling allowance 1,200 1,000 3,600
A01270 Other 25,000
003 Summer Allowance 25,000
A03 TOTAL OPERATING EXPENSES 1,207,000 1,597,000 2,058,900
A032 TOTAL COMMUNICATIONS 32,000 32,000 35,000
A03201 Postage and telegraph 2,000 2,000 2,000
A03202 Telephone and trunk call 30,000 30,000 33,000
A033 TOTAL UTILITIES 160,000 170,000 178,000
A03301 Gas 40,000 40,000 44,000
A03302 Water 10,000 5,000
A03303 Electricity 100,000 100,000 107,000
001 Electricity 100,000 100,000 107,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 250,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
236
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KU4042 Manager Govt. Dairy Farm Kohlu
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 150,000 120,000
A039 TOTAL GENERAL 875,000 1,145,000 1,681,900
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 5,000 5,000 5,500
001 Printing 5,000 5,000 5,500
A03927 Purchase of drug and medicines 20,000 40,000 21,400
004 Purchase of drug & medicine 20,000 40,000 21,400
A03970 Others 820,000 1,070,000 1,622,000
003 others 20,000 20,000 22,000
016 Feeding 800,000 1,050,000 1,600,000
A13 TOTAL REPAIRS AND MAINTENANCE 55,000 95,000 60,500
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 5,000 5,000 5,500
FIXTURE
A13201 Furniture and Fixture 5,000 5,000 5,500
_______________________________________________________________________________Manager Govt. Dairy Farm Kohlu 7,619,200 6,257,000 7,229,500
_______________________________________________________________________________
237
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KU4043 Manager Govt. Poultry Farm Kohlu
A01 TOTAL EMPLOYEES RELATED 3,440,700 3,166,000 3,130,500
EXPENSES.
A011 TOTAL PAY 10 10 1,235,000 1,869,000 1,885,000
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 955,000 1,271,500
A01101 Total Basic Pay Of Officer 3 3 800,000 955,000 1,271,500
F009 Farm Superintendent (BPS-18) 1 700,000
M138 Manager Poultry (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 571,500
A011-2 TOTAL PAY OF OTHER STAFF 7 7 435,000 914,000 613,500
A01151 Total Basic Pay of Staff 7 7 435,000 914,000 613,500
S184 Supervisor (BPS-06) 1 1 95,000 166,500
A185 Attendant (BPS-01) 5 5 275,000 340,000
C064 Chowkidar (BPS-01) 1 1 65,000 107,000
A012 TOTAL ALLOWANCES 2,205,700 1,297,000 1,245,500
A012-1 TOTAL REGULAR ALLOWANCES 2,205,700 1,297,000 1,245,500
A01202 House rent Allowance 320,000 172,000 171,000
A01203 Conveyance Allowance 80,000
A01205 Dearness Allowance 120,000
A01206 Local Compensatory Allowance 160,000 94,000 93,000
002 Compansatory Allowance (40%) 160,000 94,000 93,000
A01207 Washing Allowance 4,000 3,000 2,600
A01208 Dress Allowance 12,000 9,000 8,500
A01209 Special Additional Allowance 155,000
002 Special Additional Allowance 155,000
A0120P Adhoc Relief 2009 210,000
A0120X Adhoc Allowance - 2010 625,000 567,000 563,000
A01211 Hill allowance 9,000 90,000
A01217 Medical allowance 200,000 184,000 184,000
238
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KU4043 Manager Govt. Poultry Farm Kohlu
A0121A Ad - hoc Allowance - 2011 170,000 200,000
A01222 Hardship allowance 3,500 5,000 4,500
002 Hardship Allowance 3,500 5,000 4,500
A01242 Consolidation travelling allowance 6,000 2,000 1,500
A01244 Adhoc relief 100,000
001 Special Additional Allowance 100,000
20/25%
A01256 Special Adhoc Relief Allowance 100,000
001 Special Additional Allowance 100,000
A01262 Special Relief Allowance 100,000
A01265 Cash handling allowance 1,200 1,000 2,400
A01270 Other 15,000
003 Summer Allowance 15,000
A03 TOTAL OPERATING EXPENSES 807,000 922,000 747,500
A032 TOTAL COMMUNICATIONS 32,000 27,000 2,000
A03201 Postage and telegraph 2,000 2,000 2,000
A03202 Telephone and trunk call 30,000 25,000
A033 TOTAL UTILITIES 160,000 160,000 71,000
A03301 Gas 40,000 40,000 44,000
A03302 Water 5,000
A03303 Electricity 100,000 100,000
001 Electricity 100,000 100,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 230,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 80,000 44,000
002 T.A. to Government Servants 40,000 80,000 44,000
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 150,000 120,000
239
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KU4043 Manager Govt. Poultry Farm Kohlu
A039 TOTAL GENERAL 475,000 505,000 510,500
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 5,000 5,000 5,500
001 Printing 5,000 5,000 5,500
A03927 Purchase of drug and medicines 20,000 40,000 22,000
004 Purchase of drug & medicine 20,000 40,000 22,000
A03970 Others 420,000 430,000 450,000
003 others 20,000 30,000 22,000
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 70,000 66,000
A130 TOTAL TRANSPORT 30,000 30,000 33,000
A13001 Transport 30,000 30,000 33,000
001 Repair of Transport 30,000 30,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
240
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
KU4043 Manager Govt. Poultry Farm Kohlu
_______________________________________________________________________________Manager Govt. Poultry Farm Kohlu 4,407,700 4,258,000 4,051,000
_______________________________________________________________________________
241
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4079 Deputy Director Livestock Loralai
A01 TOTAL EMPLOYEES RELATED 62,228,400 93,193,000 93,454,440
EXPENSES.
A011 TOTAL PAY 390 394 27,110,000 52,303,000 48,991,140
A011-1 TOTAL PAY OF OFFICERS 22 23 3,997,000 8,217,000 8,677,800
A01101 Total Basic Pay Of Officer 22 23 3,997,000 8,217,000 8,677,800
D153 Deputy Director (BPS-18) 1 1 172,000 322,000
V029 Veterinary Officer (BPS-17) 20 21 3,600,000 7,955,000
S187 Superintendent (BPS-16) 1 1 225,000 400,800
A011-2 TOTAL PAY OF OTHER STAFF 368 371 23,113,000 44,086,000 40,313,340
A01151 Total Basic Pay of Staff 368 371 23,113,000 44,086,000 40,313,340
A055 Assistant (BPS-14) 3 3 350,000 605,000
P019 Pesh Imam (BPS-12) 1 1 56,000 90,000
S042 Senior Clerk (BPS-09) 2 2 200,000 318,000
J014 Junior Clerk (BPS-07) 2 2 155,000 224,000
S150 Stock Assistant (BPS-06) 87 88 6,500,000 11,300,000
V013 Vety: Compounder (BPS-06) 2 2 200,000 344,000
A203 Artificial Inseminator (BPS-05) 4 4 361,000 619,500
D143 Driver (BPS-04) 8 8 645,000 974,000
A185 Attendant (BPS-01) 68 69 3,600,000 6,409,920
B018 Behshti (BPS-01) 4 4 261,000 503,000
C003 Camel Man (BPS-01) 168 168 9,600,000 16,906,920
C064 Chowkidar (BPS-01) 5 6 350,000 538,000
N003 Naib Qasid (BPS-01) 4 4 200,000 360,000
S193 Sweeper (BPS-01) 10 10 635,000 1,121,000
A012 TOTAL ALLOWANCES 35,118,400 40,890,000 44,463,300
242
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4079 Deputy Director Livestock Loralai
A012-1 TOTAL REGULAR ALLOWANCES 35,118,400 40,890,000 44,463,300
A01202 House rent Allowance 4,100,000 5,723,000 5,141,500
A01203 Conveyance Allowance 2,982,000
A01205 Dearness Allowance 2,070,000
A01206 Local Compensatory Allowance 3,000,000 4,104,000 4,000,000
002 Compansatory Allowance (40%) 3,000,000 4,104,000 4,000,000
A01207 Washing Allowance 100,000 115,000 99,000
A01208 Dress Allowance 330,000 472,000 330,000
A01209 Special Additional Allowance 1,050,000
002 Special Additional Allowance 1,050,000
A0120P Adhoc Relief 2009 5,300,000
A0120X Adhoc Allowance - 2010 10,800,000 15,521,000 22,743,500
A01211 Hill allowance 392,000 895,000 660,000
A01217 Medical allowance 4,140,000 5,917,000 5,342,000
A0121A Ad - hoc Allowance - 2011 4,603,000 5,403,700
A01222 Hardship allowance 161,000 321,000 320,400
002 Hardship Allowance 161,000 321,000 320,400
A01242 Consolidation travelling allowance 193,000 234,000 296,000
A01244 Adhoc relief 1,330,000
001 Special Additional Allowance 1,330,000
20/25%
A01256 Special Adhoc Relief Allowance 150,000
001 Special Additional Allowance 150,000
A01262 Special Relief Allowance 2,000,000
A01265 Cash handling allowance 2,400 3,000 2,400
A01270 Other 124,800
003 Summer Allowance 124,800
A03 TOTAL OPERATING EXPENSES 2,323,000 4,801,300 3,540,160
A032 TOTAL COMMUNICATIONS 150,000 150,000 164,000
A03201 Postage and telegraph 10,000 10,000 10,000
A03202 Telephone and trunk call 140,000 140,000 154,000
A033 TOTAL UTILITIES 1,030,000 1,590,000 1,107,100
A03302 Water 150,000 5,000
243
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4079 Deputy Director Livestock Loralai
A03303 Electricity 1,000,000 1,400,000 1,070,000
001 Electricity 1,000,000 1,400,000 1,070,000
A03304 Hot and cold weather charges 30,000 40,000 32,100
A034 TOTAL OCCUPANCY COSTS 428,000 2,100,000 1,478,000
A03402 Rent for office building 428,000 2,100,000 1,478,000
A038 TOTAL TRAVEL & 284,000 488,300 327,400
TRANSPORTATION
A03805 Travelling allowance 134,000 258,300 147,400
002 T.A. to Government Servants 134,000 258,300 147,400
A03806 Transportation of Goods 30,000
A03807 P.O.L Charges A.planes 150,000 200,000 180,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 150,000 200,000 180,000
A039 TOTAL GENERAL 431,000 473,000 463,660
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 13,000 13,000 14,300
001 Printing 13,000 13,000 14,300
A03927 Purchase of drug and medicines 348,000 380,000 372,360
004 Purchase of drug & medicine 348,000 380,000 372,360
A03970 Others 30,000 40,000 33,000
003 others 30,000 40,000 33,000
A05 TOTAL GRANTS SUBSIDIES AND 700,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 700,000
A05216 Fin. Assis. to the families of 700,000
G. Serv. who expire
001 Financial Assistance 700,000
244
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4079 Deputy Director Livestock Loralai
A13 TOTAL REPAIRS AND MAINTENANCE 120,000 200,000 132,000
A130 TOTAL TRANSPORT 100,000 150,000 110,000
A13001 Transport 100,000 150,000 110,000
001 Repair of Transport 100,000 150,000 110,000
A131 TOTAL MACHINERY AND 30,000
EQUIPMENT
A13101 Machinery and Equipment 30,000
001 Repair of Machinery and 30,000
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Deputy Director Livestock Loralai 64,671,400 98,894,300 97,126,600
_______________________________________________________________________________
245
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4117 Manager Govt. Dairy Farm Loralai
A01 TOTAL EMPLOYEES RELATED 7,362,200 7,879,000 8,223,900
EXPENSES.
A011 TOTAL PAY 35 35 2,980,000 4,187,000 4,578,000
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 1,060,000 1,138,000
A01101 Total Basic Pay Of Officer 3 3 800,000 1,060,000 1,138,000
F009 Farm Superintendent (BPS-18) 1 488,000
M139 Manager Dairy (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 650,000
A011-2 TOTAL PAY OF OTHER STAFF 32 32 2,180,000 3,127,000 3,440,000
A01151 Total Basic Pay of Staff 32 32 2,180,000 3,127,000 3,440,000
A055 Assistant (BPS-14) 1 1 90,000 240,000
P019 Pesh Imam (BPS-12) 1 1 230,000 225,000
S150 Stock Assistant (BPS-06) 1 1 80,000 95,000
D143 Driver (BPS-04) 1 1 82,000 90,000
A185 Attendant (BPS-01) 24 24 1,440,000 2,450,000
C064 Chowkidar (BPS-01) 2 2 140,000 180,000
N003 Naib Qasid (BPS-01) 1 1 62,000 80,000
S193 Sweeper (BPS-01) 1 1 56,000 80,000
A012 TOTAL ALLOWANCES 4,382,200 3,692,000 3,645,900
A012-1 TOTAL REGULAR ALLOWANCES 4,382,200 3,692,000 3,645,900
A01202 House rent Allowance 425,000 530,000 580,000
A01203 Conveyance Allowance 325,000
A01205 Dearness Allowance 250,000
A01206 Local Compensatory Allowance 330,000 300,000 330,000
002 Compansatory Allowance (40%) 330,000 300,000 330,000
A01207 Washing Allowance 26,000 10,000 11,000
246
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4117 Manager Govt. Dairy Farm Loralai
A01208 Dress Allowance 40,000 35,000 35,000
A01209 Special Additional Allowance 115,000
002 Special Additional Allowance 115,000
A0120P Adhoc Relief 2009 480,000
A0120X Adhoc Allowance - 2010 1,500,000 1,500,000 1,490,000
A01211 Hill allowance 40,000 80,000 78,000
A01217 Medical allowance 570,000 430,000 480,000
A0121A Ad - hoc Allowance - 2011 440,000 610,000
A01222 Hardship allowance 20,000 16,000 17,500
002 Hardship Allowance 20,000 16,000 17,500
A01242 Consolidation travelling allowance 60,000 25,000 12,000
A01244 Adhoc relief 175,000
001 Special Additional Allowance 175,000
20/25%
A01256 Special Adhoc Relief Allowance 175,000
001 Special Additional Allowance 175,000
A01262 Special Relief Allowance 175,000
A01265 Cash handling allowance 1,200 1,000 2,400
A03 TOTAL OPERATING EXPENSES 1,297,500 4,155,000 3,999,400
A032 TOTAL COMMUNICATIONS 42,500 55,000 32,000
A03201 Postage and telegraph 2,500 2,000
A03202 Telephone and trunk call 40,000 55,000 30,000
A033 TOTAL UTILITIES 145,000 670,000 127,000
A03302 Water 200,000 5,000
A03303 Electricity 125,000 450,000 100,000
001 Electricity 125,000 450,000 100,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 250,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
247
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4117 Manager Govt. Dairy Farm Loralai
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 150,000 120,000
A039 TOTAL GENERAL 970,000 3,180,000 3,676,400
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 20,000 40,000 21,400
004 Purchase of drug & medicine 20,000 40,000 21,400
A03970 Others 910,000 3,100,000 3,611,000
003 others 10,000 20,000 11,000
016 Feeding 900,000 3,080,000 3,600,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 65,400
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 21,400
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 21,400
001 Repair of Machinery and 20,000 30,000 21,400
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Dairy Farm Loralai 8,719,700 12,134,000 12,288,700
_______________________________________________________________________________
248
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4118 Manager Govt. Poultry Farm Loralai
A01 TOTAL EMPLOYEES RELATED 5,879,200 7,240,000 7,719,400
EXPENSES.
A011 TOTAL PAY 27 27 2,255,000 3,675,000 3,428,000
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 1,126,000 1,190,000
A01101 Total Basic Pay Of Officer 3 3 800,000 1,126,000 1,190,000
F009 Farm Superintendent (BPS-18) 1 540,000
M138 Manager Poultry (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 650,000
A011-2 TOTAL PAY OF OTHER STAFF 24 24 1,455,000 2,549,000 2,238,000
A01151 Total Basic Pay of Staff 24 24 1,455,000 2,549,000 2,238,000
D143 Driver (BPS-04) 1 1 65,000 85,000
A185 Attendant (BPS-01) 18 18 1,115,000 1,650,000
C064 Chowkidar (BPS-01) 2 2 120,000 180,000
N003 Naib Qasid (BPS-01) 1 1 55,000 75,000
S193 Sweeper (BPS-01) 2 2 100,000 248,000
A012 TOTAL ALLOWANCES 3,624,200 3,565,000 4,291,400
A012-1 TOTAL REGULAR ALLOWANCES 3,624,200 3,565,000 4,291,400
A01202 House rent Allowance 406,000 392,000 415,000
A01205 Dearness Allowance 225,000
A01206 Local Compensatory Allowance 300,000 260,000 350,000
002 Compansatory Allowance (40%) 300,000 260,000 350,000
A01207 Washing Allowance 18,000 9,000 18,000
A01208 Dress Allowance 34,000 28,000 35,000
A01209 Special Additional Allowance 102,000
002 Special Additional Allowance 102,000
A0120P Adhoc Relief 2009 386,000
A0120X Adhoc Allowance - 2010 1,200,000 1,847,000 2,500,000
249
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4118 Manager Govt. Poultry Farm Loralai
A01211 Hill allowance 30,000 29,000 32,000
A01217 Medical allowance 410,000 554,000 380,000
A0121A Ad - hoc Allowance - 2011 420,000 525,000
A01222 Hardship allowance 12,000 25,000 12,000
002 Hardship Allowance 12,000 25,000 12,000
A01242 Consolidation travelling allowance 20,000 22,000
A01244 Adhoc relief 160,000
001 Special Additional Allowance 160,000
20/25%
A01256 Special Adhoc Relief Allowance 160,000
001 Special Additional Allowance 160,000
A01262 Special Relief Allowance 160,000
A01265 Cash handling allowance 1,200 1,000 2,400
A03 TOTAL OPERATING EXPENSES 782,500 953,000 853,000
A032 TOTAL COMMUNICATIONS 42,500 33,000 46,000
A03201 Postage and telegraph 2,500 3,000 2,000
A03202 Telephone and trunk call 40,000 30,000 44,000
A033 TOTAL UTILITIES 120,000 130,000 127,000
A03302 Water 10,000 5,000
A03303 Electricity 100,000 100,000 100,000
001 Electricity 100,000 100,000 100,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 280,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
A039 TOTAL GENERAL 480,000 510,000 516,000
250
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
LI4118 Manager Govt. Poultry Farm Loralai
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 20,000 40,000 22,000
004 Purchase of drug & medicine 20,000 40,000 22,000
A03970 Others 420,000 430,000 450,000
003 others 20,000 30,000 22,000
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 90,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
001 Repair of Machinery and 20,000 20,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Poultry Farm Loralai 6,821,700 8,383,000 8,745,400
_______________________________________________________________________________
251
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MK4026 Deputy Director Livestock Musa Khail
A01 TOTAL EMPLOYEES RELATED 32,269,400 32,594,000 36,133,900
EXPENSES.
A011 TOTAL PAY 205 205 13,742,000 21,083,000 20,711,000
A011-1 TOTAL PAY OF OFFICERS 9 9 1,810,000 2,713,000 1,900,000
A01101 Total Basic Pay Of Officer 9 9 1,810,000 2,713,000 1,900,000
D153 Deputy Director (BPS-18) 1 1 320,000 570,000
V029 Veterinary Officer (BPS-17) 7 7 1,350,000 1,050,000
S187 Superintendent (BPS-16) 1 1 140,000 280,000
A011-2 TOTAL PAY OF OTHER STAFF 196 196 11,932,000 18,370,000 18,811,000
A01151 Total Basic Pay of Staff 196 196 11,932,000 18,370,000 18,811,000
A055 Assistant (BPS-14) 1 1 85,000 216,000
S042 Senior Clerk (BPS-09) 1 1 125,000 125,000
J014 Junior Clerk (BPS-07) 1 1 100,000 105,000
S150 Stock Assistant (BPS-06) 27 27 2,050,000 2,680,000
V013 Vety: Compounder (BPS-06) 2 2 112,000 180,000
A185 Attendant (BPS-01) 18 18 900,000 1,650,000
B018 Behshti (BPS-01) 11 11 700,000 1,050,000
C003 Camel Man (BPS-01) 121 121 7,000,000 11,500,000
C064 Chowkidar (BPS-01) 8 8 500,000 750,000
N003 Naib Qasid (BPS-01) 1 1 45,000 75,000
S193 Sweeper (BPS-01) 5 5 315,000 480,000
A012 TOTAL ALLOWANCES 18,527,400 11,511,000 15,422,900
A012-1 TOTAL REGULAR ALLOWANCES 18,527,400 11,511,000 15,422,900
A01201 Senior post Allowance 48,000
A01202 House rent Allowance 2,500,000 2,237,000 2,321,000
252
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MK4026 Deputy Director Livestock Musa Khail
A01205 Dearness Allowance 1,700,000
A01206 Local Compensatory Allowance 400,000 1,570,000 1,630,000
002 Compansatory Allowance (40%) 400,000 1,570,000 1,630,000
A01207 Washing Allowance 60,000 55,000 58,000
A01208 Dress Allowance 280,000 181,000 194,000
A01209 Special Additional Allowance 625,000
002 Special Additional Allowance 625,000
A0120P Adhoc Relief 2009 2,800,000
A0120X Adhoc Allowance - 2010 4,500,000 3,138,000 6,205,000
A01211 Hill allowance 200,000 470,000
A01217 Medical allowance 1,200,000 2,387,000 2,500,000
A0121A Ad - hoc Allowance - 2011 1,811,000 1,860,000
A01222 Hardship allowance 120,000 92,000 97,000
002 Hardship Allowance 120,000 92,000 97,000
A01229 Special compensation allowance 1,800,000
A01242 Consolidation travelling allowance 40,000 37,000 37,500
A01244 Adhoc relief 1,200,000
001 Special Additional Allowance 1,200,000
20/25%
A01262 Special Relief Allowance 1,100,000
A01265 Cash handling allowance 2,400 3,000 2,400
A03 TOTAL OPERATING EXPENSES 739,500 819,000 569,550
A032 TOTAL COMMUNICATIONS 112,000 112,000 51,000
A03201 Postage and telegraph 2,000 2,000 1,000
A03202 Telephone and trunk call 110,000 110,000 50,000
A033 TOTAL UTILITIES 234,000 234,000 77,000
A03302 Water 5,000
A03303 Electricity 214,000 214,000 50,000
001 Electricity 214,000 214,000 50,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 173,500 250,000 202,850
TRANSPORTATION
253
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MK4026 Deputy Director Livestock Musa Khail
A03805 Travelling allowance 53,500 100,000 58,850
002 T.A. to Government Servants 53,500 100,000 58,850
A03807 P.O.L Charges A.planes 120,000 150,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 150,000 144,000
A039 TOTAL GENERAL 220,000 223,000 238,700
A03901 Stationery 66,000 66,000 72,600
002 Office Stationery 66,000 66,000 72,600
A03902 Printing and publication 22,000 22,000 24,200
001 Printing 22,000 22,000 24,200
A03927 Purchase of drug and medicines 110,000 110,000 117,700
004 Purchase of drug & medicine 110,000 110,000 117,700
A03970 Others 22,000 25,000 24,200
003 others 22,000 25,000 24,200
A05 TOTAL GRANTS SUBSIDIES AND 350,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 350,000
A05216 Fin. Assis. to the families of 350,000
G. Serv. who expire
001 Financial Assistance 350,000
A13 TOTAL REPAIRS AND MAINTENANCE 73,000 110,000 80,300
A130 TOTAL TRANSPORT 33,000 60,000 36,300
A13001 Transport 33,000 60,000 36,300
001 Repair of Transport 33,000 60,000 36,300
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
254
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MK4026 Deputy Director Livestock Musa Khail
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Deputy Director Livestock Musa Khail 33,081,900 33,873,000 36,783,750
_______________________________________________________________________________
255
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MU4047 Deputy Director Livestock Mastung
A01 TOTAL EMPLOYEES RELATED 16,800,400 22,239,000 26,055,904
EXPENSES.
A011 TOTAL PAY 92 141 7,730,000 12,585,000 14,074,440
A011-1 TOTAL PAY OF OFFICERS 13 13 2,520,000 3,594,000 3,588,600
A01101 Total Basic Pay Of Officer 13 13 2,520,000 3,594,000 3,588,600
D153 Deputy Director (BPS-18) 1 1 400,000 591,000
V029 Veterinary Officer (BPS-17) 11 11 2,000,000 2,680,800
S187 Superintendent (BPS-16) 1 1 120,000 316,800
A011-2 TOTAL PAY OF OTHER STAFF 79 128 5,210,000 8,991,000 10,485,840
A01151 Total Basic Pay of Staff 79 128 5,210,000 8,987,000 10,485,840
A055 Assistant (BPS-14) 1 1 150,000 231,420
J014 Junior Clerk (BPS-07) 1 1 50,000 83,040
L103 Lady Supervisor (BPS-06) 1 1 100,000 66,360
S150 Stock Assistant (BPS-06) 32 49 2,500,000 5,207,980
D143 Driver (BPS-04) 1 1 80,000 66,540
A185 Attendant (BPS-01) 8 15 800,000 1,261,080
C003 Camel Man (BPS-01) 24 41 1,100,000 2,226,960
C064 Chowkidar (BPS-01) 6 14 280,000 1,024,880
L104 Attendent (Female) (BPS-01) 2 2 50,000 117,000
S193 Sweeper (BPS-01) 2 2 50,000 136,680
S197 Syce (BPS-01) 1 1 50,000 63,900
A01170 Others 4,000
001 others 4,000
A012 TOTAL ALLOWANCES 9,070,400 9,654,000 11,981,464
A012-1 TOTAL REGULAR ALLOWANCES 9,070,400 9,654,000 11,981,464
256
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MU4047 Deputy Director Livestock Mastung
A01202 House rent Allowance 1,200,000 1,530,000 1,918,752
A01205 Dearness Allowance 750,000
A01206 Local Compensatory Allowance 900,000 900,000 1,245,191
002 Compansatory Allowance (40%) 900,000 900,000 1,245,191
A01207 Washing Allowance 8,000 37,000 91,200
A01208 Dress Allowance 50,000 57,000 91,200
A01209 Special Additional Allowance 400,000
002 Special Additional Allowance 400,000
A0120P Adhoc Relief 2009 1,000,000 1,743,038
A0120X Adhoc Allowance - 2010 3,000,000 4,410,000 4,648,000
A01211 Hill allowance 50,000 200,000 307,200
A01217 Medical allowance 450,000 1,422,000 1,859,123
A0121A Ad - hoc Allowance - 2011 1,016,000
A01222 Hardship allowance 10,000 20,000 12,000
002 Hardship Allowance 10,000 20,000 12,000
A01242 Consolidation travelling allowance 50,000 60,000 63,360
A01244 Adhoc relief 400,000
001 Special Additional Allowance 400,000
20/25%
A01256 Special Adhoc Relief Allowance 400,000
001 Special Additional Allowance 400,000
A01262 Special Relief Allowance 400,000
A01265 Cash handling allowance 2,400 2,000 2,400
A03 TOTAL OPERATING EXPENSES 577,000 595,000 558,700
A032 TOTAL COMMUNICATIONS 48,000 48,000 52,800
A03201 Postage and telegraph 2,000 2,000 2,200
A03202 Telephone and trunk call 46,000 46,000 50,600
A033 TOTAL UTILITIES 186,000 82,000 127,000
A03301 Gas 66,000 22,000 50,000
A03302 Water 10,000 5,000
A03303 Electricity 100,000 30,000 50,000
001 Electricity 100,000 30,000 50,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
257
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MU4047 Deputy Director Livestock Mastung
A038 TOTAL TRAVEL & 110,000 230,000 128,000
TRANSPORTATION
A03805 Travelling allowance 40,000 80,000 44,000
002 T.A. to Government Servants 40,000 80,000 44,000
A03807 P.O.L Charges A.planes 70,000 150,000 84,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 70,000 150,000 84,000
A039 TOTAL GENERAL 233,000 235,000 250,900
A03901 Stationery 20,000 20,000 22,000
002 Office Stationery 20,000 20,000 22,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 180,000 180,000 192,600
004 Purchase of drug & medicine 180,000 180,000 192,600
A03970 Others 23,000 25,000 25,300
003 others 23,000 25,000 25,300
A05 TOTAL GRANTS SUBSIDIES AND 350,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 350,000
A05216 Fin. Assis. to the families of 350,000
G. Serv. who expire
001 Financial Assistance 350,000
A13 TOTAL REPAIRS AND MAINTENANCE 76,000 110,000 83,600
A130 TOTAL TRANSPORT 36,000 60,000 39,600
A13001 Transport 36,000 60,000 39,600
001 Repair of Transport 36,000 60,000 39,600
258
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MU4047 Deputy Director Livestock Mastung
A131 TOTAL MACHINERY AND 30,000 40,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 40,000 33,000
001 Repair of Machinery and 30,000 40,000 33,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Deputy Director Livestock Mastung 17,453,400 23,294,000 26,698,204
_______________________________________________________________________________
259
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MU4062 Manager Govt. Dairy Farm Mastung
A01 TOTAL EMPLOYEES RELATED 5,793,400 5,662,000 6,048,360
EXPENSES.
A011 TOTAL PAY 24 24 2,236,000 3,322,000 3,510,000
A011-1 TOTAL PAY OF OFFICERS 3 3 805,000 907,000 1,084,800
A01101 Total Basic Pay Of Officer 3 3 805,000 907,000 1,084,800
F009 Farm Superintendent (BPS-18) 1 600,000
M139 Manager Dairy (BPS-17) 1 385,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 484,800
A011-2 TOTAL PAY OF OTHER STAFF 21 21 1,431,000 2,415,000 2,425,200
A01151 Total Basic Pay of Staff 21 21 1,431,000 2,383,000 2,425,200
A055 Assistant (BPS-14) 1 1 155,000 165,540
M037 Mechanic (BPS-05) 1 1 110,000 186,720
M093 Muqadum (BPS-05) 1 1 75,000 122,520
D143 Driver (BPS-04) 1 1 70,000 156,000
A185 Attendant (BPS-01) 13 13 768,000 1,351,140
B018 Behshti (BPS-01) 1 1 67,000 110,820
C064 Chowkidar (BPS-01) 1 1 66,000 112,860
H002 Hardmen (BPS-01) 1 1 65,000 106,740
N003 Naib Qasid (BPS-01) 1 1 55,000 112,860
A01152 Personal pay 32,000
A012 TOTAL ALLOWANCES 3,557,400 2,340,000 2,538,360
A012-1 TOTAL REGULAR ALLOWANCES 3,557,400 2,340,000 2,538,360
A01202 House rent Allowance 370,000 330,000 357,960
A01205 Dearness Allowance 216,000
A01206 Local Compensatory Allowance 290,000 217,000 228,000
260
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MU4062 Manager Govt. Dairy Farm Mastung
002 Compansatory Allowance (40%) 290,000 217,000 228,000
A01207 Washing Allowance 12,000 12,000 21,000
A01208 Dress Allowance 35,000 24,000 24,000
A01209 Special Additional Allowance 105,000
002 Special Additional Allowance 105,000
A0120P Adhoc Relief 2009 395,000
A0120X Adhoc Allowance - 2010 1,125,000 1,010,000 1,053,000
A01211 Hill allowance 26,000 51,000 51,000
A01217 Medical allowance 432,000 342,000 354,000
A0121A Ad - hoc Allowance - 2011 325,000 243,000
A01222 Hardship allowance 8,000 19,000 192,000
002 Hardship Allowance 8,000 19,000 192,000
A01242 Consolidation travelling allowance 16,000 10,000 9,600
A01244 Adhoc relief 175,000
001 Special Additional Allowance 175,000
20/25%
A01256 Special Adhoc Relief Allowance 175,000
001 Special Additional Allowance 175,000
A01262 Special Relief Allowance 175,000
A01265 Cash handling allowance 2,400 2,400
A01270 Other 2,400
002 Others 2,400
A03 TOTAL OPERATING EXPENSES 986,000 2,337,000 4,070,000
A032 TOTAL COMMUNICATIONS 30,000 40,000 24,000
A03201 Postage and telegraph 10,000 2,000
A03202 Telephone and trunk call 20,000 40,000 22,000
A033 TOTAL UTILITIES 145,000 112,000 204,500
A03301 Gas 50,000 40,000
A03302 Water 5,000
A03303 Electricity 125,000 42,000 137,500
001 Electricity 125,000 42,000 137,500
A03304 Hot and cold weather charges 20,000 20,000 22,000
261
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MU4062 Manager Govt. Dairy Farm Mastung
A038 TOTAL TRAVEL & 140,000 280,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
A039 TOTAL GENERAL 671,000 1,905,000 3,677,500
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 1,000 5,000 1,100
001 Printing 1,000 5,000 1,100
A03927 Purchase of drug and medicines 20,000 20,000 21,400
004 Purchase of drug & medicine 20,000 20,000 21,400
A03970 Others 620,000 1,850,000 3,622,000
003 others 20,000 30,000 22,000
016 Feeding 600,000 1,820,000 3,600,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
262
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
MU4062 Manager Govt. Dairy Farm Mastung
_______________________________________________________________________________Manager Govt. Dairy Farm Mastung 6,839,400 8,099,000 10,184,360
_______________________________________________________________________________
263
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NB4052 Deputy Director Livestock Nasirabad
A01 TOTAL EMPLOYEES RELATED 15,085,400 14,843,000 14,940,600
EXPENSES.
A011 TOTAL PAY 62 63 7,150,000 8,976,000 8,795,000
A011-1 TOTAL PAY OF OFFICERS 14 14 3,300,000 3,833,000 3,616,000
A01101 Total Basic Pay Of Officer 14 14 3,300,000 3,833,000 3,616,000
D153 Deputy Director (BPS-18) 1 1 300,000 606,000
V029 Veterinary Officer (BPS-17) 13 13 3,000,000 3,010,000
A011-2 TOTAL PAY OF OTHER STAFF 48 49 3,850,000 5,143,000 5,179,000
A01151 Total Basic Pay of Staff 48 49 3,850,000 5,143,000 5,179,000
A055 Assistant (BPS-14) 1 1 215,000 260,000
J014 Junior Clerk (BPS-07) 1 1 90,000 115,000
S150 Stock Assistant (BPS-06) 12 12 1,120,000 1,650,000
A203 Artificial Inseminator (BPS-05) 1 1 200,000 200,000
D143 Driver (BPS-04) 2 2 210,000 250,000
A185 Attendant (BPS-01) 3 4 250,000 385,000
B012 Barkandas (BPS-01) 1 1 63,000 72,000
B018 Behshti (BPS-01) 1 1 58,000 72,000
C003 Camel Man (BPS-01) 20 20 1,230,000 1,650,000
C064 Chowkidar (BPS-01) 2 2 135,000 180,000
N003 Naib Qasid (BPS-01) 3 3 225,000 280,000
S193 Sweeper (BPS-01) 1 1 54,000 65,000
A012 TOTAL ALLOWANCES 7,935,400 5,867,000 6,145,600
A012-1 TOTAL REGULAR ALLOWANCES 7,935,400 5,867,000 6,145,600
A01202 House rent Allowance 900,000 845,000 850,000
A01203 Conveyance Allowance 639,000
264
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NB4052 Deputy Director Livestock Nasirabad
A01205 Dearness Allowance 515,000 7,000
A01206 Local Compensatory Allowance 400,000 621,000 500,000
002 Compansatory Allowance (40%) 400,000 621,000 500,000
A01207 Washing Allowance 15,000 35,000 40,000
A01208 Dress Allowance 45,000 41,000 40,000
A01209 Special Additional Allowance 240,000 7,000
002 Special Additional Allowance 240,000 7,000
A0120P Adhoc Relief 2009 1,000,000
A0120X Adhoc Allowance - 2010 3,400,000 2,672,000 2,805,000
A01211 Hill allowance 30,000
A01217 Medical allowance 600,000 902,000 900,000
A0121A Ad - hoc Allowance - 2011 50,000 882,000
A01222 Hardship allowance 8,000 5,000 4,200
002 Hardship Allowance 8,000 5,000 4,200
A01229 Special compensation allowance 75,000
A01242 Consolidation travelling allowance 45,000 41,000 42,000
A01244 Adhoc relief 330,000
001 Special Additional Allowance 330,000
20/25%
A01262 Special Relief Allowance 330,000
A01265 Cash handling allowance 2,400 2,000 2,400
A01270 Other 80,000
003 Summer Allowance 80,000
A03 TOTAL OPERATING EXPENSES 562,800 1,056,000 630,280
A032 TOTAL COMMUNICATIONS 8,800 9,000 9,680
A03202 Telephone and trunk call 8,800 9,000 9,680
A033 TOTAL UTILITIES 187,000 587,000 210,200
A03301 Gas 55,000 55,000 60,000
A03302 Water 10,000 5,000
A03303 Electricity 110,000 500,000 121,000
001 Electricity 110,000 500,000 121,000
A03304 Hot and cold weather charges 22,000 22,000 24,200
265
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NB4052 Deputy Director Livestock Nasirabad
A038 TOTAL TRAVEL & 180,000 270,000 208,000
TRANSPORTATION
A03805 Travelling allowance 80,000 120,000 88,000
002 T.A. to Government Servants 80,000 120,000 88,000
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 150,000 120,000
A039 TOTAL GENERAL 187,000 190,000 202,400
A03901 Stationery 44,000 44,000 48,400
002 Office Stationery 44,000 44,000 48,400
A03902 Printing and publication 11,000 11,000 12,100
001 Printing 11,000 11,000 12,100
A03927 Purchase of drug and medicines 110,000 110,000 117,700
004 Purchase of drug & medicine 110,000 110,000 117,700
A03970 Others 22,000 25,000 24,200
003 others 22,000 25,000 24,200
A05 TOTAL GRANTS SUBSIDIES AND 100,000
WRITE OFF LOANS
A051 TOTAL SUBSIDIES 100,000
A05120 Others 100,000
001 Subsidy to Breeders 100,000
A13 TOTAL REPAIRS AND MAINTENANCE 66,000 96,000 72,600
A130 TOTAL TRANSPORT 33,000 60,000 36,300
A13001 Transport 33,000 60,000 36,300
001 Repair of Transport 33,000 60,000 36,300
A131 TOTAL MACHINERY AND 22,000 25,000 24,200
EQUIPMENT
A13101 Machinery and Equipment 22,000 25,000 24,200
266
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NB4052 Deputy Director Livestock Nasirabad
001 Repair of Machinery and 22,000 25,000 24,200
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Deputy Director Livestock Nasirabad 15,714,200 16,095,000 15,643,480
_______________________________________________________________________________
267
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NI4031 Deputy Director Livestock Nushki
A01 TOTAL EMPLOYEES RELATED 12,051,400 11,024,000 13,275,900
EXPENSES.
A011 TOTAL PAY 57 61 4,682,000 6,126,000 6,416,500
A011-1 TOTAL PAY OF OFFICERS 12 13 2,025,000 2,018,000 2,722,500
A01101 Total Basic Pay Of Officer 12 13 2,025,000 2,018,000 2,722,500
D153 Deputy Director (BPS-18) 1 1 325,000 422,500
V029 Veterinary Officer (BPS-17) 11 12 1,700,000 2,300,000
A011-2 TOTAL PAY OF OTHER STAFF 45 48 2,657,000 4,108,000 3,694,000
A01151 Total Basic Pay of Staff 45 48 2,657,000 4,108,000 3,694,000
A055 Assistant (BPS-14) 1 1 130,000 170,000
J014 Junior Clerk (BPS-07) 2 2 120,000 156,000
V013 Vety: Compounder (BPS-06) 1 1 48,000 63,000
S150 Stock Assistant (BPS-05) 16 17 1,050,000 1,450,000
D143 Driver (BPS-04) 1 1 70,000 91,000
A185 Attendant (BPS-01) 4 5 235,000 382,000
C003 Camel Man (BPS-01) 16 16 800,000 1,040,000
C064 Chowkidar (BPS-01) 2 3 116,000 227,000
N003 Naib Qasid (BPS-01) 1 1 46,000 60,000
S193 Sweeper (BPS-01) 1 1 42,000 55,000
A012 TOTAL ALLOWANCES 7,369,400 4,898,000 6,859,400
A012-1 TOTAL REGULAR ALLOWANCES 7,369,400 4,898,000 6,859,400
A01202 House rent Allowance 1,000,000 677,000 1,254,000
A01205 Dearness Allowance 685,000
A01206 Local Compensatory Allowance 912,000 1,020,000 1,142,000
002 Compansatory Allowance (40%) 912,000 1,020,000 1,142,000
A01207 Washing Allowance 50,000 50,000 63,000
268
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NI4031 Deputy Director Livestock Nushki
A01208 Dress Allowance 55,000 60,000 70,000
A01209 Special Additional Allowance 425,000
002 Special Additional Allowance 425,000
A0120P Adhoc Relief 2009 425,000
A0120X Adhoc Allowance - 2010 2,100,000 1,741,000 2,631,000
A01211 Hill allowance 60,000 75,000
A01217 Medical allowance 380,000 698,000 960,000
A0121A Ad - hoc Allowance - 2011 595,000 562,000
A01222 Hardship allowance 35,000 17,000 44,000
002 Hardship Allowance 35,000 17,000 44,000
A01242 Consolidation travelling allowance 40,000 39,000 56,000
A01244 Adhoc relief 450,000
001 Special Additional Allowance 450,000
20/25%
A01256 Special Adhoc Relief Allowance 300,000
001 Special Additional Allowance 300,000
A01262 Special Relief Allowance 450,000
A01265 Cash handling allowance 2,400 1,000 2,400
A03 TOTAL OPERATING EXPENSES 680,000 727,800 747,500
A032 TOTAL COMMUNICATIONS 82,000 22,000 82,200
A03201 Postage and telegraph 2,000 2,000 2,200
A03202 Telephone and trunk call 80,000 20,000 80,000
A033 TOTAL UTILITIES 80,000 40,000 93,000
A03302 Water 5,000
A03303 Electricity 60,000 20,000 66,000
001 Electricity 60,000 20,000 66,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 185,000 322,800 213,500
TRANSPORTATION
A03805 Travelling allowance 85,000 172,800 93,500
002 T.A. to Government Servants 85,000 172,800 93,500
269
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NI4031 Deputy Director Livestock Nushki
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 150,000 120,000
A039 TOTAL GENERAL 333,000 343,000 358,800
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 13,000 13,000 14,300
001 Printing 13,000 13,000 14,300
A03927 Purchase of drug and medicines 250,000 250,000 267,500
004 Purchase of drug & medicine 250,000 250,000 267,500
A03970 Others 30,000 40,000 33,000
003 others 30,000 40,000 33,000
A13 TOTAL REPAIRS AND MAINTENANCE 100,000 140,000 110,000
A130 TOTAL TRANSPORT 50,000 80,000 55,000
A13001 Transport 50,000 80,000 55,000
001 Repair of Transport 50,000 80,000 55,000
A131 TOTAL MACHINERY AND 30,000 40,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 40,000 33,000
001 Repair of Machinery and 30,000 40,000 33,000
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Deputy Director Livestock Nushki 12,831,400 11,891,800 14,133,400
_______________________________________________________________________________
270
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NI4042 Manager Govt. Dairy Farm Nushki
A01 TOTAL EMPLOYEES RELATED 4,687,200 3,730,000 5,841,200
EXPENSES.
A011 TOTAL PAY 18 18 1,760,000 2,225,000 2,589,000
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 775,000 1,190,000
A01101 Total Basic Pay Of Officer 3 3 800,000 775,000 1,190,000
F009 Farm Superintendent (BPS-18) 1 540,000
M139 Manager Dairy (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 650,000
A011-2 TOTAL PAY OF OTHER STAFF 15 15 960,000 1,450,000 1,399,000
A01151 Total Basic Pay of Staff 15 15 960,000 1,450,000 1,399,000
A055 Assistant (BPS-14) 1 1 115,000 204,000
S184 Supervisor (BPS-06) 1 1 105,000 140,000
D143 Driver (BPS-04) 1 1 55,000 75,000
C003 Camel Man (BPS-01) 3 3 165,000 195,000
C064 Chowkidar (BPS-01) 2 2 115,000 140,000
D006 Dairy Attendant (BPS-01) 6 6 350,000 585,000
S193 Sweeper (BPS-01) 1 1 55,000 60,000
A012 TOTAL ALLOWANCES 2,927,200 1,505,000 3,252,200
A012-1 TOTAL REGULAR ALLOWANCES 2,927,200 1,505,000 3,252,200
A01202 House rent Allowance 315,000 221,000 365,000
A01205 Dearness Allowance 205,000
A01206 Local Compensatory Allowance 250,000 169,000 280,000
002 Compansatory Allowance (40%) 250,000 169,000 280,000
A01207 Washing Allowance 9,000 5,000 10,000
A01208 Dress Allowance 18,000 15,000 22,000
A01209 Special Additional Allowance 110,000
271
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NI4042 Manager Govt. Dairy Farm Nushki
002 Special Additional Allowance 110,000
A0120P Adhoc Relief 2009 300,000
A0120X Adhoc Allowance - 2010 900,000 199,000 1,750,000
A01211 Hill allowance 18,000 18,000
A01217 Medical allowance 300,000 232,000 280,000
A0121A Ad - hoc Allowance - 2011 663,000 505,000
A01222 Hardship allowance 4,800 1,000 4,800
002 Hardship Allowance 4,800 1,000 4,800
A01242 Consolidation travelling allowance 15,000 15,000
A01244 Adhoc relief 160,000
001 Special Additional Allowance 160,000
20/25%
A01256 Special Adhoc Relief Allowance 160,000
001 Special Additional Allowance 160,000
A01262 Special Relief Allowance 160,000
A01265 Cash handling allowance 2,400 2,400
A03 TOTAL OPERATING EXPENSES 1,261,000 3,311,000 4,013,500
A032 TOTAL COMMUNICATIONS 41,000 41,000 45,100
A03201 Postage and telegraph 1,000 1,000 1,100
A03202 Telephone and trunk call 40,000 40,000 44,000
A033 TOTAL UTILITIES 80,000 80,000 93,000
A03302 Water 5,000
A03303 Electricity 60,000 60,000 66,000
001 Electricity 60,000 60,000 66,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 160,000 280,000 188,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 120,000 180,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 180,000 144,000
272
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NI4042 Manager Govt. Dairy Farm Nushki
A039 TOTAL GENERAL 980,000 2,910,000 3,687,400
A03901 Stationery 30,000 40,000 33,000
002 Office Stationery 30,000 40,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 20,000 40,000 21,400
004 Purchase of drug & medicine 20,000 40,000 21,400
A03970 Others 920,000 2,820,000 3,622,000
003 others 20,000 20,000 22,000
016 Feeding 900,000 2,800,000 3,600,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Dairy Farm Nushki 6,008,200 7,141,000 9,920,700
_______________________________________________________________________________
273
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NI4052 Manager Govt. Poultry Farm Nushki
A01 TOTAL EMPLOYEES RELATED 4,363,400 3,112,000 9,649,400
EXPENSES.
A011 TOTAL PAY 15 15 1,652,000 1,863,000 7,844,000
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 865,000 6,460,000
A01101 Total Basic Pay Of Officer 3 3 800,000 865,000 6,460,000
F009 Farm Superintendent (BPS-18) 1 730,000
M138 Manager Poultry (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 5,730,000
A011-2 TOTAL PAY OF OTHER STAFF 12 12 852,000 998,000 1,384,000
A01151 Total Basic Pay of Staff 12 12 852,000 998,000 1,384,000
A055 Assistant (BPS-14) 1 1 115,000 186,000
J014 Junior Clerk (BPS-07) 1 1 65,000 84,000
P051 Poultry Supervisor (BPS-06) 1 1 105,000 192,000
S157 Store Keeper (BPS-06) 1 1 62,000 120,000
C003 Camel Man (BPS-01) 1 1 55,000 84,000
C064 Chowkidar (BPS-01) 1 1 60,000 84,000
P049 Poultry Attendant (BPS-01) 5 5 335,000 504,000
S193 Sweeper (BPS-01) 1 1 55,000 130,000
A012 TOTAL ALLOWANCES 2,711,400 1,249,000 1,805,400
A012-1 TOTAL REGULAR ALLOWANCES 2,711,400 1,249,000 1,805,400
A01202 House rent Allowance 295,000 197,000 256,000
A01205 Dearness Allowance 195,000
A01206 Local Compensatory Allowance 230,000 100,000 125,000
002 Compansatory Allowance (40%) 230,000 100,000 125,000
A01207 Washing Allowance 7,000 3,000 3,000
A01208 Dress Allowance 15,000 9,000 10,000
274
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NI4052 Manager Govt. Poultry Farm Nushki
A01209 Special Additional Allowance 95,000
002 Special Additional Allowance 95,000
A0120P Adhoc Relief 2009 280,000
A0120X Adhoc Allowance - 2010 850,000 561,000 860,000
A01211 Hill allowance 12,000 12,000
A01217 Medical allowance 280,000 200,000 250,000
A0121A Ad - hoc Allowance - 2011 168,000 280,000
A01222 Hardship allowance 3,000 10,000 7,000
002 Hardship Allowance 3,000 10,000 7,000
A01242 Consolidation travelling allowance 12,000
A01244 Adhoc relief 145,000
001 Special Additional Allowance 145,000
20/25%
A01256 Special Adhoc Relief Allowance 145,000
001 Special Additional Allowance 145,000
A01262 Special Relief Allowance 145,000
A01265 Cash handling allowance 2,400 1,000 2,400
A03 TOTAL OPERATING EXPENSES 736,000 906,000 812,600
A032 TOTAL COMMUNICATIONS 36,000 36,000 39,600
A03201 Postage and telegraph 1,000 1,000 1,100
A03202 Telephone and trunk call 35,000 35,000 38,500
A033 TOTAL UTILITIES 80,000 90,000 93,000
A03302 Water 10,000 5,000
A03303 Electricity 60,000 60,000 66,000
001 Electricity 60,000 60,000 66,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 280,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
275
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NI4052 Manager Govt. Poultry Farm Nushki
002 P.O.L.Charges 100,000 180,000 120,000
A039 TOTAL GENERAL 480,000 500,000 516,000
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 20,000 40,000 22,000
004 Purchase of drug & medicine 20,000 40,000 22,000
A03970 Others 420,000 420,000 450,000
003 others 20,000 20,000 22,000
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
276
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
NI4052 Manager Govt. Poultry Farm Nushki
_______________________________________________________________________________Manager Govt. Poultry Farm Nushki 5,259,400 4,218,000 10,635,000
_______________________________________________________________________________
277
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PI4044 Deputy Director Livestock Pishin
A01 TOTAL EMPLOYEES RELATED 20,252,400 30,374,000 26,691,400
EXPENSES.
A011 TOTAL PAY 118 119 8,995,000 16,185,000 14,425,000
A011-1 TOTAL PAY OF OFFICERS 12 12 2,270,000 3,588,000 4,456,000
A01101 Total Basic Pay Of Officer 12 12 2,270,000 3,574,000 4,456,000
D153 Deputy Director (BPS-18) 1 1 300,000 606,000
V029 Veterinary Officer (BPS-17) 11 11 1,970,000 3,850,000
A01102 Personal pay 14,000
A011-2 TOTAL PAY OF OTHER STAFF 106 107 6,725,000 12,597,000 9,969,000
A01151 Total Basic Pay of Staff 106 107 6,725,000 12,597,000 9,969,000
A055 Assistant (BPS-14) 1 1 155,000 215,000
S042 Senior Clerk (BPS-09) 1 1 98,000 180,000
J014 Junior Clerk (BPS-07) 1 1 75,000 120,000
S150 Stock Assistant (BPS-06) 39 39 2,725,000 3,425,000
V013 Vety: Compounder (BPS-06) 5 5 460,000 620,000
D143 Driver (BPS-04) 1 1 52,000 72,000
A185 Attendant (BPS-01) 5 6 275,000 450,000
B018 Behshti (BPS-01) 2 2 140,000 225,000
C003 Camel Man (BPS-01) 40 40 2,100,000 3,800,000
C064 Chowkidar (BPS-01) 5 5 280,000 350,000
N003 Naib Qasid (BPS-01) 1 1 55,000 65,000
S193 Sweeper (BPS-01) 1 1 60,000 72,000
S197 Syce (BPS-01) 4 4 250,000 375,000
A012 TOTAL ALLOWANCES 11,257,400 14,189,000 12,266,400
A012-1 TOTAL REGULAR ALLOWANCES 11,257,400 12,189,000 12,266,400
278
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PI4044 Deputy Director Livestock Pishin
A01202 House rent Allowance 1,300,000 1,545,000 1,400,000
A01205 Dearness Allowance 830,000
A01206 Local Compensatory Allowance 1,000,000 1,000,000 1,100,000
002 Compansatory Allowance (40%) 1,000,000 1,000,000 1,100,000
A01207 Washing Allowance 25,000 28,000
A01208 Dress Allowance 90,000 95,000
A01209 Special Additional Allowance 800,000
002 Special Additional Allowance 800,000
A0120P Adhoc Relief 2009 1,470,000
A0120X Adhoc Allowance - 2010 3,500,000 5,760,000 7,200,000
A01211 Hill allowance 150,000 271,000 256,000
A01216 Qualification allowance 3,000
003 Qualification Allowance 3,000
A01217 Medical allowance 500,000 1,692,000 700,000
A0121A Ad - hoc Allowance - 2011 540,000 890,000
A01222 Hardship allowance 35,000 24,000 35,000
002 Hardship Allowance 35,000 24,000 35,000
A01226 Computer allowance 61,000
A01242 Consolidation travelling allowance 55,000 1,291,000 60,000
A01244 Adhoc relief 500,000
001 Special Additional Allowance 500,000
20/25%
A01256 Special Adhoc Relief Allowance 500,000
001 Special Additional Allowance 500,000
A01262 Special Relief Allowance 500,000
A01265 Cash handling allowance 2,400 2,000 2,400
A01270 Other 500,000
002 Others 500,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,000,000
A01274 Medical charges 2,000,000
A03 TOTAL OPERATING EXPENSES 813,000 986,000 889,800
A032 TOTAL COMMUNICATIONS 61,000 61,000 67,100
A03201 Postage and telegraph 1,000 1,000 1,100
279
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PI4044 Deputy Director Livestock Pishin
A03202 Telephone and trunk call 60,000 60,000 66,000
A033 TOTAL UTILITIES 260,000 320,000 281,000
A03301 Gas 100,000 100,000 100,000
A03302 Water 10,000 5,000
A03303 Electricity 130,000 180,000 143,000
001 Electricity 130,000 180,000 143,000
A03304 Hot and cold weather charges 30,000 30,000 33,000
A038 TOTAL TRAVEL & 160,000 273,000 184,000
TRANSPORTATION
A03805 Travelling allowance 80,000 123,000 88,000
002 T.A. to Government Servants 80,000 123,000 88,000
A03807 P.O.L Charges A.planes 80,000 150,000 96,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 80,000 150,000 96,000
A039 TOTAL GENERAL 332,000 332,000 357,700
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 12,000 12,000 13,200
001 Printing 12,000 12,000 13,200
A03927 Purchase of drug and medicines 250,000 250,000 267,500
004 Purchase of drug & medicine 250,000 250,000 267,500
A03970 Others 30,000 30,000 33,000
003 others 30,000 30,000 33,000
A05 TOTAL GRANTS SUBSIDIES AND 350,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 350,000
A05216 Fin. Assis. to the families of 350,000
G. Serv. who expire
001 Financial Assistance 350,000
280
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PI4044 Deputy Director Livestock Pishin
A13 TOTAL REPAIRS AND MAINTENANCE 90,000 120,000 99,000
A130 TOTAL TRANSPORT 50,000 80,000 55,000
A13001 Transport 50,000 80,000 55,000
001 Repair of Transport 50,000 80,000 55,000
A131 TOTAL MACHINERY AND 30,000 30,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 30,000 33,000
001 Repair of Machinery and 30,000 30,000 33,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Deputy Director Livestock Pishin 21,155,400 31,830,000 27,680,200
_______________________________________________________________________________
281
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PI4065 Manager Govt. Dairy Farm Pishin
A01 TOTAL EMPLOYEES RELATED 9,412,400 11,012,000 9,213,800
EXPENSES.
A011 TOTAL PAY 45 45 3,339,000 5,036,000 5,305,300
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 1,200,000 1,051,800
A01101 Total Basic Pay Of Officer 3 3 800,000 1,200,000 1,051,800
F009 Farm Superintendent (BPS-18) 1 495,000
M139 Manager Dairy (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 556,800
A011-2 TOTAL PAY OF OTHER STAFF 42 42 2,539,000 3,836,000 4,253,500
A01151 Total Basic Pay of Staff 42 42 2,539,000 3,836,000 4,253,500
A055 Assistant (BPS-14) 1 1 150,000 242,000
S184 Supervisor (BPS-06) 1 1 80,000 173,000
A203 Artificial Inseminator (BPS-05) 1 1 85,000 144,000
D143 Driver (BPS-04) 1 1 82,000 161,000
A185 Attendant (BPS-01) 26 26 1,450,000 2,384,000
B019 Beldar (BPS-01) 9 9 525,000 840,000
C064 Chowkidar (BPS-01) 2 2 112,000 216,000
S193 Sweeper (BPS-01) 1 1 55,000 93,500
A012 TOTAL ALLOWANCES 6,073,400 5,976,000 3,908,500
A012-1 TOTAL REGULAR ALLOWANCES 6,073,400 5,976,000 3,908,500
A01202 House rent Allowance 500,000 750,000 542,000
A01205 Dearness Allowance 302,000
A01206 Local Compensatory Allowance 780,000 1,170,000 361,000
002 Compansatory Allowance (40%) 780,000 1,170,000 361,000
A01207 Washing Allowance 6,000 12,000 15,000
A01208 Dress Allowance 12,000 18,000 46,800
282
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PI4065 Manager Govt. Dairy Farm Pishin
A01209 Special Additional Allowance 230,000
002 Special Additional Allowance 230,000
A0120P Adhoc Relief 2009 560,000
A0120X Adhoc Allowance - 2010 1,700,000 2,550,000 1,678,000
A01211 Hill allowance 51,000 77,000 91,500
A01217 Medical allowance 690,000 725,000 585,500
A0121A Ad - hoc Allowance - 2011 638,000 552,000
A01222 Hardship allowance 15,000 23,000 23,500
002 Hardship Allowance 15,000 23,000 23,500
A01242 Consolidation travelling allowance 25,000 11,000 10,800
A01244 Adhoc relief 425,000
001 Special Additional Allowance 425,000
20/25%
A01256 Special Adhoc Relief Allowance 350,000
001 Special Additional Allowance 350,000
A01262 Special Relief Allowance 425,000
A01265 Cash handling allowance 2,400 2,000 2,400
A03 TOTAL OPERATING EXPENSES 1,338,000 5,597,000 4,151,200
A032 TOTAL COMMUNICATIONS 43,000 22,000 47,300
A03201 Postage and telegraph 1,000 1,000 1,100
A03202 Telephone and trunk call 42,000 21,000 46,200
A033 TOTAL UTILITIES 220,000 1,090,000 252,000
A03301 Gas 100,000 50,000 110,000
A03302 Water 20,000 10,000
A03303 Electricity 100,000 1,000,000 110,000
001 Electricity 100,000 1,000,000 110,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 100,000 180,000 170,000
TRANSPORTATION
A03805 Travelling allowance 50,000
002 T.A. to Government Servants 50,000
283
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PI4065 Manager Govt. Dairy Farm Pishin
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
A039 TOTAL GENERAL 975,000 4,305,000 3,681,900
A03901 Stationery 30,000 40,000 33,000
002 Office Stationery 30,000 40,000 33,000
A03902 Printing and publication 5,000 5,000 5,500
001 Printing 5,000 5,000 5,500
A03927 Purchase of drug and medicines 20,000 40,000 21,400
004 Purchase of drug & medicine 20,000 40,000 21,400
A03970 Others 920,000 4,220,000 3,622,000
003 others 20,000 20,000 22,000
016 Feeding 900,000 4,200,000 3,600,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Dairy Farm Pishin 10,810,400 16,709,000 13,431,000
_______________________________________________________________________________
284
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PI4066 Manager Govt. Poultry Farm Pishin
A01 TOTAL EMPLOYEES RELATED 4,191,400 3,293,152 5,319,900
EXPENSES.
A011 TOTAL PAY 15 15 1,435,000 1,677,000 2,289,000
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 827,000 1,032,000
A01101 Total Basic Pay Of Officer 3 3 800,000 800,000 1,032,000
F009 Farm Superintendent (BPS-18) 1 606,000
M138 Manager Poultry (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 426,000
A01102 Personal pay 21,000
A01105 Qualification Pay 6,000
A011-2 TOTAL PAY OF OTHER STAFF 12 12 635,000 850,000 1,257,000
A01151 Total Basic Pay of Staff 12 12 635,000 850,000 1,257,000
A055 Assistant (BPS-14) 1 1 115,000 240,000
J014 Junior Clerk (BPS-07) 1 1 65,000 120,000
A185 Attendant (BPS-01) 8 8 340,000 740,000
C064 Chowkidar (BPS-01) 1 1 60,000 75,000
S193 Sweeper (BPS-01) 1 1 55,000 82,000
A012 TOTAL ALLOWANCES 2,756,400 1,616,152 3,030,900
A012-1 TOTAL REGULAR ALLOWANCES 2,756,400 1,446,000 3,030,900
A01202 House rent Allowance 295,000 136,000 325,000
A01205 Dearness Allowance 195,000
A01206 Local Compensatory Allowance 230,000 230,000 260,000
002 Compansatory Allowance (40%) 230,000 230,000 260,000
A01207 Washing Allowance 7,000 4,000 7,000
A01208 Dress Allowance 15,000 4,000 95,000
A01209 Special Additional Allowance 95,000
002 Special Additional Allowance 95,000
285
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PI4066 Manager Govt. Poultry Farm Pishin
A0120P Adhoc Relief 2009 280,000
A0120X Adhoc Allowance - 2010 850,000 642,000 1,600,000
A01211 Hill allowance 12,000 20,000 14,000
A01217 Medical allowance 280,000 168,000 215,000
A0121A Ad - hoc Allowance - 2011 145,000 495,000
A01222 Hardship allowance 3,000 1,000 3,500
002 Hardship Allowance 3,000 1,000 3,500
A01242 Consolidation travelling allowance 12,000 96,000 14,000
A01244 Adhoc relief 160,000
001 Special Additional Allowance 160,000
20/25%
A01256 Special Adhoc Relief Allowance 160,000
001 Special Additional Allowance 160,000
A01262 Special Relief Allowance 160,000
A01265 Cash handling allowance 2,400 2,400
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 170,152
A01274 Medical charges 170,152
A03 TOTAL OPERATING EXPENSES 828,000 1,013,000 898,100
A032 TOTAL COMMUNICATIONS 43,000 43,000 47,200
A03201 Postage and telegraph 1,000 1,000 1,000
A03202 Telephone and trunk call 42,000 42,000 46,200
A033 TOTAL UTILITIES 170,000 115,000 177,000
A03301 Gas 50,000 50,000 50,000
A03302 Water 10,000 5,000
A03303 Electricity 100,000 35,000 100,000
001 Electricity 100,000 35,000 100,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 340,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 160,000 44,000
286
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PI4066 Manager Govt. Poultry Farm Pishin
002 T.A. to Government Servants 40,000 160,000 44,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
A039 TOTAL GENERAL 475,000 515,000 509,900
A03901 Stationery 30,000 40,000 33,000
002 Office Stationery 30,000 40,000 33,000
A03902 Printing and publication 5,000 5,000 5,500
001 Printing 5,000 5,000 5,500
A03927 Purchase of drug and medicines 20,000 40,000 22,000
004 Purchase of drug & medicine 20,000 40,000 22,000
A03970 Others 420,000 430,000 449,400
003 others 20,000 30,000 21,400
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 50,000 90,000 55,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 10,000 20,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 20,000 11,000
001 Repair of Machinery and 10,000 20,000 11,000
Equipment
287
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PI4066 Manager Govt. Poultry Farm Pishin
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Poultry Farm Pishin 5,169,400 4,496,152 6,380,000
_______________________________________________________________________________
288
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PJ4044 Deputy Director Livestock Panjgur
A01 TOTAL EMPLOYEES RELATED 10,027,400 11,885,000 11,281,150
EXPENSES.
A011 TOTAL PAY 50 52 3,927,000 6,921,000 6,274,350
A011-1 TOTAL PAY OF OFFICERS 8 8 1,590,000 2,515,000 2,200,000
A01101 Total Basic Pay Of Officer 8 8 1,590,000 2,515,000 2,200,000
D153 Deputy Director (BPS-18) 1 1 240,000 350,000
V029 Veterinary Officer (BPS-17) 7 7 1,350,000 1,850,000
A011-2 TOTAL PAY OF OTHER STAFF 42 44 2,337,000 4,406,000 4,074,350
A01151 Total Basic Pay of Staff 42 44 2,337,000 4,406,000 4,074,350
A055 Assistant (BPS-14) 1 1 180,000 215,000
J014 Junior Clerk (BPS-07) 2 2 140,000 250,000
S150 Stock Assistant (BPS-05) 18 19 1,200,000 1,750,000
D143 Driver (BPS-04) 1 1 60,000 85,000
A185 Attendant (BPS-01) 1 58,350
B018 Behshti (BPS-01) 1 1 70,000 75,000
C003 Camel Man (BPS-01) 13 13 260,000 1,120,000
C064 Chowkidar (BPS-01) 3 3 225,000 280,000
N003 Naib Qasid (BPS-01) 1 1 80,000 85,000
S193 Sweeper (BPS-01) 1 1 50,000 78,000
S197 Syce (BPS-01) 1 1 72,000 78,000
A012 TOTAL ALLOWANCES 6,100,400 4,964,000 5,006,800
A012-1 TOTAL REGULAR ALLOWANCES 6,100,400 4,964,000 5,006,800
A01202 House rent Allowance 850,000 822,000 820,000
A01205 Dearness Allowance 380,000
A01206 Local Compensatory Allowance 610,000 551,000 480,000
289
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PJ4044 Deputy Director Livestock Panjgur
002 Compansatory Allowance (40%) 610,000 551,000 480,000
A01207 Washing Allowance 8,000 8,000 7,000
A01208 Dress Allowance 35,000 27,000 23,000
A01209 Special Additional Allowance 250,000
002 Special Additional Allowance 250,000
A0120P Adhoc Relief 2009 780,000
A0120X Adhoc Allowance - 2010 1,800,000 2,111,000 2,150,000
A01211 Hill allowance 70,000 70,000
A01217 Medical allowance 350,000 746,000 750,000
A0121A Ad - hoc Allowance - 2011 651,000 660,000
A01222 Hardship allowance 15,000 2,000 2,400
002 Hardship Allowance 15,000 2,000 2,400
A01242 Consolidation travelling allowance 50,000 44,000 42,000
A01244 Adhoc relief 325,000
001 Special Additional Allowance 325,000
20/25%
A01256 Special Adhoc Relief Allowance 250,000
001 Special Additional Allowance 250,000
A01262 Special Relief Allowance 325,000
A01265 Cash handling allowance 2,400 2,000 2,400
A03 TOTAL OPERATING EXPENSES 623,500 752,000 685,200
A032 TOTAL COMMUNICATIONS 59,500 43,000 52,000
A03201 Postage and telegraph 2,500 3,000 2,000
A03202 Telephone and trunk call 57,000 40,000 50,000
A033 TOTAL UTILITIES 110,000 160,000 126,000
A03302 Water 10,000 5,000
A03303 Electricity 80,000 110,000 88,000
001 Electricity 80,000 110,000 88,000
A03304 Hot and cold weather charges 30,000 40,000 33,000
A038 TOTAL TRAVEL & 190,000 280,000 224,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
290
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PJ4044 Deputy Director Livestock Panjgur
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 150,000 180,000 180,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 150,000 180,000 180,000
A039 TOTAL GENERAL 264,000 269,000 283,200
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 5,000 10,000 2,500
001 Printing 5,000 10,000 2,500
A03927 Purchase of drug and medicines 140,000 140,000 149,800
004 Purchase of drug & medicine 140,000 140,000 149,800
A03970 Others 79,000 79,000 86,900
003 others 79,000 79,000 86,900
A13 TOTAL REPAIRS AND MAINTENANCE 102,000 152,000 112,200
A130 TOTAL TRANSPORT 50,000 80,000 55,000
A13001 Transport 50,000 80,000 55,000
001 Repair of Transport 50,000 80,000 55,000
A131 TOTAL MACHINERY AND 30,000 50,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 50,000 33,000
001 Repair of Machinery and 30,000 50,000 33,000
Equipment
A132 TOTAL FURNITURE AND 22,000 22,000 24,200
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 24,200
_______________________________________________________________________________Deputy Director Livestock Panjgur 10,752,900 12,789,000 12,078,550
_______________________________________________________________________________
291
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PJ4062 Manager Govt. Dairy Farm Panjgur
A01 TOTAL EMPLOYEES RELATED 3,794,800 3,340,000 3,353,000
EXPENSES.
A011 TOTAL PAY 12 12 1,413,000 1,818,000 1,798,500
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 927,000 878,500
A01101 Total Basic Pay Of Officer 3 3 800,000 927,000 878,500
F009 Farm Superintendent (BPS-18) 1 480,000
M139 Manager Dairy (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 398,500
A011-2 TOTAL PAY OF OTHER STAFF 9 9 613,000 891,000 920,000
A01151 Total Basic Pay of Staff 9 9 613,000 891,000 920,000
S042 Senior Clerk (BPS-09) 1 1 108,000 168,000
C064 Chowkidar (BPS-01) 1 1 65,000 94,500
D006 Dairy Attendant (BPS-01) 6 6 380,000 565,000
S193 Sweeper (BPS-01) 1 1 60,000 92,500
A012 TOTAL ALLOWANCES 2,381,800 1,522,000 1,554,500
A012-1 TOTAL REGULAR ALLOWANCES 2,381,800 1,326,000 1,554,500
A01202 House rent Allowance 200,000 200,000 208,000
A01205 Dearness Allowance 100,000
A01206 Local Compensatory Allowance 260,000 147,000 144,500
002 Compansatory Allowance (40%) 260,000 147,000 144,500
A01207 Washing Allowance 2,400 3,000 2,900
A01208 Dress Allowance 10,000 8,000 9,600
A01209 Special Additional Allowance 115,000
002 Special Additional Allowance 115,000
A0120P Adhoc Relief 2009 300,000
A0120X Adhoc Allowance - 2010 725,000 580,000 756,000
A01211 Hill allowance 11,000
A01217 Medical allowance 216,000 194,000 187,500
292
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PJ4062 Manager Govt. Dairy Farm Panjgur
A0121A Ad - hoc Allowance - 2011 189,000 240,000
A01222 Hardship allowance 8,000 4,000 3,600
002 Hardship Allowance 8,000 4,000 3,600
A01242 Consolidation travelling allowance 12,000
A01244 Adhoc relief 140,000
001 Special Additional Allowance 140,000
20/25%
A01256 Special Adhoc Relief Allowance 140,000
001 Special Additional Allowance 140,000
A01262 Special Relief Allowance 140,000
A01265 Cash handling allowance 2,400 1,000 2,400
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 196,000
A01274 Medical charges 196,000
A03 TOTAL OPERATING EXPENSES 967,000 1,607,000 2,617,900
A032 TOTAL COMMUNICATIONS 27,000 27,000 29,500
A03201 Postage and telegraph 2,000 2,000 2,000
A03202 Telephone and trunk call 25,000 25,000 27,500
A033 TOTAL UTILITIES 100,000 130,000 115,000
A03302 Water 10,000 5,000
A03303 Electricity 80,000 100,000 88,000
001 Electricity 80,000 100,000 88,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 160,000 250,000 186,000
TRANSPORTATION
A03805 Travelling allowance 60,000 100,000 66,000
002 T.A. to Government Servants 60,000 100,000 66,000
A03807 P.O.L Charges A.planes 100,000 150,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 150,000 120,000
293
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PJ4062 Manager Govt. Dairy Farm Panjgur
A039 TOTAL GENERAL 680,000 1,200,000 2,287,400
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 20,000 20,000 21,400
004 Purchase of drug & medicine 20,000 20,000 21,400
A03970 Others 620,000 1,140,000 2,222,000
003 others 20,000 20,000 22,000
016 Feeding 600,000 1,120,000 2,200,000
A13 TOTAL REPAIRS AND MAINTENANCE 50,000 100,000 55,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 10,000 30,000 11,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 30,000 11,000
001 Repair of Machinery and 10,000 30,000 11,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Dairy Farm Panjgur 4,811,800 5,047,000 6,025,900
_______________________________________________________________________________
294
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PJ4063 Manager Govt. Poultry Farm Panjgur
A01 TOTAL EMPLOYEES RELATED 5,011,400 4,094,000 4,514,800
EXPENSES.
A011 TOTAL PAY 18 18 1,902,000 2,290,000 2,508,500
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 939,000 936,000
A01101 Total Basic Pay Of Officer 3 3 800,000 939,000 936,000
F009 Farm Superintendent (BPS-18) 1 480,000
M138 Manager Poultry (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 456,000
A011-2 TOTAL PAY OF OTHER STAFF 15 15 1,102,000 1,351,000 1,572,500
A01151 Total Basic Pay of Staff 15 15 1,102,000 1,351,000 1,572,500
P051 Poultry Supervisor (BPS-06) 1 1 105,000 150,000
S157 Store Keeper (BPS-06) 1 1 90,000 141,500
C064 Chowkidar (BPS-01) 1 1 60,000 111,000
P049 Poultry Attendant (BPS-01) 11 11 792,000 1,079,500
S193 Sweeper (BPS-01) 1 1 55,000 90,500
A012 TOTAL ALLOWANCES 3,109,400 1,804,000 2,006,300
A012-1 TOTAL REGULAR ALLOWANCES 3,109,400 1,804,000 2,006,300
A01202 House rent Allowance 325,000 300,000 271,500
A01205 Dearness Allowance 210,000
A01206 Local Compensatory Allowance 280,000 199,000 196,500
002 Compansatory Allowance (40%) 280,000 199,000 196,500
A01207 Washing Allowance 9,000 5,000 4,700
A01208 Dress Allowance 18,000 18,000 15,600
A01209 Special Additional Allowance 120,000
002 Special Additional Allowance 120,000
A0120P Adhoc Relief 2009 325,000
A0120X Adhoc Allowance - 2010 950,000 772,000 907,000
295
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PJ4063 Manager Govt. Poultry Farm Panjgur
A01211 Hill allowance 18,000 18,000
A01217 Medical allowance 300,000 298,000 264,000
A0121A Ad - hoc Allowance - 2011 205,000 313,000
A01222 Hardship allowance 5,000 5,000 6,600
002 Hardship Allowance 5,000 5,000 6,600
A01242 Consolidation travelling allowance 7,000 7,000
A01244 Adhoc relief 180,000
001 Special Additional Allowance 180,000
20/25%
A01256 Special Adhoc Relief Allowance 180,000
001 Special Additional Allowance 180,000
A01262 Special Relief Allowance 180,000
A01265 Cash handling allowance 2,400 2,000 2,400
A03 TOTAL OPERATING EXPENSES 767,000 1,107,000 845,900
A032 TOTAL COMMUNICATIONS 27,000 27,000 29,500
A03201 Postage and telegraph 2,000 2,000 2,000
A03202 Telephone and trunk call 25,000 25,000 27,500
A033 TOTAL UTILITIES 100,000 330,000 115,000
A03302 Water 10,000 5,000
A03303 Electricity 80,000 300,000 88,000
001 Electricity 80,000 300,000 88,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 160,000 240,000 186,000
TRANSPORTATION
A03805 Travelling allowance 60,000 60,000 66,000
002 T.A. to Government Servants 60,000 60,000 66,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
A039 TOTAL GENERAL 480,000 510,000 515,400
296
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
PJ4063 Manager Govt. Poultry Farm Panjgur
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 20,000 40,000 21,400
004 Purchase of drug & medicine 20,000 40,000 21,400
A03970 Others 420,000 430,000 450,000
003 others 20,000 30,000 22,000
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 90,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
001 Repair of Machinery and 20,000 20,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Poultry Farm Panjgur 5,938,400 5,391,000 5,533,700
_______________________________________________________________________________
297
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QD4029 Deputy Director Livestock Killa Abdullah
A01 TOTAL EMPLOYEES RELATED 16,687,400 14,601,000 18,567,800
EXPENSES.
A011 TOTAL PAY 64 65 6,448,000 8,758,000 11,370,000
A011-1 TOTAL PAY OF OFFICERS 10 10 2,940,000 3,116,000 5,708,000
A01101 Total Basic Pay Of Officer 10 10 2,940,000 3,116,000 5,708,000
D153 Deputy Director (BPS-18) 1 1 355,000 575,000
V029 Veterinary Officer (BPS-17) 8 8 2,400,000 4,815,000
S187 Superintendent (BPS-16) 1 1 185,000 318,000
A011-2 TOTAL PAY OF OTHER STAFF 54 55 3,508,000 5,642,000 5,662,000
A01151 Total Basic Pay of Staff 54 55 3,508,000 5,642,000 5,662,000
A055 Assistant (BPS-14) 1 1 130,000 225,000
S042 Senior Clerk (BPS-09) 1 1 112,000 132,000
J014 Junior Clerk (BPS-07) 1 1 53,000 91,500
S150 Stock Assistant (BPS-06) 14 14 1,115,000 1,734,000
V013 Vety: Compounder (BPS-06) 2 2 188,000 316,000
A203 Artificial Inseminator (BPS-05) 1 1 97,000 164,000
D143 Driver (BPS-04) 1 70,000
A185 Attendant (BPS-01) 3 3 142,000 234,000
B018 Behshti (BPS-01) 1 1 64,000 107,000
C003 Camel Man (BPS-01) 21 21 1,111,000 1,823,000
C064 Chowkidar (BPS-01) 4 4 210,000 286,000
N003 Naib Qasid (BPS-01) 1 1 45,000 74,500
S193 Sweeper (BPS-01) 2 2 106,000 178,000
S197 Syce (BPS-01) 2 2 135,000 227,000
A012 TOTAL ALLOWANCES 10,239,400 5,843,000 7,197,800
298
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QD4029 Deputy Director Livestock Killa Abdullah
A012-1 TOTAL REGULAR ALLOWANCES 10,239,400 5,843,000 7,197,800
A01202 House rent Allowance 1,000,000 816,000 990,000
A01205 Dearness Allowance 2,830,000
A01206 Local Compensatory Allowance 800,000 629,000 713,000
002 Compansatory Allowance (40%) 800,000 629,000 713,000
A01207 Washing Allowance 16,000 12,000 12,600
A01208 Dress Allowance 41,000 39,000 42,000
A01209 Special Additional Allowance 750,000
002 Special Additional Allowance 750,000
A0120P Adhoc Relief 2009 400,000
A0120X Adhoc Allowance - 2010 2,800,000 2,529,000 3,180,000
A01211 Hill allowance 65,000 123,000 132,000
A01217 Medical allowance 700,000 899,000 1,060,000
A0121A Ad - hoc Allowance - 2011 759,000 1,000,000
A01222 Hardship allowance 8,000 8,000 8,000
002 Hardship Allowance 8,000 8,000 8,000
A01242 Consolidation travelling allowance 27,000 28,000 37,800
A01244 Adhoc relief 400,000
001 Special Additional Allowance 400,000
20/25%
A01262 Special Relief Allowance 400,000
A01265 Cash handling allowance 2,400 1,000 2,400
A01270 Other 20,000
002 Others 20,000
A03 TOTAL OPERATING EXPENSES 637,000 685,000 695,100
A032 TOTAL COMMUNICATIONS 83,000 73,000 82,000
A03201 Postage and telegraph 3,000 3,000 2,000
A03202 Telephone and trunk call 80,000 70,000 80,000
A033 TOTAL UTILITIES 172,000 106,000 184,200
A03301 Gas 50,000 50,000 50,000
A03302 Water 10,000
A03303 Electricity 100,000 24,000 110,000
001 Electricity 100,000 24,000 110,000
299
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QD4029 Deputy Director Livestock Killa Abdullah
A03304 Hot and cold weather charges 22,000 22,000 24,200
A038 TOTAL TRAVEL & 186,000 310,000 216,600
TRANSPORTATION
A03805 Travelling allowance 66,000 100,000 72,600
002 T.A. to Government Servants 66,000 100,000 72,600
A03806 Transportation of Goods 30,000
A03807 P.O.L Charges A.planes 120,000 180,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 180,000 144,000
A039 TOTAL GENERAL 196,000 196,000 212,300
A03901 Stationery 55,000 55,000 60,500
002 Office Stationery 55,000 55,000 60,500
A03902 Printing and publication 11,000 11,000 12,100
001 Printing 11,000 11,000 12,100
A03927 Purchase of drug and medicines 110,000 110,000 117,700
004 Purchase of drug & medicine 110,000 110,000 117,700
A03970 Others 20,000 20,000 22,000
003 others 20,000 20,000 22,000
A13 TOTAL REPAIRS AND MAINTENANCE 75,000 132,000 82,500
A130 TOTAL TRANSPORT 33,000 80,000 36,300
A13001 Transport 33,000 80,000 36,300
001 Repair of Transport 33,000 80,000 36,300
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
300
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QD4029 Deputy Director Livestock Killa Abdullah
A132 TOTAL FURNITURE AND 22,000 22,000 24,200
FIXTURE
A13201 Furniture and Fixture 22,000 22,000 24,200
_______________________________________________________________________________Deputy Director Livestock Killa Abdullah 17,399,400 15,418,000 19,345,400
_______________________________________________________________________________
301
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QS4033 Deputy Director Livestock Killa Safullah
A01 TOTAL EMPLOYEES RELATED 18,455,400 20,650,000 17,514,400
EXPENSES.
A011 TOTAL PAY 89 90 8,185,000 11,662,000 8,910,000
A011-1 TOTAL PAY OF OFFICERS 16 16 3,315,000 3,364,000 3,704,000
A01101 Total Basic Pay Of Officer 16 16 3,315,000 3,364,000 3,704,000
D153 Deputy Director (BPS-18) 1 1 315,000 554,000
V029 Veterinary Officer (BPS-17) 15 15 3,000,000 3,150,000
A011-2 TOTAL PAY OF OTHER STAFF 73 74 4,870,000 8,298,000 5,206,000
A01151 Total Basic Pay of Staff 73 74 4,870,000 8,298,000 5,206,000
J014 Junior Clerk (BPS-07) 2 2 215,000 226,000
S150 Stock Assistant (BPS-06) 23 23 1,800,000 1,900,000
S184 Supervisor (BPS-06) 1 1 60,000 64,000
V013 Vety: Compounder (BPS-06) 3 3 210,000 221,000
D143 Driver (BPS-04) 1 65,000
A185 Attendant (BPS-01) 6 6 225,000 237,000
C003 Camel Man (BPS-01) 30 30 1,900,000 2,000,000
C064 Chowkidar (BPS-01) 3 3 200,000 220,000
N003 Naib Qasid (BPS-01) 1 1 45,000 48,000
S193 Sweeper (BPS-01) 4 4 215,000 225,000
A012 TOTAL ALLOWANCES 10,270,400 8,988,000 8,604,400
A012-1 TOTAL REGULAR ALLOWANCES 10,270,400 8,008,000 8,604,400
A01202 House rent Allowance 1,250,000 1,148,000 1,500,000
A01205 Dearness Allowance 800,000 5,000
A01206 Local Compensatory Allowance 1,100,000 873,000 1,400,000
002 Compansatory Allowance (40%) 1,100,000 873,000 1,400,000
A01207 Washing Allowance 18,000 16,000 22,000
302
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QS4033 Deputy Director Livestock Killa Safullah
A01208 Dress Allowance 55,000 5,000 68,000
A01209 Special Additional Allowance 500,000
002 Special Additional Allowance 500,000
A0120P Adhoc Relief 2009 1,300,000 5,000
A0120X Adhoc Allowance - 2010 3,800,000 3,378,000 3,550,000
A01211 Hill allowance 90,000 260,000 95,000
A01217 Medical allowance 500,000 1,192,000 600,000
A0121A Ad - hoc Allowance - 2011 1,045,000 1,300,000
A01222 Hardship allowance 5,000 5,000 7,000
002 Hardship Allowance 5,000 5,000 7,000
A01229 Special compensation allowance 27,000
A01242 Consolidation travelling allowance 50,000 30,000 60,000
A01244 Adhoc relief 400,000
001 Special Additional Allowance 400,000
20/25%
A01262 Special Relief Allowance 400,000 5,000
A01265 Cash handling allowance 2,400 2,000 2,400
A01270 Other 12,000
002 Others 12,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 980,000
A01274 Medical charges 980,000
A03 TOTAL OPERATING EXPENSES 583,200 759,000 650,220
A032 TOTAL COMMUNICATIONS 35,200 36,000 38,720
A03201 Postage and telegraph 2,200 3,000 2,420
A03202 Telephone and trunk call 33,000 33,000 36,300
A033 TOTAL UTILITIES 182,000 182,000 200,200
A03302 Water 50,000 50,000 55,000
A03303 Electricity 110,000 110,000 121,000
001 Electricity 110,000 110,000 121,000
A03304 Hot and cold weather charges 22,000 22,000 24,200
303
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QS4033 Deputy Director Livestock Killa Safullah
A038 TOTAL TRAVEL & 175,000 300,000 204,500
TRANSPORTATION
A03805 Travelling allowance 55,000 100,000 60,500
002 T.A. to Government Servants 55,000 100,000 60,500
A03806 Transportation of Goods 20,000
A03807 P.O.L Charges A.planes 120,000 180,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 180,000 144,000
A039 TOTAL GENERAL 191,000 241,000 206,800
A03901 Stationery 50,000 50,000 55,000
002 Office Stationery 50,000 50,000 55,000
A03902 Printing and publication 11,000 11,000 12,100
001 Printing 11,000 11,000 12,100
A03927 Purchase of drug and medicines 110,000 150,000 117,700
004 Purchase of drug & medicine 110,000 150,000 117,700
A03970 Others 20,000 30,000 22,000
003 others 20,000 30,000 22,000
A13 TOTAL REPAIRS AND MAINTENANCE 55,000 133,000 60,500
A130 TOTAL TRANSPORT 22,000 100,000 24,200
A13001 Transport 22,000 100,000 24,200
001 Repair of Transport 22,000 100,000 24,200
A131 TOTAL MACHINERY AND 22,000 22,000 24,200
EQUIPMENT
A13101 Machinery and Equipment 22,000 22,000 24,200
001 Repair of Machinery and 22,000 22,000 24,200
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
304
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QS4033 Deputy Director Livestock Killa Safullah
_______________________________________________________________________________Deputy Director Livestock Killa Safullah 19,093,600 21,542,000 18,225,120
_______________________________________________________________________________
305
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4068 Deputy Director Livestock Sibi
A01 TOTAL EMPLOYEES RELATED 31,853,400 41,214,000 44,140,400
EXPENSES.
A011 TOTAL PAY 190 192 14,351,000 22,930,000 23,793,000
A011-1 TOTAL PAY OF OFFICERS 18 18 3,390,000 4,910,000 5,717,000
A01101 Total Basic Pay Of Officer 18 18 3,390,000 4,910,000 5,717,000
D153 Deputy Director (BPS-18) 1 1 334,000 480,000
V029 Veterinary Officer (BPS-17) 16 16 2,850,000 4,881,000
S187 Superintendent (BPS-16) 1 1 206,000 356,000
A011-2 TOTAL PAY OF OTHER STAFF 172 174 10,961,000 18,020,000 18,076,000
A01151 Total Basic Pay of Staff 172 174 10,961,000 18,020,000 18,076,000
A055 Assistant (BPS-14) 2 2 256,000 428,000
S042 Senior Clerk (BPS-09) 4 4 356,000 578,000
J014 Junior Clerk (BPS-07) 4 4 203,000 349,000
S150 Stock Assistant (BPS-06) 51 52 4,000,000 6,600,000
D143 Driver (BPS-04) 2 2 130,000 215,000
A185 Attendant (BPS-01) 29 30 1,600,000 2,611,000
B018 Behshti (BPS-01) 4 4 233,000 400,000
C003 Camel Man (BPS-01) 53 53 3,045,000 5,000,000
C064 Chowkidar (BPS-01) 11 11 550,000 925,000
N003 Naib Qasid (BPS-01) 5 5 246,000 411,000
S193 Sweeper (BPS-01) 3 3 167,000 266,000
S197 Syce (BPS-01) 4 4 175,000 293,000
A012 TOTAL ALLOWANCES 17,502,400 18,284,000 20,347,400
A012-1 TOTAL REGULAR ALLOWANCES 17,502,400 18,284,000 20,347,400
306
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4068 Deputy Director Livestock Sibi
A01202 House rent Allowance 2,612,000 2,403,000 2,600,000
A01203 Conveyance Allowance 340,000 2,288,000 2,582,000
A01205 Dearness Allowance 1,400,000
A01206 Local Compensatory Allowance 1,800,000 1,773,000 2,270,000
001 Compansatory Allow: Quetta 110,000
(20%)
002 Compansatory Allowance (40%) 1,800,000 1,773,000 2,160,000
A01207 Washing Allowance 40,000 45,000 48,000
A01208 Dress Allowance 14,000 73,000 131,000
A01209 Special Additional Allowance 500,000
002 Special Additional Allowance 500,000
A0120P Adhoc Relief 2009 1,365,000
A0120X Adhoc Allowance - 2010 6,250,000 6,782,000 7,345,000
A01211 Hill allowance 40,000
A01217 Medical allowance 1,500,000 2,521,000 2,715,000
A0121A Ad - hoc Allowance - 2011 2,091,000 2,376,000
A01222 Hardship allowance 64,000 63,000
002 Hardship Allowance 64,000 63,000
A01242 Consolidation travelling allowance 115,000 100,000 100,000
A01244 Adhoc relief 760,000
001 Special Additional Allowance 760,000
20/25%
A01256 Special Adhoc Relief Allowance 200,000
001 Special Additional Allowance 200,000
A01262 Special Relief Allowance 500,000
A01265 Cash handling allowance 2,400 2,000 2,400
A01270 Other 206,000 115,000
003 Summer Allowance 206,000 115,000
A03 TOTAL OPERATING EXPENSES 2,315,000 5,097,900 2,672,790
A032 TOTAL COMMUNICATIONS 119,000 96,000 130,900
A03201 Postage and telegraph 4,000 4,000 4,400
A03202 Telephone and trunk call 115,000 92,000 126,500
A033 TOTAL UTILITIES 251,000 280,000 374,470
A03301 Gas 100,000 100,000
307
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4068 Deputy Director Livestock Sibi
A03302 Water 100,000 5,000
A03303 Electricity 221,000 50,000 236,470
001 Electricity 221,000 50,000 236,470
A03304 Hot and cold weather charges 30,000 30,000 33,000
A038 TOTAL TRAVEL & 326,000 412,900 378,200
TRANSPORTATION
A03805 Travelling allowance 100,000 136,900 107,000
002 T.A. to Government Servants 100,000 136,900 107,000
A03806 Transportation of Goods 50,000
A03807 P.O.L Charges A.planes 226,000 226,000 271,200
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 226,000 226,000 271,200
A039 TOTAL GENERAL 1,619,000 4,309,000 1,789,220
A03901 Stationery 40,000 40,000 44,000
002 Office Stationery 40,000 40,000 44,000
A03902 Printing and publication 23,000 23,000 25,300
001 Printing 23,000 23,000 25,300
A03905 Newspapers periodicals and books 10,000 5,000
001 Newspaper periodicals 10,000 5,000
A03918 Exhibitions fairs and other 1,200,000 3,750,000 1,284,000
national celebrations
001 Fairs & Exhibitions 1,200,000 3,750,000 1,284,000
A03927 Purchase of drug and medicines 290,000 320,000 310,300
004 Purchase of drug & medicine 290,000 320,000 310,300
A03970 Others 66,000 166,000 120,620
003 others 66,000 66,000 70,620
016 Feeding 100,000 50,000
A05 TOTAL GRANTS SUBSIDIES AND 1,000,000
WRITE OFF LOANS
A051 TOTAL SUBSIDIES 1,000,000
A05120 Others 1,000,000
001 Subsidy to Breeders 1,000,000
308
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4068 Deputy Director Livestock Sibi
A13 TOTAL REPAIRS AND MAINTENANCE 127,000 180,000 135,890
A130 TOTAL TRANSPORT 77,000 120,000 82,390
A13001 Transport 77,000 120,000 82,390
001 Repair of Transport 77,000 120,000 82,390
A131 TOTAL MACHINERY AND 30,000 40,000 32,100
EQUIPMENT
A13101 Machinery and Equipment 30,000 40,000 32,100
001 Repair of Machinery and 30,000 40,000 32,100
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 21,400
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 21,400
_______________________________________________________________________________Deputy Director Livestock Sibi 34,295,400 47,491,900 46,949,080
_______________________________________________________________________________
309
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4098 Manager Govt. Poultry Farm Sibi
A01 TOTAL EMPLOYEES RELATED 4,754,900 4,882,000 4,304,100
EXPENSES.
A011 TOTAL PAY 18 18 1,810,000 2,822,000 2,820,100
A011-1 TOTAL PAY OF OFFICERS 3 3 690,000 1,076,000 949,600
A01101 Total Basic Pay Of Officer 3 3 690,000 1,076,000 931,600
F009 Farm Superintendent (BPS-18) 1 618,000
M138 Manager Poultry (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 310,000 313,600
A01102 Personal pay 18,000
A011-2 TOTAL PAY OF OTHER STAFF 15 15 1,120,000 1,746,000 1,870,500
A01151 Total Basic Pay of Staff 15 15 1,120,000 1,746,000 1,870,500
A055 Assistant (BPS-14) 1 1 131,000 221,000
P051 Poultry Supervisor (BPS-06) 1 1 128,000 216,000
S157 Store Keeper (BPS-06) 1 1 115,000 173,000
D143 Driver (BPS-04) 1 1 76,000 65,000
C064 Chowkidar (BPS-01) 1 1 65,000 112,000
P049 Poultry Attendant (BPS-01) 9 9 550,000 1,000,000
S193 Sweeper (BPS-01) 1 1 55,000 83,500
A012 TOTAL ALLOWANCES 2,944,900 2,060,000 1,484,000
A012-1 TOTAL REGULAR ALLOWANCES 2,944,900 2,060,000 1,484,000
A01202 House rent Allowance 320,000 291,000 294,000
A01203 Conveyance Allowance 215,000 235,000 267,000
A01205 Dearness Allowance 260,000
A01206 Local Compensatory Allowance 210,000 197,000 200,000
002 Compansatory Allowance (40%) 210,000 197,000 200,000
A01207 Washing Allowance 4,500 5,000 4,400
310
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4098 Manager Govt. Poultry Farm Sibi
A01208 Dress Allowance 15,000 2,000 15,000
A01209 Special Additional Allowance 180,000
002 Special Additional Allowance 180,000
A0120P Adhoc Relief 2009 115,000
A0120X Adhoc Allowance - 2010 950,000 849,000 102,000
A01211 Hill allowance 22,000
A01217 Medical allowance 300,000 278,000 280,000
A0121A Ad - hoc Allowance - 2011 171,000 306,000
A01222 Hardship allowance 5,000 13,000 13,200
002 Hardship Allowance 5,000 13,000 13,200
A01242 Consolidation travelling allowance 16,000
A01244 Adhoc relief 110,000
001 Special Additional Allowance 110,000
20/25%
A01256 Special Adhoc Relief Allowance 110,000
001 Special Additional Allowance 110,000
A01262 Special Relief Allowance 110,000
A01265 Cash handling allowance 2,400 1,000 2,400
A01270 Other 18,000
003 Summer Allowance 18,000
A03 TOTAL OPERATING EXPENSES 822,000 967,000 901,400
A032 TOTAL COMMUNICATIONS 52,000 17,000 52,000
A03201 Postage and telegraph 2,000 2,000 2,000
A03202 Telephone and trunk call 50,000 15,000 50,000
A033 TOTAL UTILITIES 130,000 140,000 148,000
A03302 Water 10,000 5,000
A03303 Electricity 100,000 100,000 110,000
001 Electricity 100,000 100,000 110,000
A03304 Hot and cold weather charges 30,000 30,000 33,000
A038 TOTAL TRAVEL & 140,000 280,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
311
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4098 Manager Govt. Poultry Farm Sibi
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
A039 TOTAL GENERAL 500,000 530,000 537,400
A03901 Stationery 50,000 50,000 55,000
002 Office Stationery 50,000 50,000 55,000
A03902 Printing and publication 10,000 10,000 11,000
001 Printing 10,000 10,000 11,000
A03927 Purchase of drug and medicines 20,000 40,000 21,400
004 Purchase of drug & medicine 20,000 40,000 21,400
A03970 Others 420,000 430,000 450,000
003 others 20,000 30,000 22,000
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 90,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
001 Repair of Machinery and 20,000 20,000 22,000
Equipment
312
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SI4098 Manager Govt. Poultry Farm Sibi
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Poultry Farm Sibi 5,736,900 6,039,000 5,378,500
_______________________________________________________________________________
313
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SN4017 Deputy Director Livestock Shareni
A01 TOTAL EMPLOYEES RELATED 6,612,400 6,565,000 7,408,700
EXPENSES.
A011 TOTAL PAY 29 29 2,540,000 3,758,000 3,939,000
A011-1 TOTAL PAY OF OFFICERS 3 3 805,000 1,461,000 1,541,000
A01101 Total Basic Pay Of Officer 3 3 805,000 1,461,000 1,541,000
D153 Deputy Director (BPS-18) 1 1 205,000 480,000
V029 Veterinary Officer (BPS-17) 2 2 600,000 1,061,000
A011-2 TOTAL PAY OF OTHER STAFF 26 26 1,735,000 2,297,000 2,398,000
A01151 Total Basic Pay of Staff 26 26 1,735,000 2,297,000 2,398,000
A055 Assistant (BPS-14) 1 1 110,000 173,000
J014 Junior Clerk (BPS-07) 1 1 55,000 84,000
S150 Stock Assistant (BPS-05) 10 10 625,000 921,000
D143 Driver (BPS-04) 1 1 110,000 76,000
A185 Attendant (BPS-01) 2 2 160,000 117,000
C003 Camel Man (BPS-01) 8 8 510,000 812,000
C064 Chowkidar (BPS-01) 2 2 112,000 125,000
N003 Naib Qasid (BPS-01) 1 1 53,000 66,000
P008 Part Time Sweeper (@ Class IV 24,0001000/- P.M.) (Contract)
A012 TOTAL ALLOWANCES 4,072,400 2,807,000 3,469,700
A012-1 TOTAL REGULAR ALLOWANCES 4,072,400 2,807,000 3,469,700
A01202 House rent Allowance 525,000 407,000 413,000
A01205 Dearness Allowance 280,000 13,000
A01206 Local Compensatory Allowance 605,000 306,000 312,000
002 Compansatory Allowance (40%) 605,000 306,000 312,000
A01207 Washing Allowance 8,000 6,000 168,000
314
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SN4017 Deputy Director Livestock Shareni
A01208 Dress Allowance 10,000 17,000 168,000
A01209 Special Additional Allowance 300,000 6,000
002 Special Additional Allowance 300,000 6,000
A0120P Adhoc Relief 2009 415,000
A0120X Adhoc Allowance - 2010 1,075,000 1,158,000 1,462,000
A01211 Hill allowance 40,000 60,000 62,500
A01217 Medical allowance 225,000 446,000 454,000
A0121A Ad - hoc Allowance - 2011 332,000 406,000
A01222 Hardship allowance 12,000 8,000 7,800
002 Hardship Allowance 12,000 8,000 7,800
A01242 Consolidation travelling allowance 15,000 15,000 14,000
A01244 Adhoc relief 280,000 32,000
001 Special Additional Allowance 280,000 32,000
20/25%
A01262 Special Relief Allowance 280,000
A01265 Cash handling allowance 2,400 1,000 2,400
A03 TOTAL OPERATING EXPENSES 572,100 712,000 644,120
A032 TOTAL COMMUNICATIONS 17,600 19,000 19,150
A03201 Postage and telegraph 1,100 2,000 1,000
A03202 Telephone and trunk call 16,500 17,000 18,150
A033 TOTAL UTILITIES 66,000 35,000 77,600
A03302 Water 10,000 5,000
A03303 Electricity 55,000 14,000 60,500
001 Electricity 55,000 14,000 60,500
A03304 Hot and cold weather charges 11,000 11,000 12,100
A034 TOTAL OCCUPANCY COSTS 165,000 165,000 181,500
A03402 Rent for office building 165,000 165,000 181,500
A038 TOTAL TRAVEL & 175,000 310,000 204,500
TRANSPORTATION
A03805 Travelling allowance 55,000 100,000 60,500
315
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
SN4017 Deputy Director Livestock Shareni
002 T.A. to Government Servants 55,000 100,000 60,500
A03806 Transportation of Goods 30,000
A03807 P.O.L Charges A.planes 120,000 180,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 180,000 144,000
A039 TOTAL GENERAL 148,500 183,000 161,370
A03901 Stationery 44,000 44,000 48,400
002 Office Stationery 44,000 44,000 48,400
A03902 Printing and publication 16,500 17,000 18,150
001 Printing 16,500 17,000 18,150
A03927 Purchase of drug and medicines 66,000 100,000 70,620
004 Purchase of drug & medicine 66,000 100,000 70,620
A03970 Others 22,000 22,000 24,200
003 others 22,000 22,000 24,200
A13 TOTAL REPAIRS AND MAINTENANCE 66,000 113,000 72,600
A130 TOTAL TRANSPORT 33,000 80,000 36,300
A13001 Transport 33,000 80,000 36,300
001 Repair of Transport 33,000 80,000 36,300
A131 TOTAL MACHINERY AND 22,000 22,000 24,200
EQUIPMENT
A13101 Machinery and Equipment 22,000 22,000 24,200
001 Repair of Machinery and 22,000 22,000 24,200
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Deputy Director Livestock Shareni 7,250,500 7,390,000 8,125,420
_______________________________________________________________________________
316
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4087 Deputy Director Livestock Kech
A01 TOTAL EMPLOYEES RELATED 18,246,400 18,602,000 18,624,200
EXPENSES.
A011 TOTAL PAY 87 89 7,411,000 10,396,000 10,832,300
A011-1 TOTAL PAY OF OFFICERS 10 11 2,200,000 3,253,000 3,567,800
A01101 Total Basic Pay Of Officer 10 11 2,200,000 3,253,000 3,567,800
D153 Deputy Director (BPS-18) 1 1 400,000 400,800
V029 Veterinary Officer (BPS-17) 9 9 1,800,000 2,867,000
S187 Superintendent (BPS-16) 1 300,000
A011-2 TOTAL PAY OF OTHER STAFF 77 78 5,211,000 7,143,000 7,264,500
A01151 Total Basic Pay of Staff 77 78 5,211,000 7,143,000 7,264,500
A055 Assistant (BPS-14) 1 1 145,000 187,500
S042 Senior Clerk (BPS-09) 1 1 68,000 150,000
J014 Junior Clerk (BPS-07) 1 1 50,000 106,000
S150 Stock Assistant (BPS-06) 25 2,200,000
S150 Stock Assistant (BPS-05) 26 2,875,000
D143 Driver (BPS-04) 1 1 55,000 107,000
A185 Attendant (BPS-01) 5 5 245,000 497,000
C003 Camel Man (BPS-01) 32 32 1,825,000 2,392,000
C064 Chowkidar (BPS-01) 4 4 242,000 306,000
N003 Naib Qasid (BPS-01) 2 2 108,000 183,000
S193 Sweeper (BPS-01) 4 4 230,000 350,000
S197 Syce (BPS-01) 1 1 43,000 111,000
A012 TOTAL ALLOWANCES 10,835,400 8,206,000 7,791,900
A012-1 TOTAL REGULAR ALLOWANCES 10,835,400 8,206,000 7,791,900
317
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4087 Deputy Director Livestock Kech
A01201 Senior post Allowance 36,000
A01202 House rent Allowance 1,500,000 1,203,000 1,227,000
A01203 Conveyance Allowance 737,000
A01205 Dearness Allowance 950,000
A01206 Local Compensatory Allowance 1,000,000 825,000 736,500
002 Compansatory Allowance (40%) 1,000,000 825,000 736,500
A01207 Washing Allowance 18,000 18,000 18,000
A01208 Dress Allowance 35,000 59,000 58,000
A01209 Special Additional Allowance 625,000
002 Special Additional Allowance 625,000
A0120P Adhoc Relief 2009 1,362,000
A0120X Adhoc Allowance - 2010 3,400,000 3,128,000 3,296,000
A01211 Hill allowance 90,000
A01217 Medical allowance 465,000 1,208,000 1,208,000
A0121A Ad - hoc Allowance - 2011 940,000 930,000
A01222 Hardship allowance 8,000 6,000 6,000
002 Hardship Allowance 8,000 6,000 6,000
A01242 Consolidation travelling allowance 30,000 60,000
A01244 Adhoc relief 500,000 44,000
001 Special Additional Allowance 500,000 44,000
20/25%
A01256 Special Adhoc Relief Allowance 350,000
001 Special Additional Allowance 350,000
A01262 Special Relief Allowance 500,000
A01265 Cash handling allowance 2,400 2,000 2,400
A01270 Other 250,000
003 Summer Allowance 250,000
A03 TOTAL OPERATING EXPENSES 736,000 631,000 724,800
A032 TOTAL COMMUNICATIONS 110,000 35,000 51,000
A03201 Postage and telegraph 5,000 5,000 1,000
A03202 Telephone and trunk call 105,000 30,000 50,000
A033 TOTAL UTILITIES 156,000 106,000 150,600
A03303 Electricity 110,000 56,000 100,000
001 Electricity 110,000 56,000 100,000
318
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4087 Deputy Director Livestock Kech
A03304 Hot and cold weather charges 46,000 50,000 50,600
A038 TOTAL TRAVEL & 230,000 230,000 265,600
TRANSPORTATION
A03805 Travelling allowance 80,000 80,000 85,600
002 T.A. to Government Servants 80,000 80,000 85,600
A03807 P.O.L Charges A.planes 150,000 150,000 180,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 150,000 150,000 180,000
A039 TOTAL GENERAL 240,000 260,000 257,600
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 10,000 10,000 10,000
001 Printing 10,000 10,000 10,000
A03927 Purchase of drug and medicines 180,000 200,000 192,600
004 Purchase of drug & medicine 180,000 200,000 192,600
A03970 Others 20,000 20,000 22,000
003 others 20,000 20,000 22,000
A13 TOTAL REPAIRS AND MAINTENANCE 100,000 150,000 110,000
A130 TOTAL TRANSPORT 50,000 100,000 55,000
A13001 Transport 50,000 100,000 55,000
001 Repair of Transport 50,000 100,000 55,000
A131 TOTAL MACHINERY AND 30,000 30,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 30,000 33,000
001 Repair of Machinery and 30,000 30,000 33,000
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
319
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4087 Deputy Director Livestock Kech
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Deputy Director Livestock Kech 19,082,400 19,383,000 19,459,000
_______________________________________________________________________________
320
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4120 Manager Govt. Dairy Farm, Kech at Turbat
A01 TOTAL EMPLOYEES RELATED 3,858,800 2,738,000 3,863,000
EXPENSES.
A011 TOTAL PAY 12 12 1,427,000 1,591,000 2,055,500
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 460,000 900,500
A01101 Total Basic Pay Of Officer 3 3 800,000 460,000 900,500
F009 Farm Superintendent (BPS-18) 1 473,000
M139 Manager Dairy (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 427,500
A011-2 TOTAL PAY OF OTHER STAFF 9 9 627,000 1,131,000 1,155,000
A01151 Total Basic Pay of Staff 9 9 627,000 1,131,000 1,155,000
A055 Assistant (BPS-14) 1 1 112,000 266,000
S184 Supervisor (BPS-06) 1 1 105,000 129,000
A185 Attendant (BPS-01) 5 5 290,000 546,000
C064 Chowkidar (BPS-01) 1 1 65,000 107,000
S193 Sweeper (BPS-01) 1 1 55,000 107,000
A012 TOTAL ALLOWANCES 2,431,800 1,147,000 1,807,500
A012-1 TOTAL REGULAR ALLOWANCES 2,431,800 1,147,000 1,807,500
A01202 House rent Allowance 225,000 116,000 214,000
A01203 Conveyance Allowance 108,000 165,500
A01205 Dearness Allowance 110,000
A01206 Local Compensatory Allowance 280,000 121,000 158,000
002 Compansatory Allowance (40%) 280,000 121,000 158,000
A01207 Washing Allowance 2,400 3,000 2,600
A01208 Dress Allowance 6,000 10,000 8,400
A01209 Special Additional Allowance 120,000
002 Special Additional Allowance 120,000
A0120P Adhoc Relief 2009 300,000
321
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4120 Manager Govt. Dairy Farm, Kech at Turbat
A0120X Adhoc Allowance - 2010 715,000 478,000 777,000
A01211 Hill allowance 15,000 15,000
A01217 Medical allowance 216,000 150,000 186,000
A0121A Ad - hoc Allowance - 2011 144,000 260,000
A01222 Hardship allowance 8,000 4,000 3,600
002 Hardship Allowance 8,000 4,000 3,600
A01242 Consolidation travelling allowance 12,000 12,000 15,000
A01244 Adhoc relief 140,000
001 Special Additional Allowance 140,000
20/25%
A01256 Special Adhoc Relief Allowance 140,000
001 Special Additional Allowance 140,000
A01262 Special Relief Allowance 140,000
A01265 Cash handling allowance 2,400 1,000 2,400
A03 TOTAL OPERATING EXPENSES 1,011,000 2,447,000 2,961,500
A032 TOTAL COMMUNICATIONS 26,000 10,000 28,600
A03201 Postage and telegraph 1,000 1,000 1,100
A03202 Telephone and trunk call 25,000 9,000 27,500
A033 TOTAL UTILITIES 70,000 52,000 87,000
A03302 Water 10,000 10,000
A03303 Electricity 50,000 12,000 55,000
001 Electricity 50,000 12,000 55,000
A03304 Hot and cold weather charges 20,000 30,000 22,000
A038 TOTAL TRAVEL & 140,000 330,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 150,000 44,000
002 T.A. to Government Servants 40,000 150,000 44,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
322
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4120 Manager Govt. Dairy Farm, Kech at Turbat
A039 TOTAL GENERAL 775,000 2,055,000 2,681,900
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 5,000 5,000 5,500
001 Printing 5,000 5,000 5,500
A03927 Purchase of drug and medicines 20,000 40,000 21,400
004 Purchase of drug & medicine 20,000 40,000 21,400
A03970 Others 720,000 1,980,000 2,622,000
003 others 20,000 20,000 22,000
016 Feeding 700,000 1,960,000 2,600,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Dairy Farm, Kech at Turbat 4,929,800 5,285,000 6,890,500
_______________________________________________________________________________
323
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4121 Manager Govt. Poultry Farm Kech atTurbat
A01 TOTAL EMPLOYEES RELATED 3,889,800 3,269,000 4,118,600
EXPENSES.
A011 TOTAL PAY 13 13 1,421,000 1,857,000 1,731,000
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 932,000 786,000
A01101 Total Basic Pay Of Officer 3 3 800,000 932,000 786,000
F009 Farm Superintendent (BPS-18) 1 360,000
M138 Manager Poultry (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 426,000
A011-2 TOTAL PAY OF OTHER STAFF 10 10 621,000 925,000 945,000
A01151 Total Basic Pay of Staff 10 10 621,000 925,000 945,000
P051 Poultry Supervisor (BPS-06) 1 1 105,000 73,000
D143 Driver (BPS-04) 1 1 56,000 85,000
A185 Attendant (BPS-01) 6 6 350,000 632,000
B018 Behshti (BPS-01) 1 1 50,000 75,000
C064 Chowkidar (BPS-01) 1 1 60,000 80,000
A012 TOTAL ALLOWANCES 2,468,800 1,412,000 2,387,600
A012-1 TOTAL REGULAR ALLOWANCES 2,468,800 1,412,000 2,387,600
A01202 House rent Allowance 225,000 218,000 226,500
A01203 Conveyance Allowance 165,000
A01205 Dearness Allowance 105,000
A01206 Local Compensatory Allowance 270,000 134,000 165,000
002 Compansatory Allowance (40%) 270,000 134,000 165,000
A01207 Washing Allowance 2,400 4,000 4,500
A01208 Dress Allowance 10,000 11,000 15,000
A01209 Special Additional Allowance 120,000
002 Special Additional Allowance 120,000
324
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4121 Manager Govt. Poultry Farm Kech atTurbat
A0120P Adhoc Relief 2009 310,000
A0120X Adhoc Allowance - 2010 735,000 518,000 1,315,000
A01211 Hill allowance 12,000 33,800
A01217 Medical allowance 222,000 190,000 206,000
A0121A Ad - hoc Allowance - 2011 155,000 405,000
A01222 Hardship allowance 8,000 5,000 6,000
002 Hardship Allowance 8,000 5,000 6,000
A01242 Consolidation travelling allowance 12,000 10,000 9,600
A01244 Adhoc relief 145,000
001 Special Additional Allowance 145,000
20/25%
A01256 Special Adhoc Relief Allowance 145,000
001 Special Additional Allowance 145,000
A01262 Special Relief Allowance 145,000
A01265 Cash handling allowance 2,400 2,000 1,200
A03 TOTAL OPERATING EXPENSES 711,000 896,000 785,000
A032 TOTAL COMMUNICATIONS 26,000 31,000 28,500
A03201 Postage and telegraph 1,000 1,000 1,000
A03202 Telephone and trunk call 25,000 30,000 27,500
A033 TOTAL UTILITIES 70,000 80,000 82,000
A03302 Water 10,000 5,000
A03303 Electricity 50,000 50,000 55,000
001 Electricity 50,000 50,000 55,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 280,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
325
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4121 Manager Govt. Poultry Farm Kech atTurbat
A039 TOTAL GENERAL 475,000 505,000 510,500
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 5,000 5,000 5,500
001 Printing 5,000 5,000 5,500
A03927 Purchase of drug and medicines 20,000 40,000 22,000
004 Purchase of drug & medicine 20,000 40,000 22,000
A03970 Others 420,000 430,000 450,000
003 others 20,000 30,000 22,000
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 90,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
001 Repair of Machinery and 20,000 20,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
326
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
TB4121 Manager Govt. Poultry Farm Kech atTurbat
_______________________________________________________________________________Manager Govt. Poultry Farm Kech at 4,760,800 4,355,000 5,076,600
Turbat
_______________________________________________________________________________
327
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
UL4163 Deputy Director Livestock Lasbella
A01 TOTAL EMPLOYEES RELATED 17,512,400 16,512,000 22,914,000
EXPENSES.
A011 TOTAL PAY 73 74 7,880,000 10,398,000 12,793,000
A011-1 TOTAL PAY OF OFFICERS 12 12 4,065,000 4,014,000 4,697,000
A01101 Total Basic Pay Of Officer 12 12 4,065,000 3,920,000 4,697,000
D153 Deputy Director (BPS-18) 1 1 315,000 497,000
V029 Veterinary Officer (BPS-17) 11 11 3,750,000 4,200,000
A01102 Personal pay 94,000
A011-2 TOTAL PAY OF OTHER STAFF 61 62 3,815,000 6,384,000 8,096,000
A01151 Total Basic Pay of Staff 61 62 3,815,000 6,384,000 8,096,000
A055 Assistant (BPS-14) 1 1 135,000 221,000
S150 Stock Assistant (BPS-06) 20 21 1,500,000 3,450,000
D143 Driver (BPS-04) 1 1 95,000 158,000
A185 Attendant (BPS-01) 6 6 325,000 658,000
B018 Behshti (BPS-01) 3 3 115,000 336,000
C003 Camel Man (BPS-01) 20 20 1,100,000 2,400,000
C064 Chowkidar (BPS-01) 2 2 140,000 120,000
N003 Naib Qasid (BPS-01) 1 1 45,000 70,000
S193 Sweeper (BPS-01) 3 3 180,000 317,000
S197 Syce (BPS-01) 4 4 180,000 366,000
A012 TOTAL ALLOWANCES 9,632,400 6,114,000 10,121,000
A012-1 TOTAL REGULAR ALLOWANCES 9,632,400 6,114,000 10,121,000
A01202 House rent Allowance 1,100,000 1,066,000 1,150,000
A01205 Dearness Allowance 600,000
A01206 Local Compensatory Allowance 800,000 81,000 1,528,000
328
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
UL4163 Deputy Director Livestock Lasbella
002 Compansatory Allowance (40%) 800,000 81,000 1,528,000
A01207 Washing Allowance 25,000 40,000 45,000
A01208 Dress Allowance 60,000 17,000 45,000
A01209 Special Additional Allowance 325,000
002 Special Additional Allowance 325,000
A0120P Adhoc Relief 2009 380,000
A0120X Adhoc Allowance - 2010 3,500,000 2,704,000 4,300,000
A01211 Hill allowance 80,000
A01217 Medical allowance 400,000 1,077,000 1,100,000
A0121A Ad - hoc Allowance - 2011 1,021,000 1,778,000
A01222 Hardship allowance 20,000 14,000 6,600
002 Hardship Allowance 20,000 14,000 6,600
A01242 Consolidation travelling allowance 80,000 24,000 86,000
A01244 Adhoc relief 830,000
001 Special Additional Allowance 830,000
20/25%
A01262 Special Relief Allowance 1,330,000
A01265 Cash handling allowance 2,400 1,000 2,400
A01270 Other 100,000 69,000 80,000
003 Summer Allowance 100,000 69,000 80,000
A03 TOTAL OPERATING EXPENSES 761,500 848,000 704,350
A032 TOTAL COMMUNICATIONS 90,200 91,000 99,220
A03201 Postage and telegraph 2,200 3,000 2,420
A03202 Telephone and trunk call 88,000 88,000 96,800
A033 TOTAL UTILITIES 253,000 253,000 136,300
A03301 Gas 11,000 11,000 12,100
A03303 Electricity 220,000 220,000 100,000
001 Electricity 220,000 220,000 100,000
A03304 Hot and cold weather charges 22,000 22,000 24,200
A034 TOTAL OCCUPANCY COSTS 52,800 53,000 58,080
A03402 Rent for office building 52,800 53,000 58,080
329
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
UL4163 Deputy Director Livestock Lasbella
A038 TOTAL TRAVEL & 175,000 250,000 204,500
TRANSPORTATION
A03805 Travelling allowance 55,000 100,000 60,500
002 T.A. to Government Servants 55,000 100,000 60,500
A03807 P.O.L Charges A.planes 120,000 150,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 150,000 144,000
A039 TOTAL GENERAL 190,500 201,000 206,250
A03901 Stationery 49,500 50,000 54,450
002 Office Stationery 49,500 50,000 54,450
A03902 Printing and publication 11,000 11,000 12,100
001 Printing 11,000 11,000 12,100
A03927 Purchase of drug and medicines 110,000 120,000 117,700
004 Purchase of drug & medicine 110,000 120,000 117,700
A03970 Others 20,000 20,000 22,000
003 others 20,000 20,000 22,000
A05 TOTAL GRANTS SUBSIDIES AND 250,000
WRITE OFF LOANS
A051 TOTAL SUBSIDIES 250,000
A05120 Others 250,000
001 Subsidy to Breeders 250,000
A13 TOTAL REPAIRS AND MAINTENANCE 86,000 133,000 94,600
A130 TOTAL TRANSPORT 33,000 80,000 36,300
A13001 Transport 33,000 80,000 36,300
001 Repair of Transport 33,000 80,000 36,300
A131 TOTAL MACHINERY AND 33,000 33,000 36,300
EQUIPMENT
A13101 Machinery and Equipment 33,000 33,000 36,300
330
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
UL4163 Deputy Director Livestock Lasbella
001 Repair of Machinery and 33,000 33,000 36,300
Equipment
A132 TOTAL FURNITURE AND 20,000 20,000 22,000
FIXTURE
A13201 Furniture and Fixture 20,000 20,000 22,000
_______________________________________________________________________________Deputy Director Livestock Lasbella 18,359,900 17,743,000 23,712,950
_______________________________________________________________________________
331
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
UL4190 Research Center Dairy Development FarmLasbella
A01 TOTAL EMPLOYEES RELATED 2,299,600 1,593,000 2,324,600
EXPENSES.
A011 TOTAL PAY 10 10 799,000 835,000 1,087,600
A011-1 TOTAL PAY OF OFFICERS 2 2 370,000 306,000 533,500
A01101 Total Basic Pay Of Officer 2 2 370,000 306,000 533,500
F009 Farm Superintendent (BPS-18) 1 1 260,000 247,500
S187 Superintendent (BPS-16) 1 1 110,000 286,000
A011-2 TOTAL PAY OF OTHER STAFF 8 8 429,000 529,000 554,100
A01151 Total Basic Pay of Staff 8 8 429,000 529,000 554,100
A341 Artificial Inseminator (BPS-06) 1 1 72,000 95,000Technician
S150 Stock Assistant (BPS-06) 1 1 62,000 95,000
T042 Tractor Driver (BPS-05) 1 67,600
T042 Tractor Driver (BPS-04) 1 57,000
A185 Attendant (BPS-01) 4 4 176,000 236,500
C064 Chowkidar (BPS-01) 1 1 62,000 60,000
A012 TOTAL ALLOWANCES 1,500,600 758,000 1,237,000
A012-1 TOTAL REGULAR ALLOWANCES 1,500,600 758,000 1,237,000
A01202 House rent Allowance 200,000 125,000 220,000
A01205 Dearness Allowance 130,000
A01206 Local Compensatory Allowance 115,000 115,000 125,000
002 Compansatory Allowance (40%) 115,000 115,000 125,000
A01207 Washing Allowance 36,000 6,000 9,600
A01208 Dress Allowance 9,600 8,000 36,000
A01209 Special Additional Allowance 135,000 1,000
002 Special Additional Allowance 135,000 1,000
332
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
UL4190 Research Center Dairy Development FarmLasbella
A0120P Adhoc Relief 2009 6,000
A0120X Adhoc Allowance - 2010 350,000 338,000 480,000
A01211 Hill allowance 9,800
A01217 Medical allowance 130,000 48,000 150,000
A0121A Ad - hoc Allowance - 2011 81,000 200,000
A01222 Hardship allowance 24,000 4,000 2,400
002 Hardship Allowance 24,000 4,000 2,400
A01242 Consolidation travelling allowance 1,200 10,000 1,600
A01244 Adhoc relief 180,000
001 Special Additional Allowance 180,000
20/25%
A01256 Special Adhoc Relief Allowance 180,000
002 Special Addl: Allowance 15% 180,000
A01262 Special Relief Allowance 6,000
A01265 Cash handling allowance 2,400
A01270 Other 10,000 10,000
003 Summer Allowance 10,000 10,000
A03 TOTAL OPERATING EXPENSES 115,000 296,000
A032 TOTAL COMMUNICATIONS 2,000 31,000
A03201 Postage and telegraph 2,000 1,000
A03202 Telephone and trunk call 30,000
A033 TOTAL UTILITIES 10,000 40,000
A03302 Water 10,000
A03303 Electricity 30,000
001 Electricity 30,000
A03304 Hot and cold weather charges 10,000
A038 TOTAL TRAVEL & 80,000 200,000
TRANSPORTATION
A03805 Travelling allowance 30,000 50,000
002 T.A. to Government Servants 30,000 50,000
333
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
UL4190 Research Center Dairy Development FarmLasbella
A03807 P.O.L Charges A.planes 50,000 150,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 50,000 150,000
A039 TOTAL GENERAL 23,000 25,000
A03901 Stationery 15,000 10,000
002 Office Stationery 15,000 10,000
A03902 Printing and publication 8,000
001 Printing 8,000
A03970 Others 15,000
003 others 15,000
A13 TOTAL REPAIRS AND MAINTENANCE 35,000 70,000
A130 TOTAL TRANSPORT 25,000 50,000
A13001 Transport 25,000 50,000
001 Repair of Transport 25,000 50,000
A131 TOTAL MACHINERY AND 10,000 15,000
EQUIPMENT
A13101 Machinery and Equipment 10,000 15,000
001 Repair of Machinery and 10,000 15,000
Equipment
A132 TOTAL FURNITURE AND 5,000
FIXTURE
A13201 Furniture and Fixture 5,000
_______________________________________________________________________________Research Center Dairy Development Farm 2,299,600 1,743,000 2,690,600
Lasbella
_______________________________________________________________________________
334
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
WS4022 Deputy Director Livestock Washuk
A01 TOTAL EMPLOYEES RELATED 8,870,400 9,198,000 10,021,400
EXPENSES.
A011 TOTAL PAY 49 52 3,549,000 5,260,000 5,393,200
A011-1 TOTAL PAY OF OFFICERS 3 3 770,000 660,000 849,200
A01101 Total Basic Pay Of Officer 3 3 770,000 660,000 849,200
D153 Deputy Director (BPS-18) 1 1 390,000 350,000
V029 Veterinary Officer (BPS-17) 2 2 380,000 499,200
A011-2 TOTAL PAY OF OTHER STAFF 46 49 2,779,000 4,600,000 4,544,000
A01151 Total Basic Pay of Staff 46 49 2,779,000 4,600,000 4,544,000
A055 Assistant (BPS-14) 1 1 162,000 225,000
J014 Junior Clerk (BPS-07) 1 1 107,000 135,000
S150 Stock Assistant (BPS-06) 15 17 725,000 1,530,000
V013 Vety: Compounder (BPS-05) 3 3 200,000 315,000
D143 Driver (BPS-04) 1 2 50,000 165,000
A185 Attendant (BPS-01) 1 1 50,000 82,000
C003 Camel Man (BPS-01) 20 20 1,235,000 1,750,000
C064 Chowkidar (BPS-01) 2 2 140,000 190,000
N003 Naib Qasid (BPS-01) 1 1 45,000 78,000
S193 Sweeper (BPS-01) 1 1 65,000 74,000
A012 TOTAL ALLOWANCES 5,321,400 3,938,000 4,628,200
A012-1 TOTAL REGULAR ALLOWANCES 5,321,400 3,938,000 4,628,200
A01202 House rent Allowance 630,000 630,000 660,000
A01205 Dearness Allowance 480,000
A01206 Local Compensatory Allowance 580,000 460,000 450,000
002 Compansatory Allowance (40%) 580,000 460,000 450,000
A01207 Washing Allowance 35,000 10,000 36,000
335
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
WS4022 Deputy Director Livestock Washuk
A01208 Dress Allowance 42,000 42,000 45,000
A01209 Special Additional Allowance 215,000
002 Special Additional Allowance 215,000
A0120P Adhoc Relief 2009 700,000
A0120X Adhoc Allowance - 2010 1,500,000 1,600,000 2,080,000
A01211 Hill allowance 42,000 42,000
A01217 Medical allowance 280,000 630,000 600,000
A0121A Ad - hoc Allowance - 2011 520,000 670,000
A01222 Hardship allowance 4,000 4,000
002 Hardship Allowance 4,000 4,000
A01242 Consolidation travelling allowance 31,000 45,000 40,000
A01244 Adhoc relief 260,000
001 Special Additional Allowance 260,000
20/25%
A01256 Special Adhoc Relief Allowance 260,000
001 Special Additional Allowance 260,000
A01262 Special Relief Allowance 260,000
A01265 Cash handling allowance 2,400 1,000 1,200
A03 TOTAL OPERATING EXPENSES 396,300 505,400 407,460
A032 TOTAL COMMUNICATIONS 34,300 34,300 37,310
A03201 Postage and telegraph 2,200 2,200 2,000
A03202 Telephone and trunk call 32,100 32,100 35,310
A033 TOTAL UTILITIES 66,000 66,000 34,200
A03302 Water 5,000
A03303 Electricity 44,000 44,000 5,000
001 Electricity 44,000 44,000 5,000
A03304 Hot and cold weather charges 22,000 22,000 24,200
A038 TOTAL TRAVEL & 175,000 281,100 204,500
TRANSPORTATION
A03805 Travelling allowance 55,000 131,100 60,500
002 T.A. to Government Servants 55,000 131,100 60,500
336
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
WS4022 Deputy Director Livestock Washuk
A03807 P.O.L Charges A.planes 120,000 150,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 150,000 144,000
A039 TOTAL GENERAL 121,000 124,000 131,450
A03901 Stationery 44,000 44,000 48,400
002 Office Stationery 44,000 44,000 48,400
A03927 Purchase of drug and medicines 55,000 55,000 58,850
004 Purchase of drug & medicine 55,000 55,000 58,850
A03970 Others 22,000 25,000 24,200
003 others 22,000 25,000 24,200
A13 TOTAL REPAIRS AND MAINTENANCE 66,000 113,000 72,600
A130 TOTAL TRANSPORT 33,000 80,000 36,300
A13001 Transport 33,000 80,000 36,300
001 Repair of Transport 33,000 80,000 36,300
A131 TOTAL MACHINERY AND 22,000 22,000 24,200
EQUIPMENT
A13101 Machinery and Equipment 22,000 22,000 24,200
001 Repair of Machinery and 22,000 22,000 24,200
Equipment
A132 TOTAL FURNITURE AND 11,000 11,000 12,100
FIXTURE
A13201 Furniture and Fixture 11,000 11,000 12,100
_______________________________________________________________________________Deputy Director Livestock Washuk 9,332,700 9,816,400 10,501,460
_______________________________________________________________________________
337
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZB4041 Deputy Director Livestock Zhob
A01 TOTAL EMPLOYEES RELATED 27,282,400 24,663,000 27,998,200
EXPENSES.
A011 TOTAL PAY 107 109 12,249,000 14,564,000 16,695,000
A011-1 TOTAL PAY OF OFFICERS 15 15 4,312,000 5,300,000 6,406,000
A01101 Total Basic Pay Of Officer 15 15 4,312,000 5,300,000 6,406,000
D153 Deputy Director (BPS-18) 1 1 312,000 517,200
V029 Veterinary Officer (BPS-17) 14 14 4,000,000 5,888,800
A011-2 TOTAL PAY OF OTHER STAFF 92 94 7,937,000 9,264,000 10,289,000
A01151 Total Basic Pay of Staff 92 94 7,937,000 9,264,000 10,289,000
A055 Assistant (BPS-14) 1 1 130,000 236,000
J014 Junior Clerk (BPS-07) 2 2 90,000 240,000
S150 Stock Assistant (BPS-06) 30 3,800,000
S150 Stock Assistant (BPS-05) 31 4,140,000
V013 Vety: Compounder (BPS-05) 2 2 152,000 253,000
D143 Driver (BPS-04) 1 1 60,000 125,000
A185 Attendant (BPS-01) 10 11 490,000 880,000
B018 Behshti (BPS-01) 4 4 290,000 405,000
C003 Camel Man (BPS-01) 36 36 2,600,000 3,400,000
C064 Chowkidar (BPS-01) 2 2 90,000 235,000
N003 Naib Qasid (BPS-01) 1 1 45,000 118,000
S193 Sweeper (BPS-01) 1 1 45,000 92,000
S197 Syce (BPS-01) 2 2 145,000 165,000
A012 TOTAL ALLOWANCES 15,033,400 10,099,000 11,303,200
A012-1 TOTAL REGULAR ALLOWANCES 15,033,400 7,799,000 11,303,200
338
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZB4041 Deputy Director Livestock Zhob
A01201 Senior post Allowance 36,000
A01202 House rent Allowance 1,070,000 1,580,000 1,077,800
A01205 Dearness Allowance 800,000
A01206 Local Compensatory Allowance 2,576,000 2,292,000 1,272,000
002 Compansatory Allowance (40%) 2,576,000 2,292,000 1,272,000
A01207 Washing Allowance 14,000 40,000 68,400
A01208 Dress Allowance 42,000 40,000 68,400
A01209 Special Additional Allowance 380,000
002 Special Additional Allowance 380,000
A0120P Adhoc Relief 2009 1,580,000
A0120X Adhoc Allowance - 2010 5,100,000 2,489,000 5,200,000
A01211 Hill allowance 80,000 220,800
A01217 Medical allowance 552,000 1,097,000 1,684,800
A0121A Ad - hoc Allowance - 2011 195,000 1,591,000
A01222 Hardship allowance 8,000 9,000 64,800
002 Hardship Allowance 8,000 9,000 64,800
A01242 Consolidation travelling allowance 45,000 56,000 18,000
A01244 Adhoc relief 1,292,000
001 Special Additional Allowance 1,292,000
20/25%
A01256 Special Adhoc Relief Allowance 200,000
001 Special Additional Allowance 200,000
A01262 Special Relief Allowance 1,292,000
A01265 Cash handling allowance 2,400 1,000 1,200
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,300,000
A01274 Medical charges 2,300,000
A03 TOTAL OPERATING EXPENSES 591,500 629,000 666,450
A032 TOTAL COMMUNICATIONS 6,500 31,000 7,150
A03201 Postage and telegraph 1,000 1,000 1,100
A03202 Telephone and trunk call 5,500 30,000 6,050
A033 TOTAL UTILITIES 120,000 73,000 132,000
A03303 Electricity 100,000 53,000 110,000
339
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZB4041 Deputy Director Livestock Zhob
001 Electricity 100,000 53,000 110,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 280,000 300,000 328,000
TRANSPORTATION
A03805 Travelling allowance 80,000 100,000 88,000
002 T.A. to Government Servants 80,000 100,000 88,000
A03807 P.O.L Charges A.planes 200,000 200,000 240,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 200,000 200,000 240,000
A039 TOTAL GENERAL 185,000 225,000 199,300
A03901 Stationery 20,000 20,000 22,000
002 Office Stationery 20,000 20,000 22,000
A03902 Printing and publication 5,000 5,000 5,500
001 Printing 5,000 5,000 5,500
A03927 Purchase of drug and medicines 140,000 180,000 149,800
004 Purchase of drug & medicine 140,000 180,000 149,800
A03970 Others 20,000 20,000 22,000
003 others 20,000 20,000 22,000
A05 TOTAL GRANTS SUBSIDIES AND 700,000
WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 700,000
A05216 Fin. Assis. to the families of 700,000
G. Serv. who expire
001 Financial Assistance 700,000
A13 TOTAL REPAIRS AND MAINTENANCE 79,000 120,000 86,900
A130 TOTAL TRANSPORT 39,000 80,000 42,900
A13001 Transport 39,000 80,000 42,900
001 Repair of Transport 39,000 80,000 42,900
340
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZB4041 Deputy Director Livestock Zhob
A131 TOTAL MACHINERY AND 30,000 30,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 30,000 33,000
001 Repair of Machinery and 30,000 30,000 33,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Deputy Director Livestock Zhob 27,952,900 26,112,000 28,751,550
_______________________________________________________________________________
341
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZB4060 Manager Govt. Dairy Farm Zhob
A01 TOTAL EMPLOYEES RELATED 3,797,800 3,161,000 3,418,900
EXPENSES.
A011 TOTAL PAY 12 12 1,375,000 1,708,000 1,957,000
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 993,000 1,137,000
A01101 Total Basic Pay Of Officer 3 3 800,000 993,000 1,137,000
F009 Farm Superintendent (BPS-18) 1 532,000
M139 Manager Dairy (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 605,000
A011-2 TOTAL PAY OF OTHER STAFF 9 9 575,000 715,000 820,000
A01151 Total Basic Pay of Staff 9 9 575,000 715,000 820,000
D143 Driver (BPS-04) 1 1 55,000 94,500
A185 Attendant (BPS-01) 5 5 340,000 441,000
C064 Chowkidar (BPS-01) 1 1 60,000 98,500
S193 Sweeper (BPS-01) 2 2 120,000 186,000
A012 TOTAL ALLOWANCES 2,422,800 1,453,000 1,461,900
A012-1 TOTAL REGULAR ALLOWANCES 2,422,800 1,453,000 1,461,900
A01202 House rent Allowance 210,000 192,000 196,000
A01205 Dearness Allowance 105,000
A01206 Local Compensatory Allowance 270,000 116,000 134,000
002 Compansatory Allowance (40%) 270,000 116,000 134,000
A01207 Washing Allowance 2,400 10,000 11,000
A01208 Dress Allowance 10,000 10,000 11,000
A01209 Special Additional Allowance 120,000
002 Special Additional Allowance 120,000
A0120P Adhoc Relief 2009 325,000
A0120X Adhoc Allowance - 2010 700,000 515,000 650,000
A01211 Hill allowance 11,000 20,000 22,000
A01217 Medical allowance 216,000 189,000 203,000
342
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZB4060 Manager Govt. Dairy Farm Zhob
A0121A Ad - hoc Allowance - 2011 306,000 215,000
A01222 Hardship allowance 4,000 4,000
002 Hardship Allowance 4,000 4,000
A01242 Consolidation travelling allowance 12,000 11,000 13,500
A01244 Adhoc relief 145,000 41,000
001 Special Additional Allowance 145,000 41,000
20/25%
A01256 Special Adhoc Relief Allowance 145,000 41,000
001 Special Additional Allowance 145,000 41,000
A01262 Special Relief Allowance 145,000
A01265 Cash handling allowance 2,400 2,000 2,400
A03 TOTAL OPERATING EXPENSES 1,039,000 1,334,000 1,707,200
A032 TOTAL COMMUNICATIONS 1,000 41,000 31,000
A03201 Postage and telegraph 1,000 1,000 1,000
A03202 Telephone and trunk call 40,000 30,000
A033 TOTAL UTILITIES 60,000 145,000 71,000
A03302 Water 10,000 5,000
A03303 Electricity 50,000 125,000 55,000
001 Electricity 50,000 125,000 55,000
A03304 Hot and cold weather charges 10,000 10,000 11,000
A038 TOTAL TRAVEL & 140,000 160,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 60,000 44,000
002 T.A. to Government Servants 40,000 60,000 44,000
A03807 P.O.L Charges A.planes 100,000 100,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 100,000 120,000
A039 TOTAL GENERAL 838,000 988,000 1,441,200
A03901 Stationery 15,000 15,000 16,500
002 Office Stationery 15,000 15,000 16,500
343
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZB4060 Manager Govt. Dairy Farm Zhob
A03902 Printing and publication 3,000 3,000 3,300
001 Printing 3,000 3,000 3,300
A03927 Purchase of drug and medicines 20,000 40,000 21,400
004 Purchase of drug & medicine 20,000 40,000 21,400
A03970 Others 800,000 930,000 1,400,000
003 others 20,000
016 Feeding 800,000 910,000 1,400,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 90,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
001 Repair of Machinery and 20,000 20,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Dairy Farm Zhob 4,896,800 4,585,000 5,192,100
_______________________________________________________________________________
344
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZB4061 Manager Govt. Poultry Farm Zhob
A01 TOTAL EMPLOYEES RELATED 4,339,000 5,204,000 4,834,500
EXPENSES.
A011 TOTAL PAY 16 16 1,675,000 3,180,000 2,760,100
A011-1 TOTAL PAY OF OFFICERS 3 3 800,000 1,880,000 1,212,600
A01101 Total Basic Pay Of Officer 3 3 800,000 1,880,000 1,212,600
F009 Farm Superintendent (BPS-18) 1 699,000
M138 Manager Poultry (BPS-17) 1 380,000
V029 Veterinary Officer (BPS-17) 2 2 420,000 513,600
A011-2 TOTAL PAY OF OTHER STAFF 13 13 875,000 1,300,000 1,547,500
A01151 Total Basic Pay of Staff 13 13 875,000 1,300,000 1,547,500
A055 Assistant (BPS-14) 1 1 115,000 240,000
P051 Poultry Supervisor (BPS-06) 1 1 105,000 163,000
A185 Attendant (BPS-01) 8 8 470,000 853,500
C064 Chowkidar (BPS-01) 1 1 65,000 69,000
N003 Naib Qasid (BPS-01) 1 1 60,000 111,000
S193 Sweeper (BPS-01) 1 1 60,000 111,000
A012 TOTAL ALLOWANCES 2,664,000 2,024,000 2,074,400
A012-1 TOTAL REGULAR ALLOWANCES 2,664,000 2,024,000 2,074,400
A01202 House rent Allowance 250,000 273,000 272,000
A01205 Dearness Allowance 150,000
A01206 Local Compensatory Allowance 230,000 141,000 133,000
002 Compansatory Allowance (40%) 230,000 141,000 133,000
A01207 Washing Allowance 4,000 13,000 13,500
A01208 Dress Allowance 16,800 13,000 13,500
A01209 Special Additional Allowance 115,000
002 Special Additional Allowance 115,000
A0120P Adhoc Relief 2009 310,000
345
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZB4061 Manager Govt. Poultry Farm Zhob
A0120X Adhoc Allowance - 2010 850,000 950,000 1,006,000
A01211 Hill allowance 16,800 29,000 31,500
A01217 Medical allowance 280,000 315,000 264,000
A0121A Ad - hoc Allowance - 2011 282,000 333,000
A01222 Hardship allowance 4,000 6,000 5,500
002 Hardship Allowance 4,000 6,000 5,500
A01244 Adhoc relief 145,000
001 Special Additional Allowance 145,000
20/25%
A01256 Special Adhoc Relief Allowance 145,000
001 Special Additional Allowance 145,000
A01262 Special Relief Allowance 145,000
A01265 Cash handling allowance 2,400 2,000 2,400
A03 TOTAL OPERATING EXPENSES 669,000 769,000 738,800
A032 TOTAL COMMUNICATIONS 1,000 1,000 1,000
A03201 Postage and telegraph 1,000 1,000 1,000
A033 TOTAL UTILITIES 70,000 80,000 82,000
A03302 Water 10,000 5,000
A03303 Electricity 50,000 50,000 55,000
001 Electricity 50,000 50,000 55,000
A03304 Hot and cold weather charges 20,000 20,000 22,000
A038 TOTAL TRAVEL & 140,000 200,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 100,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 100,000 120,000
A039 TOTAL GENERAL 458,000 488,000 491,800
A03901 Stationery 15,000 15,000 16,500
346
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZB4061 Manager Govt. Poultry Farm Zhob
002 Office Stationery 15,000 15,000 16,500
A03902 Printing and publication 3,000 3,000 3,300
001 Printing 3,000 3,000 3,300
A03927 Purchase of drug and medicines 20,000 40,000 22,000
004 Purchase of drug & medicine 20,000 40,000 22,000
A03970 Others 420,000 430,000 450,000
003 others 20,000 30,000 22,000
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 70,000 33,000
A13001 Transport 30,000 70,000 33,000
001 Repair of Transport 30,000 70,000 33,000
A131 TOTAL MACHINERY AND 20,000 20,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 20,000 22,000
001 Repair of Machinery and 20,000 20,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
_______________________________________________________________________________Manager Govt. Poultry Farm Zhob 5,168,000 6,173,000 5,746,300
_______________________________________________________________________________
347
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZT4028 Deputy Director Livestock Ziarat
A01 TOTAL EMPLOYEES RELATED 19,878,400 18,199,000 25,937,400
EXPENSES.
A011 TOTAL PAY 105 109 8,427,000 10,401,000 15,360,000
A011-1 TOTAL PAY OF OFFICERS 15 15 2,590,000 1,751,000 4,460,000
A01101 Total Basic Pay Of Officer 15 15 2,590,000 1,751,000 4,460,000
D153 Deputy Director (BPS-18) 1 1 290,000 460,000
V029 Veterinary Officer (BPS-17) 14 14 2,300,000 4,000,000
A011-2 TOTAL PAY OF OTHER STAFF 90 94 5,837,000 8,650,000 10,900,000
A01151 Total Basic Pay of Staff 90 94 5,837,000 8,625,000 10,900,000
S042 Senior Clerk (BPS-09) 1 1 95,000 156,000
J014 Junior Clerk (BPS-07) 1 1 60,000 96,000
S150 Stock Assistant (BPS-06) 23 25 1,550,000 3,420,000
D143 Driver (BPS-04) 1 1 80,000 85,000
A185 Attendant (BPS-01) 15 16 850,000 1,659,000
B018 Behshti (BPS-01) 3 3 206,000 341,000
C003 Camel Man (BPS-01) 38 38 2,450,000 4,319,000
C064 Chowkidar (BPS-01) 1 1 60,000 61,500
C127 Cook (BPS-01) 1 61,500
N003 Naib Qasid (BPS-01) 1 1 66,000 104,000
S193 Sweeper (BPS-01) 3 3 210,000 262,000
S197 Syce (BPS-01) 3 3 210,000 335,000
A01170 Others 25,000
001 others 25,000
A012 TOTAL ALLOWANCES 11,451,400 7,798,000 10,577,400
A012-1 TOTAL REGULAR ALLOWANCES 11,451,400 7,798,000 10,577,400
348
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZT4028 Deputy Director Livestock Ziarat
A01201 Senior post Allowance 36,000
A01202 House rent Allowance 1,548,000 1,221,000 1,300,000
A01205 Dearness Allowance 893,000
A01206 Local Compensatory Allowance 1,092,000 842,000 800,000
002 Compansatory Allowance (40%) 1,092,000 842,000 800,000
A01207 Washing Allowance 24,000 23,000 81,000
A01208 Dress Allowance 80,000 78,000 81,000
A01209 Special Additional Allowance 1,500,000
002 Special Additional Allowance 1,500,000
A0120P Adhoc Relief 2009 1,050,000
A0120X Adhoc Allowance - 2010 3,514,000 3,098,000 5,500,000
A01211 Hill allowance 112,000 215,000 215,000
A01216 Qualification allowance 12,000
003 Qualification Allowance 12,000
A01217 Medical allowance 630,000 1,256,000 1,357,000
A0121A Ad - hoc Allowance - 2011 952,000 1,170,000
A01222 Hardship allowance 6,000 6,000
002 Hardship Allowance 6,000 6,000
A01242 Consolidation travelling allowance 55,000 64,000 65,000
A01244 Adhoc relief 315,000
001 Special Additional Allowance 315,000
20/25%
A01256 Special Adhoc Relief Allowance 315,000
001 Special Additional Allowance 315,000
A01262 Special Relief Allowance 315,000
A01265 Cash handling allowance 2,400 1,000 2,400
A03 TOTAL OPERATING EXPENSES 877,000 1,357,000 968,300
A032 TOTAL COMMUNICATIONS 67,000 67,000 72,300
A03201 Postage and telegraph 4,000 4,000 3,000
A03202 Telephone and trunk call 63,000 63,000 69,300
A033 TOTAL UTILITIES 143,000 190,000 157,300
A03301 Gas 60,000 70,000 66,000
A03302 Water 20,000
349
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZT4028 Deputy Director Livestock Ziarat
A03303 Electricity 60,000 60,000 66,000
001 Electricity 60,000 60,000 66,000
A03304 Hot and cold weather charges 23,000 40,000 25,300
A034 TOTAL OCCUPANCY COSTS 300,000 300,000 321,000
A03402 Rent for office building 300,000 300,000 321,000
A038 TOTAL TRAVEL & 200,000 500,000 232,000
TRANSPORTATION
A03805 Travelling allowance 80,000 250,000 88,000
002 T.A. to Government Servants 80,000 250,000 88,000
A03806 Transportation of Goods 50,000
A03807 P.O.L Charges A.planes 120,000 200,000 144,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 200,000 144,000
A039 TOTAL GENERAL 167,000 300,000 185,700
A03901 Stationery 30,000 40,000 33,000
002 Office Stationery 30,000 40,000 33,000
A03902 Printing and publication 17,000 20,000 18,700
001 Printing 17,000 20,000 18,700
A03905 Newspapers periodicals and books 5,000
001 Newspaper periodicals 5,000
A03927 Purchase of drug and medicines 100,000 200,000 107,000
004 Purchase of drug & medicine 100,000 200,000 107,000
A03970 Others 20,000 40,000 22,000
003 others 20,000 40,000 22,000
A13 TOTAL REPAIRS AND MAINTENANCE 106,000 390,000 114,620
A130 TOTAL TRANSPORT 66,000 130,000 70,620
A13001 Transport 66,000 130,000 70,620
001 Repair of Transport 66,000 130,000 70,620
350
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZT4028 Deputy Director Livestock Ziarat
A131 TOTAL MACHINERY AND 30,000 50,000 33,000
EQUIPMENT
A13101 Machinery and Equipment 30,000 50,000 33,000
001 Repair of Machinery and 30,000 50,000 33,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
A133 TOTAL BUILDINGS AND 200,000
STRUCTURE
A13301 Office Buildings 200,000
001 Repair of Office building and 200,000
structure
_______________________________________________________________________________Deputy Director Livestock Ziarat 20,861,400 19,946,000 27,020,320
_______________________________________________________________________________
351
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZT4040 Manager Govt. Poultry Farm Ziarat
A01 TOTAL EMPLOYEES RELATED 2,355,400 1,973,000 2,635,400
EXPENSES.
A011 TOTAL PAY 7 7 885,000 1,083,000 1,287,000
A011-1 TOTAL PAY OF OFFICERS 1 1 380,000 600,000 672,000
A01101 Total Basic Pay Of Officer 1 1 380,000 600,000 672,000
F009 Farm Superintendent (BPS-18) 1 672,000
M138 Manager Poultry (BPS-17) 1 380,000
A011-2 TOTAL PAY OF OTHER STAFF 6 6 505,000 483,000 615,000
A01151 Total Basic Pay of Staff 6 6 505,000 401,000 615,000
A055 Assistant (BPS-14) 1 1 150,000 180,000
P051 Poultry Supervisor (BPS-06) 1 1 120,000 160,000
A185 Attendant (BPS-01) 2 2 120,000 140,000
C064 Chowkidar (BPS-01) 1 1 60,000 70,000
S193 Sweeper (BPS-01) 1 1 55,000 65,000
A01170 Others 82,000
001 others 82,000
A012 TOTAL ALLOWANCES 1,470,400 890,000 1,348,400
A012-1 TOTAL REGULAR ALLOWANCES 1,470,400 890,000 1,348,400
A01202 House rent Allowance 260,000 135,000 160,000
A01205 Dearness Allowance 70,000
A01206 Local Compensatory Allowance 130,000 47,000 40,500
002 Compansatory Allowance (40%) 130,000 47,000 40,500
A01207 Washing Allowance 2,000 20,000 6,000
A01208 Dress Allowance 8,000 20,000 60,000
A01209 Special Additional Allowance 45,000
002 Special Additional Allowance 45,000
A0120P Adhoc Relief 2009 150,000
352
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZT4040 Manager Govt. Poultry Farm Ziarat
A0120X Adhoc Allowance - 2010 450,000 400,000 723,000
A01211 Hill allowance 8,000 13,000 12,000
A01217 Medical allowance 110,000 129,000 103,500
A0121A Ad - hoc Allowance - 2011 120,000 232,000
A01222 Hardship allowance 4,000 3,000
002 Hardship Allowance 4,000 3,000
A01242 Consolidation travelling allowance 6,000 5,000 6,000
A01244 Adhoc relief 75,000
001 Special Additional Allowance 75,000
20/25%
A01256 Special Adhoc Relief Allowance 75,000
001 Special Additional Allowance 75,000
A01262 Special Relief Allowance 75,000
A01265 Cash handling allowance 2,400 1,000 2,400
A03 TOTAL OPERATING EXPENSES 762,000 942,000 834,500
A032 TOTAL COMMUNICATIONS 27,000 27,000 29,500
A03201 Postage and telegraph 2,000 2,000 2,000
A03202 Telephone and trunk call 25,000 25,000 27,500
A033 TOTAL UTILITIES 120,000 130,000 130,500
A03301 Gas 50,000 50,000 50,000
A03302 Water 10,000 5,000
A03303 Electricity 50,000 30,000 53,500
001 Electricity 50,000 30,000 53,500
A03304 Hot and cold weather charges 20,000 40,000 22,000
A038 TOTAL TRAVEL & 140,000 280,000 164,000
TRANSPORTATION
A03805 Travelling allowance 40,000 100,000 44,000
002 T.A. to Government Servants 40,000 100,000 44,000
A03807 P.O.L Charges A.planes 100,000 180,000 120,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 100,000 180,000 120,000
353
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZT4040 Manager Govt. Poultry Farm Ziarat
A039 TOTAL GENERAL 475,000 505,000 510,500
A03901 Stationery 30,000 30,000 33,000
002 Office Stationery 30,000 30,000 33,000
A03902 Printing and publication 5,000 5,000 5,500
001 Printing 5,000 5,000 5,500
A03927 Purchase of drug and medicines 20,000 40,000 22,000
004 Purchase of drug & medicine 20,000 40,000 22,000
A03970 Others 420,000 430,000 450,000
003 others 20,000 30,000 22,000
016 Feeding 400,000 400,000 428,000
A09 TOTAL PHYSICAL ASSETS 100,000 100,000 107,000
A098 TOTAL PURCHASE OF OTHER 100,000 100,000 107,000
ASSETS
A09801 Livestock 100,000 100,000 107,000
A13 TOTAL REPAIRS AND MAINTENANCE 60,000 100,000 66,000
A130 TOTAL TRANSPORT 30,000 60,000 33,000
A13001 Transport 30,000 60,000 33,000
001 Repair of Transport 30,000 60,000 33,000
A131 TOTAL MACHINERY AND 20,000 30,000 22,000
EQUIPMENT
A13101 Machinery and Equipment 20,000 30,000 22,000
001 Repair of Machinery and 20,000 30,000 22,000
Equipment
A132 TOTAL FURNITURE AND 10,000 10,000 11,000
FIXTURE
A13201 Furniture and Fixture 10,000 10,000 11,000
354
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
ZT4040 Manager Govt. Poultry Farm Ziarat
_______________________________________________________________________________Manager Govt. Poultry Farm Ziarat 3,277,400 3,115,000 3,642,900
_______________________________________________________________________________
355
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
AW4035 Research Center Dairy Development FarmAwaran
A01 TOTAL EMPLOYEES RELATED 2,699,000 2,473,000 2,539,400
EXPENSES.
A011 TOTAL PAY 13 13 957,000 1,617,000 1,425,000
A011-1 TOTAL PAY OF OFFICERS 1 1 260,000 737,000 556,500
A01101 Total Basic Pay Of Officer 1 1 260,000 737,000 556,500
F009 Farm Superintendent (BPS-18) 1 1 260,000 556,500
A011-2 TOTAL PAY OF OTHER STAFF 12 12 697,000 880,000 868,500
A01151 Total Basic Pay of Staff 12 12 697,000 880,000 868,500
A055 Assistant (BPS-14) 1 1 82,000 166,500
A341 Artificial Inseminator (BPS-06) 1 1 72,000 67,000Technician
S150 Stock Assistant (BPS-06) 2 2 124,000 134,000
T064 Tubewell Operator (BPS-06) 1 1 62,000 67,000
S157 Store Keeper (BPS-05) 1 1 62,000 67,000
T042 Tractor Driver (BPS-05) 1 64,500
T042 Tractor Driver (BPS-04) 1 57,000
A185 Attendant (BPS-01) 4 4 176,000 242,000
C064 Chowkidar (BPS-01) 1 1 62,000 60,500
A012 TOTAL ALLOWANCES 1,742,000 856,000 1,114,400
A012-1 TOTAL REGULAR ALLOWANCES 1,742,000 856,000 1,114,400
A01202 House rent Allowance 240,000 148,000 190,000
A01205 Dearness Allowance 160,000 7,000
A01206 Local Compensatory Allowance 160,000 84,000 82,000
002 Compansatory Allowance (40%) 160,000 84,000 82,000
A01207 Washing Allowance 12,000 3,000 1,800
A01208 Dress Allowance 12,000 8,000 6,000
356
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
AW4035 Research Center Dairy Development FarmAwaran
A01209 Special Additional Allowance 150,000
002 Special Additional Allowance 150,000
A0120X Adhoc Allowance - 2010 400,000 275,000 430,000
A01211 Hill allowance 15,000
A01217 Medical allowance 178,000 152,000 196,000
A0121A Ad - hoc Allowance - 2011 95,000 178,000
A01222 Hardship allowance 3,000 4,000 6,000
002 Hardship Allowance 3,000 4,000 6,000
A01242 Consolidation travelling allowance 12,000 79,000 7,200
A01244 Adhoc relief 300,000
001 Special Additional Allowance 300,000
20/25%
A01256 Special Adhoc Relief Allowance 100,000
002 Special Addl: Allowance 15% 100,000
A01265 Cash handling allowance 1,000 2,400
A01270 Other 15,000
003 Summer Allowance 15,000
A03 TOTAL OPERATING EXPENSES 205,000 226,000
A032 TOTAL COMMUNICATIONS 1,000
A03201 Postage and telegraph 1,000
A038 TOTAL TRAVEL & 160,000 200,000
TRANSPORTATION
A03805 Travelling allowance 40,000 50,000
002 T.A. to Government Servants 40,000 50,000
A03807 P.O.L Charges A.planes 120,000 150,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 120,000 150,000
A039 TOTAL GENERAL 45,000 25,000
A03901 Stationery 15,000 10,000
002 Office Stationery 15,000 10,000
A03902 Printing and publication 10,000
357
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
AW4035 Research Center Dairy Development FarmAwaran
001 Printing 10,000
A03970 Others 20,000 15,000
003 others 20,000 15,000
A13 TOTAL REPAIRS AND MAINTENANCE 30,000 65,000
A130 TOTAL TRANSPORT 30,000 50,000
A13001 Transport 30,000 50,000
001 Repair of Transport 30,000 50,000
A131 TOTAL MACHINERY AND 10,000
EQUIPMENT
A13101 Machinery and Equipment 10,000
001 Repair of Machinery and 10,000
Equipment
A132 TOTAL FURNITURE AND 5,000
FIXTURE
A13201 Furniture and Fixture 5,000
_______________________________________________________________________________Research Center Dairy Development Farm 2,699,000 2,708,000 2,830,400
Awaran
_______________________________________________________________________________
358
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5306 Deputy Director Seman Unit Quetta
A01 TOTAL EMPLOYEES RELATED 5,613,400
EXPENSES.
A011 TOTAL PAY 18 3,324,000
A011-1 TOTAL PAY OF OFFICERS 4 1,761,000
A01101 Total Basic Pay Of Officer 4 1,761,000
D153 Deputy Director (BPS-18) 1 606,000
V029 Veterinary Officer (BPS-17) 2 840,000
S187 Superintendent (BPS-16) 1 315,000
A011-2 TOTAL PAY OF OTHER STAFF 14 1,563,000
A01151 Total Basic Pay of Staff 14 1,563,000
J014 Junior Clerk (BPS-07) 1 135,000
S150 Stock Assistant (BPS-06) 2 215,000
A230 Artificial Inseminator (BPS-05) 2 240,000
D143 Driver (BPS-04) 1 125,000
A185 Attendant (BPS-01) 4 508,000
B019 Beldar (BPS-01) 1 115,000
C064 Chowkidar (BPS-01) 1 115,000
S028 Security Guard (BPS-01) 2 110,000
A012 TOTAL ALLOWANCES 2,289,400
A012-1 TOTAL REGULAR ALLOWANCES 2,289,400
A01202 House rent Allowance 330,000
A01203 Conveyance Allowance 230,000
A01206 Local Compensatory Allowance 105,000
001 Compansatory Allow: Quetta 105,000
(20%)
A01207 Washing Allowance 11,000
359
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5306 Deputy Director Seman Unit Quetta
A01208 Dress Allowance 11,000
A0120X Adhoc Allowance - 2010 1,100,000
A01211 Hill allowance 30,000
A01217 Medical allowance 250,000
A0121A Ad - hoc Allowance - 2011 200,000
A01222 Hardship allowance 5,000
002 Hardship Allowance 5,000
A01242 Consolidation travelling allowance 15,000
A01265 Cash handling allowance 2,400
A03 TOTAL OPERATING EXPENSES 1,591,000
A032 TOTAL COMMUNICATIONS 21,000
A03201 Postage and telegraph 1,000
A03202 Telephone and trunk call 20,000
A033 TOTAL UTILITIES 95,000
A03301 Gas 30,000
A03303 Electricity 50,000
001 Electricity 50,000
A03304 Hot and cold weather charges 15,000
A038 TOTAL TRAVEL & 210,000
TRANSPORTATION
A03805 Travelling allowance 30,000
002 T.A. to Government Servants 30,000
A03807 P.O.L Charges A.planes 180,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 180,000
A039 TOTAL GENERAL 1,265,000
A03901 Stationery 15,000
002 Office Stationery 15,000
A03927 Purchase of drug and medicines 30,000
004 Purchase of drug & medicine 30,000
360
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5306 Deputy Director Seman Unit Quetta
A03970 Others 1,220,000
003 others 20,000
016 Feeding 1,200,000
A13 TOTAL REPAIRS AND MAINTENANCE 85,000
A130 TOTAL TRANSPORT 50,000
A13001 Transport 50,000
001 Repair of Transport 50,000
A131 TOTAL MACHINERY AND 30,000
EQUIPMENT
A13101 Machinery and Equipment 30,000
001 Repair of Machinery and 30,000
Equipment
A132 TOTAL FURNITURE AND 5,000
FIXTURE
A13201 Furniture and Fixture 5,000
_______________________________________________________________________________Deputy Director Seman Unit Quetta 7,289,400
_______________________________________________________________________________
361
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5307 Assistant Director Information WingQuetta
A01 TOTAL EMPLOYEES RELATED 987,200
EXPENSES.
A011 TOTAL PAY 3 540,000
A011-1 TOTAL PAY OF OFFICERS 1 350,000
A01101 Total Basic Pay Of Officer 1 350,000
A311 Assistant Director (BPS-17) 1 350,000(information)
A011-2 TOTAL PAY OF OTHER STAFF 2 190,000
A01151 Total Basic Pay of Staff 2 190,000
A269 Assistant Computer (BPS-12) 2 190,000Operator
A012 TOTAL ALLOWANCES 447,200
A012-1 TOTAL REGULAR ALLOWANCES 447,200
A01202 House rent Allowance 60,000
A01203 Conveyance Allowance 51,000
A01206 Local Compensatory Allowance 23,000
002 Compansatory Allowance (40%) 23,000
A0120X Adhoc Allowance - 2010 152,000
A01211 Hill allowance 4,800
A01217 Medical allowance 54,000
A0121A Ad - hoc Allowance - 2011 100,000
A01265 Cash handling allowance 2,400
A03 TOTAL OPERATING EXPENSES 411,000
A032 TOTAL COMMUNICATIONS 41,000
A03201 Postage and telegraph 1,000
A03202 Telephone and trunk call 40,000
362
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5307 Assistant Director Information WingQuetta
A033 TOTAL UTILITIES 50,000
A03301 Gas 25,000
A03303 Electricity 25,000
001 Electricity 25,000
A038 TOTAL TRAVEL & 260,000
TRANSPORTATION
A03805 Travelling allowance 80,000
002 T.A. to Government Servants 80,000
A03807 P.O.L Charges A.planes 180,000
H.coptors S.Cars M/Cycle
002 P.O.L.Charges 180,000
A039 TOTAL GENERAL 60,000
A03901 Stationery 30,000
002 Office Stationery 30,000
A03902 Printing and publication 20,000
001 Printing 20,000
A03970 Others 10,000
003 others 10,000
A13 TOTAL REPAIRS AND MAINTENANCE 105,000
A130 TOTAL TRANSPORT 50,000
A13001 Transport 50,000
001 Repair of Transport 50,000
A131 TOTAL MACHINERY AND 50,000
EQUIPMENT
A13101 Machinery and Equipment 50,000
001 Repair of Machinery and 50,000
Equipment
363
BC21028 (28)ANIMAL HUSBANDRY
_______________________________________________________________________________ 042106 ANIMAL HUSBANDRY_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2011-2012 2012-2013 2011-2012 2011-2012 2012-2013
_______________________________________________________________________________ Rs Rs Rs
04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042106 ANIMAL HUSBANDRY
QA5307 Assistant Director Information WingQuetta
A132 TOTAL FURNITURE AND 5,000
FIXTURE
A13201 Furniture and Fixture 5,000
_______________________________________________________________________________Assistant Director Information Wing 1,503,200
Quetta
_______________________________________________________________________________