(CURRENT EXPENDITURE) - Finance department, Punjab

GOVERNMENT OF THE PUNJAB

ESTIMATES OF

CHARGED EXPENDITURE

AND

DEMANDS FOR GRANTS (CURRENT EXPENDITURE)

VOL - I

(Fund No. PC21001 – PC21015)

FOR

2017 – 2018

iii

Sr.No. Fund No. Name of Demand Pages

1 PC21001 Opium 1 - 9

2. PC21002 Land Revenue 11 - 53

3. PC21003 Provincial Excise 55 - 74

4. PC21004 Stamps 75 - 85

5. PC21005 Forests 87 - 110

6. PC21006 Registration 111 - 123

7. PC21007 Charges on Account of Motor Vehicles Act 125 - 146

8. PC21008 Other Taxes and Duties 147 - 173

9. PC21009 Irrigation and Land Reclamation 175 - 341

10. PC24044 Interest on Debt and Other Obligations 343 - 357

11. PC21010 General Administration 359 - 961

12. PC21011 Administration of Justice 963 - 1029

13. PC21012 Jails and Convict Settlements 1031 - 1076

14. PC21013 Police 1077 - 1176

15. PC21014 Museums 1177 - 1191

16. PC21015 Education 1193 - 1457

VOLUME-I

TABLE OF CONTENTS - FY 2017-2018

v

GOVERNMENT OF THE PUNJAB

ABSTRACT OF DISBURSEMENTS (GROSS)

(Rupees in million)

Budget Revised Budget

Name of Demand Estimates Estimates Estimates

2016-2017 2016-2017 2017-2018

CURRENT REVENUE EXPENDITURE

VOLUME-I

PC21001 Opium 8.151 5.978 7.687

PC21002 Land Revenue 4,491.276 3,952.048 3,714.355

PC21003 Provincial Excise 89.224 430.149 603.190

PC21004 Stamps 789.546 584.295 788.185

PC21005 Forests 2,742.200 3,020.310 3,358.838

PC21006 Registration 104.991 66.795 87.793

PC21007 Charges on Account of Motor Vehicles Act 133.711 378.864 512.232

PC21008 Other Taxes and Duties 960.365 934.287 1,544.330

PC21009 Irrigation and Land Reclamation 16,364.856 18,582.439 16,549.113

PC24044 Interest on Debt and Other Obligations (Charged) 14,458.986 15,627.475 16,141.345

32,985.078 39,066.005 47,825.007

PC24010 (Charged) 989.278 1,011.041 1,168.985

PC21010 (Voted) 31,995.800 38,054.964 46,656.022

18,471.291 18,926.153 19,445.801

PC24011 (Charged) 3,317.140 4,245.345 3,492.994

PC21011 (Voted) 15,154.151 14,680.808 15,952.807

PC21012 Jails and Convict Settlements 9,935.995 8,293.199 9,172.044

PC21013 Police 88,630.669 90,232.304 95,597.526

PC21014 Museums 159.069 120.718 160.501

PC21015 Education 61,273.618 50,931.858 40,749.663

VOLUME-II

PC21016 Health Services 71,069.811 92,350.220 107,284.263

PC21017 Public Health 12,835.623 9,133.464 13,358.510

PC21018 Agriculture 7,868.789 14,551.287 15,060.752

PC21019 Fisheries 599.385 641.140 703.344

PC21020 Veterinary 4,244.941 7,768.534 9,796.420

PROVINCIAL CONSOLIDATED FUND

Demand

No.

General Administration

Administration of Justice

(Rupees in million)



2016-2017 2016-2017 2017-2018

PC21021 Co-operation 225.061 941.148 1,080.550

PC21022 Industries 7,560.583 7,825.256 7,567.053

PC21023 Miscellaneous Departments 3,972.819 3,229.210 7,475.749

4,204.845 7,244.102 6,060.957

PC24024 (Charged) 100.000 100.000 100.000

PC21024 (Voted) 4,104.845 7,144.102 5,960.957

PC21025 Communications 7,848.071 9,330.662 11,523.058

PC21026 Housing and Physical Planning 336.163 329.763 390.875

PC21027 Relief 1,557.951 1,684.034 1,608.998

PC24045 Privy Purses (Charged) 1.600 1.600 1.600

PC21028 Pension 128,000.000 140,000.000 173,809.235

PC21029 Stationery and Printing 223.235 220.119 223.889

PC21030 Subsidies 65,453.000 35,788.253 30,404.156

PC21031 282,277.296 316,972.482 377,343.829

Provincial 10,739.946 54,066.837 16,143.829

Local Govts 271,537.350 262,905.645 361,200.000

Metropolitan Corporations - 1,386.008 42,000.000

Union Councils - 4,818.000 14,400.000

District Health Authorities - 20,041.668 73,500.000

District Education Authorities - 101,534.775 230,100.000

District Governments 247,337.350 121,419.585 -

TMAs (Including Octori) 17,000.000 7,838.336 -

UAs (GET) 6,000.000 4,808.340 -

Cantonment Boards 1,200.000 1,058.933 1,200.000

PC21032 Civil Defence 68.979 407.158 888.120

TOTAL CURRENT REVENUE

EXPENDITURE (Gross)849,947.178 899,571.309 1,020,838.968

Less Suspense (Irrigation) 150.000 350.000 155.000

Less Subsidies 65,453.000 35,788.253 30,404.156

TOTAL CURRENT REVENUE

EXPENDITURE (Net)784,344.178 863,433.056 990,279.812

Charged 18,867.004 20,985.461 20,904.924

Voted 765,477.174 842,447.595 969,374.888

Demand

No.

Miscellaneous

vi

Civil Works

vii

(Rupees in million)



2016-2017 2016-2017 2017-2018

CURRENT CAPITAL EXPENDITURE

State Trading in Foodgrains and

Sugar(A/C-II) 147,105.160 160,349.188 164,056.679

PC16033 State Trading in Foodgrains and Sugar(A/C-II) (Charged) 22,614.000 18,537.000 21,524.000

PC13033 State Trading in Foodgrains and Sugar(A/C-II) (Voted) 124,491.160 141,812.188 142,532.679

PC13034 State Trading in Medical Stores & Coal(A/C-I) (Voted) 40.133 78.030 485.661

PC13035 Loans to Government Servants(A/C-I) (Voted) 0.001 - 0.001

PC16046 Permanent Debt (Discharged) (A/C-I) (Charged) 0.434 0.035 0.434

PC16047 Floating Debt (Discharged) (A/C-II) (Charged) 82,240.115 102,939.004 95,900.300

PC16048 Repayment of Loans from the Federal

Government(A/C-I) (Charged) 26,554.009 27,773.939 31,117.715

PC13050 Investment (A/C-I) (Voted) 10,000.000 6,507.647 5,000.000

TOTAL CURRENT CAPITAL EXPENDITURE 265,939.852 297,647.843 296,560.790

GRAND TOTAL 1,115,887.030 1,197,219.152 1,317,399.758

CHARGED CAPITAL 131,408.558 149,249.978 148,542.449

Account-I 26,554.443 27,773.974 31,118.149

Account-II 104,854.115 121,476.004 117,424.300

VOTED CAPITAL 134,531.294 148,397.865 148,018.341

Account-I 10,040.134 6,585.677 5,485.662

Account-II 124,491.160 141,812.188 142,532.679

Grand Total Charged 150,275.562 170,235.439 169,447.373

Grand Total Voted 900,008.468 990,845.460 1,117,393.229

Demand

No.

FUND NO. NAME OF FUND AND FUND CENTER PAGE NO.

PC21001 - OPIUM

LQ4001 - Opium Factory 7-9

PC21002 - LAND REVENUE

LQ4002 - Superintendence 20-22

LQ4003 - Land Record-Superintendence 23-26

LQ4004 - Consolidation of Land Holdings Superintendence 27-29

LQ4573 - Consolidation of Land Holding District 30-35

LQ4576 - Forest Reserve and Grazing Land 36-38

LQ4577 - Land Reclamation and Protection 39-40

LQ4579 - Colonization 41-46

LQ4581 - Land Record-District Charges 47-53

PC21003 - PROVINCIAL EXCISE

LQ4005 - Direction 63-69

LQ4006 - Cost of Manufacturing Opium Tablets 70-70

LQ4007 - Excise Bureau 71-74

PC21004 - STAMPS


LQ4009 - Cost of Stamps Supplied from Central Stamps Store 84-84

LQ4010 - Charges for the Sale of Stamps 85-85

PC21005 - FORESTS

LQ4011 - Direction 95-99

LQ4013 - Regional and Field Establishment Lahore 100-108

LQ4014 - Conservancy and Works 109-110

PC21006 - REGISTRATION


LQ4574 - District Charges 121-123

viii

TABLE OF CONTENTS FUND CENTRE - FY 2017-2018

VOLUME-I


PC21007 - CHARGES ON ACCOUNT OF MOTOR VEHICLES ACT

LQ4017 - Registration and Token Tax 134-139

LQ4018 - Route Permits of Vehicles 140-146

PC21008 - OTHER TAXES AND DUTIES

LQ4021 - Cotton Fee 156-158

LQ4022 - Urban Immovable Property Tax 159-165

LQ4023 - Charges in Connection With Tobacco Duties 166-166

LQ5320 - Charges Under Electricity Act 167-173

PC21009 - IRRIGATION AND LAND RECLAMATION

DQ4003 - Grant in Aid to DG Khan (Hill Torrents) 185-187

LQ4049 - Grant-in-Aid to Engineering Academy Lahore 188-193

LQ4305 - Punjab Irrigation and Drainage Authority 194-194

RQ4001 - Grant in Aid to Rajanpur (Hill Torrents) 195-196

LQ4025 - Chief Engineers 197-202

LQ4026 - Chief Engineer (Water Treaty Implementation Cell) 203-207

LQ4027 - Chief Engineer (Planning and Review) 208-212

LQ4028 - Superintending Engineers 213-219

LQ4038 - Irrigation Dams 220-226

LQ4029 - Canal Irrigation (Executive) 227-241

LQ4030 - Chashma Right Bank Canal 242-245

LQ4039 - Canal Irrigation (SR) 246-250

LQ4764 - Greater Thal Canal 251-254

LQ5309 - Chasma Right Bank Irrigation Project 67 & 68 Stage-III

Canal Division Taunsa Sharif (Executive)255-256

LQ5310 - Establishment of Programme Monitoring and

Implementation Unit for Canals Operation and Daily

Discharge Data

257-261

LQ4040 - Tubewells 262-269

LQ4031 - Excavator and Store Division 270-275

LQ4032 - Moghalpura Irrigation Workshop 276-281

ix



LQ4033 - Bhalwal Irrigation Workshop 282-287

LQ4041 - Research Institute 288-294

LQ4042 - Director Design 295-298

LQ5945 - Suspense 299-299

LQ4047 - Director Land Reclamation 300-305

LQ4048 - Waterlogging and Salinity Control 306-311

LQ4043 - Chief Engineer (Flood Cell) 312-315

LQ4044 - Director Hydrology 316-319

LQ4045 - Drainage 320-327

LQ4639 - Supervisory Control and Data Acquisition (SCADA)

System328-331

LQ4651 - Flood Warning 332-336

LQ4652 - Hydraulic Structures Safety Evaluation Unit 337-341

PC24044 - INTEREST ON DEBT AND OTHER OBLIGATIONS

LQ4409 - Foreign Loans 347-350

LQ4400 - Interest On Domestic Loans Taken For Development

Schemes From Federal Government (A)351-351

LQ4401 - Interest On Domestic Loans Taken For Scarp

Tubewells From Federal Government (B)352-352

LQ4402 - Permanent Debt (Market Loans) 353-353

LQ4403 - Floating Debt 354-354

LQ4404 - Un-Funded Debt 355-355

LQ4405 - Other Obligations 356-356

LQ4539 - Payment of Interest to Bank of Punjab 357-357

PC21010 / PC24010 - GENERAL ADMINISTRATION

LQ4053 - Provincial Assembly( Voted) 381-382

LQ4054 - Provincial Assembly 383-384

LQ4055 - Provincial Assembly Department 385-393

LQ4062 - Law and Parliamentary Affairs Department 394-400

LQ4502 - Human Rights & Minorities Affairs Deptt 401-407

x



LQ4056 - Governors House 408-409

LQ4057 - Governors Secretariat 410-416

LQ4058 - CM's Office (Including Expenditure on Hospitality /

Security of Incoming Foreign Delegations)417-426

LQ4059 - Ministers 427-430

LQ4376 - Staff and Household 431-437

LQ4060 - Chief Ministers Inspection Team 438-442

LQ4061 - Provincial Ombudsman 443-449

LQ5037 - Provincial Ombudsperson 450-454

LQ4466 - Deputy Commissioner Officer(s) 455-460

LQ4583 - District Administration 461-469

LQ4584 - Sub Divisional Administration 470-477

LQ4586 - Additional Collector 478-485

LQ4467 - Assistant Commissioner Office (s) 486-490

LQ4065 - Local Government and Community Dev Deptt 491-497

LQ4092 - Public Service Commission 498-505

LQ4465 - Commissioner Office(s) 506-510

LQ4508 - Divisional Administration 511-517

LQ4519 - Circuit House of various Divisional Headquarters 518-522

LQ4066 - Finance Department 523-530

LQ5293 - Provincial Finance Commission 531-535

LQ4784 - Punjab Revenue Authority (PRA) 536-543

LQ4067 - Excise and Taxation Department 544-549

LQ4099 - Board of Revenue 550-557

LQ4768 - Member Colonies 558-559

LQ5471 - Appellate Tribunal of PRA 560-566

LQ4100 - Inspectorate of Treasuries and Accounts 567-571

LQ4101 - Treasuries/District Accounts Offices 572-576

xi



LQ4102 - Local Fund Audit Department 577-581

LQ4063 - Services and General Administration Department 582-595

LQ4090 - Director General Protocol 596-601

LQ4306 - Punjab Procurement Regulatory Authority (PPRA) 602-604

LQ4307 - I & C Wing (S&GAD) 605-606

LQ4504 - VIP Flight Maintenance and Operation Cell 607-611

LQ4507 - Aviation Flight (RW) 612-616

LQ4536 - O & M Wing (S&GAD) 617-622

LQ4556 - Punjab Government Servants Housing Foundation

(PGSHF)623-623

LQ4638 - Infrastructure Development Authority Punjab 624-624

LQ5039 - Punjab Overseas Pakistani Commission 625-630

LQ5289 -Punjab Agriculture Food and Drug 631-631

LQ4383 - Management and Professional 632-637

LQ5992 - Punjab Institute of Management and Professional

Development-II638-643

LQ4068 - Planning and Development Department 644-651

LQ4772 - Director General Monitoring & Evaluation

P&D Department652-656

LQ4091 - Punjab Service Tribunal 657-661

LQ4093 - Anti-corruption Establishment 662-668

LQ4094 - Special Judges Anti-Corruption Courts 669-673

LQ4103 - Reclamation and Probation Department 674-678

LQ4064 - Home Department 679-685

LQ4095 - Crisis Management and Control Centre 686-688

LQ4096 - District Public Safety Commission 689-691

LQ4097 - Forensic Science Laboratory Punjab 692-698

LQ4456 - DG (Inspection) 699-702

LQ4457 - Directorate of Monitoring 703-707

LQ4557 - Punjab Emergency Service (Rescue 1122) 708-716

xii



LQ4558 - Emergency Service Academy 717-722

LQ5276 - Public Prosecution Department 723-728

LQ5283 - Prosecutor General 729-734

LQ5362 - Child Protection 735-742

LQ5470 - Center for Professional Development of

Public Prosecutors743-747

LQ4075 - Labour and Human Resource Department 748-752

LQ4081 - Agriculture Department 753-759

LQ4082 - Food Department 760-765

LQ4083 - Livestock and Dairy Development Department 766-771

LQ4084 - Forestry Wildlife Fisheries and Tourism Department 772-777

LQ4085 - Cooperative Department 778-782

LW4065 - Cane Commissioner Punjab 783-787

LQ4086 - Irrigation and Power Department 788-793

LQ4071 - Communication and Works Department 794-799

LQ4905 - Energy Department 800-805

LQ4087 - Industries Department 806-812

LQ4382 - Mines and Minerals Department 813-818

LQ4776 - District Consumer Protection Council 819-823

LQ5277 - Punjab Consumer Protection Council 824-828

LQ5279 - District Consumer Courts 829-833

LQ4088 - Transport Department 834-841

LQ4076 - HUD & PHE Department 842-846

LQ4077 - Environment Protection Deptt 847-851

LQ4552 - Registrar Punjab Environmental Tribunal 852-856

LQ4575 - Directorate of P & P 857-862

LQ5364 - Population Welfare Department 863-867

LQ4074 - Health Department 868-874

LQ4105 - Drug Courts 875-879

xiii



LQ4795 - Primary & Secondary Health Care Department 880-886

LQ4152 - Grants to Punjab Sports Board 887-890

LQ4153 - Directorate General Sports 891-898

LQ5142 - Youth Affairs Sports Archeology 899-903

LQ4080 - Auqaf Department 904-908

LQ4069 - Information and Culture Department 909-915

LQ4073 - Literacy Department 916-921

LQ4451 - Higher Education Department 922-927

LQ4448 - School Education Department 928-934

LQ4766 - Monitoring and Evaluation Cell 935-938

LQ4378 - Special Education Department 939-944

LQ4078 - Social Welfare and Bait-ul-Mal Department 945-949

LQ4079 - Zakat and Ushr Department 950-954

LQ5035 - Women Development Department 955-961

PC21011 / PC24011 - ADMINISTRATION OF JUSTICE

LQ4111 - High Court ( Voted) 973-973

LQ4112 - High Court 974-983

LQ4114 - Session Courts 984-992

LQ4115 - Civil Courts 993-1000

LQ4116 - Special Courts 1001-1006

LQ4117 - Courts of Small Causes 1007-1011

LQ5467 - Solicitors Department 1012-1016

LQ5468 - Mufassil Establishment 1017-1020

LQ5469 - Advocate General 1021-1026

LQ4472 - Punjab Judicial Academy 1027-1027

LQ4110 - Administrative-General and Official Trustee 1028-1029

xiv



PC21012 - JAILS AND CONVICT SETTLEMENTS

LQ4118 - Direction 1040-1045

LQ4119 - Central Jails 1046-1056

LQ4120 - District Jail 1057-1066

LQ4121 - Lock Ups 1067-1069

LQ4122 - Jails (manufactures) Central Jails 1070-1073

LQ4123 - Jails (manufactures) District Jails 1074-1075

LQ4124 - Works 1076-1076

PC21013 - Police

LQ4125 - Direction 1086-1093


LQ4127 - District Police 1099-1111

LQ4129 - Special Branch 1112-1119

LQ4590 - Counter Terrorism Department 1120-1128

LQ5412 - Punjab Safe Cities Authority 1129-1129

LW4120 - Elite Police Force 1130-1137

DQ4005 - Border Military Police DG Khan 1138-1142

DQ4006 - Baluch Levy DG Khan 1143-1147

RQ4002 - Border Military Police Rajanpur 1148-1152

LQ4136 - Police Training Institute 1153-1160

LQ4131 - Punjab Constabulary 1161-1166

LQ4133 - Police Supplied to Public Departments Private

Bodies and Persons1167-1170

LQ4134 - Qaumi Razakar Organization 1171-1175

LQ4135 - Works 1176-1176

PC21014 - MUSEUMS

LQ4527 - Bahawalpur Museum Bahawalpur 1184-1186

LQ4528 - Lahore Museum Lahore 1187-1190

LQ4625 - Layllpur Museum Faisalabad 1191-1191

xv



PC21015 - EDUCATION

LQ4478 - Direction (Elementary Education) 1206-1211

LQ4480 - Elementary Teachers Training College 1212-1217

LQ4479 - Direction (Secondary Education) 1218-1222

LQ4481 - Program Management & Implementation Unit 1223-1229

AQ4002 - Cadet College Hassanabdal 1230-1230

BO4008 - Sadiq Public High School Bahawalpur 1231-1231

LQ4620 - Punjab National Museum of Science & Technology

Lahore1232-1238

LQ4621 - National Education Equipment Centre Wahdat Colony

Lahore1239-1244

LQ4483 - Punjab Examination Commission Lahore 1245-1251

LQ4487 - Govt Central Model School Lahore 1252-1255

LQ4493 - Chief Minister's Monitoring Force 1256-1258

LQ4494 - Miscellaneous Grants School Education 1259-1259

LQ4496 - In Service Teachers Training 1260-1266

LQ4497 - Lawrence College Ghora Gali Murree 1267-1267

LQ4145 - Arts Colleges 1268-1277

LQ4146 - Professional Colleges 1278-1282

LQ4304 - Commerce Colleges 1283-1289

LQ4140 - Direction (Colleges) 1290-1294

LQ4332 - Punjab Higher Education Commission Lahore 1295-1295

LQ5308 - Inspection (Colleges) 1296-1300

LQ4788 - Govt. College Women University Multan 1301-1304

LQ4789 - Govt. College Women University Sialkot 1305-1307

LQ4790 - Govt. College Women University Faisalabad 1308-1311

LQ4791 - Govt. College Women University Bahawalpur 1312-1315

LQ5151 - Information Technology University Lahore 1316-1317

FQ4004 - Government College University Faisalabad 1318-1318

xvi



GU4003 - University of Gujrat 1319-1319

LQ4482 - Govt College University Lahore 1320-1320

LQ4485 - Lahore College For Women University Lahore 1321-1322

LQ4486 - University of Education Lahore 1323-1324

LQ4488 - Queen Mary College Lahore 1325-1325

LQ4489 - Kinnaird College for Women Lahore 1326-1326

LQ4490 - Govt Fatima Jinnah College For Women Chuna Mandi

Lahore1327-1327

LQ4499 - Govt Degree College Kahuta 1328-1328

LQ4500 - University Of Sargodha 1329-1330

LQ4148 - Directorate of Special Education 1331-1338

LQ4149 - Libraries 1339-1345

LQ4418 - Children Library Complex Lahore 1346-1350

LQ4424 - Quaid-e-Azam Library Lahore 1351-1354

LQ4653 - Punjab Public Library Lahore 1355-1358

LQ4591 - Govt Emerson College Multan 1359-1363

LQ4595 - Govt College(W) Gulberg Lahore 1364-1367

LQ4596 - Govt Post Graduate College(W) Sargodha 1368-1371

LQ4597 - Govt Post Graduate College(W) Sahiwal 1372-1375

LQ4598 - Govt Post Graduate College(W) Samanabad Lahore 1376-1380

LQ4599 - Govt Post Graduate College(W) S.Town Rawalpindi 1381-1385

LQ4600 - Govt College(W) D.G.Khan 1386-1389

LQ4601 - Govt Post Graduate Islamia College(W) Cooper Road

Lahore1390-1394

LQ4602 - Govt Post Graduate College(W) S.Town Gujranwala 1395-1399

LQ4603 - Govt College Of Science Wahdat Colony Lahore 1400-1404

LQ4604 - Govt M.A.O College Lahore 1405-1409

LQ4605 - Govt Post Graduate College Sahiwal 1410-1414

LQ4606 - Govt Ambala Muslim College Sargodha 1415-1418

xvii



LQ4607 - Govt Post Graduate Gordon College Rawalpindi 1419-1422

LQ4608 - Govt Post Graduate College D.G.Khan 1423-1427

LQ4609 - Govt Post Graduate College Chakwal 1428-1431

LQ4610 - Govt Post Graduate College Jehlum 1432-1435

LQ4611 - Govt Sadiq Egerton College Bahawalpur 1436-1439

LQ4613 - Govt Post Graduate College Samanabad Faisalabad 1440-1443

LQ4614 - Govt Murray College Sialkot 1444-1448

LQ4615 - Govt College(B) Sattelite Town Gujranwala 1449-1452

LQ4617 - Govt Islamia College Civil Line Lahore 1453-1457

xviii


1

PC21001 (001)OPIUM

BUDGET ESTIMATES 2017-2018_______________________________________________________________________________

BUDGET REVISED BUDGET ESTIMATES 2017-2018POSTS ESTIMATES ESTIMATES ________________________________________

2017-2018 2016-2017 2016-2017 SALARY NON-SALARY TOTAL_______________________________________________________________________________

PROVINCIAL 31 8,151,000 5,978,000 6,941,000 746,000 7,687,000

_______________________________________________________________________________TOTAL 31 8,151,000 5,978,000 6,941,000 746,000 7,687,000

_______________________________________________________________________________

2

PC21001 (001)OPIUM

RsCharged: 0 ______________Voted: 7,687,000 ______________Total: 7,687,000 ______________

_______________________________________________________________________________HEAD OF DEPARTMENT

_______________________________________________________________________________BUDGET REVISED BUDGET

ESTIMATES ESTIMATES ESTIMATES2016-2017 2016-2017 2017-2018

_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

044120 OTHERS 8,151,000 5,978,000 7,687,000

_______________________________________________________________________________ TOTAL 8,151,000 5,978,000 7,687,000 _______________________________________________________________________________

3

PC21001 (001)OPIUM


SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2016-2017 2016-2017 2017-2018_______________________________________________________________________________

Rs Rs Rs

LQ4001 OPIUM FACTORY 8,151,000 5,978,000 7,687,000

_______________________________________________________________________________ TOTAL 8,151,000 5,978,000 7,687,000 _______________________________________________________________________________

4

PC21001 (001)OPIUM



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED 7,413,000 5,523,000 6,941,000 EXPENSES.

A011 PAY 3,668,000 3,113,000 4,661,000

A011-1 TOTAL PAY OF OFFICERS 705,000 450,000 869,000

A01101 Basic Pay of Officers 705,000 450,000 869,000

A011-2 TOTAL PAY OF OTHER STAFF 2,963,000 2,663,000 3,792,000

A01151 Basic Pay of Other Staff 2,963,000 2,663,000 3,792,000

A012 ALLOWANCES 3,745,000 2,410,000 2,280,000

A012-1 TOTAL REGULAR ALLOWANCES 3,743,000 2,410,000 2,266,000

A01202 House Rent Allowance 584,000 425,000 584,000 A01203 Conveyance Allowance 707,000 550,000 707,000 A0120D Integrated Allowance 50,000 50,000 51,000 A0120X Ad - hoc Allowance - 2010 810,000 550,000 A01217 Medical Allowance 564,000 425,000 564,000 A0121N Personal Allowance 85,000 A0121T Adhoc Relief Allowance 2013 290,000 A0121Z Adhoc Relief Allowance - 2014 290,000 A0122C Adhoc Relief Allowance - 2015 273,000 A0122M Adhoc Relief Allowance-2016 325,000 300,000 A01270 Others 175,000 60,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,000 14,000

A01273 Honoraria 1,000 12,000 A01274 Medical Charges 1,000 1,000 A01278 Leave Salary 1,000

A03 TOTAL OPERATING EXPENSES 237,000 245,000

A032 COMMUNICATIONS 32,000 35,000

A03201 Postage and Telegraph 2,000 5,000 A03202 Telephone and Trunk Call 30,000 30,000

A033 UTILITIES 52,000 55,000

A03303 Electricity 40,000 40,000 A03304 Hot and Cold Weather Charges 12,000 15,000

5

PC21001 (001)OPIUM



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A038 TRAVEL & TRANSPORTATION 3,000 5,000

A03805 Travelling Allowance 2,000 3,000 A03806 Transportation of Goods 1,000 2,000

A039 GENERAL 150,000 150,000

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

ClothingA03942 Cost of Other Stores 45,000 45,000 A03955 Computer Stationary 15,000 15,000 A03970 Others 35,000 35,000

A04 TOTAL EMPLOYEES' RETIREMENT 1,000 455,000 1,000 BENEFITS

A041 PENSION 1,000 455,000 1,000

A04114 Superannuation Encashment Of 1,000 455,000 1,000 L.P.R

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

A052 GRANTS-DOMESTIC 500,000 500,000

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

_______________________________________________________________________________ NET TOTAL 8,151,000 5,978,000 7,687,000 _______________________________________________________________________________

6

PC21001 (001)OPIUM

SUMMARY OF SCALES FOR 2017-2018_______________________________________________________________________________

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

01 19 19 2,355,000

02 1 1 141,000

05 2 2 241,000

07 1 1 138,000

11 5 5 699,000

14 1 1 218,000

16 1 1 367,000

17 1 1 502,000

_______________________________________________________________________________TOTAL 31 31 4,661,000

_______________________________________________________________________________

7

PC21001 (001)OPIUM

_______________________________________________________________________________ 044120 OTHERS_______________________________________________________________________________

FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET

AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES

2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0441 MANUFACTURING044120 OTHERS

LQ4001 Opium Factory

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,413,000 5,523,000 6,941,000

A011 TOTAL PAY 31 31 3,668,000 3,113,000 4,661,000

A011-1 TOTAL PAY OF OFFICERS 2 2 705,000 450,000 869,000

A01101 Total Basic Pay of Officers 2 2 705,000 450,000 869,000

M028-M Manager Finance (BPS-17) 1 1 407,000 502,000

C062-M Chemical Assistant (BPS-16) 1 1 298,000 367,000

A011-2 TOTAL PAY OF OTHER STAFF 29 29 2,963,000 2,663,000 3,792,000

A01151 Total Basic Pay of Other Staff 29 29 2,963,000 2,663,000 3,792,000

S078-M Senior Clerk (BPS-14) 1 1 105,000 218,000

A334-M Accountant (BPS-11) 1 1 113,000 140,000

J019-M Junior Clerk (BPS-11) 4 4 504,000 559,000

H026-M Head Constable (BPS-07) 1 1 137,000 138,000

C188-M Constable (BPS-05) 1 1 94,000 126,000

L004-M Laboratory Assistant (BPS-05) 1 1 94,000 115,000

J001-M Jamadar (BPS-02) 1 1 114,000 141,000

F002-M Factory Guard (BPS-01) 8 8 716,000 926,000

L018-M Labourer (BPS-01) 8 8 745,000 1,005,000

S025-M Sanitary Worker (BPS-01) 1 1 114,000 141,000

S127-M Sepoy (BPS-01) 2 2 227,000 283,000

A012 TOTAL ALLOWANCES 3,745,000 2,410,000 2,280,000


A01202 House Rent Allowance 584,000 425,000 584,000

A01203 Conveyance Allowance 707,000 550,000 707,000

A0120D Integrated Allowance 50,000 50,000 51,000

A0120X Ad - hoc Allowance - 2010 810,000 550,000

A01217 Medical Allowance 564,000 425,000 564,000

8

PC21001 (001)OPIUM

_______________________________________________________________________________ 044120 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A0121N Personal Allowance 85,000

A0121T Adhoc Relief Allowance 2013 290,000

A0121Z Adhoc Relief Allowance - 2014 290,000

A0122C Adhoc Relief Allowance - 2015 273,000

A0122M Adhoc Relief Allowance-2016 325,000 300,000

A01270 Others 175,000 60,000

037 30% Social Security Benefit in lieu of Pension to the Contract Employees 175,000 60,000


A01273 Honoraria 1,000 12,000

000 Honoraria 12,000

A01274 Medical Charges 1,000 1,000

A01278 Leave Salary 1,000


A032 TOTAL COMMUNICATIONS 32,000 35,000

A03201 Postage and Telegraph 2,000 5,000

A03202 Telephone and Trunk Call 30,000 30,000

A033 TOTAL UTILITIES 52,000 55,000

A03303 Electricity 40,000 40,000

001 Electricity 40,000 40,000

A03304 Hot and Cold Weather Charges 12,000 15,000

A038 TOTAL TRAVEL & 3,000 5,000

TRANSPORTATION

A03805 Travelling Allowance 2,000 3,000

001 Travelling Allowance 3,000

A03806 Transportation of Goods 1,000 2,000

A039 TOTAL GENERAL 150,000 150,000

A03901 Stationery 20,000 20,000

A03902 Printing and Publication 5,000 5,000

001 Printing and Publications 5,000 5,000

9

PC21001 (001)OPIUM

_______________________________________________________________________________ 044120 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03906 Uniforms and Protective Clothing 30,000 30,000

A03942 Cost of Other Stores 45,000 45,000

001 Cost of Other Stores 45,000 45,000

A03955 Computer Stationary 15,000 15,000

A03970 Others 35,000 35,000

001 Others 35,000 35,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,000 455,000 1,000

A041 TOTAL PENSION 1,000 455,000 1,000

A04114 Superannuation Encashment Of L.P.R 1,000 455,000 1,000

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

A052 TOTAL GRANTS-DOMESTIC 500,000 500,000

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

G. Serv. who expire

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

_______________________________________________________________________________Opium Factory 8,151,000 5,978,000 7,687,000

_______________________________________________________________________________

11

PC21002 (002)LAND REVENUE




PROVINCIAL 12,866 4,491,276,000 3,952,048,000 3,450,299,000 264,056,000 3,714,355,000

_______________________________________________________________________________TOTAL 12,866 4,491,276,000 3,952,048,000 3,450,299,000 264,056,000 3,714,355,000

_______________________________________________________________________________

12


RsCharged: 0 ______________Voted: 3,714,355,000 ______________Total: 3,714,355,000 ______________




_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

042102 LAND MANAGEMENT (LAND RECORD & 4,221,796,000 3,870,113,000 3,604,097,000 COLONIZAT COLONIZATION)

042102 LAND MANAGEMENT (LAND RECORD & 269,480,000 81,935,000 110,258,000 COLONIZAT COLONIZATION

_______________________________________________________________________________ TOTAL 4,491,276,000 3,952,048,000 3,714,355,000 _______________________________________________________________________________

13




Rs Rs Rs

LQ4002 SUPERINTENDENCE 6,003,000 4,826,000 5,823,000

LQ4003 LAND RECORD-SUPERINTENDENCE 269,480,000 81,935,000 110,258,000

LQ4004 CONSOLIDATION OF LAND HOLDINGS 10,371,000 9,076,000 9,909,000 SUPERINTENDENCE

LQ4573 CONSOLIDATION OF LAND HOLDING 514,150,000 331,248,000 345,985,000 DISTRICT

LQ4576 FOREST RESERVE AND GRAZING 21,370,000 11,667,000 10,164,000 LAND

LQ4577 LAND RECLAMATION AND 16,986,000 6,230,000 8,168,000 PROTECTION

LQ4579 COLONIZATION 366,093,000 360,181,000 304,508,000

LQ4581 LAND RECORD-DISTRICT CHARGES 3,286,823,000 3,146,885,000 2,919,540,000

_______________________________________________________________________________ TOTAL 4,491,276,000 3,952,048,000 3,714,355,000 _______________________________________________________________________________

14




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED 4,242,895,000 3,752,032,000 3,450,299,000 EXPENSES.

A011 PAY 2,303,961,000 2,071,443,000 2,380,086,000

A011-1 TOTAL PAY OF OFFICERS 118,412,000 77,299,000 51,243,000

A01101 Basic Pay of Officers 118,412,000 77,299,000 51,167,000 A01102 Personal pay 76,000

A011-2 TOTAL PAY OF OTHER STAFF 2,185,549,000 1,994,144,000 2,328,843,000

A01151 Basic Pay of Other Staff 2,185,549,000 1,991,094,000 2,328,119,000 A01152 Personal pay 745,000 724,000 A01153 Special Pay 8,000 A01156 Pay of contract staff 403,000 A01170 Others 1,894,000

A012 ALLOWANCES 1,938,934,000 1,680,589,000 1,070,213,000

A012-1 TOTAL REGULAR ALLOWANCES 1,921,469,000 1,676,037,000 1,055,657,000

A01202 House Rent Allowance 211,137,000 128,665,000 176,866,000 A01203 Conveyance Allowance 342,001,000 213,816,000 293,818,000 A01207 Washing Allowance 2,000 7,000 2,000 A0120D Integrated Allowance 74,000 4,109,000 1,119,000 A0120N Spl. allowances @ 20% of basic 675,000 845,000 650,000

pay for SecretariatA0120P Adhoc Relief 2009 15,000 A0120Q Fixed Daily Allowance 28,435,000 65,762,000 A0120X Ad - hoc Allowance - 2010 532,666,000 328,066,000 A01210 Risk Allowance 23,000 A01211 Hill Allowance 1,291,000 101,000 A01216 Qualification Allowance 12,000 1,000 A01217 Medical Allowance 231,057,000 160,281,000 219,092,000 A01218 Fixed stationary allowance 421,000 75,219,000 7,511,000 A0121A Adhoc Relief Allowance 2011 421,000 A0121M Adhoc Relief Allowance - 2012 779,000 A0121N Personal Allowance 712,000 281,000 A0121T Adhoc Relief Allowance 2013 196,371,000 10,133,000 A0121Y DTE Allowance 108,000 A0121Z Adhoc Relief Allowance - 2014 198,531,000 9,325,000 A01224 Entertainment Allowance 16,000 A01226 Computer Allowance 9,000 A0122C Adhoc Relief Allowance - 2015 180,380,000 7,360,000 A0122M Adhoc Relief Allowance-2016 185,391,000 270,195,000

15




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A0122N Special Conveyance Allowance 377,000 12,000 to Disbaled Employees

A0122S Utility Allowance 615,000 A01235 Secretariat allowance 4,000 A01238 Charge Allowance 11,000 14,000 A01239 Special Allowance 1,000 A01241 Utility allowance for 327,000

electricityA01242 Consolidation Travelling 100,000 222,000 1,000

AllowanceA01243 Special travelling allowance 503,557,000 102,000 A01245 Indexed house rent allowance 28,000 A01260 Ration Allowance 10,000 4,000 A01270 Others 28,016,000 15,882,000 20,129,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 17,465,000 4,552,000 14,556,000

A01273 Honoraria 55,000 102,000 A01274 Medical Charges 17,193,000 4,429,000 14,231,000 A01277 Contingent Paid Staff 140,000 145,000 A01278 Leave Salary 132,000 68,000 78,000

A03 TOTAL OPERATING EXPENSES 47,916,000 47,475,000 45,087,000

A032 COMMUNICATIONS 2,074,000 1,145,000 2,108,000

A03201 Postage and Telegraph 472,000 433,000 482,000 A03202 Telephone and Trunk Call 1,591,000 712,000 1,610,000 A03204 Electronic Communication 1,000 1,000 A03205 Courier and Pilot Service 10,000 15,000

A033 UTILITIES 13,911,000 5,429,000 15,481,000

A03301 Gas 576,000 325,000 482,000 A03302 Water 37,000 22,000 25,000 A03303 Electricity 12,517,000 3,176,000 14,182,000 A03304 Hot and Cold Weather Charges 781,000 1,906,000 792,000

A034 OCCUPANCY COSTS 446,000 125,000 147,000

A03402 Rent for Office Building 192,000 51,000 1,000 A03405 Rent Other than on Residential 10,000 10,000

BuildingA03407 Rates and Taxes 244,000 74,000 136,000

A038 TRAVEL & TRANSPORTATION 6,730,000 10,320,000 6,232,000

16




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03805 Travelling Allowance 3,243,000 5,280,000 3,081,000 A03806 Transportation of Goods 345,000 57,000 361,000 A03807 P.O.L Charges 3,142,000 4,983,000 2,790,000

A039 GENERAL 24,755,000 30,456,000 21,119,000

A03901 Stationery 6,550,000 8,177,000 6,765,000 A03902 Printing and Publication 12,764,000 9,665,000 8,838,000 A03905 Newspapers Periodicals and 199,000 259,000 213,000

BooksA03906 Uniforms and Protective 35,000 140,000 71,000

ClothingA03907 Advertising & Publicity 261,000 170,000 275,000 A03917 Law Charges 1,121,000 4,715,000 1,127,000 A03918 Exhibitions, Fairs & Other 46,000 233,000 51,000

National CelebrationsA03921 Unforeseen exp.for disaster 45,000 5,000

preparedness & reliefA03942 Cost of Other Stores 695,000 1,049,000 711,000 A03955 Computer Stationary 177,000 423,000 242,000 A03970 Others 2,862,000 5,625,000 2,821,000

A04 TOTAL EMPLOYEES' RETIREMENT 72,793,000 93,820,000 108,800,000 BENEFITS

A041 PENSION 72,793,000 93,820,000 108,800,000

A04114 Superannuation Encashment Of 72,793,000 93,820,000 108,800,000 L.P.R

A05 TOTAL GRANTS SUBSIDIES AND 126,708,000 58,111,000 108,500,000 WRITE OFF LOANS

A052 GRANTS-DOMESTIC 126,708,000 58,111,000 108,500,000

A05216 Fin. Assis. to the families of 126,697,000 58,100,000 108,500,000 G. Serv. who expire

A05270 To Others 11,000 11,000

A06 TOTAL TRANSFERS 1,000

A063 ENTERTAINMENT & GIFTS 1,000

A06301 Entertainments & Gifts 1,000

A09 TOTAL PHYSICAL ASSETS 71,000 269,000 95,000

17




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A092 COMPUTER EQUIPMENT 71,000 269,000 89,000

A09201 Hardware 20,000 154,000 42,000 A09202 Software 24,000 28,000 17,000 A09203 I.T. Equipment 27,000 87,000 30,000

A095 PURCHASE OF TRANSPORT 2,000

A09501 Transport 2,000

A096 PURCHASE OF PLANT & MACHINERY 2,000

A09601 Plant and Machinery 2,000

A097 PURCHASE FURNITURE & FIXTURE 2,000

A09701 Purchase of Furniture and 2,000 Fixture

A13 TOTAL REPAIRS AND MAINTENANCE 893,000 341,000 1,573,000

A130 TRANSPORT 1,000 51,000 550,000

A13001 Transport 1,000 51,000 550,000

A131 MACHINERY AND EQUIPMENT 1,000 1,000 37,000

A13101 Machinery and Equipment 1,000 1,000 37,000

A132 FURNITURE AND FIXTURE 1,000 11,000 42,000

A13201 Furniture and Fixture 1,000 11,000 42,000

A133 BUILDINGS AND STRUCTURE 600,000 23,000 625,000

A13301 Office Buildings 600,000 23,000 625,000

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

A13604 Other bridges 20,000 20,000

A137 COMPUTER EQUIPMENT 19,000

A13701 Hardware 11,000 A13702 Software 2,000 A13703 I.T. Equipment 6,000

18




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A139 TELECOMMUNICATION WORKS 270,000 255,000 280,000

A13920 Others-Repairs 270,000 255,000 280,000

_______________________________________________________________________________ NET TOTAL 4,491,276,000 3,952,048,000 3,714,355,000 _______________________________________________________________________________

19




01 420 420 45,973,000

02 1003 1003 130,860,000

03 8 8 1,117,000

04 13 13 2,069,000

05 18 18 2,840,000

06 2 2 185,000

07 10 10 1,265,000

09 9261 9261 1,720,526,000

11 1463 150 1613 340,569,000

12 3 3 795,000

14 215 148 363 81,340,000

15 2 2 580,000

16 102 11 113 33,574,000

17 13 4 17 6,596,000

18 18 18 9,476,000

19 2 2 1,521,000

_______________________________________________________________________________TOTAL 12553 313 12866 2,379,286,000

_______________________________________________________________________________

20


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



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

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

LQ4002 Superintendence


A011 TOTAL PAY 11 11 2,056,000 2,629,000 2,706,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,033,000 1,271,000 1,306,000

A01101 Total Basic Pay of Officers 2 2 1,033,000 1,271,000 1,306,000

T032-M Tehsildar (BPS-16) 2 2 1,033,000 1,306,000



R072-M Revenue Auditor (BPS-14) 2 2 500,000 605,000

S113-M Senior Revenue Accountant (BPS-07) 3 3 225,000 402,000

J039-M Junior Revenue Accountant (BPS-05) 2 2 165,000 202,000

N006-M Naib Qasid (BPS-02) 2 2 133,000 191,000






A0120N Spl. allowances @ 20% of basic 250,000 315,000 250,000

pay for Secretariat



A0121M Adhoc Relief Allowance - 2012 6,000






A0122S Utility Allowance 180,000

A01270 Others 1,000 53,000 50,000

001 Others 1,000 53,000 50,000

21





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03 TOTAL OPERATING EXPENSES 229,000 326,000 292,000



A038 TOTAL TRAVEL & 187,000 187,000 200,000

TRANSPORTATION

A03805 Travelling Allowance 187,000 187,000 200,000

001 Travelling Allowance 187,000 187,000 200,000

A039 TOTAL GENERAL 41,000 139,000 91,000

A03901 Stationery 39,000 89,000 40,000

A03955 Computer Stationary 1,000 50,000 50,000

A03970 Others 1,000 1,000

001 Others 1,000 1,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 400,000 400,000

A041 TOTAL PENSION 400,000 400,000

A04114 Superannuation Encashment Of L.P.R 400,000 400,000

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

A052 TOTAL GRANTS-DOMESTIC 1,000,000 1,000,000

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

G. Serv. who expire

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

22





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Superintendence 6,003,000 4,826,000 5,823,000

_______________________________________________________________________________

23


_______________________________________________________________________________ 042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT COLONIZATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

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

LQ4003 Land Record-Superintendence


A011 TOTAL PAY 672 369 115,524,000 40,740,000 57,633,000



D100-M Director (BPS-19) 1 1 594,000 700,000

A146-M Assistant Director (BPS-17) 144 2 44,682,000 660,000

A155-M Assistant Director Admn. (BPS-17) 1 1 248,000 305,000

A740-M Assistant Director (BPS-17) 1 1 248,000 305,000 (Budget)

S282-M Superintendent (BPS-17) 2 4 651,000 1,643,000

A037-M Admn. And Security (BPS-16) 1 155,000 Officer

A097-M Assistant (BPS-16) 13 13 2,622,000 3,322,000

L175-M Land Record Officer (BPS-16) 161 24,942,000

P037-M Personal Assistant (BPS-16) 1 191,000

S282-M Superintendent (BPS-16) 2 496,000

T032-M Tehsildar (BPS-16) 1 1 378,000 498,000



N013-M Naib Tehsildar(Reader) (BPS-14) 2 2 504,000 636,000

S078-M Senior Clerk (BPS-14) 148 148 18,364,000 22,591,000

S216-M Stenographer (BPS-14) 3 3 443,000 556,000

M039-M Mapper (BPS-12) 1 1 338,000 424,000

C134-M Clerk (BPS-11) 22 22 3,025,000 3,796,000

J019-M Junior Clerk (BPS-11) 150 150 15,372,000 18,918,000

K002-M Kanungo (BPS-11) 1 1 128,000 160,000

D003-M Daftri (BPS-04) 4 4 693,000 869,000

24





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-04) 2 2 240,000 301,000

N006-M Naib Qasid (BPS-01) 9 9 1,040,000 1,305,000




A01202 House Rent Allowance 20,559,000 3,990,000 7,829,000

A01203 Conveyance Allowance 27,114,000 6,124,000 9,117,000


A0120X Ad - hoc Allowance - 2010 32,307,000 6,631,000

A01217 Medical Allowance 10,265,000 2,549,000 4,986,000


A0121T Adhoc Relief Allowance 2013 8,951,000 144,000

A0121Z Adhoc Relief Allowance - 2014 8,951,000 137,000

A0122C Adhoc Relief Allowance - 2015 8,234,000 71,000

A0122M Adhoc Relief Allowance-2016 4,074,000 5,840,000

A01270 Others 21,079,000 7,885,000 13,535,000

001 Others 150,000 7,885,000 156,000

037 30% Social Security Benefit in lieu of Pension to the Contract Employees 8,179,000 13,379,000




A032 TOTAL COMMUNICATIONS 160,000 145,000 165,000

A03201 Postage and Telegraph 60,000 70,000 65,000

A03202 Telephone and Trunk Call 100,000 75,000 100,000

A034 TOTAL OCCUPANCY COSTS 30,000 20,000 30,000

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

Building

A03407 Rates and Taxes 20,000 20,000 20,000

25





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 1,245,000 495,000 650,000

TRANSPORTATION



A03806 Transportation of Goods 45,000 45,000 50,000

A03807 P.O.L Charges 500,000 100,000 100,000

A039 TOTAL GENERAL 12,174,000 8,140,000 8,291,000

A03901 Stationery 1,000 1,000 100,000

A03902 Printing and Publication 12,000,000 7,950,000 8,000,000

001 Printing and Publications 12,000,000 7,950,000 8,000,000

A03905 Newspapers Periodicals and Books 1,000 9,000 20,000

001 News Papers, Periodicals & Books 1,000 9,000 20,000

A03907 Advertising & Publicity 1,000 10,000 10,000

001 Advertising & Publicity 1,000 10,000 10,000

A03918 Exhibitions, Fairs & Other 1,000 1,000

National Celebrations


A03970 Others 70,000 70,000 60,000

001 Others 70,000 70,000 60,000


A041 TOTAL PENSION 100,000 655,000 500,000





G. Serv. who expire


A09 TOTAL PHYSICAL ASSETS 1,000 1,000

26





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A092 TOTAL COMPUTER EQUIPMENT 1,000 1,000

A09201 Hardware 1,000 1,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,000 63,000 145,000

A130 TOTAL TRANSPORT 1,000 51,000 100,000

A13001 Transport 1,000 51,000 100,000

A131 TOTAL MACHINERY AND 1,000 1,000 25,000

EQUIPMENT


A132 TOTAL FURNITURE AND 1,000 11,000 20,000

FIXTURE


_______________________________________________________________________________Land Record-Superintendence 269,480,000 81,935,000 110,258,000

_______________________________________________________________________________

27





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4004 Consolidation of Land HoldingsSuperintendence


A011 TOTAL PAY 27 27 4,538,000 4,832,000 5,300,000



D078-M Deputy Secretary (BPS-18) 1 1 466,000 536,000

S282-M Superintendent (BPS-17) 1 1 390,000 447,000

A097-M Assistant (BPS-16) 8 8 1,111,000 1,274,000

C186-M Consolidation Officer (BPS-16) 1 1 299,000 343,000





C185-M Consolidation Kanungo (BPS-11) 1 1 257,000 305,000

J019-M Junior Clerk (BPS-11) 8 8 897,000 1,065,000

N006-M Naib Qasid (BPS-03) 1 1 140,000 166,000

N006-M Naib Qasid (BPS-02) 1 1 152,000 180,000

N006-M Naib Qasid (BPS-01) 2 2 151,000 179,000







pay for Secretariat

A0120X Ad - hoc Allowance - 2010 1,017,000 751,000


28





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A0121N Personal Allowance 64,000 64,000

A0121T Adhoc Relief Allowance 2013 350,000 3,000

A0121Z Adhoc Relief Allowance - 2014 405,000 3,000

A0122C Adhoc Relief Allowance - 2015 325,000 2,000



A01270 Others 1,000 51,000 40,000

001 Others 1,000 51,000 40,000







A033 TOTAL UTILITIES 282,000 60,000 282,000

A03301 Gas 1,000 60,000 1,000

A03303 Electricity 280,000 280,000

001 Electricity 280,000 280,000


A038 TOTAL TRAVEL & 128,000 36,000 110,000

TRANSPORTATION



A03807 P.O.L Charges 92,000 90,000

A039 TOTAL GENERAL 55,000 151,000 84,000

A03901 Stationery 50,000 100,000 50,000


29





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03917 Law Charges 1,000 1,000


A03970 Others 1,000 10,000

001 Others 1,000 10,000


A041 TOTAL PENSION 500,000 500,000





G. Serv. who expire


_______________________________________________________________________________Consolidation of Land Holdings 10,371,000 9,076,000 9,909,000

Superintendence

_______________________________________________________________________________

30





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4573 Consolidation of Land Holding District


A011 TOTAL PAY 1701 1590 250,679,000 196,362,000 216,926,000



S142-M Settlement Officer (BPS-19) 1 1 821,000 821,000

A726-M Additional Settlement (BPS-18) 1 1 582,000 582,000 Officer

C151-M Collector(Tehsildar) (BPS-18) 15 15 7,564,000 7,564,000

S142-M Settlement Officer (BPS-18) 1 1 794,000 794,000

E097-M Extra Assistant (BPS-17) 7 7 3,026,000 3,026,000 Settlement Officer

A097-M Assistant (BPS-16) 7 7 1,839,000 1,839,000

C186-M Consolidation Officer (BPS-16) 38 38 11,595,000 11,595,000

H024-M Head Clerk (BPS-16) 8 8 2,268,000 2,268,000


T032-M Tehsildar (BPS-16) 8 8 1,940,000 1,940,000

A01102 Personal pay 76,000



N011-M Naib Tehsildar (BPS-14) 12 12 2,429,000 2,429,000

N013-M Naib Tehsildar(Reader) (BPS-14) 26 26 8,220,000 8,220,000


S216-M Stenographer (BPS-14) 20 19 4,356,000 4,356,000

S218-M Stenographer-Cum-Computer (BPS-12) 2 2 371,000 371,000 Operator

C185-M Consolidation Kanungo (BPS-11) 99 99 17,688,000 12,688,000

F032-M Field Kanungo (BPS-11) 18 18 2,497,000 2,497,000

31





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



H024-M Head Clerk (BPS-11) 2 2 525,000 525,000


K002-M Kanungo (BPS-11) 42 42 9,824,000 9,824,000

P042-M Peshi Qanungo (BPS-11) 53 53 8,033,000 8,033,000

A055-M Ahlmad (Civil) (BPS-09) 2 2 306,000 306,000

C187-M Consolidation Patwari (BPS-09) 383 383 52,898,000 42,898,000

F129-M Field Patwari (BPS-09) 49 49 5,431,000 5,431,000

P027-M Patwari (BPS-09) 237 237 34,882,000 24,882,000

P028-M Patwari Moharrar (BPS-09) 58 58 7,778,000 7,549,000

D186-M Driver (BPS-07) 1 1 100,000 100,000

D186-M Driver (BPS-06) 1 1 90,000 90,000

D186-M Driver (BPS-05) 14 14 2,259,000 2,259,000

D186-M Driver (BPS-04) 5 5 690,000 690,000

N006-M Naib Qasid (BPS-03) 5 5 700,000 700,000

C112-M Chowkidar (BPS-02) 18 18 2,238,000 2,238,000

C256-M Class IV (BPS-02) 2 2 150,000 150,000

D011-M Dak Runner (BPS-02) 3 3 330,000 330,000

M019-M Mali (BPS-02) 5 5 673,000 673,000

N006-M Naib Qasid (BPS-02) 103 103 12,920,000 10,420,000

P148-M Process Server (BPS-02) 125 125 14,489,000 11,989,000


S325-M Sweeper/Sanitary Worker (BPS-02) 6 6 690,000 690,000

W019-M Water Carrier (BPS-02) 1 1 62,000 62,000

C112-M Chowkidar (BPS-01) 5 5 459,000 459,000

D011-M Dak Runner (BPS-01) 1 1 153,000 153,000

M019-M Mali (BPS-01) 3 3 265,000 265,000

N006-M Naib Qasid (BPS-01) 43 43 4,442,000 4,442,000



32





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









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

A0120D Integrated Allowance 400,000

A0120Q Fixed Daily Allowance 35,000,000


A01216 Qualification Allowance 1,000


A01218 Fixed stationary allowance 20,000 2,017,000 3,000,000


A0121T Adhoc Relief Allowance 2013 23,158,000 9,154,000

A0121Z Adhoc Relief Allowance - 2014 23,118,000 8,540,000

A0122C Adhoc Relief Allowance - 2015 20,949,000 6,784,000

A0122M Adhoc Relief Allowance-2016 26,000,000

A0122N Special Conveyance Allowance 12,000

to Disbaled Employees

A01238 Charge Allowance 13,000

A01243 Special travelling allowance 1,000

A01270 Others 791,000 842,000 1,000,000

001 Others 417,000

027 Personal Allowance 291,000

037 30% Social Security Benefit in lieu of Pension to the Contract Employees 500,000 425,000 1,000,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,989,000 1,200,000 502,000

A01273 Honoraria 1,000

000 Honoraria 1,000

A01274 Medical Charges 1,967,000 1,193,000 500,000

A01278 Leave Salary 22,000 7,000 1,000


33





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A033 TOTAL UTILITIES 1,515,000 1,453,000 861,000

A03301 Gas 95,000 1,000

A03302 Water 2,000 2,000

A03303 Electricity 1,358,000 1,164,000 800,000

001 Electricity 1,358,000 1,164,000 800,000

A03304 Hot and Cold Weather Charges 60,000 287,000 60,000


A03402 Rent for Office Building 192,000 51,000 1,000

A03407 Rates and Taxes 97,000 53,000 1,000

A038 TOTAL TRAVEL & 1,400,000 5,811,000 1,440,000

TRANSPORTATION

A03805 Travelling Allowance 600,000 2,704,000 640,000

001 Travelling Allowance 600,000 2,704,000 640,000

A03807 P.O.L Charges 800,000 3,107,000 800,000

A039 TOTAL GENERAL 958,000 4,039,000 1,041,000

A03901 Stationery 420,000 1,285,000 420,000

A03902 Printing and Publication 33,000 468,000 35,000

001 Printing and Publications 33,000 468,000 35,000



A03906 Uniforms and Protective Clothing 35,000 140,000 70,000



A03917 Law Charges 50,000 700,000 50,000

A03942 Cost of Other Stores 25,000 16,000 25,000

001 Cost of Other Stores 25,000 16,000 25,000

A03955 Computer Stationary 1,000

A03970 Others 310,000 1,213,000 350,000

34





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Others 310,000 1,213,000 350,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 7,000,000 5,558,000 2,400,000

A041 TOTAL PENSION 7,000,000 5,558,000 2,400,000

A04114 Superannuation Encashment Of L.P.R 7,000,000 5,558,000 2,400,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 28,011,000 3,011,000 2,600,000

A052 TOTAL GRANTS-DOMESTIC 28,011,000 3,011,000 2,600,000

A05216 Fin. Assis. to the families of 28,000,000 3,000,000 2,600,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 28,000,000 3,000,000 2,600,000

A05270 To Others 11,000 11,000

001 Others 11,000 11,000


A063 TOTAL ENTERTAINMENT & 1,000

GIFTS


001 Entertainment & Gifts 1,000


A092 TOTAL COMPUTER EQUIPMENT 24,000 47,000 12,000

A09201 Hardware 1,000

A09202 Software 11,000 18,000 1,000

A09203 I.T. Equipment 13,000 29,000 10,000

A095 TOTAL PURCHASE OF 1,000

TRANSPORT


001 Transport 1,000

35





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A096 TOTAL PURCHASE OF PLANT & 1,000

MACHINERY


A097 TOTAL PURCHASE FURNITURE 1,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 1,000

A13 TOTAL REPAIRS AND MAINTENANCE 405,000

A130 TOTAL TRANSPORT 400,000


A131 TOTAL MACHINERY AND 1,000

EQUIPMENT

A13101 Machinery and Equipment 1,000

A132 TOTAL FURNITURE AND 1,000

FIXTURE

A13201 Furniture and Fixture 1,000

A137 TOTAL COMPUTER EQUIPMENT 3,000


A13702 Software 1,000

A13703 I.T. Equipment 1,000

_______________________________________________________________________________Consolidation of Land Holding District 514,150,000 331,248,000 345,985,000

_______________________________________________________________________________

36





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4576 Forest Reserve and Grazing Land


A011 TOTAL PAY 47 47 6,212,000 6,470,000 5,337,000



A097-M Assistant (BPS-16) 1 1 134,000 134,000

H024-M Head Clerk (BPS-16) 1 1 134,000 134,000





K002-M Kanungo (BPS-11) 1 1 250,000 250,000

P027-M Patwari (BPS-09) 5 5 1,184,000 1,039,000

B019-M Beldar (BPS-02) 1 1 77,000 77,000

H077-M Helper Electrician (BPS-02) 1 1 77,000 77,000

M019-M Mali (BPS-02) 1 1 77,000 77,000

N006-M Naib Qasid (BPS-02) 13 13 1,483,000 1,183,000

N006-M Naib Qasid (BPS-01) 13 13 1,189,000 889,000

A01152 Personal pay 7,000 70,000

A01170 Others 31,000

000 Others 31,000




A01203 Conveyance Allowance 1,003,000 992,000 550,000

A0120D Integrated Allowance 59,000 80,000


37





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01218 Fixed stationary allowance 1,000










A01239 Special Allowance 1,000

A01270 Others 337,000 360,000 300,000

001 Others 315,000 360,000 50,000


A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 340,000 324,000 241,000

A01273 Honoraria 13,000 1,000

000 Honoraria 13,000 1,000

A01274 Medical Charges 340,000 311,000 240,000


A033 TOTAL UTILITIES 1,000

A03304 Hot and Cold Weather Charges 1,000

A038 TOTAL TRAVEL & 20,000 13,000 20,000

TRANSPORTATION



A039 TOTAL GENERAL 195,000 222,000 89,000

A03901 Stationery 35,000 62,000 35,000

A03902 Printing and Publication 1,000

001 Printing and Publications 1,000

A03917 Law Charges 1,000

38





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03942 Cost of Other Stores 1,000

001 Cost of Other Stores 1,000


A03970 Others 160,000 160,000 50,000

001 Others 160,000 160,000 50,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 4,100,000 1,000,000

A041 TOTAL PENSION 4,100,000 1,000,000

A04114 Superannuation Encashment Of L.P.R 4,100,000 1,000,000




G. Serv. who expire




EQUIPMENT



FIXTURE


_______________________________________________________________________________Forest Reserve and Grazing Land 21,370,000 11,667,000 10,164,000

_______________________________________________________________________________

39





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4577 Land Reclamation and Protection


A011 TOTAL PAY 27 27 4,919,000 3,566,000 3,500,000



K002-M Kanungo (BPS-11) 11 11 2,539,000 1,739,000

J019-M Junior Clerk (BPS-07) 6 6 1,163,000 763,000

N006-M Naib Qasid (BPS-01) 10 10 1,217,000 998,000






A0120Q Fixed Daily Allowance 85,000 210,000



A01218 Fixed stationary allowance 1,000 16,000 10,000





A01270 Others 457,000 59,000 60,000

001 Others 12,000 4,000

037 30% Social Security Benefit in lieu of Pension to the Contract Employees 445,000 55,000 60,000



A01278 Leave Salary 25,000 1,000


40





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4577 Land Reclamation and Protection




A03303 Electricity 300,000 300,000

001 Electricity 300,000 300,000

A038 TOTAL TRAVEL & 1,000

TRANSPORTATION

A03805 Travelling Allowance 1,000


A039 TOTAL GENERAL 35,000 35,000 30,000

A03901 Stationery 35,000 35,000 30,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,850,000 388,000 1,000,000

A041 TOTAL PENSION 1,850,000 388,000 1,000,000

A04114 Superannuation Encashment Of L.P.R 1,850,000 388,000 1,000,000




G. Serv. who expire


_______________________________________________________________________________Land Reclamation and Protection 16,986,000 6,230,000 8,168,000

_______________________________________________________________________________

41





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4579 Colonization


A011 TOTAL PAY 1059 1059 193,211,000 183,732,000 193,223,000



C404-M Colony Assistant (BPS-17) 1 1 210,000 210,000

A097-M Assistant (BPS-16) 7 7 2,148,000 2,156,000

T032-M Tehsildar (BPS-16) 1 1 534,000 534,000




N012-M Naib Tehsildar Colony (BPS-14) 2 2 723,000 723,000



F032-M Field Kanungo (BPS-11) 17 17 4,000,000 4,000,000


K002-M Kanungo (BPS-11) 75 75 16,024,000 16,024,000

N009-M Naib Sadar Kanungo (BPS-11) 1 1 106,000 106,000

O083-M Office Kanungo (BPS-11) 12 12 2,762,000 2,762,000

A603-M A.N.T.O. (BPS-09) 1 1 257,000 257,000

C405-M Colony Patwari (BPS-09) 4 4 634,000 634,000

F129-M Field Patwari (BPS-09) 286 286 56,071,000 56,071,000

N068-M Naib Office Kanungo (BPS-09) 11 11 1,591,000 1,591,000

O007-M Office Patwari (BPS-09) 2 2 366,000 366,000

P027-M Patwari (BPS-09) 389 389 68,200,000 68,200,000

P028-M Patwari Moharrar (BPS-09) 15 15 2,249,000 2,249,000

D186-M Driver (BPS-05) 1 1 172,000 172,000

42





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4579 Colonization

D003-M Daftri (BPS-03) 2 2 251,000 251,000

B137-M Basta Cooli (BPS-02) 9 9 1,315,000 1,315,000

C112-M Chowkidar (BPS-02) 1 1 92,000 92,000

C256-M Class IV (BPS-02) 5 5 486,000 486,000

D011-M Dak Runner (BPS-02) 2 2 172,000 172,000

N006-M Naib Qasid (BPS-02) 102 102 13,229,000 13,229,000

W018-M Watchman (BPS-02) 1 1 154,000 154,000

C112-M Chowkidar (BPS-01) 1 1 92,000 92,000

C256-M Class IV (BPS-01) 3 3 462,000 462,000

N006-M Naib Qasid (BPS-01) 18 18 1,947,000 1,947,000

A01152 Personal pay 75,000 4,000





A01207 Washing Allowance 1,000


A0120Q Fixed Daily Allowance 28,341,000 30,552,000


A01211 Hill Allowance 788,000 1,000


A01218 Fixed stationary allowance 6,928,000 4,000,000







A01242 Consolidation Travelling Allowance 107,000 1,000

A01243 Special travelling allowance 18,433,000 1,000

A01270 Others 1,356,000 2,988,000 1,139,000

001 Others 930,000 2,136,000 850,000

43





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4579 Colonization


A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,912,000 1,607,000 601,000

A01273 Honoraria 42,000 100,000

000 Honoraria 42,000 100,000


A01278 Leave Salary 15,000 7,000 1,000





A03204 Electronic Communication 1,000 1,000


A03301 Gas 120,000 120,000 120,000

A03302 Water 20,000 20,000 5,000

A03303 Electricity 522,000 172,000 522,000

001 Electricity 522,000 172,000 522,000



A03407 Rates and Taxes 10,000 1,000 10,000

A038 TOTAL TRAVEL & 450,000 1,336,000 401,000

TRANSPORTATION



A03806 Transportation of Goods 1,000

A03807 P.O.L Charges 250,000 380,000 250,000

A039 TOTAL GENERAL 1,197,000 6,577,000 1,253,000

A03901 Stationery 370,000 1,139,000 390,000

44





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4579 Colonization





A03906 Uniforms and Protective Clothing 1,000



A03917 Law Charges 120,000 3,580,000 120,000

A03918 Exhibitions, Fairs & Other 5,000 57,000 10,000





A03970 Others 320,000 843,000 340,000

001 Others 320,000 843,000 340,000


A041 TOTAL PENSION 8,250,000 4,017,000 3,000,000





G. Serv. who expire




A09201 Hardware 3,000 150,000 20,000

A09202 Software 2,000 10,000 1,000


TRANSPORT

45





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4579 Colonization


001 Transport 1,000


MACHINERY



& FIXTURE



A130 TOTAL TRANSPORT 50,000



EQUIPMENT



FIXTURE


A133 TOTAL BUILDINGS AND 20,000

STRUCTURE

A13301 Office Buildings 20,000

001 Office Buildings 20,000





46





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4579 Colonization

_______________________________________________________________________________Colonization 366,093,000 360,181,000 304,508,000

_______________________________________________________________________________

47





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4581 Land Record-District Charges

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,140,493,000 2,994,645,000 2,690,170,000

A011 TOTAL PAY 9738 9736 1,726,822,000 1,633,112,000 1,895,461,000



A135-M Assistant Commissioner (BPS-17) 2 970,000

A097 Assistant (BPS-16) 2 475,000

A097-M Assistant (BPS-16) 2 432,000

T032 Tehsildar (BPS-16) 13 5,044,000

T032-M Tehsildar (BPS-16) 13 4,585,000

A011-2 TOTAL PAY OF OTHER STAFF 9721 9721 1,720,835,000 1,628,947,000 1,889,942,000

A01151 Total Basic Pay of Other Staff 9721 9721 1,720,835,000 1,626,010,000 1,889,692,000

N011 Naib Tehsildar (BPS-15) 2 580,000

N011-M Naib Tehsildar (BPS-15) 2 527,000

N011 Naib Tehsildar (BPS-14) 87 26,314,000

N011-M Naib Tehsildar (BPS-14) 87 23,922,000

S006 Sadar Kanungo (BPS-14) 1 142,000

S006-M Sadar Kanungo (BPS-14) 1 129,000

S078 Senior Clerk (BPS-14) 6 1,945,000

S078-M Senior Clerk (BPS-14) 6 2,863,000

S216 Stenographer (BPS-14) 3 628,000

S216-M Stenographer (BPS-14) 3 571,000

D171 Draftsman (BPS-11) 4 799,000

D171-M Draftsman (BPS-11) 4 775,000

F032 Field Kanungo (BPS-11) 599 145,947,000

F032-M Field Kanungo (BPS-11) 599 132,679,000

J019 Junior Clerk (BPS-11) 27 4,677,000

48





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



J019-M Junior Clerk (BPS-11) 27 4,252,000

K002 Kanungo (BPS-11) 173 43,593,000

K002-M Kanungo (BPS-11) 173 39,630,000

N009 Naib Sadar Kanungo (BPS-11) 28 7,391,000

N009-M Naib Sadar Kanungo (BPS-11) 28 7,165,000

O083-M Office Kanungo (BPS-11) 108 108 29,274,000 31,521,000

P042 Peshi Qanungo (BPS-11) 2 431,000

P042-M Peshi Qanungo (BPS-11) 2 503,000

C405-M Colony Patwari (BPS-09) 1 1 99,000 109,000

F129-M Field Patwari (BPS-09) 5798 5798 1,026,449,000 1,129,094,000

I020 Inspection Moharrir (BPS-09) 7 1,648,000

I020-M Inspection Moharrir (BPS-09) 7 1,611,000

N067-M Naib Patwari (BPS-09) 1 1 111,000 122,000

N068-M Naib Office Kanungo (BPS-09) 133 133 22,262,000 24,488,000

O007 Office Patwari (BPS-09) 56 8,881,000

O007-M Office Patwari (BPS-09) 56 8,330,000

P027 Patwari (BPS-09) 1659 314,233,000

P027-M Patwari (BPS-09) 1659 285,666,000

P028 Patwari Moharrar (BPS-09) 159 29,867,000

P028-M Patwari Moharrar (BPS-09) 159 27,152,000

P315-M Patwari Record (BPS-09) 5 5 699,000 611,000

D186 Driver (BPS-06) 1 95,000

D186-M Driver (BPS-06) 1 86,000

I020 Inspection Moharrir (BPS-05) 1 207,000

I020-M Inspection Moharrir (BPS-05) 1 188,000

D186 Driver (BPS-04) 2 209,000

D186-M Driver (BPS-04) 2 190,000

B012 Basta Bardars (BPS-02) 8 1,461,000

49





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



B012-M Basta Bardars (BPS-02) 8 1,328,000

B137-M Basta Cooli (BPS-02) 2 2 270,000 297,000

C112 Chowkidar (BPS-02) 2 230,000

C112-M Chowkidar (BPS-02) 2 209,000

C256 Class IV (BPS-02) 1 95,000

C256-M Class IV (BPS-02) 1 89,000

D204 Dusting Cooli (BPS-02) 3 279,000

D204-M Dusting Cooli (BPS-02) 3 254,000

M019 Mali (BPS-02) 1 83,000

M019-M Mali (BPS-02) 1 75,000

N006 Naib Qasid (BPS-02) 578 83,920,000

N006-M Naib Qasid (BPS-02) 578 76,292,000

S325 Sweeper/Sanitary Worker (BPS-02) 2 164,000

S325-M Sweeper/Sanitary Worker (BPS-02) 2 149,000

B012 Basta Bardars (BPS-01) 4 395,000

B012-M Basta Bardars (BPS-01) 4 458,000

C256 Class IV (BPS-01) 4 340,000

C256-M Class IV (BPS-01) 4 309,000

D204 Dusting Cooli (BPS-01) 19 2,077,000

D204-M Dusting Cooli (BPS-01) 19 1,888,000

N006 Naib Qasid (BPS-01) 234 26,819,000

N006-M Naib Qasid (BPS-01) 234 24,381,000

A01152 Personal pay 663,000 250,000

A01153 Special Pay 8,000

A01156 Total Pay of contract staff 403,000

A01170 Others 1,863,000

000 Others 1,863,000

A012 TOTAL ALLOWANCES 1,413,671,000 1,361,533,000 794,709,000

50





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A012-1 TOTAL REGULAR ALLOWANCES 1,400,673,000 1,360,162,000 781,699,000




A0120D Integrated Allowance 3,596,000 200,000

A0120N Spl. allowances @ 20% of basic 13,000

pay for Secretariat

A0120P Adhoc Relief 2009 15,000

A0120Q Fixed Daily Allowance 9,000


A01210 Risk Allowance 23,000

A01211 Hill Allowance 503,000 100,000



A01218 Fixed stationary allowance 400,000 66,258,000 500,000

A0121A Adhoc Relief Allowance 2011 421,000




A0121Y DTE Allowance 108,000


A01224 Entertainment Allowance 16,000

A01226 Computer Allowance 9,000





A01235 Secretariat allowance 4,000


A01241 Utility allowance for electricity 327,000



A01245 Indexed house rent allowance 28,000

A01260 Ration Allowance 10,000 4,000

A01270 Others 3,994,000 3,644,000 4,005,000

001 Others 100,000 1,693,000 105,000

037 30% Social Security Benefit in lieu of Pension to the Contract Employees 3,894,000 1,951,000 3,900,000


51





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01274 Medical Charges 12,788,000 1,317,000 12,790,000

A01277 Contingent Paid Staff 140,000 145,000

A01278 Leave Salary 70,000 54,000 75,000


A032 TOTAL COMMUNICATIONS 1,340,000 374,000 1,365,000


A03202 Telephone and Trunk Call 1,110,000 277,000 1,120,000

A03205 Courier and Pilot Service 10,000 15,000

A033 TOTAL UTILITIES 11,052,000 3,229,000 13,290,000

A03301 Gas 360,000 145,000 360,000

A03302 Water 15,000 20,000

A03303 Electricity 10,057,000 1,840,000 12,280,000

001 Electricity 10,057,000 1,840,000 12,280,000

A03304 Hot and Cold Weather Charges 620,000 1,244,000 630,000

A034 TOTAL OCCUPANCY COSTS 117,000 105,000

A03407 Rates and Taxes 117,000 105,000

A038 TOTAL TRAVEL & 3,300,000 2,442,000 3,410,000

TRANSPORTATION

A03805 Travelling Allowance 1,500,000 1,034,000 1,550,000

001 Travelling Allowance 1,500,000 1,034,000 1,550,000


A03807 P.O.L Charges 1,500,000 1,396,000 1,550,000

A039 TOTAL GENERAL 10,100,000 11,153,000 10,240,000

A03901 Stationery 5,600,000 5,466,000 5,700,000





52





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03917 Law Charges 950,000 435,000 955,000



A03921 Unforeseen exp.for disaster 45,000 5,000

preparedness & relief




A03970 Others 2,000,000 3,339,000 2,010,000

001 Others 2,000,000 3,339,000 2,010,000


A041 TOTAL PENSION 50,593,000 83,202,000 100,000,000





G. Serv. who expire




A09201 Hardware 16,000 4,000 20,000

A09202 Software 11,000 15,000

A09203 I.T. Equipment 14,000 58,000 20,000


A133 TOTAL BUILDINGS AND 600,000 23,000 605,000

STRUCTURE

53





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




001 Office Buildings 600,000 23,000 605,000

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

BRIDGES

A13604 Other bridges 20,000 20,000

A139 TOTAL TELECOMMUNICATION 270,000 255,000 280,000

WORKS

A13920 Others-Repairs 270,000 255,000 280,000

_______________________________________________________________________________Land Record-District Charges 3,286,823,000 3,146,885,000 2,919,540,000

_______________________________________________________________________________

55

PC21003 (003)PROVINCIAL EXCISE




PROVINCIAL 1,510 89,224,000 430,149,000 511,248,000 91,942,000 603,190,000

_______________________________________________________________________________TOTAL 1,510 89,224,000 430,149,000 511,248,000 91,942,000 603,190,000

_______________________________________________________________________________

56






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

011205 TAX MANAGEMENT (CUSTOMS. I 89,224,000 430,149,000 603,190,000 TAX. EXCISE) AND TAXATION DEPARMENT

_______________________________________________________________________________ TOTAL 89,224,000 430,149,000 603,190,000 _______________________________________________________________________________

57




Rs Rs Rs

LQ4005 DIRECTION 78,929,000 423,457,000 592,914,000

LQ4006 COST OF MANUFACTURING OPIUM 100,000 100,000 TABLETS

LQ4007 EXCISE BUREAU 10,195,000 6,692,000 10,176,000

_______________________________________________________________________________ TOTAL 89,224,000 430,149,000 603,190,000 _______________________________________________________________________________

58




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 25,580,000 175,341,000 351,169,000


A01101 Basic Pay of Officers 11,091,000 52,605,000 107,384,000


A01151 Basic Pay of Other Staff 14,489,000 122,736,000 243,785,000

A012 ALLOWANCES 20,209,000 117,921,000 160,079,000


A01202 House Rent Allowance 2,805,000 15,769,000 36,302,000 A01203 Conveyance Allowance 3,448,000 22,001,000 49,580,000 A01207 Washing Allowance 201,000 17,000 A01209 Special Additional Allowance 60,000 1,140,000 A0120D Integrated Allowance 51,000 421,000 295,000 A0120Q Fixed Daily Allowance 229,000 517,000 A0120X Ad - hoc Allowance - 2010 5,074,000 33,898,000 A01216 Qualification Allowance 670,000 300,000 A01217 Medical Allowance 2,344,000 14,985,000 31,591,000 A01218 Fixed stationary allowance 92,000 941,000 A01219 Foreign allowance 73,000 A0121A Adhoc Relief Allowance 2011 93,000 93,000 A0121N Personal Allowance 93,000 270,000 337,000 A0121T Adhoc Relief Allowance 2013 1,988,000 1,780,000 A0121Z Adhoc Relief Allowance - 2014 2,033,000 1,780,000 A01224 Entertainment Allowance 1,000 A01226 Computer Allowance 30,000 23,000 A0122C Adhoc Relief Allowance - 2015 1,898,000 4,800,000 A0122M Adhoc Relief Allowance-2016 15,146,000 29,950,000 A01238 Charge Allowance 12,000 A01239 Special Allowance 60,000 1,140,000 A01242 Consolidation Travelling 3,000

AllowanceA01270 Others 28,000 1,170,000 5,642,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 234,000 4,498,000 2,303,000

A01273 Honoraria 181,000 662,000 740,000 A01274 Medical Charges 40,000 1,323,000 1,040,000 A01277 Contingent Paid Staff 100,000 500,000

59




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01278 Leave Salary 13,000 1,410,000 23,000 A01299 Others 1,003,000


A032 COMMUNICATIONS 314,000 6,422,000 3,054,000

A03201 Postage and Telegraph 49,000 313,000 570,000 A03202 Telephone and Trunk Call 265,000 5,958,000 2,334,000 A03204 Electronic Communication 131,000 50,000 A03205 Courier and Pilot Service 20,000 100,000

A033 UTILITIES 771,000 12,958,000 12,047,000

A03301 Gas 110,000 2,337,000 410,000 A03302 Water 192,000 250,000 A03303 Electricity 650,000 10,065,000 11,250,000 A03304 Hot and Cold Weather Charges 11,000 264,000 127,000 A03370 Others 100,000 10,000

A034 OCCUPANCY COSTS 20,000 15,589,000 9,655,000

A03402 Rent for Office Building 15,105,000 9,100,000 A03407 Rates and Taxes 20,000 334,000 55,000 A03410 Security 150,000 500,000

A035 OPERATING LEASES 777,000 100,000

A03501 Machinery and equipment 777,000 100,000


A03805 Travelling Allowance 225,000 1,175,000 1,295,000 A03806 Transportation of Goods 55,000 592,000 260,000 A03807 P.O.L Charges 26,808,000 40,840,000 31,520,000 A03809 CNG Charges (Govt) 29,000 40,000

A039 GENERAL 13,978,000 30,398,000 26,191,000

A03901 Stationery 220,000 5,851,000 1,300,000 A03902 Printing and Publication 12,175,000 14,975,000 18,400,000 A03904 Hire of Vehicles 153,000 20,000 A03905 Newspapers Periodicals and 23,000 338,000 230,000

BooksA03906 Uniforms and Protective 15,000 157,000 515,000

ClothingA03907 Advertising & Publicity 1,050,000 3,238,000 1,550,000

60




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03915 Payments to Govt. Deptt. for 1,000,000 Service Rendered

A03917 Law Charges 5,000 475,000 105,000 A03918 Exhibitions, Fairs & Other 35,000 100,000

National CelebrationsA03919 Payments to Others for Service 500,000 151,000

RenderedA03921 Unforeseen exp.for disaster 120,000 50,000

preparedness & reliefA03942 Cost of Other Stores 235,000 1,015,000 1,290,000 A03955 Computer Stationary 120,000 1,591,000 1,030,000 A03970 Others 135,000 1,950,000 450,000

A04 TOTAL EMPLOYEES' RETIREMENT 302,000 10,880,000 1,851,000 BENEFITS

A041 PENSION 302,000 10,880,000 1,851,000

A04114 Superannuation Encashment Of 302,000 10,660,000 1,601,000 L.P.R

A04115 Social Security benefit in 220,000 250,000 lieu of Pension

A05 TOTAL GRANTS SUBSIDIES AND 501,000 8,279,000 1,201,000 WRITE OFF LOANS

A051 SUBSIDIES 1,264,000

A05120 Others 1,264,000

A052 GRANTS-DOMESTIC 501,000 7,015,000 1,201,000

A05216 Fin. Assis. to the families of 501,000 7,015,000 1,201,000 G. Serv. who expire

A06 TOTAL TRANSFERS 22,000 432,000 222,000

A061 SCHOLARSHIP 22,000 432,000 222,000

A06103 Cash Awards 22,000 432,000 222,000

A09 TOTAL PHYSICAL ASSETS 1,180,000 6,000

A092 COMPUTER EQUIPMENT 972,000 3,000

A09201 Hardware 26,000 1,000 A09202 Software 26,000 1,000

61




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A09203 I.T. Equipment 915,000 1,000 A09204 License Fee for Software 5,000



A096 PURCHASE OF PLANT & MACHINERY 120,000 1,000

A09601 Plant and Machinery 120,000 1,000

A097 PURCHASE FURNITURE & FIXTURE 88,000 1,000

A09701 Purchase of Furniture and 88,000 1,000 Fixture

A13 TOTAL REPAIRS AND MAINTENANCE 439,000 7,336,000 4,500,000

A130 TRANSPORT 250,000 6,778,000 2,300,000

A13001 Transport 250,000 6,778,000 2,300,000

A131 MACHINERY AND EQUIPMENT 123,000 300,000 1,350,000

A13101 Machinery and Equipment 123,000 300,000 1,350,000




A13701 Hardware 28,000 200,000 A13702 Software 55,000 100,000 A13703 I.T. Equipment 200,000

_______________________________________________________________________________ NET TOTAL 89,224,000 430,149,000 603,190,000 _______________________________________________________________________________

62




01 85 8 93 13,724,000

02 1 1 247,000

04 54 29 83 11,228,000

05 455 455 72,830,000

07 17 17 2,037,000

11 218 8 226 44,726,000

14 378 12 390 98,713,000

15 1 1 280,000

16 124 12 136 47,445,000

17 64 20 1 85 43,209,000

18 11 1 12 6,919,000

19 10 10 8,694,000

20 1 1 1,117,000

_______________________________________________________________________________TOTAL 1418 91 1 1510 351,169,000

_______________________________________________________________________________

63


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



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

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

LQ4005 Direction


A011 TOTAL PAY 90 1489 20,794,000 172,128,000 346,136,000



D100-M Director (BPS-20) 1 1,117,000

D100-M Director (BPS-19) 8 6,732,000

D110-M Director General (BPS-19) 1 1 908,000 1,119,000

D100-M Director (BPS-18) 1 1 487,000 698,000

S090-M Senior Law Officer (BPS-18) 1 397,000

S743-M Senior Excise & Taxation (BPS-18) 10 5,824,000 Officer

A316-M Audit Officer (BPS-17) 6 6 2,553,000 2,764,000

E081-M Excise & Taxation Officer (BPS-17) 47 24,683,000

L047-M Law Officer (BPS-17) 1 17 258,000 5,387,000

S282-M Superintendent (BPS-17) 14 9,975,000

A097-M Assistant (BPS-16) 59 16,221,000

A183-M Assistant Excise & (BPS-16) 4 62 1,837,000 25,897,000 Taxation Officer

H024-M Head Clerk (BPS-16) 10 2,712,000

R093-M Research Officer/ (BPS-16) 1 1 459,000 670,000 Assistant E.T.O





A097-M Assistant (BPS-14) 7 2,100,000

E080-M Excise & Taxation (BPS-14) 4 246 999,000 66,046,000 Inspector

64





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4005 Direction


S216-M Stenographer (BPS-14) 46 9,364,000

S263-M Sub Inspector Of Police (BPS-14) 1 131,000

S322-M Senior Auditor (BPS-14) 11 19 2,062,000 3,475,000


S078-M Senior Clerk (BPS-09) 2 329,000

E079-M Excise & Taxation Head (BPS-07) 17 2,037,000 Constable


C188-M Constable (BPS-05) 4 423,000

E078-M Excise & Taxation (BPS-05) 8 444 1,246,000 71,172,000 Constable

P027-M Patwari (BPS-05) 1 272,000

D186-M Driver (BPS-04) 10 79 1,327,000 10,688,000

D003-M Daftri (BPS-02) 1 1 109,000 247,000

C112-M Chowkidar (BPS-01) 2 24 156,000 3,579,000

D003-M Daftri (BPS-01) 1 95,000

J001-M Jamadar (BPS-01) 2 197,000

L024-M Lady Detective (BPS-01) 3 541,000

M019-M Mali (BPS-01) 8 1,255,000

N006-M Naib Qasid (BPS-01) 10 23 1,103,000 2,887,000

S309-M Sweeper Jamadar (BPS-01) 31 5,035,000

S311-M Sanitary Worker (BPS-01) 2 192,000





A01207 Washing Allowance 201,000 17,000

A01209 Special Additional Allowance 60,000 1,140,000


65





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4005 Direction



A01216 Qualification Allowance 670,000 300,000


A01218 Fixed stationary allowance 92,000 941,000

A01219 Foreign allowance 73,000

A0121N Personal Allowance 93,000 270,000 325,000



A01226 Computer Allowance 30,000 23,000




A01239 Special Allowance 60,000 1,140,000

001 Special Allowance 1,140,000

A01242 Consolidation Travelling Allowance 3,000

A01270 Others 16,000 1,158,000 5,630,000

001 Others 472,000 876,000



A01273 Honoraria 166,000 547,000 690,000

000 Honoraria 166,000 547,000 690,000

A01274 Medical Charges 25,000 1,323,000 1,025,000


A01278 Leave Salary 10,000 1,410,000 20,000

A01299 Others 1,003,000

001 Others 1,003,000


A032 TOTAL COMMUNICATIONS 250,000 6,348,000 2,974,000


A03202 Telephone and Trunk Call 220,000 5,913,000 2,284,000



66





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4005 Direction

A033 TOTAL UTILITIES 766,000 12,958,000 12,042,000

A03301 Gas 110,000 2,337,000 410,000

A03302 Water 192,000 250,000

A03303 Electricity 650,000 10,065,000 11,250,000

001 Electricity 650,000 10,065,000 11,250,000


A03370 Others 100,000 10,000

A034 TOTAL OCCUPANCY COSTS 20,000 15,589,000 9,655,000

A03402 Rent for Office Building 15,105,000 9,100,000

A03407 Rates and Taxes 20,000 334,000 55,000

A03410 Security 150,000 500,000

A035 TOTAL OPERATING LEASES 777,000 100,000


A038 TOTAL TRAVEL & 26,708,000 42,256,000 32,735,000

TRANSPORTATION

A03805 Travelling Allowance 175,000 1,125,000 1,245,000

001 Travelling Allowance 175,000 1,125,000 1,245,000


A03807 P.O.L Charges 26,508,000 40,540,000 31,220,000

A03809 CNG Charges (Govt) 29,000 40,000

A039 TOTAL GENERAL 12,993,000 29,418,000 23,799,000

A03901 Stationery 145,000 5,751,000 1,200,000



A03904 Hire of Vehicles 153,000 20,000




A03907 Advertising & Publicity 1,050,000 3,238,000 1,550,000

001 Advertising & Publicity 1,050,000 3,238,000 1,550,000

67





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4005 Direction

A03915 Payments to Govt. Deptt. for 1,000,000

Service Rendered

A03917 Law Charges 5,000 475,000 105,000



A03919 Payments to Others for Service 500,000 151,000

Rendered

001 Payments to Others for Service Rendered 500,000



A03942 Cost of Other Stores 100,000 950,000 1,150,000

001 Cost of Other Stores 100,000 950,000 1,150,000

A03955 Computer Stationary 70,000 1,521,000 950,000

A03970 Others 100,000 1,900,000 400,000

001 Others 100,000 1,900,000 400,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 301,000 10,879,000 1,850,000

A041 TOTAL PENSION 301,000 10,879,000 1,850,000

A04114 Superannuation Encashment Of L.P.R 301,000 10,659,000 1,600,000

A04115 Social Security benefit in 220,000 250,000

lieu of Pension

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 501,000 8,279,000 1,201,000

A051 TOTAL SUBSIDIES 1,264,000

A05120 Others 1,264,000

001 Subsidy for Punjab Masstransit Authority (Metrobus) 1,264,000

A052 TOTAL GRANTS-DOMESTIC 501,000 7,015,000 1,201,000

A05216 Fin. Assis. to the families of 501,000 7,015,000 1,201,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 501,000 7,015,000 1,201,000


68





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4005 Direction

A061 TOTAL SCHOLARSHIP 10,000 420,000 210,000

A06103 Cash Awards 10,000 420,000 210,000



A09201 Hardware 26,000 1,000

A09202 Software 26,000 1,000

A09203 I.T. Equipment 915,000 1,000

A09204 License Fee for Software 5,000


TRANSPORT


001 Transport 1,000

A096 TOTAL PURCHASE OF PLANT & 120,000 1,000

MACHINERY


A097 TOTAL PURCHASE FURNITURE 88,000 1,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 88,000 1,000


A130 TOTAL TRANSPORT 165,000 6,678,000 2,200,000

A13001 Transport 165,000 6,678,000 2,200,000

A131 TOTAL MACHINERY AND 90,000 250,000 1,300,000

EQUIPMENT


69





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4005 Direction


FIXTURE



A13701 Hardware 28,000 200,000

A13702 Software 55,000 100,000


_______________________________________________________________________________Direction 78,929,000 423,457,000 592,914,000

_______________________________________________________________________________

70





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4006 Cost of Manufacturing Opium Tablets


A039 TOTAL GENERAL 100,000 100,000



_______________________________________________________________________________Cost of Manufacturing Opium Tablets 100,000 100,000

_______________________________________________________________________________

71





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4007 Excise Bureau


A011 TOTAL PAY 21 21 4,786,000 3,213,000 5,033,000



A021-M Additional Director (BPS-19) 1 1 843,000 843,000 General


A183-M Assistant Excise & (BPS-16) 1 1 410,000 400,000 Taxation Officer





P106-M Police Sub Inspector (BPS-15) 1 1 214,000 280,000

E080-M Excise & Taxation (BPS-14) 3 3 832,000 865,000 Inspector



J019-M Junior Clerk (BPS-11) 1 160,000



E082-M Excise Constable (BPS-05) 5 5 785,000 833,000

P105-M Police Foot Constable (BPS-05) 1 1 98,000 130,000

D186-M Driver (BPS-04) 4 4 508,000 540,000

L024-F Lady Detective (BPS-01) 1 1 94,000 135,000



72





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A0121A Adhoc Relief Allowance 2011 93,000 93,000







A01270 Others 12,000 12,000 12,000

001 Others 12,000



A01273 Honoraria 15,000 115,000 50,000

000 Honoraria 15,000 115,000 50,000


A01278 Leave Salary 3,000 3,000







A038 TOTAL TRAVEL & 380,000 380,000 380,000

TRANSPORTATION




73





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



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

A039 TOTAL GENERAL 885,000 980,000 2,292,000

A03901 Stationery 75,000 100,000 100,000

A03902 Printing and Publication 675,000 675,000 2,000,000

001 Printing and Publications 675,000 675,000 2,000,000







A03970 Others 35,000 50,000 50,000

001 Others 35,000 50,000 50,000


A041 TOTAL PENSION 1,000 1,000 1,000




A06103 Cash Awards 12,000 12,000 12,000



A13001 Transport 85,000 100,000 100,000


EQUIPMENT


74





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Excise Bureau 10,195,000 6,692,000 10,176,000

_______________________________________________________________________________

75

PC21004 (004)STAMPS




PROVINCIAL 37 789,546,000 584,295,000 14,465,000 773,720,000 788,185,000

_______________________________________________________________________________TOTAL 37 789,546,000 584,295,000 14,465,000 773,720,000 788,185,000

_______________________________________________________________________________

76

PC21004 (004)STAMPS





_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL


_______________________________________________________________________________ TOTAL 789,546,000 584,295,000 788,185,000 _______________________________________________________________________________

77

PC21004 (004)STAMPS



Rs Rs Rs


LQ4009 COST OF STAMPS SUPPLIED FROM 700,000,000 500,000,000 700,000,000 CENTRAL STAMPS STORE

LQ4010 CHARGES FOR THE SALE OF STAMPS 71,050,000 68,304,000 71,050,000

_______________________________________________________________________________ TOTAL 789,546,000 584,295,000 788,185,000 _______________________________________________________________________________

78

PC21004 (004)STAMPS



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 7,897,000 7,624,000 9,583,000




A01151 Basic Pay of Other Staff 2,510,000 2,337,000 3,060,000 A01152 Personal pay 5,000

A012 ALLOWANCES 7,315,000 5,853,000 4,882,000


A01202 House Rent Allowance 909,000 698,000 909,000 A01203 Conveyance Allowance 1,246,000 1,109,000 1,246,000 A0120D Integrated Allowance 62,000 65,000 70,000 A0120N Spl. allowances @ 20% of basic 600,000 750,000 600,000

pay for SecretariatA0120X Ad - hoc Allowance - 2010 1,451,000 1,116,000 A01217 Medical Allowance 660,000 536,000 660,000 A0121N Personal Allowance 16,000 16,000 A0121T Adhoc Relief Allowance 2013 557,000 A0121Z Adhoc Relief Allowance - 2014 557,000 A0122C Adhoc Relief Allowance - 2015 900,000 A0122M Adhoc Relief Allowance-2016 763,000 960,000 A0122N Special Conveyance Allowance 12,000

to Disbaled EmployeesA0122S Utility Allowance 710,000 A01270 Others 173,000 78,000 221,000




A032 COMMUNICATIONS 20,000 10,000 20,000

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

79

PC21004 (004)STAMPS



_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A038 TRAVEL & TRANSPORTATION 1,500,000 1,500,000 900,000

A03805 Travelling Allowance 1,500,000 1,500,000 900,000

A039 GENERAL 771,314,000 568,808,000 771,300,000

A03901 Stationery 100,000 200,000 100,000 A03915 Payments to Govt. Deptt. for 700,000,000 500,000,000 700,000,000

Service RenderedA03919 Payments to Others for Service 71,050,000 68,304,000 71,050,000

RenderedA03955 Computer Stationary 100,000 200,000 100,000 A03970 Others 64,000 104,000 50,000

A04 TOTAL EMPLOYEES' RETIREMENT 500,000 500,000 500,000 BENEFITS

A041 PENSION 500,000 500,000 500,000

A04114 Superannuation Encashment Of 500,000 500,000 500,000 L.P.R

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

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

A05216 Fin. Assis. to the families of 1,000,000 1,000,000 G. Serv. who expire

_______________________________________________________________________________ NET TOTAL 789,546,000 584,295,000 788,185,000 _______________________________________________________________________________

80

PC21004 (004)STAMPS



01 17 17 2,518,000

11 2 2 370,000

14 1 1 172,000

16 14 14 4,468,000

17 2 2 1,194,000

18 1 1 861,000

_______________________________________________________________________________TOTAL 37 37 9,583,000

_______________________________________________________________________________

81

PC21004 (004)STAMPS




2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A011 TOTAL PAY 37 37 7,897,000 7,624,000 9,583,000



C085-M Chief Inspector Of Stamps (BPS-18) 1 1 630,000 861,000

S087-M Senior Inspector Of (BPS-17) 2 2 929,000 1,194,000 Stamps

I028-M Inspector Of Stamps (BPS-16) 14 14 3,823,000 4,468,000





N006-M Naib Qasid (BPS-01) 17 17 2,114,000 2,518,000








pay for Secretariat








82

PC21004 (004)STAMPS




2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A01270 Others 173,000 78,000 221,000

001 Others 78,000









A038 TOTAL TRAVEL & 1,500,000 1,500,000 900,000

TRANSPORTATION

A03805 Travelling Allowance 1,500,000 1,500,000 900,000

001 Travelling Allowance 1,500,000 1,500,000 900,000

A039 TOTAL GENERAL 264,000 504,000 250,000

A03901 Stationery 100,000 200,000 100,000


A03970 Others 64,000 104,000 50,000

001 Others 64,000 104,000 50,000


A041 TOTAL PENSION 500,000 500,000 500,000



83

PC21004 (004)STAMPS




2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





G. Serv. who expire



_______________________________________________________________________________

84

PC21004 (004)STAMPS




2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4009 Cost of Stamps Supplied from CentralStamps Store


A039 TOTAL GENERAL 700,000,000 500,000,000 700,000,000

A03915 Payments to Govt. Deptt. for 700,000,000 500,000,000 700,000,000

Service Rendered

041 Printing Charges of Non-Judicial Stamps 527,800,000 377,000,000 527,800,000

042 Printing Charges of Judicial Stamps 172,200,000 123,000,000 172,200,000

_______________________________________________________________________________Cost of Stamps Supplied from Central 700,000,000 500,000,000 700,000,000

Stamps Store

_______________________________________________________________________________

85

PC21004 (004)STAMPS




2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4010 Charges for the Sale of Stamps


A039 TOTAL GENERAL 71,050,000 68,304,000 71,050,000

A03919 Payments to Others for Service 71,050,000 68,304,000 71,050,000

Rendered

001 Payments to Others for Service Rendered 71,050,000 68,304,000 71,050,000

_______________________________________________________________________________Charges for the Sale of Stamps 71,050,000 68,304,000 71,050,000

_______________________________________________________________________________

87

PC21005 (005)FORESTS




PROVINCIAL 7,531 2,742,200,000 3,020,310,000 2,145,477,000 1,213,361,000 3,358,838,000

_______________________________________________________________________________TOTAL 7,531 2,742,200,000 3,020,310,000 2,145,477,000 1,213,361,000 3,358,838,000

_______________________________________________________________________________

88






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

042402 ADMINISTRATION 2,742,200,000 3,020,310,000 3,358,838,000

_______________________________________________________________________________ TOTAL 2,742,200,000 3,020,310,000 3,358,838,000 _______________________________________________________________________________

89




Rs Rs Rs

LQ4011 DIRECTION 71,666,000 69,062,000 81,147,000

LQ4013 REGIONAL AND FIELD 1,801,411,000 2,028,359,000 2,270,814,000 ESTABLISHMENT LAHORE

LQ4014 CONSERVANCY AND WORKS 869,123,000 922,889,000 1,006,877,000

_______________________________________________________________________________ TOTAL 2,742,200,000 3,020,310,000 3,358,838,000 _______________________________________________________________________________

90




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 962,651,000 1,170,018,000 1,546,254,000


A01101 Basic Pay of Officers 173,998,000 213,430,000 331,721,000 A01102 Personal pay 306,000 102,000 500,000 A01103 Special Pay 20,000 2,000 350,000 A01105 Qualification Pay 200,000 200,000

A011-2 TOTAL PAY OF OTHER STAFF 788,127,000 956,484,000 1,213,483,000

A01151 Basic Pay of Other Staff 782,397,000 950,995,000 1,206,248,000 A01152 Personal pay 4,310,000 4,649,000 5,695,000 A01156 Pay of contract staff 700,000 700,000 A01170 Others 720,000 840,000 840,000

A012 ALLOWANCES 767,577,000 697,633,000 599,223,000


A01201 Senior Post Allowance 10,000 6,000 10,000 A01202 House Rent Allowance 88,303,000 78,373,000 102,612,000 A01203 Conveyance Allowance 145,123,000 134,516,000 173,633,000 A01207 Washing Allowance 120,000 817,000 1,744,000 A01208 Dress Allowance 1,000 A0120D Integrated Allowance 3,625,000 4,589,000 4,627,000 A0120X Ad - hoc Allowance - 2010 197,446,000 179,995,000 A01211 Hill Allowance 3,504,000 4,482,000 4,313,000 A01217 Medical Allowance 98,030,000 98,810,000 117,506,000 A0121T Adhoc Relief Allowance 2013 72,815,000 174,000 A0121Z Adhoc Relief Allowance - 2014 72,817,000 154,000 A01224 Entertainment Allowance 82,000 98,000 100,000 A01225 Instructional Allowance 200,000 195,000 200,000 A01226 Computer Allowance 186,000 38,000 100,000 A0122C Adhoc Relief Allowance - 2015 70,734,000 442,000 A0122M Adhoc Relief Allowance-2016 112,852,000 166,497,000 A0122N Special Conveyance Allowance 162,000 224,000

to Disbaled EmployeesA01233 Unattractive Area Allowance 538,000 469,000 493,000 A01234 Training Allowance 200,000 48,799,000 1,200,000 A01235 Secretariat allowance 1,000 1,000 A01252 Non Practicing Allowance 180,000 540,000 300,000 A01270 Others 7,651,000 9,244,000 10,171,000

91




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A01273 Honoraria 1,050,000 2,938,000 2,100,000 A01274 Medical Charges 2,548,000 5,075,000 5,537,000 A01277 Contingent Paid Staff 1,800,000 4,800,000 5,000,000 A01278 Leave Salary 200,000 7,550,000 2,000,000 A01299 Others 414,000 2,514,000 855,000

A03 TOTAL OPERATING EXPENSES 929,338,000 960,658,000 1,073,646,000


A03201 Postage and Telegraph 1,300,000 1,302,000 1,350,000 A03202 Telephone and Trunk Call 5,650,000 5,690,000 6,350,000

A033 UTILITIES 42,088,000 37,669,000 44,650,000

A03301 Gas 6,282,000 4,314,000 6,550,000 A03302 Water 1,000,000 669,000 1,000,000 A03303 Electricity 33,878,000 31,454,000 36,100,000 A03304 Hot and Cold Weather Charges 928,000 1,232,000 1,000,000

A034 OCCUPANCY COSTS 6,270,000 4,420,000 7,224,000

A03402 Rent for Office Building 3,454,000 2,787,000 4,000,000 A03407 Rates and Taxes 2,816,000 1,633,000 3,224,000


A03805 Travelling Allowance 28,125,000 35,175,000 33,110,000 A03806 Transportation of Goods 555,000 683,000 760,000 A03807 P.O.L Charges 66,521,000 52,978,000 67,741,000

A039 GENERAL 778,829,000 822,741,000 912,461,000

A03901 Stationery 5,615,000 6,319,000 5,970,000 A03902 Printing and Publication 2,050,000 2,665,000 2,250,000 A03903 Conference/Seminars/Workshops/ 5,000 5,000 10,000

SymposiaA03905 Newspapers Periodicals and 395,000 418,000 450,000

BooksA03906 Uniforms and Protective 3,025,000 4,116,000 4,025,000

ClothingA03907 Advertising & Publicity 3,916,000 3,911,000 4,086,000 A03917 Law Charges 1,305,000 1,524,000 1,325,000 A03918 Exhibitions, Fairs & Other 5,000 5,000 10,000


92




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03942 Cost of Other Stores 1,046,000 1,832,000 1,580,000 A03970 Others 761,467,000 801,946,000 892,755,000


A041 PENSION 17,575,000 49,196,000 50,000,000





A05270 To Others 50,000,000

A13 TOTAL REPAIRS AND MAINTENANCE 46,659,000 71,805,000 52,715,000

A130 TRANSPORT 16,697,000 20,240,000 17,915,000

A13001 Transport 14,497,000 17,740,000 15,415,000 A13002 Railway, Ropeway and Tramway 2,200,000 2,500,000 2,500,000

A131 MACHINERY AND EQUIPMENT 8,790,000 10,118,000 9,705,000

A13101 Machinery and Equipment 8,790,000 10,118,000 9,705,000

A132 FURNITURE AND FIXTURE 1,700,000 2,043,000 2,220,000

A13201 Furniture and Fixture 1,700,000 2,043,000 2,220,000

A133 BUILDINGS AND STRUCTURE 17,072,000 36,198,000 19,875,000

A13301 Office Buildings 4,525,000 10,500,000 5,010,000 A13302 Residential Buildings 5,161,000 8,413,000 5,735,000 A13303 Other Buildings 3,426,000 11,857,000 3,950,000 A13370 Others 3,960,000 5,428,000 5,180,000

A136 ROADS, HIGHWAYS AND BRIDGES 2,400,000 3,206,000 3,000,000

A13602 Other roads 2,000,000 2,577,000 2,500,000 A13604 Other bridges 400,000 629,000 500,000

93




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT_______________________________________________________________________________ NET TOTAL 2,742,200,000 3,020,310,000 3,358,838,000 _______________________________________________________________________________

94




01 1494 5 1499 206,335,000

02 192 192 27,711,000

03 64 64 12,915,000

04 303 303 48,915,000

05 135 2 137 23,198,000

06 2 2 445,000

07 4 4 988,000

08 35 35 9,606,000

09 3214 3214 519,065,000

10 5 5 1,041,000

11 1223 1223 276,960,000

12 29 29 7,864,000

14 236 236 71,205,000

16 327 327 159,188,000

17 174 1 175 102,351,000

18 64 64 47,356,000

19 18 18 17,910,000

20 4 4 4,916,000

_______________________________________________________________________________TOTAL 7523 1 7 7531 1,537,969,000

_______________________________________________________________________________

95


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2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

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

LQ4011 Direction


A011 TOTAL PAY 119 119 33,427,000 35,888,000 42,347,000



C074-M Chief Conservator (BPS-20) 4 4 3,990,000 4,916,000

D162-M Divisional Forest Officer (BPS-18) 1 1 723,000 858,000

A012-M Accounts Officer (BPS-17) 3 3 1,446,000 1,900,000

A032-M Administrative Officer (BPS-17) 3 3 1,513,000 1,900,000

C077-M Chief Draftsman (BPS-17) 1 1 440,000 570,000

R059-M Research Officer (BPS-17) 2 2 1,059,000 1,399,000

S211-M Statistical Officer (BPS-17) 1 1 557,000 757,000

S282-M Superintendent (BPS-17) 4 4 2,156,000 2,796,000

A097-M Assistant (BPS-16) 15 15 4,866,000 6,325,000


A01102 Personal pay 306,000 102,000 500,000

A01103 Special Pay 20,000 2,000 50,000

A01105 Qualification Pay 200,000 200,000






R057-M Research Assistant (BPS-11) 1 1 271,000 273,000

D222-M Draftsman (BPS-10) 1 1 100,000 287,000

T061-M Tracer (BPS-05) 1 1 258,000 207,000

D003-M Daftri (BPS-04) 4 4 639,000 705,000

D186-M Driver (BPS-04) 6 6 890,000 1,368,000

96


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2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4011 Direction

C112-M Chowkidar (BPS-01) 4 4 431,000 635,000

D011-M Dak Runner (BPS-01) 2 2 242,000 349,000

D089-M Despatch Rider (BPS-01) 1 1 75,000 171,000

M019-M Mali (BPS-01) 3 3 322,000 490,000

N006-M Naib Qasid (BPS-01) 17 17 1,950,000 2,677,000

S309-M Sweeper Jamadar (BPS-01) 3 3 317,000 454,000


A01152 Personal pay 300,000 506,000 512,000

A01156 Total Pay of contract staff 700,000 700,000



A01201 Senior Post Allowance 10,000 6,000 10,000









A01224 Entertainment Allowance 28,000 18,000 28,000



A01234 Training Allowance 1,000,000

A01270 Others 296,000 281,000 346,000

001 Others 10,000 2,000 10,000

024 Ph.D. Allowence 150,000 101,000 200,000

027 Personal Allowance 6,000 6,000 6,000



A01273 Honoraria 250,000 700,000 300,000

000 Honoraria 250,000 700,000 300,000

97


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_______________________________________________________________________________ Rs Rs Rs


LQ4011 Direction


A01299 Others 14,000 14,000 14,000

001 Others 14,000 14,000 14,000


A032 TOTAL COMMUNICATIONS 950,000 829,000 1,000,000




A03301 Gas 50,000 22,000 50,000

A03303 Electricity 700,000 672,000 800,000

001 Electricity 700,000 672,000 800,000



A03407 Rates and Taxes 230,000 88,000 224,000

A038 TOTAL TRAVEL & 6,555,000 5,605,000 6,860,000

TRANSPORTATION




A03807 P.O.L Charges 4,000,000 2,750,000 4,000,000

A039 TOTAL GENERAL 1,421,000 1,521,000 1,520,000

A03901 Stationery 900,000 950,000 950,000








98


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_______________________________________________________________________________ Rs Rs Rs


LQ4011 Direction

A03917 Law Charges 5,000 25,000



A03970 Others 100,000 100,000 120,000

001 Others 100,000 100,000 120,000


A041 TOTAL PENSION 2,575,000 4,145,000 5,000,000





G. Serv. who expire



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

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


EQUIPMENT



FIXTURE



STRUCTURE


99


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2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4011 Direction


A13302 Residential Buildings 100,000

A13303 Other Buildings 50,000

A13370 Others 40,000 40,000 230,000

001 Others 10,000 10,000 10,000

009 Water Supply 10,000 10,000 20,000

010 Compounds 20,000 20,000 200,000

_______________________________________________________________________________Direction 71,666,000 69,062,000 81,147,000

_______________________________________________________________________________

100


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_______________________________________________________________________________ Rs Rs Rs


LQ4013 Regional and Field Establishment Lahore


A011 TOTAL PAY 6721 7412 929,224,000 1,134,130,000 1,503,907,000



A035-M Administrator (BPS-19) 1 1 681,000 900,000

C183-M Conservator (BPS-19) 12 16 7,971,000 16,156,000

D100-M Director (BPS-19) 1 1 621,000 854,000

D051-M Deputy Director (BPS-18) 1 1 536,000 700,000

D162-M Divisional Forest Officer (BPS-18) 44 54 20,170,000 40,055,000

D243-M Director Marketing (BPS-18) 1 1 536,000 800,000

G097-M GIS Manager (BPS-18) 1 1 338,000 483,000

P133-M Principal (BPS-18) 2 2 1,140,000 1,600,000

S112-M Senior Research Officer (BPS-18) 4 4 2,190,000 2,860,000

A012-M Accounts Officer (BPS-17) 1 1 547,000 734,000

A032-M Administrative Officer (BPS-17) 2 2 929,000 1,215,000

A146-M Assistant Director (BPS-17) 2 2 1,046,000 1,190,000

A182-M Assistant Entomologist (BPS-17) 3 3 1,300,000 1,700,000

A193-M Assistant Director (BPS-17) 1 1 371,000 490,000 Wildlife ( Asst. Game Warden

A352-M Artist (BPS-17) 1 1 595,000 711,000

C166-M Comptroller (BPS-17) 1 1 200,000 220,000

C227-M Chief Internal Auditor (BPS-17) 1 1 539,000 711,000

D304-M Database Administrator (BPS-17) 4 4 1,630,000 2,935,000

D587-M Data Analyst (BPS-17) 1 1 250,000 346,000

E067-M Entomologist (BPS-17) 1 1 445,000 575,000

G098-M GIS Analyst (BPS-17) 1 1 250,000 346,000

I112-M Insect Pathologist (BPS-17) 1 1 248,000 346,000

I113-M Insect Breeder (BPS-17) 1 1 248,000 346,000

101


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2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



L047-M Law Officer (BPS-17) 8 8 2,500,000 3,870,000

M098-M Medical Officer (BPS-17) 1 1 250,000 434,000


S260-M Sub Divisional Officer (BPS-17) 69 95 20,630,000 55,000,000


A097-M Assistant (BPS-16) 99 116 24,070,000 56,640,000

A256-M Assistant Research (BPS-16) 10 10 2,680,000 3,580,000 Officer

C115-M Circle Accountant (BPS-16) 6 6 2,525,000 3,200,000

C116-M Circle Draftsman (BPS-16) 9 9 1,880,000 3,455,000

F082-M Forest Ranger (BPS-16) 147 156 41,270,000 78,200,000

L066-M Librarian (BPS-16) 2 2 696,000 941,000

M042-M Marketing Officer (BPS-16) 1 1 298,000 444,000

P076-M Planning Officer (BPS-16) 1 1 498,000 711,000

S071-M Senior Auditor (BPS-16) 4 4 1,670,000 2,296,000

S133-M Sericulture Development (BPS-16) 5 5 1,570,000 2,496,000 Officer


A011-2 TOTAL PAY OF OTHER STAFF 6239 6860 772,636,000 941,336,000 1,194,207,000

A01151 Total Basic Pay of Other Staff 6239 6860 767,906,000 936,353,000 1,188,184,000

C174-M Computer Operator (BPS-14) 8 8 1,647,000 2,240,000



A079-M Arboriculture Inspector (BPS-12) 4 4 1,152,000 1,514,000

A080-M Arboriculture Overseer (BPS-12) 1 1 255,000 338,000

A081-M Arboriculture Supervisor (BPS-12) 4 4 925,000 1,237,000


D222-M Draftsman (BPS-12) 11 11 2,400,000 2,560,000

102


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_______________________________________________________________________________ Rs Rs Rs



F044-M Fire Chiefs (BPS-12) 2 2 414,000 738,000

A265-M Assistant Sericulture (BPS-11) 7 7 1,781,000 1,704,000 Development Office

C233-M Computer Operator (BPS-11) 1 1 163,000 210,000

D171-M Draftsman (BPS-11) 2 2 165,000 332,000

F083-M Forester (BPS-11) 641 734 88,270,000 168,192,000

J018-M Junior Auditor (BPS-11) 8 8 1,967,000 2,389,000


R057-M Research Assistant (BPS-11) 11 11 1,755,000 2,582,000

T027-M Technical Writer (BPS-11) 1 1 117,000 193,000

P190-M Publicity Supervisor (BPS-10) 1 1 282,000 207,000

S184-M Sound Recordist (BPS-10) 1 1 165,000 182,000

S431-M SO Mechanical Equipment (BPS-10) 2 2 472,000 365,000

A092-M Artist (BPS-09) 1 1 257,000 320,000

D076-M Deputy Rangers (BPS-09) 48 48 5,455,000 7,260,000

D311-M Demarcation Supervisor (BPS-09) 6 6 880,000 1,479,000

F080-M Forest Guard (BPS-09) 2860 3147 351,015,000 507,584,000

P258-M Park Supervisor (BPS-09) 3 3 550,000 783,000

S307-M Surveyor (BPS-09) 9 9 1,625,000 1,639,000


M209-M Mulbery Inspector (BPS-08) 1 1 100,000 279,000

N011-M Naib Tehsildar (BPS-08) 1 1 235,000 286,000

P056-M Physical Instructor (BPS-08) 2 2 330,000 410,000

R029-M Reeling Demonstrator (BPS-08) 1 1 100,000 272,000

S063-M Seed Examiner (BPS-08) 12 12 1,940,000 3,188,000

S105-M Senior Photographer (BPS-08) 1 1 230,000 279,000

S134-M Sericulture Inspector (BPS-08) 15 15 2,690,000 4,314,000

C222-M Curator Museum (BPS-07) 2 2 409,000 546,000

G001-M Game Inspector (BPS-07) 1 1 204,000 267,000

103


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2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



P166-M Projectionist (BPS-07) 1 1 185,000 175,000

C010-M Calligraphist (BPS-06) 1 1 154,000 194,000


B090-M Bughi Driver (BPS-05) 2 2 192,000 423,000

B091-M Bulldozer Operator (BPS-05) 4 4 743,000 725,000

B127-M Bus Driver (BPS-05) 1 1 85,000 86,000

C027-M Carpenter (BPS-05) 2 2 306,000 228,000

C193-M Cook (BPS-05) 1 1 85,000 86,000

D014-M Dark Room Assistant (BPS-05) 1 1 149,000 232,000

D137-M Dispenser (BPS-05) 5 5 721,000 946,000

L072-M Life Guard (BPS-05) 2 2 170,000 403,000

M065-M Mechanic (BPS-05) 19 19 2,415,000 2,924,000

M168-M Motor Boat Driver (BPS-05) 2 2 368,000 443,000

P009-M Painter (BPS-05) 1 1 174,000 208,000

P027-M Patwari (BPS-05) 25 25 2,870,000 3,270,000

S135-M Sericulture Supervisor (BPS-05) 53 53 6,575,000 9,941,000

S195-M Spray Painter (BPS-05) 1 1 134,000 186,000

S250-M Store Keeper (BPS-05) 11 11 2,137,000 1,757,000

T061-M Tracer (BPS-05) 1 1 198,000 171,000

T065-M Tractor Driver (BPS-05) 2 2 192,000 413,000

T103-M Turner (BPS-05) 1 1 173,000 237,000

T113-M Typist (BPS-05) 2 2 396,000 312,000

D003-M Daftri (BPS-04) 10 10 1,480,000 2,049,000

D089-M Despatch Rider (BPS-04) 8 9 893,000 1,910,000

D186-M Driver (BPS-04) 233 247 27,605,000 36,936,000

E034-M Electrician (BPS-04) 7 7 901,000 1,057,000

O028-M Operator (BPS-04) 20 20 2,145,000 4,890,000

B038-M Boiler Man (BPS-03) 3 3 479,000 576,000

B042-M Blacksmith (BPS-03) 2 2 291,000 416,000

104


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_______________________________________________________________________________ Rs Rs Rs



E054-M Engine Driver (BPS-03) 11 13 1,320,000 2,424,000

F046-M Fire Fighters (BPS-03) 8 8 1,130,000 1,758,000

F053-M Fitter (BPS-03) 2 2 160,000 443,000

G055-M Greaser Cleaner (BPS-03) 7 7 1,095,000 1,519,000

H041-M Head Mali (BPS-03) 1 1 99,000 221,000

L075-M Lift Pump Driver (BPS-03) 15 15 1,780,000 3,220,000

L077-M Lift Pump Operator (BPS-03) 5 5 685,000 1,107,000

M173-M Motor Mechanic (BPS-03) 3 3 404,000 531,000

S059-M Security Guard (BPS-03) 4 4 431,000 550,000

S138-M Service Man (BPS-03) 1 1 113,000 150,000

D042-M Depot Watcher (BPS-02) 50 50 5,460,000 7,562,000

D513-M Demarcation Darogha (BPS-02) 6 6 550,000 1,025,000

G003-M Game Watcher (BPS-02) 3 3 400,000 564,000

T101-M Tubewell Operator (BPS-02) 131 133 13,840,000 18,560,000

A304-M Attendant (BPS-01) 11 11 1,430,000 1,528,000

B004-M Bahishti (BPS-01) 1 1 129,000 181,000

B015-M Bearer (BPS-01) 1 1 76,000 76,000

B019-M Beldar (BPS-01) 22 22 2,130,000 2,313,000

B054-M Boatman (BPS-01) 4 4 504,000 711,000

B125-M Bus Cleaner (BPS-01) 1 1 77,000 76,000

C011-M Camel Man (BPS-01) 10 10 987,000 1,347,000

C060-M Charvalas (BPS-01) 2 2 226,000 355,000

C112-M Chowkidar (BPS-01) 345 385 35,845,000 48,056,000

C130-M Cleaner (BPS-01) 46 46 4,545,000 6,349,000

C193-M Cook (BPS-01) 4 4 547,000 631,000

C230-M Care Taker (BPS-01) 7 7 1,013,000 1,220,000

D011-M Dak Runner (BPS-01) 19 19 2,050,000 3,422,000

D089-M Despatch Rider (BPS-01) 1 118,000

105


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_______________________________________________________________________________ Rs Rs Rs



F036-M Field Watcher (BPS-01) 3 3 322,000 504,000

F047-M Fire Watchers (BPS-01) 122 122 11,620,000 15,862,000

F048-M Fireman (BPS-01) 5 5 723,000 938,000

F098-M Fisheries Watcherman (BPS-01) 2 2 204,000 322,000

G006-M Gangmats (BPS-01) 2 2 196,000 342,000

G025-M Gatekeeper (BPS-01) 1 1 110,000 162,000

H005-M Hammerman (BPS-01) 1 1 126,000 108,000

K013-M Khansama (BPS-01) 2 2 295,000 355,000

L006-M Laboratory Attendant (BPS-01) 1 1 117,000 171,000

M019-M Mali (BPS-01) 121 136 12,742,000 17,414,000

M024-M Mali-Cum-Chowkidar (BPS-01) 2 117,000

M082-M Mechanic-Cum-Boiler (BPS-01) 1 1 134,000 155,000 Assistant

N006-M Naib Qasid (BPS-01) 409 462 39,795,000 64,344,000

N032-F Nurse (BPS-01) 1 1 129,000 184,000

P036-M Persian Wheel Driver (BPS-01) 6 6 700,000 1,026,000

P095-M Plumber (BPS-01) 2 2 226,000 335,000

S311-M Sanitary Worker (BPS-01) 165 204 16,444,000 32,250,000

T101-M Tubewell Operator (BPS-01) 1 100,000

W008-M Ward Cooli (BPS-01) 1 1 128,000 181,000


A01152 Personal pay 4,010,000 4,143,000 5,183,000

A01170 Others 720,000 840,000 840,000

000 Others 840,000





A01207 Washing Allowance 100,000 808,000 1,724,000

106


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_______________________________________________________________________________ Rs Rs Rs



A01208 Dress Allowance 1,000

A0120D Integrated Allowance 3,543,000 4,446,000 4,507,000


A01211 Hill Allowance 3,504,000 4,482,000 4,313,000





A01225 Instructional Allowance 200,000 195,000 200,000

A01226 Computer Allowance 186,000 38,000 100,000



A0122N Special Conveyance Allowance 162,000 224,000


A01233 Unattractive Area Allowance 538,000 469,000 493,000

A01234 Training Allowance 200,000 48,799,000 200,000

A01235 Secretariat allowance 1,000 1,000

A01252 Non Practicing Allowance 180,000 540,000 300,000

A01270 Others 7,355,000 8,963,000 9,825,000

001 Others 1,500,000 1,900,000 2,100,000

024 Ph.D. Allowence 660,000 1,171,000 800,000




A01273 Honoraria 800,000 2,238,000 1,800,000

000 Honoraria 800,000 2,238,000 1,800,000


A01277 Contingent Paid Staff 1,800,000 4,800,000 5,000,000

A01278 Leave Salary 200,000 7,550,000 2,000,000

A01299 Others 400,000 2,500,000 841,000

001 Others 400,000 2,500,000 841,000


A032 TOTAL COMMUNICATIONS 6,000,000 6,163,000 6,700,000

A03201 Postage and Telegraph 1,150,000 1,165,000 1,200,000

A03202 Telephone and Trunk Call 4,850,000 4,998,000 5,500,000

107


_______________________________________________________________________________ 042402 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 6,232,000 4,292,000 6,500,000

A03302 Water 1,000,000 669,000 1,000,000

A03303 Electricity 33,178,000 30,782,000 35,300,000

001 Electricity 33,178,000 30,782,000 35,300,000


A034 TOTAL OCCUPANCY COSTS 6,040,000 4,332,000 7,000,000

A03402 Rent for Office Building 3,454,000 2,787,000 4,000,000

A03407 Rates and Taxes 2,586,000 1,545,000 3,000,000

A038 TOTAL TRAVEL & 27,125,000 33,003,000 32,010,000

TRANSPORTATION




A03807 P.O.L Charges 1,000,000 1,000,000

A039 TOTAL GENERAL 14,475,000 18,308,000 17,040,000

A03901 Stationery 4,715,000 5,369,000 5,020,000



A03903 Conference/Seminars/Workshops/ 5,000 5,000 10,000

Symposia



A03906 Uniforms and Protective Clothing 3,000,000 4,104,000 4,000,000



A03917 Law Charges 1,300,000 1,524,000 1,300,000



A03942 Cost of Other Stores 500,000 1,228,000 800,000

001 Cost of Other Stores 500,000 1,228,000 800,000

A03970 Others 1,500,000 2,000,000 2,000,000

108


_______________________________________________________________________________ 042402 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Others 1,500,000 2,000,000 2,000,000


A041 TOTAL PENSION 15,000,000 45,051,000 45,000,000





G. Serv. who expire


A05270 To Others 50,000,000

001 Others 50,000,000

_______________________________________________________________________________Regional and Field Establishment Lahore 1,801,411,000 2,028,359,000 2,270,814,000

_______________________________________________________________________________

109


_______________________________________________________________________________ 042402 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4014 Conservancy and Works


A038 TOTAL TRAVEL & 61,521,000 50,228,000 62,741,000

TRANSPORTATION

A03807 P.O.L Charges 61,521,000 50,228,000 62,741,000

A039 TOTAL GENERAL 762,933,000 802,912,000 893,901,000





A03970 Others 759,867,000 799,846,000 890,635,000

001 Others 100,000 75,000 100,000

060 Railway Siding 200,000 300,000 400,000

061 Cost to Water to Irrigation 38,707,000 37,440,000 40,000,000

062 Timber 70,000,000 47,605,000 70,000,000

063 Firewood and Charcoal 15,000,000 7,169,000 17,000,000

064 Planting, Stumps, Seed, Mazari and Grass other 1,650,000 2,193,000 2,400,000

065 Enumeration of Trees 330,000 490,000 500,000

066 Sowing, Plaiting and Regeneration 613,985,000 681,203,000 737,250,000

067 Working Plan 150,000 128,000 225,000

068 Protection from File 5,000,000 7,333,000 5,000,000

069 Research and Experiments 660,000 800,000 660,000

070 Drift and Waif Wood and confiscated Forest 85,000 55,000 100,000

071 Feeding Charges of Wild Birds, etc. 12,000,000 13,000,000 14,000,000

072 Miscellaneous 2,000,000 2,055,000 3,000,000



A13001 Transport 13,497,000 16,740,000 14,315,000

A13002 Railway, Ropeway and Tramway 2,200,000 2,500,000 2,500,000

A131 TOTAL MACHINERY AND 8,390,000 9,718,000 9,275,000

EQUIPMENT


110


_______________________________________________________________________________ 042402 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4014 Conservancy and Works

A132 TOTAL FURNITURE AND 1,500,000 1,827,000 2,000,000

FIXTURE


A133 TOTAL BUILDINGS AND 16,682,000 35,758,000 19,145,000

STRUCTURE

A13301 Office Buildings 4,175,000 10,100,000 4,660,000

001 Office Buildings 4,175,000 10,100,000 4,660,000

A13302 Residential Buildings 5,161,000 8,413,000 5,635,000

A13303 Other Buildings 3,426,000 11,857,000 3,900,000

001 Other Buildings 3,426,000 11,857,000 3,900,000

A13370 Others 3,920,000 5,388,000 4,950,000

001 Others 400,000 468,000 500,000

007 Demcarcation and Maintenance 1,000,000 1,500,000 1,500,000

008 Soil Conservation Works in Government 220,000 320,000 250,000

009 Water Supply 1,500,000 2,000,000 1,700,000

010 Compounds 800,000 1,100,000 1,000,000

A136 TOTAL ROADS, HIGHWAYS AND 2,400,000 3,206,000 3,000,000

BRIDGES

A13602 Other roads 2,000,000 2,577,000 2,500,000

001 Others 2,000,000 2,577,000 2,500,000

A13604 Other bridges 400,000 629,000 500,000

_______________________________________________________________________________Conservancy and Works 869,123,000 922,889,000 1,006,877,000

_______________________________________________________________________________

111

PC21006 (006)REGISTRATION




PROVINCIAL 207 104,991,000 66,795,000 67,108,000 20,685,000 87,793,000

_______________________________________________________________________________TOTAL 207 104,991,000 66,795,000 67,108,000 20,685,000 87,793,000

_______________________________________________________________________________

112






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL


_______________________________________________________________________________ TOTAL 104,991,000 66,795,000 87,793,000 _______________________________________________________________________________

113




Rs Rs Rs


LQ4574 DISTRICT CHARGES 98,270,000 59,798,000 80,695,000

_______________________________________________________________________________ TOTAL 104,991,000 66,795,000 87,793,000 _______________________________________________________________________________

114




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 36,889,000 38,988,000 47,672,000




A01151 Basic Pay of Other Staff 35,882,000 37,886,000 46,452,000 A01152 Personal pay 28,000 100,000 A01153 Special Pay 17,000

A012 ALLOWANCES 33,730,000 23,518,000 19,436,000


A01202 House Rent Allowance 3,482,000 2,793,000 3,517,000 A01203 Conveyance Allowance 5,287,000 5,211,000 5,355,000 A0120D Integrated Allowance 15,000 152,000 122,000 A0120X Ad - hoc Allowance - 2010 8,352,000 6,359,000 A01217 Medical Allowance 4,038,000 4,028,000 4,032,000 A0121N Personal Allowance 84,000 116,000 A0121T Adhoc Relief Allowance 2013 3,581,000 12,000 A0121Z Adhoc Relief Allowance - 2014 3,581,000 8,000 A0122C Adhoc Relief Allowance - 2015 3,479,000 4,000 A0122M Adhoc Relief Allowance-2016 3,691,000 4,547,000 A01270 Others 990,000 775,000 572,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 925,000 401,000 1,175,000

A01273 Honoraria 250,000 A01274 Medical Charges 925,000 401,000 925,000


A032 COMMUNICATIONS 121,000 117,000 122,000

A03201 Postage and Telegraph 47,000 47,000 47,000 A03202 Telephone and Trunk Call 70,000 70,000 70,000 A03205 Courier and Pilot Service 4,000 5,000

A033 UTILITIES 720,000 521,000 750,000

A03301 Gas 80,000 30,000 80,000

115




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03302 Water 20,000 20,000 A03303 Electricity 520,000 306,000 520,000 A03304 Hot and Cold Weather Charges 100,000 185,000 130,000

A038 TRAVEL & TRANSPORTATION 265,000 265,000 270,000

A03805 Travelling Allowance 260,000 260,000 265,000 A03806 Transportation of Goods 5,000 5,000 5,000

A039 GENERAL 1,767,000 1,811,000 1,923,000

A03901 Stationery 515,000 511,000 616,000 A03902 Printing and Publication 990,000 982,000 1,000,000 A03905 Newspapers Periodicals and 3,000 13,000 4,000

BooksA03907 Advertising & Publicity 12,000 45,000 15,000 A03917 Law Charges 13,000 13,000 A03918 Exhibitions, Fairs & Other 4,000 4,000 4,000

National CelebrationsA03942 Cost of Other Stores 50,000 50,000 55,000 A03955 Computer Stationary 68,000 98,000 73,000 A03970 Others 112,000 108,000 143,000


A041 PENSION 5,001,000 1,503,000 7,100,000


A05 TOTAL GRANTS SUBSIDIES AND 26,400,000 10,400,000 WRITE OFF LOANS

A052 GRANTS-DOMESTIC 26,400,000 10,400,000

A05216 Fin. Assis. to the families of 26,400,000 10,400,000 G. Serv. who expire



A09201 Hardware 23,000 3,000 25,000


116




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A131 MACHINERY AND EQUIPMENT 5,000 5,000

A13101 Machinery and Equipment 5,000 5,000



_______________________________________________________________________________ NET TOTAL 104,991,000 66,795,000 87,793,000 _______________________________________________________________________________

117




01 36 36 6,139,000

11 150 150 34,604,000

14 18 18 5,709,000

16 2 2 629,000

17 1 1 491,000

_______________________________________________________________________________TOTAL 207 207 47,572,000

_______________________________________________________________________________

118





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A011 TOTAL PAY 16 16 3,233,000 3,686,000 3,820,000




A097-M Assistant (BPS-16) 1 1 328,000 348,000





N006-M Naib Qasid (BPS-01) 4 4 453,000 557,000













A01270 Others 18,000 33,000 50,000

027 Personal Allowance 18,000 33,000

037 30% Social Security Benefit in lieu of Pension to the Contract Employees 50,000


119





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







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

TRANSPORTATION




A039 TOTAL GENERAL 625,000 614,000 627,000

A03901 Stationery 15,000 11,000 16,000




A03970 Others 7,000 3,000 8,000

001 Others 7,000 3,000 8,000


A041 TOTAL PENSION 1,000 584,000 600,000





G. Serv. who expire



120





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A131 TOTAL MACHINERY AND 5,000 5,000

EQUIPMENT



FIXTURE



_______________________________________________________________________________

121





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4574 District Charges


A011 TOTAL PAY 191 191 33,656,000 35,302,000 43,852,000



A097-M Assistant (BPS-16) 1 1 216,000 281,000





N006-M Naib Qasid (BPS-01) 32 32 4,294,000 5,582,000

A01152 Personal pay 28,000 100,000














A01270 Others 972,000 742,000 522,000

001 Others 29,000



122





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs













A03301 Gas 80,000 30,000 80,000

A03302 Water 20,000 20,000

A03303 Electricity 520,000 306,000 520,000

001 Electricity 520,000 306,000 520,000


A038 TOTAL TRAVEL & 250,000 250,000 250,000

TRANSPORTATION



A039 TOTAL GENERAL 1,142,000 1,197,000 1,296,000

A03901 Stationery 500,000 500,000 600,000







A03917 Law Charges 13,000 13,000



123





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03970 Others 105,000 105,000 135,000

001 Others 105,000 105,000 135,000


A041 TOTAL PENSION 5,000,000 919,000 6,500,000





G. Serv. who expire




A09201 Hardware 23,000 3,000 25,000



FIXTURE


_______________________________________________________________________________District Charges 98,270,000 59,798,000 80,695,000

_______________________________________________________________________________

125

PC21007 (007)CHARGES ON ACCOUNT OF MOTOR VEHICLES ACT




PROVINCIAL 947 133,711,000 378,864,000 379,652,000 132,580,000 512,232,000

_______________________________________________________________________________TOTAL 947 133,711,000 378,864,000 379,652,000 132,580,000 512,232,000

_______________________________________________________________________________

126






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL


_______________________________________________________________________________ TOTAL 133,711,000 378,864,000 512,232,000 _______________________________________________________________________________

127




Rs Rs Rs

LQ4017 REGISTRATION AND TOKEN TAX 83,685,000 189,389,000 253,811,000

LQ4018 ROUTE PERMITS OF VEHICLES 50,026,000 189,475,000 258,421,000

_______________________________________________________________________________ TOTAL 133,711,000 378,864,000 512,232,000 _______________________________________________________________________________

128




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 82,452,000 176,719,000 278,313,000


A01101 Basic Pay of Officers 14,804,000 54,459,000 57,308,000 A01102 Personal pay 50,000 999,000 A01106 Pay of contract staff 23,346,000 22,100,000 58,940,000


A01151 Basic Pay of Other Staff 5,805,000 76,235,000 118,415,000 A01152 Personal pay 100,000 325,000 244,000 A01153 Special Pay 105,000 A01154 Good conduct pay 100,000 A01155 Qualification Pay 20,000 A01156 Pay of contract staff 38,347,000 23,600,000 42,182,000

A012 ALLOWANCES 31,611,000 92,376,000 101,339,000


A01202 House Rent Allowance 4,218,000 14,884,000 20,516,000 A01203 Conveyance Allowance 6,278,000 17,239,000 28,923,000 A01207 Washing Allowance 214,000 217,000 A01208 Dress Allowance 9,000 23,000 A0120D Integrated Allowance 25,000 203,000 493,000 A0120Q Fixed Daily Allowance 353,000 164,000 A0120X Ad - hoc Allowance - 2010 5,994,000 21,735,000 A01210 Risk Allowance 273,000 606,000 A01216 Qualification Allowance 60,000 1,120,000 400,000 A01217 Medical Allowance 3,270,000 9,507,000 16,870,000 A0121A Adhoc Relief Allowance 2011 1,672,000 A0121M Adhoc Relief Allowance - 2012 580,000 A0121N Personal Allowance 151,000 284,000 A0121T Adhoc Relief Allowance 2013 2,537,000 1,048,000 A0121Z Adhoc Relief Allowance - 2014 2,537,000 1,341,000 A01224 Entertainment Allowance 6,000 6,000 1,000 A01226 Computer Allowance 806,000 1,042,000 1,071,000 A0122C Adhoc Relief Allowance - 2015 2,581,000 1,767,000 A0122M Adhoc Relief Allowance-2016 9,899,000 18,187,000 A01236 Deputation Allowance 602,000 465,000 A01238 Charge Allowance 135,000 135,000 A01239 Special Allowance 45,000 797,000 200,000

129




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01242 Consolidation Travelling 284,000 489,000 Allowance

A01251 Mess Allowance 12,000 5,000 A01260 Ration Allowance 90,000 693,000 587,000 A01261 Constiblery Allowance for 158,000 157,000

Police PersonnelA01270 Others 1,915,000 4,513,000 5,974,000


A01273 Honoraria 1,000 536,000 900,000 A01274 Medical Charges 1,110,000 1,111,000 4,495,000 A01278 Leave Salary 3,000 415,000 51,000 A01299 Others 212,000 126,000


A032 COMMUNICATIONS 927,000 13,995,000 11,456,000

A03201 Postage and Telegraph 127,000 483,000 1,200,000 A03202 Telephone and Trunk Call 800,000 3,024,000 4,505,000 A03204 Electronic Communication 10,488,000 5,750,000 A03205 Courier and Pilot Service 1,000

A033 UTILITIES 1,207,000 7,572,000 15,781,000

A03301 Gas 90,000 279,000 1,540,000 A03302 Water 10,000 254,000 1,089,000 A03303 Electricity 1,100,000 6,784,000 11,820,000 A03304 Hot and Cold Weather Charges 7,000 255,000 1,332,000

A034 OCCUPANCY COSTS 90,000 2,931,000 9,144,000

A03402 Rent for Office Building 2,831,000 8,163,000 A03407 Rates and Taxes 90,000 100,000 981,000




A03805 Travelling Allowance 495,000 1,330,000 4,685,000 A03806 Transportation of Goods 2,000 451,000 200,000 A03807 P.O.L Charges 1,500,000 10,223,000 9,010,000 A03809 CNG Charges (Govt) 100,000

130




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A039 GENERAL 11,509,000 62,409,000 54,935,000

A03901 Stationery 430,000 5,017,000 6,505,000 A03902 Printing and Publication 350,000 12,016,000 17,500,000 A03903 Conference/Seminars/Workshops/ 5,000

SymposiaA03904 Hire of Vehicles 143,000 150,000 A03905 Newspapers Periodicals and 21,000 116,000 300,000

BooksA03906 Uniforms and Protective 60,000 157,000 2,170,000

ClothingA03907 Advertising & Publicity 450,000 2,128,000 3,500,000 A03915 Payments to Govt. Deptt. for 10,000,000 15,903,000 12,000,000

Service RenderedA03917 Law Charges 25,000 246,000 600,000 A03918 Exhibitions, Fairs & Other 7,000 78,000 900,000

National CelebrationsA03919 Payments to Others for Service 24,150,000 4,000,000


preparedness & reliefA03942 Cost of Other Stores 26,000 615,000 2,000,000 A03955 Computer Stationary 40,000 833,000 2,105,000 A03970 Others 100,000 758,000 2,500,000


A041 PENSION 1,300,000 3,478,000 10,108,000


A04115 Social Security benefit in 100,000 lieu of Pension


A051 SUBSIDIES 13,000 10,000

A05120 Others 13,000 10,000



131




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A06 TOTAL TRANSFERS 17,000 220,000

A061 SCHOLARSHIP 17,000 210,000

A06103 Cash Awards 17,000 210,000

A063 ENTERTAINMENT & GIFTS 10,000




A09201 Hardware 1,000 47,000 600,000 A09202 Software 1,000 28,000 110,000 A09203 I.T. Equipment 1,000 540,000 110,000

A095 PURCHASE OF TRANSPORT 27,000 2,000

A09501 Transport 27,000 2,000



A097 PURCHASE FURNITURE & FIXTURE 99,000 2,000

A09701 Purchase of Furniture and 99,000 2,000 Fixture


A130 TRANSPORT 330,000 2,393,000 2,360,000

A13001 Transport 330,000 2,393,000 2,360,000

A131 MACHINERY AND EQUIPMENT 120,000 556,000 1,500,000


A132 FURNITURE AND FIXTURE 60,000 131,000 1,300,000

A13201 Furniture and Fixture 60,000 131,000 1,300,000

A136 ROADS, HIGHWAYS AND BRIDGES 5,000 10,000

132




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A13604 Other bridges 5,000 10,000

A137 COMPUTER EQUIPMENT 5,000 184,000 2,135,000

A13701 Hardware 5,000 125,000 1,310,000 A13702 Software 15,000 205,000 A13703 I.T. Equipment 44,000 620,000

_______________________________________________________________________________ NET TOTAL 133,711,000 378,864,000 512,232,000 _______________________________________________________________________________

133




Class IV 100 100 27,421,000 (Contract)

01 77 77 12,438,000

04 34 34 7,192,000

05 109 109 20,278,000

07 3 3 912,000

11 278 278 59,659,000

14 104 104 32,697,000

16 80 80 28,625,000

17 41 4 45 19,857,000

18 9 9 5,906,000

19 3 3 2,220,000

20 1 1 700,000

(Special) 78 26 104 58,940,000

_______________________________________________________________________________TOTAL 739 78 130 947 276,845,000

_______________________________________________________________________________

134





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4017 Registration and Token Tax


A011 TOTAL PAY 229 541 64,452,000 104,143,000 149,748,000



D100-M Director (BPS-19) 1 1 556,000 656,000

E081-M Excise & Taxation Officer (BPS-18) 1 463,000

S315-M System Analyst (BPS-18) 1 541,000


P158-M Programmer (BPS-17) 2 1,004,000


A097-M Assistant (BPS-16) 6 1,785,000

A183-M Assistant Excise & (BPS-16) 14 5,917,000 Taxation Officer

D023-M Data Processing Officer (BPS-16) 24 6,708,000

A01106 Total Pay of contract staff 26 26 23,346,000 22,100,000 25,682,000

A000 Contract Staff (Special) 26 25,682,000

(BPS-16) 26 23,346,000

001 Pay of Contract Staff (Officers) 23,346,000 22,100,000 25,682,000



C233-M Computer Operator (BPS-14) 3 743,000

E080-F Excise & Taxation (BPS-14) 5 1,676,000 Inspector

E080-M Excise & Taxation (BPS-14) 2 39 495,000 13,060,000 Inspector


S216-M Stenographer (BPS-14) 2 5 258,000 1,752,000

135





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



J019-F Junior Clerk (BPS-11) 1 500,000


H026-M Head Constable (BPS-07) 1 312,000

E078-F Excise & Taxation (BPS-05) 1 559,000 Constable

E078-M Excise & Taxation (BPS-05) 86 14,900,000 Constable

T010-M Taxation Constable (BPS-05) 4 284,000

D186-M Driver (BPS-04) 2 22 556,000 5,165,000





(BPS-15) 100 24,928,000

D020-M Data Entry Operator (BPS-11) 90 90 13,419,000 14,761,000

A000 Contract Staff Class IV 100 27,421,000 (Contract)

001 Pay of Contract Staff (Officials) 23,600,000









A01216 Qualification Allowance 1,000,000


A0121A Adhoc Relief Allowance 2011 1,249,000





136





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01226 Computer Allowance 806,000 1,042,000 1,071,000



A01236 Deputation Allowance 312,000


001 Special Allowance 723,000


A01260 Ration Allowance 375,000

A01261 Constiblery Allowance for 80,000

Police Personnel

A01270 Others 615,000 2,039,000 2,214,000

001 Others 555,000

007 Fixed Travelling Allowance 1,000 61,000


037 30% Social Security Benefit in lieu of Pension to the Contract Employees 615,000 1,964,000 1,598,000


A01273 Honoraria 1,000 61,000 200,000

000 Honoraria 1,000 61,000 200,000


A01278 Leave Salary 3,000 55,000 50,000







A03301 Gas 80,000 260,000 840,000

A03302 Water 250,000 950,000

A03303 Electricity 200,000 4,660,000 7,000,000

001 Electricity 200,000 4,660,000 7,000,000


137





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03407 Rates and Taxes 70,000 87,000 493,000



A038 TOTAL TRAVEL & 747,000 7,789,000 7,115,000

TRANSPORTATION

A03805 Travelling Allowance 145,000 842,000 2,005,000

001 Travelling Allowance 145,000 842,000 2,005,000


A03807 P.O.L Charges 600,000 6,509,000 5,010,000

A039 TOTAL GENERAL 629,000 11,703,000 20,160,000

A03901 Stationery 230,000 4,233,000 3,505,000

A03902 Printing and Publication 50,000 1,168,000 2,500,000

001 Printing and Publications 50,000 1,168,000 2,500,000




A03906 Uniforms and Protective Clothing 20,000 81,000 1,500,000

A03907 Advertising & Publicity 180,000 1,832,000 3,000,000

001 Advertising & Publicity 180,000 1,832,000 3,000,000

A03917 Law Charges 230,000 500,000



A03919 Payments to Others for Service 1,650,000 4,000,000

Rendered

001 Payments to Others for Service Rendered 1,650,000 4,000,000





A03955 Computer Stationary 40,000 823,000 1,505,000

A03970 Others 70,000 643,000 1,000,000

138





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Others 70,000 643,000 1,000,000


A041 TOTAL PENSION 300,000 1,604,000 5,108,000


A04115 Social Security benefit in 100,000

lieu of Pension


A051 TOTAL SUBSIDIES 10,000

A05120 Others 10,000

010 SME Credit Scheme 10,000



G. Serv. who expire



A061 TOTAL SCHOLARSHIP 12,000 200,000

A06103 Cash Awards 12,000 200,000



A09201 Hardware 1,000 37,000 500,000

A09202 Software 1,000 27,000 100,000

A09203 I.T. Equipment 1,000 538,000 100,000

A095 TOTAL PURCHASE OF 27,000 1,000

TRANSPORT

139





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A09501 Transport 27,000 1,000

001 Transport 27,000 1,000


MACHINERY



& FIXTURE




A13001 Transport 80,000 1,195,000 1,300,000


EQUIPMENT


A132 TOTAL FURNITURE AND 30,000 60,000 1,000,000

FIXTURE


A137 TOTAL COMPUTER EQUIPMENT 5,000 173,000 1,200,000

A13701 Hardware 5,000 124,000 500,000

A13702 Software 14,000 200,000

A13703 I.T. Equipment 35,000 500,000

_______________________________________________________________________________Registration and Token Tax 83,685,000 189,389,000 253,811,000

_______________________________________________________________________________

140





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4018 Route Permits of Vehicles


A011 TOTAL PAY 63 406 18,000,000 72,576,000 128,565,000



C055-M Chairman (BPS-20) 1 1 560,000 700,000

D100-F Director (BPS-19) 1 1 482,000 585,000

S045-M Secretary (BPS-19) 1 1 746,000 979,000

S508-M Secretary RTA (BPS-18) 8 5,365,000


A146-M Assistant Director (BPS-17) 1 1 278,000 389,000



S671-M Secretary DRTA (BPS-17) 28 11,440,000

T087-M Transport Officer (BPS-17) 1 1 278,000 389,000

T227-M Transport Planning (BPS-17) 24 8,400,000 Officer

A097-M Assistant (BPS-16) 4 19 1,033,000 7,092,000

M218-M Motor Mobile Petrol (BPS-16) 1 8 218,000 3,605,000 Inspector


S509-M Senior Motor Vehicle (BPS-16) 8 3,040,000 Examiner

A01102 Personal pay 50,000 999,000

A01106 Total Pay of contract staff 78 33,258,000


001 Pay of Contract Staff (Officers) 33,258,000



141





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





T250-M Transport Sub Inspector (BPS-14) 9 2,625,000


M176-M Motor Vehicles Examiner (BPS-11) 32 11,000,000


F071-M Foot Constable (BPS-05) 2 22 420,000 4,819,000

D003-M Daftri (BPS-04) 1 1 176,000 192,000

D186-M Driver (BPS-04) 2 11 200,000 1,835,000

C112-M Chowkidar (BPS-01) 1 39 80,000 6,217,000

N006-M Naib Qasid (BPS-01) 4 26 620,000 4,447,000

S311-F Sanitary Worker (BPS-01) 1 130,000

S311-M Sanitary Worker (BPS-01) 7 1,205,000


A01152 Personal pay 100,000 244,000


A01154 Good conduct pay 100,000

A01155 Qualification Pay 20,000






A01208 Dress Allowance 9,000 23,000




A01210 Risk Allowance 273,000 606,000

A01216 Qualification Allowance 60,000 120,000 400,000


142





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs











A01236 Deputation Allowance 290,000 465,000

A01238 Charge Allowance 135,000 135,000

A01239 Special Allowance 45,000 74,000 200,000

001 Special Allowance 45,000 74,000 200,000


A01251 Mess Allowance 12,000 5,000

A01260 Ration Allowance 90,000 318,000 587,000

A01261 Constiblery Allowance for 78,000 157,000

Police Personnel

A01270 Others 1,300,000 2,474,000 3,760,000

001 Others 260,000 500,000

007 Fixed Travelling Allowance 268,000 550,000

022 Cycle Allowance 34,000 50,000



A01273 Honoraria 475,000 700,000

000 Honoraria 475,000 700,000

A01274 Medical Charges 1,100,000 811,000 3,550,000

A01278 Leave Salary 360,000 1,000

A01299 Others 212,000 126,000

001 Others 212,000





A03204 Electronic Communication 10,468,000 5,700,000

A03205 Courier and Pilot Service 1,000

143





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 10,000 19,000 700,000

A03302 Water 10,000 4,000 139,000

A03303 Electricity 900,000 2,124,000 4,820,000

001 Electricity 900,000 2,124,000 4,820,000


A034 TOTAL OCCUPANCY COSTS 20,000 164,000 5,601,000

A03402 Rent for Office Building 151,000 5,113,000

A03407 Rates and Taxes 20,000 13,000 488,000



A038 TOTAL TRAVEL & 1,250,000 4,215,000 6,880,000

TRANSPORTATION




A03807 P.O.L Charges 900,000 3,714,000 4,000,000

A03809 CNG Charges (Govt) 100,000

A039 TOTAL GENERAL 10,880,000 50,706,000 34,775,000

A03901 Stationery 200,000 784,000 3,000,000



A03903 Conference/Seminars/Workshops/ 5,000

Symposia







144





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03915 Payments to Govt. Deptt. for 10,000,000 15,903,000 12,000,000

Service Rendered

001 Payments to Govt. Dept. 10,000,000 15,903,000 12,000,000

A03917 Law Charges 25,000 16,000 100,000



A03919 Payments to Others for Service 22,500,000

Rendered

001 Payments to Others for Service Rendered 22,500,000






A03970 Others 30,000 115,000 1,500,000

001 Others 30,000 115,000 1,500,000


A041 TOTAL PENSION 1,000,000 1,874,000 5,000,000


A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 900,000 356,000 4,410,000

A051 TOTAL SUBSIDIES 3,000 10,000

A05120 Others 3,000 10,000

010 SME Credit Scheme 3,000

A052 TOTAL GRANTS-DOMESTIC 900,000 353,000 4,400,000

A05216 Fin. Assis. to the families of 900,000 353,000 4,400,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 900,000 353,000 4,400,000


A061 TOTAL SCHOLARSHIP 5,000 10,000

145





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A06103 Cash Awards 5,000 10,000


GIFTS





A09201 Hardware 10,000 100,000

A09202 Software 1,000 10,000

A09203 I.T. Equipment 2,000 10,000


TRANSPORT



MACHINERY



& FIXTURE




A13001 Transport 250,000 1,198,000 1,060,000


EQUIPMENT

146





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





FIXTURE


A136 TOTAL ROADS, HIGHWAYS AND 5,000 10,000

BRIDGES

A13604 Other bridges 5,000 10,000


A13701 Hardware 1,000 810,000

A13702 Software 1,000 5,000

A13703 I.T. Equipment 9,000 120,000

_______________________________________________________________________________Route Permits of Vehicles 50,026,000 189,475,000 258,421,000

_______________________________________________________________________________

147

PC21008 (008)OTHER TAXES AND DUTIES




PROVINCIAL 2,043 960,365,000 934,287,000 655,712,000 888,618,000 1,544,330,000

_______________________________________________________________________________TOTAL 2,043 960,365,000 934,287,000 655,712,000 888,618,000 1,544,330,000

_______________________________________________________________________________

148






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

011205 TAX MANAGEMENT (CUSTOMS. I 621,634,000 485,248,000 1,312,799,000 TAX. EXCISE) AND TAXATION DEPARMENT

011205 TAX MANAGEMENT (CUSTOMS. I 338,731,000 449,039,000 231,531,000 TAX. EXCISE)

_______________________________________________________________________________ TOTAL 960,365,000 934,287,000 1,544,330,000 _______________________________________________________________________________

149




Rs Rs Rs

LQ4021 COTTON FEE 3,614,000 1,878,000 4,574,000

LQ4022 URBAN IMMOVABLE PROPERTY TAX 618,019,000 483,370,000 1,308,225,000

LQ4023 CHARGES IN CONNECTION WITH 1,000 TOBACCO DUTIES

LQ5320 CHARGES UNDER ELECTRICITY ACT 338,731,000 449,039,000 231,531,000

_______________________________________________________________________________ TOTAL 960,365,000 934,287,000 1,544,330,000 _______________________________________________________________________________

150




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 88,190,000 237,649,000 445,824,000


A01101 Basic Pay of Officers 22,398,000 55,909,000 78,369,000 A01102 Personal pay 125,000 370,000 503,000 A01105 Qualification Pay 315,000


A01151 Basic Pay of Other Staff 65,667,000 180,985,000 366,902,000 A01152 Personal pay 35,000 50,000 A01170 Others 35,000

A012 ALLOWANCES 78,945,000 164,905,000 209,888,000


A01201 Senior Post Allowance 15,000 15,000 18,000 A01202 House Rent Allowance 11,234,000 21,692,000 46,325,000 A01203 Conveyance Allowance 15,863,000 32,644,000 64,996,000 A01207 Washing Allowance 2,000 28,000 3,000 A0120D Integrated Allowance 277,000 535,000 487,000 A0120Q Fixed Daily Allowance 169,000 1,422,000 A0120X Ad - hoc Allowance - 2010 19,072,000 46,726,000 A01216 Qualification Allowance 760,000 1,772,000 A01217 Medical Allowance 9,585,000 24,663,000 40,321,000 A01219 Foreign allowance 160,000 A0121A Adhoc Relief Allowance 2011 145,000 A0121M Adhoc Relief Allowance - 2012 296,000 A0121N Personal Allowance 199,000 153,000 A0121Q Audit & Accounts Allowance 70,000 A0121T Adhoc Relief Allowance 2013 6,747,000 3,496,000 A0121Z Adhoc Relief Allowance - 2014 6,773,000 3,445,000 A01224 Entertainment Allowance 17,000 20,000 23,000 A01226 Computer Allowance 329,000 1,000 1,229,000 A0122C Adhoc Relief Allowance - 2015 6,305,000 3,760,000 A0122M Adhoc Relief Allowance-2016 19,548,000 37,075,000 A01239 Special Allowance 723,000 1,000 A01242 Consolidation Travelling 6,000

AllowanceA01270 Others 2,454,000 3,089,000 10,878,000


151




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01273 Honoraria 72,000 158,000 1,152,000 A01274 Medical Charges 170,000 611,000 2,358,000 A01277 Contingent Paid Staff 25,000 484,000 1,470,000 A01278 Leave Salary 4,000 396,000 204,000 A01288 Contract Allowance 60,000 A01299 Others 1,000 1,006,000 1,000



A03201 Postage and Telegraph 495,000 763,000 2,371,000 A03202 Telephone and Trunk Call 1,515,000 3,620,000 52,184,000 A03204 Electronic Communication 1,000 201,000 51,000

A033 UTILITIES 3,095,000 6,652,000 8,049,000

A03301 Gas 285,000 849,000 1,385,000 A03302 Water 100,000 271,000 463,000 A03303 Electricity 2,570,000 5,126,000 5,020,000 A03304 Hot and Cold Weather Charges 140,000 406,000 1,181,000


A03402 Rent for Office Building 2,350,000 20,174,000 25,993,000 A03407 Rates and Taxes 186,000 259,000 540,000 A03408 Rent of Machine & Equipment 225,000 800,000




A03805 Travelling Allowance 2,329,000 2,865,000 6,339,000 A03806 Transportation of Goods 76,000 587,000 1,079,000 A03807 P.O.L Charges 6,570,000 20,426,000 35,510,000 A03808 Conveyance Charges 66,000 66,000 80,000 A03809 CNG Charges (Govt) 20,000 30,000

A039 GENERAL 561,897,000 98,794,000 606,557,000

A03901 Stationery 2,505,000 6,595,000 8,685,000 A03902 Printing and Publication 3,910,000 4,988,000 8,300,000 A03904 Hire of Vehicles 500,000

152




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03905 Newspapers Periodicals and 147,000 237,000 547,000 Books

A03906 Uniforms and Protective 25,000 153,000 5,265,000 Clothing

A03907 Advertising & Publicity 51,590,000 77,815,000 59,000,000 A03915 Payments to Govt. Deptt. for 450,000

Service RenderedA03917 Law Charges 213,000 300,000 A03918 Exhibitions, Fairs & Other 20,000 37,000 1,025,000

National CelebrationsA03919 Payments to Others for Service 700,000 1,250,000


preparedness & reliefA03942 Cost of Other Stores 441,000 1,229,000 1,889,000 A03955 Computer Stationary 4,710,000 13,501,000 A03970 Others 503,259,000 1,997,000 505,835,000

A04 TOTAL EMPLOYEES' RETIREMENT 810,000 4,665,000 6,312,000 BENEFITS

A041 PENSION 810,000 4,665,000 6,312,000

A04114 Superannuation Encashment Of 810,000 4,615,000 4,812,000 L.P.R

A04115 Social Security benefit in 50,000 1,500,000 lieu of Pension


A051 SUBSIDIES 26,000 100,000

A05120 Others 26,000 100,000



A05270 To Others 209,344,000 354,053,000 105,388,000

A06 TOTAL TRANSFERS 1,000,000

A061 SCHOLARSHIP 1,000,000

A06103 Cash Awards 1,000,000

153




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT



A09201 Hardware 26,000 2,000 A09202 Software 25,000 1,000 A09203 I.T. Equipment 421,000 1,000

A093 COMMODITY PURCHASES 1,000

A09301 Food 1,000





A097 PURCHASE FURNITURE & FIXTURE 100,000 156,000 2,000

A09701 Purchase of Furniture and 100,000 156,000 2,000 Fixture


A130 TRANSPORT 1,272,000 9,410,000 6,112,000

A13001 Transport 1,272,000 9,410,000 6,112,000

A131 MACHINERY AND EQUIPMENT 472,000 1,952,000 2,410,000

A13101 Machinery and Equipment 472,000 1,952,000 2,410,000

A132 FURNITURE AND FIXTURE 200,000 1,060,000 2,950,000

A13201 Furniture and Fixture 200,000 1,060,000 2,950,000

A133 BUILDINGS AND STRUCTURE 2,000 7,000 1,002,000

A13301 Office Buildings 1,000 6,000 1,001,000 A13302 Residential Buildings 1,000 1,000 1,000

A137 COMPUTER EQUIPMENT 50,000 117,000 16,100,000

A13701 Hardware 25,000 43,000 125,000

154




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A13702 Software 28,000 15,700,000 A13703 I.T. Equipment 25,000 46,000 275,000

_______________________________________________________________________________ NET TOTAL 960,365,000 934,287,000 1,544,330,000 _______________________________________________________________________________

155




01 90 9 99 12,909,000

02 10 10 2,568,000

04 30 3 33 5,088,000

05 495 101 596 92,680,000

06 9 9 1,996,000

07 27 27 3,408,000

11 375 100 42 517 95,303,000

12 3 2 5 1,220,000

13 1 1 625,000

14 476 100 576 151,105,000

16 122 1 123 52,584,000

17 28 5 33 15,487,000

18 7 1 8 4,194,000

19 3 2 5 4,776,000

20 1 1 1,328,000

_______________________________________________________________________________TOTAL 1677 100 266 2043 445,271,000

_______________________________________________________________________________

156





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4021 Cotton Fee

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,701,000 738,000 1,871,000

A011 TOTAL PAY 5 5 1,111,000 426,000 1,334,000




A183-M Assistant Excise & (BPS-16) 1 1 360,000 477,000 Taxation Officer

A011-2 TOTAL PAY OF OTHER STAFF 4 3 751,000 51,000 476,000

A01151 Total Basic Pay of Other Staff 4 3 751,000 51,000 476,000





A012 TOTAL ALLOWANCES 590,000 312,000 537,000

A012-1 TOTAL REGULAR ALLOWANCES 582,000 310,000 529,000









A0122M Adhoc Relief Allowance-2016 130,000


A01273 Honoraria 2,000 2,000 2,000

000 Honoraria 2,000 2,000 2,000

157





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4021 Cotton Fee


A01278 Leave Salary 1,000 1,000

A03 TOTAL OPERATING EXPENSES 853,000 980,000 1,473,000





A03301 Gas 30,000 30,000 30,000

A03303 Electricity 220,000 220,000 220,000

001 Electricity 220,000 220,000 220,000


A038 TOTAL TRAVEL & 405,000 422,000 438,000

TRANSPORTATION




A03807 P.O.L Charges 370,000 370,000 400,000

A039 TOTAL GENERAL 115,000 215,000 702,000

A03901 Stationery 60,000 160,000 60,000










A03970 Others 12,000 12,000 12,000

001 Others 12,000 12,000 12,000

158





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4021 Cotton Fee


A041 TOTAL PENSION 500,000 500,000





G. Serv. who expire




A13001 Transport 30,000 100,000 200,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Cotton Fee 3,614,000 1,878,000 4,574,000

_______________________________________________________________________________

159





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4022 Urban Immovable Property Tax


A011 TOTAL PAY 256 1778 28,305,000 173,098,000 377,100,000



D100-M Director (BPS-19) 1 2 730,000 2,040,000

S743-M Senior Excise & Taxation (BPS-18) 1 505,000 Officer



A097-M Assistant (BPS-16) 1 7 130,000 1,347,000

A183-M Assistant Excise & (BPS-16) 2 90 480,000 41,260,000 Taxation Officer




E080-M Excise & Taxation (BPS-14) 96 529 12,367,000 140,838,000 Inspector

S078-M Senior Clerk (BPS-14) 2 15 200,000 3,630,000





H026-M Head Constable (BPS-07) 2 27 120,000 3,408,000

E078-M Excise & Taxation (BPS-05) 485 79,712,000 Constable

P027-M Patwari (BPS-05) 5 965,000

T010-M Taxation Constable (BPS-05) 101 101 8,778,000 10,817,000

D186-M Driver (BPS-04) 5 491,000

160





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



M019-M Mali (BPS-02) 2 2 120,000 190,000

C112-M Chowkidar (BPS-01) 1 30 81,000 3,619,000

M019-M Mali (BPS-01) 1 6 90,000 843,000

S309-M Sweeper Jamadar (BPS-01) 1 15 83,000 2,138,000

W019-M Water Carrier (BPS-01) 1 196,000








A0120Q Fixed Daily Allowance 169,000 1,422,000


A01216 Qualification Allowance 735,000 1,772,000


A01219 Foreign allowance 160,000






A01226 Computer Allowance 324,000 1,224,000






A01270 Others 20,000 1,635,000 8,551,000

001 Others 514,000 1,249,000

007 Fixed Travelling Allowance 150,000



161





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01273 Honoraria 20,000 56,000 950,000

000 Honoraria 20,000 56,000 950,000

A01274 Medical Charges 15,000 561,000 2,203,000

A01277 Contingent Paid Staff 484,000 1,470,000

A01278 Leave Salary 2,000 265,000 202,000

A01299 Others 1,000,000

001 Others 1,000,000



A03201 Postage and Telegraph 36,000 304,000 1,912,000




A03301 Gas 105,000 669,000 1,105,000

A03302 Water 210,000 350,000

A03303 Electricity 700,000 3,706,000 3,600,000

001 Electricity 700,000 3,706,000 3,600,000

A03304 Hot and Cold Weather Charges 51,000 317,000 1,052,000



A03407 Rates and Taxes 11,000 99,000 410,000

A03408 Rent of Machine & Equipment 225,000 800,000



A038 TOTAL TRAVEL & 954,000 17,805,000 35,904,000

TRANSPORTATION


162





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03806 Transportation of Goods 8,000 549,000 1,008,000

A03807 P.O.L Charges 870,000 16,376,000 30,780,000


A039 TOTAL GENERAL 554,534,000 66,889,000 597,608,000

A03901 Stationery 195,000 4,135,000 5,825,000



A03904 Hire of Vehicles 500,000





001 Advertising & Publicity 50,000,000 51,617,000

A03915 Payments to Govt. Deptt. for 450,000

Service Rendered

001 Payments to Govt. Dept. 450,000

A03917 Law Charges 213,000 300,000

A03918 Exhibitions, Fairs & Other 17,000 1,000,000


A03919 Payments to Others for Service 700,000 1,250,000

Rendered

001 Payments to Others for Service Rendered 700,000 1,250,000





A03955 Computer Stationary 4,710,000 13,501,000

A03970 Others 502,881,000 1,330,000 505,298,000

001 Others 81,000 1,330,000 505,298,000

100 Property Tax Digitalization Program by PPMRP. 502,800,000


A041 TOTAL PENSION 300,000 2,833,000 3,000,000


163





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A04115 Social Security benefit in 50,000 1,500,000

lieu of Pension


A051 TOTAL SUBSIDIES 26,000 100,000

A05120 Others 26,000 100,000

001 Subsidy for Punjab Masstransit Authority (Metrobus) 26,000



G. Serv. who expire


A05270 To Others 59,209,000

001 Others 59,209,000


A061 TOTAL SCHOLARSHIP 1,000,000

A06103 Cash Awards 1,000,000



A09201 Hardware 26,000 1,000

A09202 Software 25,000 1,000

A09203 I.T. Equipment 421,000 1,000


TRANSPORT


001 Transport 1,000

164





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




MACHINERY



& FIXTURE




A13001 Transport 137,000 7,760,000 4,307,000

A131 TOTAL MACHINERY AND 62,000 1,412,000 1,665,000

EQUIPMENT



FIXTURE


A133 TOTAL BUILDINGS AND 5,000 1,000,000

STRUCTURE

A13301 Office Buildings 5,000 1,000,000

001 Office Buildings 5,000 1,000,000

A137 TOTAL COMPUTER EQUIPMENT 67,000 16,050,000

A13701 Hardware 18,000 100,000

A13702 Software 28,000 15,700,000

A13703 I.T. Equipment 21,000 250,000

165





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Urban Immovable Property Tax 618,019,000 483,370,000 1,308,225,000

_______________________________________________________________________________

166





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4023 Charges in Connection with TobaccoDuties

A03 TOTAL OPERATING EXPENSES 1,000

A039 TOTAL GENERAL 1,000

A03970 Others 1,000

001 Others 1,000

_______________________________________________________________________________Charges in Connection with Tobacco 1,000

Duties

_______________________________________________________________________________

167


_______________________________________________________________________________ 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

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

LQ5320 Charges Under Electricity Act


A011 TOTAL PAY 260 260 58,774,000 64,125,000 67,390,000



C081-M Chief Engineer(Power) (BPS-20) 1 1 1,128,000 1,328,000

D126-M Director Technical (BPS-19) 2 2 1,736,000 1,936,000

P161-M Project Director (BPS-19) 1 1 800,000 800,000


E023-M Electric Inspector (BPS-18) 5 5 2,551,000 2,751,000

A032-M Administrative Officer (BPS-17) 1 1 631,000 831,000


A175-F Assistant Electric (BPS-17) 1 1 590,000 790,000 Inspector

A175-M Assistant Electric (BPS-17) 17 17 6,694,000 6,694,000 Inspector

D269-M Divisional Accounts (BPS-17) 1 1 335,000 335,000 Officer


S315-M System Analyst (BPS-17) 1 1 333,000 633,000

A097-M Assistant (BPS-16) 14 4,102,000

C117-M Circle Head Draftsman (BPS-16) 1 1 485,000 685,000


S114-M Senior Scale Stenographer (BPS-16) 1 1 410,000 635,000

S282-F Superintendent (BPS-16) 1 1 339,000 639,000


A01102 Personal pay 125,000 370,000 503,000



168





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A007-M Account Assistant (BPS-14) 1 1 150,000 150,000

A097-M Assistant (BPS-14) 14 3,518,000



H030-M Head Draftsman (BPS-13) 1 1 361,000 625,000

C162-M Composer (BPS-12) 4 4 826,000 1,090,000


D222-F Draftsman (BPS-11) 1 1 121,000 385,000

D222-M Draftsman (BPS-11) 3 3 740,000 1,004,000

E025-M Electric Sub-Inspector (BPS-11) 35 35 8,662,000 8,939,000



S262-M Sub Engineer (BPS-11) 2 2 230,000 230,000




L004-M Laboratory Assistant (BPS-06) 9 9 1,732,000 1,996,000

T061-M Tracer (BPS-05) 5 5 922,000 1,186,000

D011-M Dak Runner (BPS-04) 1 1 95,000 95,000

D186-M Driver (BPS-04) 27 27 4,238,000 4,502,000

D011-M Dak Runner (BPS-02) 1 1 83,000 347,000

F023-M Ferro Printer (BPS-02) 1 1 194,000 458,000


R070-M Restorer (Daftri) (BPS-02) 5 5 854,000 1,118,000

C112-M Chowkidar (BPS-01) 8 8 829,000 1,093,000

N006-M Naib Qasid (BPS-01) 30 30 3,514,000 3,778,000

O077-M Office Boy (BPS-01) 2 2 180,000 180,000

169





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A01170 Others 35,000

000 Others 35,000














A0121Q Audit & Accounts Allowance 70,000







A01239 Special Allowance 683,000 1,000


A01270 Others 2,434,000 1,454,000 2,327,000

001 Others 532,000 418,000 532,000


037 30% Social Security Benefit in lieu of Pension to the Contract Employees 1,652,000 746,000 1,795,000


170





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01273 Honoraria 50,000 100,000 200,000

000 Honoraria 50,000 100,000 200,000


A01277 Contingent Paid Staff 25,000

A01278 Leave Salary 1,000 131,000 1,000

A01288 Contract Allowance 60,000

A01299 Others 1,000 6,000 1,000

001 Others 1,000 6,000 1,000





A03204 Electronic Communication 1,000 1,000 1,000


A03301 Gas 150,000 150,000 250,000

A03302 Water 100,000 61,000 113,000

A03303 Electricity 1,650,000 1,200,000 1,200,000

001 Electricity 1,650,000 1,200,000 1,200,000




A03407 Rates and Taxes 175,000 160,000 130,000

A038 TOTAL TRAVEL & 7,682,000 5,737,000 6,696,000

TRANSPORTATION




A03807 P.O.L Charges 5,330,000 3,680,000 4,330,000

A03808 Conveyance Charges 66,000 66,000 80,000

171





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 7,247,000 31,690,000 8,247,000

A03901 Stationery 2,250,000 2,300,000 2,800,000











A03970 Others 365,000 655,000 525,000

001 Others 365,000 655,000 525,000


A041 TOTAL PENSION 10,000 1,832,000 2,812,000




A05216 Fin. Assis. to the families of 400,000 2,400,000 500,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 400,000 2,400,000 500,000

A05270 To Others 209,344,000 294,844,000 105,388,000

001 Others 209,344,000 294,844,000 105,388,000




A093 TOTAL COMMODITY PURCHASES 1,000

172





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A09301 Food 1,000


TRANSPORT


001 Transport 1,000


MACHINERY


A097 TOTAL PURCHASE FURNITURE 100,000 100,000 1,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 100,000 100,000 1,000



A13001 Transport 1,105,000 1,550,000 1,605,000


EQUIPMENT



FIXTURE



STRUCTURE



A13302 Residential Buildings 1,000 1,000 1,000

173





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13701 Hardware 25,000 25,000 25,000

A13703 I.T. Equipment 25,000 25,000 25,000

_______________________________________________________________________________Charges Under Electricity Act 338,731,000 449,039,000 231,531,000

_______________________________________________________________________________

175

PC21009 (009)IRRIGATION AND LAND RECLAMATION




PROVINCIAL 39,712 16,364,856,000 18,582,439,000 8,882,560,000 7,666,553,000 16,549,113,000

_______________________________________________________________________________TOTAL 39,712 16,364,856,000 18,582,439,000 8,882,560,000 7,666,553,000 16,549,113,000

_______________________________________________________________________________

176






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

014110 OTHERS 198,668,000 54,088,000 46,623,000

042201 ADMINISTRATION 711,045,000 807,998,000 728,704,000

042202 IRRIGATION DAMS 243,173,000 255,569,000 250,775,000

042203 CANAL IRRIGATION 10,147,252,000 10,932,685,000 10,476,595,000

042204 TUBE WELLS 1,023,934,000 1,238,950,000 953,328,000

042205 EQUIPMENT MACHINERY WORKSHOPS 526,892,000 604,828,000 548,906,000

042206 IRRIGATION RESEARCH AND DESIGN 180,572,000 183,584,000 171,758,000

042250 OTHERS 150,000,000 350,000,000 155,000,000

042301 ADMINISTRATION 79,687,000 85,450,000 81,995,000

042302 WATERLOGGING AND SALINITY 205,717,000 234,641,000 220,636,000 CONTROL

107105 FLOOD CONTROL 2,897,916,000 3,834,646,000 2,914,793,000

_______________________________________________________________________________ TOTAL 16,364,856,000 18,582,439,000 16,549,113,000 _______________________________________________________________________________

177




Rs Rs Rs

DQ4003 GRANT IN AID TO DG KHAN (HILL 4,541,000 4,415,000 4,397,000 TORENTS)

LQ4025 CHIEF ENGINEERS 278,639,000 334,403,000 282,476,000

LQ4026 CHIEF ENGINEER (WATER TREATY 30,942,000 44,177,000 33,668,000 IMPLEMENTATION CELL)

LQ4027 CHIEF ENGINEER (PLANNING AND 64,893,000 62,272,000 64,046,000 REVIEW)

LQ4028 SUPERINTENDING ENGINEERS 336,571,000 367,146,000 348,514,000

LQ4029 CANAL IRRIGATION (EXECUTIVE) 8,637,478,000 9,317,345,000 8,962,633,000

LQ4030 CHASHMA RIGHT BANK CANAL 13,963,000 15,908,000 14,660,000

LQ4031 EXCAVATOR AND STORE DIVISION 291,749,000 352,142,000 307,237,000

LQ4032 MOGHALPURA IRRIGATION WORKSHOP 165,089,000 173,491,000 164,396,000

LQ4033 BHALWAL IRRIGATION WORKSHOP 70,054,000 79,195,000 77,273,000

LQ4038 IRRIGATION DAMS 243,173,000 255,569,000 250,775,000

LQ4039 CANAL IRRIGATION (SR) 1,437,232,000 1,506,210,000 1,391,965,000

LQ4040 TUBEWELLS 1,023,934,000 1,238,950,000 953,328,000

LQ4041 RESEARCH INSTITUTE 157,963,000 163,555,000 150,322,000

LQ4042 DIRECTOR DESIGN 22,609,000 20,029,000 21,436,000

LQ4043 CHIEF ENGINEER (FLOOD CELL) 21,890,000 24,804,000 23,662,000

LQ4044 DIRECTOR HYDROLOGY 14,607,000 14,385,000 14,642,000

LQ4045 DRAINAGE 2,740,761,000 3,726,240,000 2,756,086,000

LQ4047 DIRECTOR LAND RECLAMATION 79,687,000 85,450,000 81,995,000

LQ4048 WATERLOGGING AND SALINITY 205,717,000 234,641,000 220,636,000 CONTROL

LQ4049 GRANT-IN-AID TO ENGINEERING 42,912,000 48,637,000 41,145,000 ACADEMY LAHORE

178




Rs Rs Rs

LQ4305 PUNJAB IRRIGATION AND DRAINAGE 150,000,000 AUTHORITY

LQ4639 SUPERVISORY CONTROL AND DATA 17,305,000 5,745,000 22,402,000 ACQUISITION (SCADA) SYSTEM

LQ4651 FLOOD WARNING 30,294,000 18,326,000 23,677,000

LQ4652 HYDRAULIC STRUCTURES SAFETY 73,059,000 45,146,000 74,324,000 EVALUATION UNIT

LQ4764 GREATER THAL CANAL 20,727,000 12,784,000 23,926,000

LQ5309 CHASMA RIGHT BANK IRRIGATION 9,705,000 5,931,000 9,871,000 PROJECT 67 & 68 STAGE-III CANAL DIVISIONTAUNSA SHARIF. (EXECUTIVE)

LQ5310 ESTABLISHMENT OF PROGRAMME 28,147,000 74,507,000 73,540,000 MONITORING AND IMPLEMENTATION UNIT FORCANALS OPERATION AND DAILY DISCHARGE

LQ5945 SUSPENSE 150,000,000 350,000,000 155,000,000

RQ4001 GRANT IN AID TO RAJANPUR (HILL 1,215,000 1,036,000 1,081,000 TORENTS)

_______________________________________________________________________________ TOTAL 16,364,856,000 18,582,439,000 16,549,113,000 _______________________________________________________________________________

179




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 4,610,299,000 6,083,815,000 6,404,538,000


A01101 Basic Pay of Officers 410,929,000 639,384,000 A01102 Personal pay 4,372,000 10,459,000 8,416,000 A01103 Special Pay 211,000 185,000 206,000 A01105 Qualification Pay 341,000 886,000 447,000 A01106 Pay of contract staff 79,793,000 45,878,000 80,341,000 A01150 Others 2,000 630,239,000 3,000


A01151 Basic Pay of Other Staff 4,013,926,000 5,563,942,000 A01152 Personal pay 15,530,000 24,044,000 21,070,000 A01153 Special Pay 619,000 362,000 335,000 A01155 Qualification Pay 10,000 10,000 A01156 Pay of contract staff 41,559,000 80,902,000 43,821,000 A01170 Others 43,007,000 5,290,860,000 46,563,000

A012 ALLOWANCES 4,015,509,000 3,427,842,000 2,478,022,000


A01201 Senior Post Allowance 704,000 124,000 179,000 A01202 House Rent Allowance 385,338,000 373,552,000 422,118,000 A01203 Conveyance Allowance 686,133,000 700,709,000 758,747,000 A01205 Dearness Allowance 1,000 2,000 A01207 Washing Allowance 126,000 132,000 175,000 A01208 Dress Allowance 33,000 30,000 50,000 A0120D Integrated Allowance 12,526,000 18,843,000 16,867,000 A0120P Adhoc Relief 2009 4,000 A0120Q Fixed Daily Allowance 3,351,000 16,226,000 4,775,000 A0120X Ad - hoc Allowance - 2010 1,115,448,000 1,010,706,000 A01216 Qualification Allowance 2,328,000 13,293,000 8,466,000 A01217 Medical Allowance 508,450,000 550,976,000 574,171,000 A0121M Adhoc Relief Allowance - 2012 1,097,000 A0121N Personal Allowance 777,000 13,152,000 2,606,000 A0121Q Audit & Accounts Allowance 2,934,000 5,027,000 3,894,000 A0121T Adhoc Relief Allowance 2013 432,096,000 5,760,000 A0121Z Adhoc Relief Allowance - 2014 430,486,000 4,488,500 A01224 Entertainment Allowance 333,000 289,000 348,000 A01226 Computer Allowance 3,000 18,000 3,000 A01227 Project Allowance 5,400,000 8,917,000 5,403,000

180




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A0122C Adhoc Relief Allowance - 2015 392,016,000 5,629,500 709,000 A0122M Adhoc Relief Allowance-2016 585,704,000 630,500,000 A0122N Special Conveyance Allowance 103,000

to Disbaled EmployeesA01233 Unattractive Area Allowance 62,000 52,000 62,000 A01236 Deputation Allowance 767,000 1,231,000 875,000 A01237 Design Allowance 58,000 47,000 57,000 A01238 Charge Allowance 27,000 460,000 59,000 A01239 Special Allowance 41,000 68,000 188,000 A01242 Consolidation Travelling 539,000 5,139,000 686,000

AllowanceA01267 Warden/Boarding Allowance 4,000 4,000 4,000 A01270 Others 30,317,000 97,702,000 40,196,000


A01271 Overtime Allowance 510,000 8,000 510,000 A01273 Honoraria 510,000 1,472,000 621,000 A01274 Medical Charges 3,914,000 6,957,000 4,227,000 A01277 Contingent Paid Staff 272,000 312,000 272,000 A01278 Leave Salary 5,000 808,000 54,000

A02 TOTAL PROJECT PRE-INVESTMENT 9,700,000 9,200,000 9,700,000 ANALYSIS

A022 RESEARCH AND SERVICE & 9,700,000 9,200,000 9,700,000 EXPLORATORY OPERATIONS

A02201 Research and Surveys & 5,600,000 5,100,000 5,600,000 Exploratory Operations

A02202 Exploratory Operation 4,100,000 4,100,000 4,100,000



A03201 Postage and Telegraph 1,799,000 1,946,000 1,831,000 A03202 Telephone and Trunk Call 22,440,000 22,710,000 23,217,000 A03203 Telex Teleprinter and Fax 45,000 75,000 55,000 A03204 Electronic Communication 200,000 113,000 421,000 A03205 Courier and Pilot Service 25,000 30,000

A033 UTILITIES 171,035,000 173,734,000 174,759,000

A03301 Gas 8,352,000 7,882,000 8,475,000 A03302 Water 563,000 656,000 582,000 A03303 Electricity 159,326,000 161,026,000 162,372,000

181




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03304 Hot and Cold Weather Charges 2,794,000 4,170,000 3,330,000


A03402 Rent for Office Building 3,445,000 2,768,000 4,876,000 A03403 Rent for Residential Building 20,000 A03407 Rates and Taxes 816,000 1,146,000 906,000

A036 MOTOR VEHICLES 100,000 214,000 181,000

A03670 Others 100,000 214,000 181,000

A037 CONSULTANCY AND CONTRACTUAL 500,000 500,000 WORK

A03770 Other 500,000 500,000


A03805 Travelling Allowance 136,039,000 144,736,000 143,180,000 A03806 Transportation of Goods 220,000 323,000 324,000 A03807 P.O.L Charges 208,287,000 205,579,000 219,025,000 A03808 Conveyance Charges 50,000 72,000 60,000 A03820 Others 4,000 8,000 5,000

A039 GENERAL 63,885,000 86,620,000 68,598,000

A03901 Stationery 21,185,000 23,483,000 22,672,000 A03902 Printing and Publication 6,142,000 6,829,000 6,579,000 A03904 Hire of Vehicles 200,000 200,000 201,000 A03905 Newspapers Periodicals and 1,034,000 1,164,000 1,107,000

BooksA03906 Uniforms and Protective 4,159,000 4,543,000 4,401,000

ClothingA03907 Advertising & Publicity 6,697,000 8,565,000 7,376,000 A03917 Law Charges 1,626,000 1,625,000 1,642,000 A03918 Exhibitions, Fairs & Other 533,000 476,000 551,000

National CelebrationsA03919 Payments to Others for Service 866,000 15,866,000 858,000

RenderedA03936 Foreign/Inland Training Course 5,200,000 5,000,000 5,700,000

FeeA03942 Cost of Other Stores 327,000 504,000 365,000 A03955 Computer Stationary 631,000 816,000 725,000 A03970 Others 15,285,000 17,549,000 16,421,000

182




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A041 PENSION 111,584,000 313,960,000 144,095,000

A04101 Pension-Civil 2,357,000 3,899,000 2,357,000 A04114 Superannuation Encashment Of 109,227,000 310,061,000 141,738,000

L.P.R




A05270 To Others 181,404,000 439,582,000 32,602,000


A061 SCHOLARSHIP 230,000 257,000 230,000

A06104 Bonus 230,000 257,000 230,000

A063 ENTERTAINMENT & GIFTS 350,000 146,000 190,000

A06301 Entertainments & Gifts 350,000 146,000 190,000

A09 TOTAL PHYSICAL ASSETS 2,150,000 4,501,000 2,761,000

A092 COMPUTER EQUIPMENT 2,017,000 3,361,000 2,383,000

A09201 Hardware 1,383,000 2,219,000 1,589,000 A09202 Software 152,000 196,000 176,000 A09203 I.T. Equipment 482,000 946,000 618,000



A097 PURCHASE FURNITURE & FIXTURE 133,000 978,000 247,000

A09701 Purchase of Furniture and 133,000 978,000 247,000 Fixture

A13 TOTAL REPAIRS AND MAINTENANCE 6,594,764,000 7,256,467,000 6,602,584,000

183




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A130 TRANSPORT 77,729,000 80,122,000 79,687,000

A13001 Transport 77,729,000 80,122,000 79,687,000






A13301 Office Buildings 47,603,000 51,033,000 47,737,000 A13302 Residential Buildings 114,889,000 119,666,000 115,267,000 A13303 Other Buildings 114,225,000 115,773,000 114,355,000

A134 IRRIGATION WORKS 4,250,641,000 3,976,409,000 4,251,141,000

A13401 Main canal 2,706,915,000 2,706,915,000 2,706,915,000 A13470 Others 1,543,726,000 1,269,494,000 1,544,226,000

A135 EMBANKMENT AND DRAINAGE 1,928,297,000 2,848,013,000 1,928,297,000

A13501 Main Embankment & Drainage 1,301,982,000 2,291,650,000 1,301,982,000 A13503 Drainage 626,315,000 556,363,000 626,315,000


A13701 Hardware 2,334,000 2,783,000 2,598,000 A13702 Software 183,000 262,000 210,000 A13703 I.T. Equipment 828,000 1,071,000 972,000

A14 TOTAL SUSPENSE AND CLEARING 150,000,000 350,000,000 155,000,000

A142 150,000,000 350,000,000 155,000,000

A14201 Suspense (Irrigation) 150,000,000 350,000,000 155,000,000

_______________________________________________________________________________ NET TOTAL 16,364,856,000 18,582,439,000 16,549,113,000 _______________________________________________________________________________

184




01 17689 1065 18754 2,331,234,000

02 2611 1244 3855 571,234,000

03 3122 46 3168 436,164,000

04 711 88 799 118,211,000

05 1828 87 1915 316,777,000

06 263 39 302 57,360,000

07 3560 41 3601 526,597,000

08 977 3 980 138,507,000

09 333 53 386 70,446,000

10 58 21 79 14,656,000

11 2928 277 3205 675,657,000

12 9 19 28 4,340,000

13 160 10 170 49,283,000

14 979 23 1002 252,655,000

15 3 3 821,000

16 387 32 419 142,146,000

17 674 113 787 316,124,000

18 155 30 185 122,999,000

19 39 18 57 45,235,000

20 11 4 15 11,927,000

21 1 1 953,000

(Special) 1 1 60,734,000

_______________________________________________________________________________TOTAL 36498 3214 39712 6,264,060,000

_______________________________________________________________________________

185


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE014 TRANSFERS0141 TRANSFERS (INTER-GOVERNMENTAL)014110 OTHERS

DQ4003 Grant in Aid to DG Khan (Hill Torents)


A011 TOTAL PAY 16 16 2,363,000 2,845,000 2,958,000


A01101 Total Basic Pay of Officers 1 1 348,000 445,000

H083-M Hill Torrent Officer (BPS-16) 1 348,000

T032-M Tehsildar (BPS-16) 1 445,000

A01150 Others 431,000

001 Pay of Officers (R.E.) 431,000


A01151 Total Basic Pay of Other Staff 15 15 2,000,000 2,500,000



N006-M Naib Qasid (BPS-01) 7 7 665,000 977,000

A01152 Personal pay 15,000 5,000 13,000

A01170 Others 2,409,000

001 Pay of Other Staff (R.E.) 2,409,000












A01270 Others 15,000 15,000 15,000

186


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Others 15,000 15,000 15,000



000 Honoraria 5,000






A03303 Electricity 1,000 1,000

001 Electricity 1,000 1,000


A038 TOTAL TRAVEL & 5,000 2,000 7,000

TRANSPORTATION


A039 TOTAL GENERAL 30,000 33,000 34,000

A03901 Stationery 10,000 13,000 12,000





A03970 Others 5,000 5,000 7,000

001 Others 5,000 5,000 7,000


A041 TOTAL PENSION 1,000 1,000


187


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,000

A052 TOTAL GRANTS-DOMESTIC 1,000

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

G. Serv. who expire

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



EQUIPMENT


A132 TOTAL FURNITURE AND 10,000 12,000

FIXTURE

A13201 Furniture and Fixture 10,000 12,000

_______________________________________________________________________________Grant in Aid to DG Khan (Hill Torents) 4,541,000 4,415,000 4,397,000

_______________________________________________________________________________

188


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4049 Grant-in-Aid to Engineering AcademyLahore


A011 TOTAL PAY 86 86 21,095,000 25,060,000 25,382,000


A01101 Total Basic Pay of Officers 17 17 9,944,000 12,515,000

P133-M Principal (BPS-20) 1 1 1,021,000 1,210,000

D100-M Director (BPS-19) 1 1 1,005,000 1,207,000

P154-M Professor (BPS-19) 2 2 1,949,000 2,326,000

A245-M Assistant Professor (BPS-18) 2 2 1,492,000 1,848,000


L103-M Librarian (BPS-17) 1 1 808,000 768,000

P021-M Part-Time Doctor (BPS-17) 1 1 72,000 72,000

P139-M Private Secretary (BPS-17) 1 713,000



A097-M Assistant (BPS-16) 4 4 1,025,000 1,858,000


A01150 Others 10,810,000

001 Pay of Officers (R.E.) 10,810,000






P052-M Photographer (BPS-12) 1 1 113,000 140,000


D222-M Draftsman (BPS-11) 1 1 299,000 363,000

189


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A577-M Audio Video Assistant (BPS-10) 1 1 292,000 370,000

D137-M Dispenser (BPS-08) 1 1 255,000 316,000

D186-M Driver (BPS-06) 3 629,000

S337-M Staff Car Driver (BPS-06) 3 396,000

C230-M Care Taker (BPS-05) 1 1 86,000 106,000


E034-M Electrician (BPS-05) 2 2 321,000 402,000

L068-M Library Assistant (BPS-05) 1 1 161,000 106,000

R021-M Receptionist (BPS-05) 1 1 86,000 106,000

S226-M Steward (BPS-05) 1 1 111,000 146,000

S250-M Store Keeper (BPS-05) 1 1 111,000 146,000

T061-M Tracer (BPS-05) 1 1 86,000 106,000

C027-M Carpenter (BPS-04) 1 1 192,000 242,000

D015-M Dark Room Attendant (BPS-04) 1 1 192,000 242,000

D186-M Driver (BPS-04) 3 3 467,000 1,000

M053-M Mason Mistri (BPS-04) 1 1 180,000 227,000

P095-M Plumber (BPS-04) 1 1 192,000 242,000


H041-M Head Mali (BPS-03) 1 1 173,000 218,000

T101-M Tubewell Operator (BPS-03) 1 1 176,000 222,000

D003-M Daftri (BPS-02) 1 1 91,000 120,000

L069-M Library Attendant (BPS-02) 1 1 86,000 204,000

B019-M Beldar (BPS-01) 2 2 323,000 408,000

B030-M Bill Messenger (BPS-01) 1 1,000

C112-M Chowkidar (BPS-01) 6 6 588,000 454,000

M019-M Mali (BPS-01) 5 5 588,000 649,000

190


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



M116-M Messenger (BPS-01) 1 76,000

N006-M Naib Qasid (BPS-01) 9 9 1,278,000 1,423,000


A01170 Others 14,250,000











A0121T Adhoc Relief Allowance 2013 1,642,000

A0121Z Adhoc Relief Allowance - 2014 1,642,000


A0122C Adhoc Relief Allowance - 2015 1,528,000


A01236 Deputation Allowance 425,000 713,000 425,000

A01267 Warden/Boarding Allowance 4,000 4,000 4,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 331,000 1,004,000 331,000

A01271 Overtime Allowance 10,000 8,000 10,000

A01273 Honoraria 1,000 11,000 1,000

000 Honoraria 1,000 11,000 1,000


A01277 Contingent Paid Staff 270,000 270,000 270,000



191


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03301 Gas 120,000 200,000 125,000

A03303 Electricity 260,000 625,000 300,000

001 Electricity 260,000 625,000 300,000


A03407 Rates and Taxes 1,000 15,000

A038 TOTAL TRAVEL & 355,000 365,000 420,000

TRANSPORTATION


001 Travelling Allowance 15,000 20,000

A03807 P.O.L Charges 340,000 340,000 400,000

A039 TOTAL GENERAL 253,000 248,000 285,000

A03901 Stationery 50,000 50,000 50,000








A03917 Law Charges 7,000 90,000



A03919 Payments to Others for Service 70,000 70,000 7,000

Rendered

001 Payments to Others for Service Rendered 70,000 7,000

A03970 Others 50,000 50,000 50,000

192


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Others 50,000 50,000 50,000


A041 TOTAL PENSION 4,995,000 7,832,000 4,995,000

A04101 Pension-Civil 2,357,000 3,899,000 2,357,000


A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 400,000 1,600,000 600,000

A052 TOTAL GRANTS-DOMESTIC 400,000 1,600,000 600,000


G. Serv. who expire


A05270 To Others 400,000 800,000 600,000

001 Others 400,000 800,000 600,000



A09201 Hardware 30,000 30,000 30,000

A09202 Software 20,000 20,000 20,000

A09203 I.T. Equipment 50,000 50,000 50,000



A13001 Transport 80,000 80,000 80,000


EQUIPMENT


193


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



STRUCTURE




A13303 Other Buildings 25,000 25,000 25,000

001 Other Buildings 25,000 25,000 25,000

_______________________________________________________________________________Grant-in-Aid to Engineering Academy 42,912,000 48,637,000 41,145,000

Lahore

_______________________________________________________________________________

194


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4305 Punjab Irrigation and DrainageAuthority

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 150,000,000

A052 TOTAL GRANTS-DOMESTIC 150,000,000

A05270 To Others 150,000,000

001 Others 150,000,000

_______________________________________________________________________________Punjab Irrigation and Drainage 150,000,000

Authority

_______________________________________________________________________________

195


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


RQ4001 Grant in Aid to Rajanpur (Hill Torents)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,154,000 996,000 999,000

A011 TOTAL PAY 4 4 600,000 625,000 654,000


A01151 Total Basic Pay of Other Staff 4 4 600,000 650,000


N006-M Naib Qasid (BPS-01) 2 2 250,000 250,000


A01170 Others 625,000

001 Pay of Other Staff (R.E.) 625,000


















196


_______________________________________________________________________________ 014110 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


RQ4001 Grant in Aid to Rajanpur (Hill Torents)

A038 TOTAL TRAVEL & 6,000 10,000

TRANSPORTATION


A039 TOTAL GENERAL 45,000 35,000 60,000

A03901 Stationery 15,000 15,000 20,000





A03970 Others 10,000 10,000 15,000

001 Others 10,000 10,000 15,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,000

A041 TOTAL PENSION 1,000

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




G. Serv. who expire




FIXTURE


_______________________________________________________________________________Grant in Aid to Rajanpur (Hill Torents) 1,215,000 1,036,000 1,081,000

_______________________________________________________________________________

197


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042201 ADMINISTRATION

LQ4025 Chief Engineers


A011 TOTAL PAY 746 746 114,251,000 174,323,000 157,237,000



C080-M Chief Engineer (BPS-20) 7 7 3,171,000 5,917,000

C015-M Canal Collector (BPS-18) 5 6 1,417,000 2,921,000

E085-M Executive Engineer (BPS-18) 6 6 1,860,000 3,778,000

E086-M Executive Engineer (BPS-18) 2 2 643,000 1,074,000 (Scarp)

R030-M Regional Accounts Officer (BPS-18) 7 7 1,629,000 3,097,000


A142-F Assistant Design Engineer (BPS-17) 1 1 1,000 264,000

A142-M Assistant Design Engineer (BPS-17) 4 4 975,000 1,301,000

C015-M Canal Collector (BPS-17) 1 294,000

C077-M Chief Draftsman (BPS-17) 7 7 1,605,000 2,918,000


A097-F Assistant (BPS-16) 2 2 126,000 293,000

A097-M Assistant (BPS-16) 137 137 17,600,000 33,263,000

C082-M Chief Head Draftsmen (BPS-16) 6 6 1,130,000 2,114,000



A01102 Personal pay 300,000 592,000 300,000

A01103 Special Pay 1,000 1,000 1,000

A01105 Qualification Pay 40,000 42,000 50,000


001 Pay of Contract Staff (Officers) 1,000

A01150 Others 90,000,000


198


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






S116-M Senior Stenographer (BPS-15) 4 2 553,000 299,000

H061-M Head Vernacular Clerk (BPS-14) 4 4 808,000 954,000



Z001-M Zilladar (BPS-14) 7 7 1,934,000 2,134,000

D163-M Divisional Head Draftsman (BPS-13) 7 7 2,111,000 2,389,000

D222-M Draftsman (BPS-11) 25 25 3,632,000 4,331,000

J019-F Junior Clerk (BPS-11) 3 3 225,000 294,000


S327-M Statistical Assistant (BPS-11) 1 1 259,000 387,000

C171-M Computer Grade-II (BPS-09) 4 4 619,000 742,000

T061-M Tracer (BPS-05) 21 21 2,967,000 3,454,000

D003-M Daftri (BPS-04) 28 28 3,606,000 3,623,000

D186-M Driver (BPS-04) 12 12 2,083,000 2,559,000


N006-F Naib Qasid (BPS-03) 3 3 80,000 98,000

N006-M Naib Qasid (BPS-03) 99 99 11,880,000 11,991,000


B004-M Bahishti (BPS-01) 5 5 598,000 709,000

B019-M Beldar (BPS-01) 2 2 294,000 358,000

C112-M Chowkidar (BPS-01) 11 11 1,114,000 1,069,000

D011-M Dak Runner (BPS-01) 3 3 409,000 332,000

K011-M Khalasi (BPS-01) 3 3 142,000 164,000

M019-M Mali (BPS-01) 2 2 310,000 374,000


199


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01152 Personal pay 185,000 588,000 185,000

A01156 Total Pay of contract staff 1,500,000 2,600,000

A01170 Others 80,500,000 1,700,000

000 Others 1,700,000












A0121Q Audit & Accounts Allowance 385,000 407,000 400,000









A01270 Others 1,638,000 3,593,000 1,638,000



A01271 Overtime Allowance 500,000 500,000

A01273 Honoraria 200,000 300,000 250,000

000 Honoraria 200,000 300,000 250,000


A01278 Leave Salary 1,000 1,000 50,000

200


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









A03301 Gas 950,000 633,000 950,000

A03302 Water 6,000 6,000

A03303 Electricity 4,500,000 6,285,000 4,995,000

001 Electricity 4,500,000 6,285,000 4,995,000



A03407 Rates and Taxes 240,000 271,000 240,000

A038 TOTAL TRAVEL & 15,719,000 15,947,000 16,204,000

TRANSPORTATION



A03807 P.O.L Charges 9,100,000 8,947,000 9,200,000

A039 TOTAL GENERAL 7,224,000 8,133,000 7,849,000

A03901 Stationery 5,500,000 6,000,000 5,950,000








A03917 Law Charges 1,000 25,000 1,000



201


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




Rendered




A03970 Others 670,000 750,000 700,000

001 Others 670,000 750,000 700,000


A041 TOTAL PENSION 5,715,000 16,517,000 10,000,000




A05216 Fin. Assis. to the families of 3,200,000 800,000 3,200,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 3,200,000 800,000 3,200,000

A05270 To Others 1,200,000 1,400,000 1,200,000

001 Others 1,200,000 1,400,000 1,200,000



A09201 Hardware 180,000 200,000 200,000

A09202 Software 20,000 25,000 20,000

A09203 I.T. Equipment 100,000 125,000 150,000


& FIXTURE



202


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 2,500,000 3,000,000 2,700,000


EQUIPMENT



FIXTURE



A13701 Hardware 150,000 200,000 150,000

A13703 I.T. Equipment 150,000 215,000 160,000

_______________________________________________________________________________Chief Engineers 278,639,000 334,403,000 282,476,000

_______________________________________________________________________________

203


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4026 Chief Engineer (water TreatyImplementation Cell)


A011 TOTAL PAY 72 72 15,055,000 15,399,000 20,354,000



D102-M Director (S.E.) (BPS-19) 1 1 533,000 1,195,000




A097-M Assistant (BPS-16) 4 4 912,000 1,705,000


H024-M Head Clerk (BPS-16) 1 1 348,000 445,000

A01102 Personal pay 15,000 53,000 40,000

A01103 Special Pay 154,000 143,000 154,000

A01106 Total Pay of contract staff 150,000 1,121,000


A01150 Others 7,560,000






S258-M Sub Divisional Clerk (BPS-14) 1 348,000

D158-M Divisional Head (BPS-13) 1 1 299,000 414,000 Draftsman

A011-M Accounts Clerk (BPS-11) 1 1 107,000 147,000

D222-M Draftsman (BPS-11) 4 4 820,000 820,000

204


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





S268-M Sub-Divisional Clerk (BPS-09) 1 266,000

T061-M Tracer (BPS-07) 1 1 227,000 286,000

C169-M Computer Clerk (BPS-06) 2 2 164,000 220,000

D186-M Driver (BPS-06) 4 422,000

T061-M Tracer (BPS-05) 4 4 547,000 769,000

D003-M Daftri (BPS-04) 1 1 175,000 233,000

D186-M Driver (BPS-04) 5 1 429,000 295,000

N006-M Naib Qasid (BPS-03) 8 8 583,000 418,000

D002-M Dafadar (BPS-02) 1 1 91,000 93,000

N006-M Naib Qasid (BPS-02) 4 216,000

C112-M Chowkidar (BPS-01) 4 4 460,000 578,000

N006-M Naib Qasid (BPS-01) 4 477,000

S309-M Sweeper Jamadar (BPS-01) 4 2,000


A01152 Personal pay 20,000 20,000 22,000

A01153 Special Pay 598,000 198,000 282,000

A01156 Total Pay of contract staff 734,000 150,000 1,224,000

001 Pay of Contract Staff (Officials) 150,000

A01170 Others 7,275,000









205


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A01270 Others 567,000 537,000 650,000



A01273 Honoraria 1,000 1,000 1,000

000 Honoraria 1,000 1,000 1,000







A03301 Gas 5,000 13,000 5,000

A03302 Water 5,000 5,000 5,000

A03303 Electricity 200,000 100,000 210,000

001 Electricity 200,000 100,000 210,000


A034 TOTAL OCCUPANCY COSTS 1,140,000 908,000 1,540,000

A03402 Rent for Office Building 1,100,000 876,000 1,500,000

A03407 Rates and Taxes 40,000 32,000 40,000

A038 TOTAL TRAVEL & 631,000 675,000 874,000

TRANSPORTATION



206


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03807 P.O.L Charges 350,000 270,000 360,000

A039 TOTAL GENERAL 232,000 15,302,000 246,000

A03901 Stationery 111,000 111,000 115,000






A03907 Advertising & Publicity 66,000

001 Advertising & Publicity 66,000


Rendered

A03970 Others 70,000 77,000 80,000

001 Others 70,000 77,000 80,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 510,000 970,000 1,500,000

A041 TOTAL PENSION 510,000 970,000 1,500,000

A04114 Superannuation Encashment Of L.P.R 510,000 970,000 1,500,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000 800,000 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000 800,000 600,000

A05216 Fin. Assis. to the families of 600,000 800,000 600,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 600,000 800,000 600,000



A13001 Transport 162,000 200,000 172,000

207


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



A13701 Hardware 25,000 25,000 25,000

A13703 I.T. Equipment 43,000 43,000 45,000

_______________________________________________________________________________Chief Engineer (water Treaty 30,942,000 44,177,000 33,668,000

Implementation Cell)

_______________________________________________________________________________

208


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4027 Chief Engineer (Planning and Review)


A011 TOTAL PAY 130 129 33,770,000 36,495,000 43,028,000



O012-M Officer On Special Duty (BPS-21) 1 1 890,000 953,000

C080-M Chief Engineer (BPS-20) 1 1 937,000 977,000

D100-M Director (BPS-19) 2 1 1,729,000 1,007,000

D102-M Director (S.E.) (BPS-19) 1 1,163,000

S083-M Senior Economist (BPS-19) 1 1 868,000 1,125,000

A052-M Agronomist (BPS-18) 1 709,000

D051-M Deputy Director (BPS-18) 5 5 3,570,000 4,546,000

E014-M Economist (BPS-18) 1 1 672,000 959,000

A143-M Assistant Design Officer (BPS-17) 4 4 980,000 1,706,000


F042-M Financial Analyst (BPS-17) 1 1 715,000 928,000


A097-M Assistant (BPS-16) 6 6 1,750,000 2,433,000

C117-M Circle Head Draftsman (BPS-16) 2 2 834,000 1,090,000

P139-M Private Secretary (BPS-16) 1 1 546,000 734,000

S114-M Senior Scale Stenographer (BPS-16) 1 624,000

A01102 Personal pay 300,000 368,000 306,000



A01150 Others 15,882,000




209


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S116-M Senior Stenographer (BPS-15) 1 439,000



D163-M Divisional Head Draftsman (BPS-13) 3 3 779,000 1,027,000



D222-M Draftsman (BPS-11) 9 2,597,000


D222-M Draftsman (BPS-10) 10 1 2,166,000 360,000


T061-M Tracer (BPS-05) 10 10 1,487,000 1,633,000

D003-M Daftri (BPS-04) 2 2 320,000 418,000

D186-M Driver (BPS-04) 8 8 1,054,000 1,456,000

N006-M Naib Qasid (BPS-03) 24 24 3,175,000 3,941,000

D003-M Daftri (BPS-02) 1 1 179,000 204,000

C112-M Chowkidar (BPS-01) 3 3 360,000 507,000

N006-M Naib Qasid (BPS-01) 4 4 500,000 781,000


A01152 Personal pay 44,000 87,000 75,000



A01170 Others 20,157,000







210


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs











A01237 Design Allowance 8,000 10,000 7,000

A01270 Others 100,000 343,000 1,000

001 Others 100,000



A01273 Honoraria 10,000 50,000 20,000

000 Honoraria 10,000 50,000 20,000







A03303 Electricity 270,000 420,000 380,000

001 Electricity 270,000 420,000 380,000



A03403 Rent for Residential Building 20,000

A03407 Rates and Taxes 80,000 70,000 70,000

A038 TOTAL TRAVEL & 1,410,000 1,705,000 1,482,000

TRANSPORTATION

211


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03807 P.O.L Charges 1,048,000 1,040,000 1,085,000


A03820 Others 4,000 8,000 5,000

A039 TOTAL GENERAL 393,000 531,000 424,000

A03901 Stationery 165,000 200,000 175,000








A03917 Law Charges 5,000 10,000 5,000



A03970 Others 107,000 125,000 120,000

001 Others 107,000 125,000 120,000


A041 TOTAL PENSION 2,513,000 3,444,000 2,107,000





G. Serv. who expire




212


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A13001 Transport 310,000 400,000 390,000


EQUIPMENT



FIXTURE



A13701 Hardware 50,000 82,000 60,000

A13702 Software 30,000 50,000 40,000

A13703 I.T. Equipment 28,000 45,000 42,000

_______________________________________________________________________________Chief Engineer (Planning and Review) 64,893,000 62,272,000 64,046,000

_______________________________________________________________________________

213


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4028 Superintending Engineers


A011 TOTAL PAY 908 908 149,627,000 194,267,000 207,641,000



D102 Director (S.E.) (BPS-19) 1 920,000

S290-M Superintending Engineer (BPS-19) 31 30 18,882,000 28,447,000

E085-M Executive Engineer (BPS-18) 1 1 530,000 556,000

A142-M Assistant Design Engineer (BPS-17) 2 2 731,000 1,037,000

A146-M Assistant Director (BPS-17) 1 484,000

A184-M Assistant Executive (BPS-17) 1 1 357,000 383,000 Engineer

G043-M Geologist (BPS-17) 1 1 213,000 268,000

S260-M Sub Divisional Officer (BPS-17) 1 382,000


S403-M Senior Cad Officer (BPS-17) 1 1 112,000 176,000

A097-M Assistant (BPS-16) 2 2 275,000 595,000

C117-M Circle Head Draftsman (BPS-16) 33 33 9,424,000 14,775,000

H024-M Head Clerk (BPS-16) 26 26 5,770,000 10,225,000


A01102 Personal pay 57,000 173,000 200,000


A01150 Others 67,500,000




S078-M Senior Clerk (BPS-14) 5 3 1,112,000 750,000


214


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S258-M Sub Divisional Clerk (BPS-14) 26 7,444,000

D163-M Divisional Head Draftsman (BPS-13) 3 3 720,000 960,000


C291-M Cad Operator (BPS-12) 2 1 234,000 139,000


A011-M Accounts Clerk (BPS-11) 50 50 11,849,000 14,677,000

A134-M Assistant Clerk (BPS-11) 7 1,382,000 (Including Auditors)

C134-F Clerk (BPS-11) 5 411,000

C134-M Clerk (BPS-11) 153 26,774,000


C291-M Cad Operator (BPS-11) 2 3 190,000 399,000

D222-M Draftsman (BPS-11) 65 65 9,991,000 12,984,000


S210-M Statistical Investigator (BPS-11) 1 1 110,000 135,000



H052-M Head Signaller (BPS-09) 1 1 222,000 300,000




C134-F Clerk (BPS-07) 4 399,000

C134-M Clerk (BPS-07) 154 19,985,000


A076-M Apprentice Signaler (BPS-05) 1 1 72,000 95,000

P051-M Photo Stat Machine (BPS-05) 1 1 186,000 247,000 Operator

S163-M Signaller (BPS-05) 14 14 1,728,000 2,279,000

T033-M Telephone Attendant (BPS-05) 3 3 248,000 327,000

215


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T061-F Tracer (BPS-05) 1 110,000

T061-M Tracer (BPS-05) 64 65 6,362,000 8,658,000

W048-M Wireless Operator (BPS-05) 2 2 244,000 325,000

D003-M Daftri (BPS-04) 27 27 3,147,000 4,006,000

D186-M Driver (BPS-04) 22 22 2,997,000 3,660,000

N006-M Naib Qasid (BPS-03) 139 139 14,255,000 19,064,000

D003-M Daftri (BPS-02) 1 1 164,000 213,000

D201-M Duplicating Machine (BPS-02) 1 1 111,000 152,000 Operator


B004-M Bahishti (BPS-01) 6 6 476,000 490,000

B011-M Barkandaz (BPS-01) 1 1 64,000 57,000

B019-M Beldar (BPS-01) 6 6 670,000 919,000

C112-M Chowkidar (BPS-01) 31 31 3,110,000 4,144,000

C435-M Canal Guard (BPS-01) 13 13 744,000 1,156,000

D002-M Dafadar (BPS-01) 1 1 64,000 57,000

D011-M Dak Runner (BPS-01) 20 20 2,209,000 2,901,000


M019-M Mali (BPS-01) 13 13 1,124,000 1,325,000

N006-M Naib Qasid (BPS-01) 2 2 213,000 213,000

R096-M Revenue Naib Qasid (BPS-01) 1 1 64,000 68,000

S044-M Seasonal Telephone Peon (BPS-01) 5 5 500,000 672,000

S311-F Sanitary Worker (BPS-01) 5 3 678,000 577,000


A01152 Personal pay 500,000 389,000 500,000

A01156 Total Pay of contract staff 400,000 1,100,000 500,000


A01170 Others 1,000 125,104,000 1,000


216


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A0120D Integrated Allowance 757,000 1,137,000 1,039,000

A0120Q Fixed Daily Allowance 29,000 53,000 50,000








A0122C Adhoc Relief Allowance - 2015 12,955,000 150,000 348,000


A01270 Others 1,502,000 2,796,000 2,000,000

001 Others 2,000 2,000



A01273 Honoraria 150,000 200,000 200,000

000 Honoraria 150,000 200,000 200,000

A01274 Medical Charges 100,000 3,000,000 170,000






A03301 Gas 781,000 569,000 800,000

A03302 Water 35,000 121,000 40,000

A03303 Electricity 6,490,000 6,233,000 6,630,000

217


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Electricity 6,490,000 6,233,000 6,630,000



A03407 Rates and Taxes 177,000 200,000 200,000

A038 TOTAL TRAVEL & 26,387,000 23,154,000 27,390,000

TRANSPORTATION




A03807 P.O.L Charges 18,230,000 14,122,000 18,730,000


A039 TOTAL GENERAL 4,598,000 5,127,000 4,819,000

A03901 Stationery 3,035,000 3,200,000 3,135,000








A03917 Law Charges 9,000 3,000 9,000






A03970 Others 425,000 550,000 450,000

001 Others 425,000 550,000 450,000


A041 TOTAL PENSION 6,850,000 11,875,000 9,669,000


218


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire


A05270 To Others 1,200,000 400,000 1,200,000

001 Others 1,200,000 400,000 1,200,000



A09201 Hardware 200,000 225,000 225,000

A09202 Software 5,000 10,000 6,000

A09203 I.T. Equipment 50,000 75,000 60,000


& FIXTURE




A13001 Transport 7,075,000 7,500,000 7,180,000

A131 TOTAL MACHINERY AND 935,000 1,100,000 985,000

EQUIPMENT

A13101 Machinery and Equipment 935,000 1,100,000 985,000


FIXTURE


219


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13701 Hardware 510,000 600,000 560,000

A13702 Software 35,000 50,000 38,000

A13703 I.T. Equipment 140,000 200,000 156,000

_______________________________________________________________________________Superintending Engineers 336,571,000 367,146,000 348,514,000

_______________________________________________________________________________

220


_______________________________________________________________________________ 042202 IRRIGATION DAMS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042202 IRRIGATION DAMS

LQ4038 Irrigation Dams


A011 TOTAL PAY 564 1109 58,075,000 76,993,000 87,420,000




A179-M Assistant Engineer (BPS-17) 3 3 912,000 1,288,000

D269-M Divisional Accounts (BPS-17) 3 3 1,296,000 1,449,000 Officer


H024-M Head Clerk (BPS-16) 3 3 788,000 1,137,000

S262-M Sub Engineer (BPS-16) 1 248,000

A01102 Personal pay 65,000 203,000 200,000


A01150 Others 11,025,000




S268-M Sub-Divisional Clerk (BPS-14) 11 1,995,000



A134-F Assistant Clerk (BPS-11) 1 88,000 (Including Auditors)



S262-M Sub Engineer (BPS-11) 28 37 4,412,000 4,426,000


F073-M Foreman Grade-I (BPS-09) 2 2 353,000 342,000

221


_______________________________________________________________________________ 042202 IRRIGATION DAMS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



K016-M Khatib Imam Masjid (BPS-09) 1 1 170,000 129,000


A285-M Assistant Vernacular (BPS-08) 1 155,000 Clerk




L101-M Log Book Clerk (BPS-07) 1 1 149,000 141,000

P027-M Patwari (BPS-07) 2 2 271,000 256,000

S062-M Security Sergeant (BPS-06) 2 2 118,000 109,000


L083-M Lineman (BPS-05) 2 2 118,000 109,000

M005-M Machine Operator (BPS-05) 1 1 167,000 158,000

S240-M Store Coolie (BPS-05) 3 3 203,000 189,000

S307-M Surveyor (BPS-05) 2 2 122,000 113,000

T061-M Tracer (BPS-05) 4 4 307,000 288,000

W047-M Wireless Mechanic (BPS-05) 1 1 59,000 54,000

W048-M Wireless Operator (BPS-05) 7 7 295,000 380,000

D186-M Driver (BPS-04) 13 13 1,063,000 1,008,000

M065-M Mechanic (BPS-04) 2 2 258,000 222,000

M144-M Mistri (BPS-04) 54 2,831,000

M053-M Mason Mistri (BPS-03) 3 3 417,000 394,000

N006-M Naib Qasid (BPS-03) 21 21 1,857,000 1,802,000

P095-M Plumber (BPS-03) 2 2 179,000 175,000

A090-M Artificer (BPS-02) 2 2 167,000 157,000

E009-M Earth Work Mistri (BPS-02) 3 3 348,000 327,000

F053-M Fitter (BPS-02) 2 2 189,000 177,000

222


_______________________________________________________________________________ 042202 IRRIGATION DAMS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



H041-M Head Mali (BPS-02) 1 1 121,000 106,000

M057-M Mate (BPS-02) 13 68 1,200,000 3,837,000

P192-M Pump Driver (BPS-02) 10 10 899,000 839,000

S171-M Skilled Jamadar (BPS-02) 1 1 53,000 49,000

S243-M Store Munshi (BPS-02) 1 1 163,000 155,000


B019-M Beldar (BPS-01) 71 368 5,487,000 22,233,000

B021-M Beldars Gagmen-Cum-Petrol (BPS-01) 118 118 9,990,000 9,307,000

B054-M Boatman (BPS-01) 18 52 1,113,000 3,227,000

C112-M Chowkidar (BPS-01) 45 45 3,458,000 3,725,000

C130-M Cleaner (BPS-01) 1 1 115,000 109,000

C235-M Chowkidar-Cum-Cook (BPS-01) 1 1 53,000 49,000

C435-M Canal Guard (BPS-01) 16 16 958,000 891,000

D011-M Dak Runner (BPS-01) 1 1 107,000 101,000

M019-M Mali (BPS-01) 15 15 1,449,000 1,368,000

M021-M Mali Beldar (BPS-01) 40 40 2,263,000 2,103,000

M171-M Motor Launch Driver (BPS-01) 1 1 127,000 119,000

R040-M Regulation Beldar (BPS-01) 4 4 399,000 377,000

S059-M Security Guard (BPS-01) 8 98 483,000 4,802,000



A01152 Personal pay 196,000 145,000 200,000


A01170 Others 62,040,000 856,000





223


_______________________________________________________________________________ 042202 IRRIGATION DAMS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

















A01242 Consolidation Travelling Allowance 22,000 50,000 74,000

A01270 Others 1,700,000 3,501,000 1,430,000

001 Others 415,000 1,000




A01278 Leave Salary 1,000 1,000






A03301 Gas 400,000 600,000 425,000

A03303 Electricity 4,500,000 2,901,000 3,960,000

001 Electricity 4,500,000 2,901,000 3,960,000


224


_______________________________________________________________________________ 042202 IRRIGATION DAMS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 11,200,000 11,477,000 10,782,000

TRANSPORTATION


A03807 P.O.L Charges 7,700,000 7,877,000 7,182,000

A039 TOTAL GENERAL 1,023,000 1,060,000 982,000

A03901 Stationery 450,000 434,000 435,000






A03917 Law Charges 30,000 30,000 33,000

A03970 Others 58,000 83,000 65,000

001 Others 58,000 83,000 65,000


A041 TOTAL PENSION 2,254,000 2,651,000 2,254,000





G. Serv. who expire


A05270 To Others 2,002,000 800,000 2,000,000

001 Others 2,002,000 800,000 2,000,000



A09203 I.T. Equipment 1,000 1,000 1,000

225


_______________________________________________________________________________ 042202 IRRIGATION DAMS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 2,900,000 3,000,000 3,000,000


FIXTURE



STRUCTURE





001 Other Buildings 735,000 750,000 800,000

A134 TOTAL IRRIGATION WORKS 98,440,000 100,947,000 98,440,000

A13470 Others 98,440,000 100,947,000 98,440,000

001 Others 98,440,000

003 Misriot Dam 568,000

004 Sippala Dam 270,000

006 Ratti Kassi Dam 450,000

007 Dungi Dam 616,000

008 Dhok Tahlian Dam 3,461,000

009 Qibla Bandi Dam 388,000

010 Kanjour Dam 692,000

011 Walana Dam 692,000

012 Gurabh Dam 1,011,000

013 Nirali Dam 665,000

014 Dhurnal Dam 734,000

015 Channi Bor Dam 692,000

016 Khokherzer Dam 1,073,000

017 Garat Dam 734,000

018 Rawal Dam 10,363,000

019 Namal Dam 3,849,000

226


_______________________________________________________________________________ 042202 IRRIGATION DAMS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



020 Surlah Dam 2,233,000

021 Khasala Dam 779,000

022 Shahpur Dam 4,604,000

023 Mirwal Dam 1,194,000

024 Dhok Sanday Mar Dam 789,000

025 Jabbi Dam 4,690,000

026 Bhugtal Dam 1,731,000

027 Nikka Dam 1,731,000

028 Dhok Qutab Din Dam 2,129,000

029 Kot Raja Dam 3,427,000

030 Jammer Gal Dam 2,925,000

031 Khanpur Dam Channel 1,703,000

032 Tainpure Dam 7,165,000

033 Jawa Dam 1,904,000

034 Shakar Dara Dam 6,871,000

035 Pira Fatehal Dam 8,986,000

097 Block Allocation 19,321,000


A13701 Hardware 1,000 1,000 1,000

_______________________________________________________________________________Irrigation Dams 243,173,000 255,569,000 250,775,000

_______________________________________________________________________________

227


_______________________________________________________________________________ 042203 CANAL IRRIGATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042203 CANAL IRRIGATION

LQ4029 Canal Irrigation (Executive)


A011 TOTAL PAY 20425 20445 2,135,132,000 2,976,169,000 3,133,388,000




A184-M Assistant Executive (BPS-17) 3 3 546,000 1,198,000 Engineer


H045-F Head Mistress (BPS-17) 1 1 136,000 310,000



H024 Head Clerk (BPS-16) 3 1,006,000

H024-M Head Clerk (BPS-16) 71 73 16,362,000 27,166,000


A01102 Personal pay 1,000,000 3,000,000 2,000,000

A01103 Special Pay 13,000 7,000 13,000


A01106 Total Pay of contract staff 878,000 208,000 700,000

001 Pay of Contract Staff (Officers) 278,000 208,000 700,000

A01150 Others 1,000 230,077,000 1,000


002 Pay of Officers 1,000 1,000

A011-2 TOTAL PAY OF OTHER STAFF 19948 19927 1,989,178,000 2,742,148,000 2,898,972,000

A01151 Total Basic Pay of Other Staff 19948 19927 1,974,997,000 2,882,804,000

H024-M Head Clerk (BPS-14) 1 430,000



228





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




Z001-M Zilladar (BPS-14) 1 1 130,000 324,000

D158-M Divisional Head (BPS-13) 74 74 17,498,000 25,904,000 Draftsman


C291-M Cad Operator (BPS-12) 10 10 1,161,000 1,398,000




A134-M Assistant Clerk (BPS-11) 10 526 975,000 98,295,000 (Including Auditors)


D222-M Draftsman (BPS-11) 73 90 11,846,000 19,538,000

F073-M Foreman Grade-I (BPS-11) 18 18 2,843,000 4,182,000



K015-M Khateeb (BPS-11) 1 131,000

K016-M Khatib Imam Masjid (BPS-11) 36 35 4,126,000 5,751,000

S164-M Silt Analyst (BPS-11) 10 10 1,632,000 2,342,000


D222-M Draftsman (BPS-10) 17 2,270,000

F073-M Foreman Grade-I (BPS-10) 1 1 168,000 231,000


A011-M Accounts Clerk (BPS-09) 10 3 2,786,000 917,000

A096-M Assessment Clerk (BPS-09) 2 2 455,000 435,000

G041-M Generator Operator (BPS-09) 1 1 104,000 154,000

H052-M Head Signaller (BPS-09) 20 20 3,147,000 5,055,000

S268-M Sub-Divisional Clerk (BPS-09) 209 7 37,702,000 2,139,000

229





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A285-M Assistant Vernacular (BPS-07) 1 1 86,000 114,000 Clerk

A374-M Assistant Assessment (BPS-07) 1 1 103,000 140,000 Clerk


H013-M Havaldar (BPS-07) 1 1 161,000 233,000

P027-M Patwari (BPS-07) 6 6 557,000 685,000

S102-F Senior Mistress (BPS-07) 1 1 62,000 105,000

S117-M Senior Storekeeper (BPS-07) 1 1 56,000 105,000



T093-M Truck Driver (BPS-07) 1 1 194,000 301,000


F053-M Fitter (BPS-06) 1 1 89,000 195,000

S153-M Shift Incharge (BPS-06) 3 3 508,000 634,000

W034-M Welder (BPS-06) 3 3 539,000 723,000

A076-M Apprentice Signaler (BPS-05) 23 23 1,661,000 2,376,000

A271-M Assistant Storekeeper (BPS-05) 1 1 119,000 181,000

A374-M Assistant Assessment (BPS-05) 1 1 227,000 118,000 Clerk

C022-M Captain Motor Launch (BPS-05) 3 3 342,000 582,000

C125-M Civil Station Mistri (BPS-05) 1 1,000

C158-M Complaint Clerk (BPS-05) 2 2 301,000 510,000

D186-M Driver (BPS-05) 4 4 361,000 424,000

E034-M Electrician (BPS-05) 107 107 14,802,000 22,632,000

I029-M Inspector Overnight (BPS-05) 1 1 126,000 191,000 Petrol


230





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



J033-F Junior Mistress (BPS-05) 5 5 1,143,000 1,698,000

K010-M Khadim Masjid (BPS-05) 4 4 435,000 667,000

L006-M Laboratory Attendant (BPS-05) 11 11 1,031,000 1,475,000

L083-M Lineman (BPS-05) 28 28 3,567,000 5,334,000

M065-M Mechanic (BPS-05) 15 15 1,996,000 2,775,000

M121-M Meter Reader (BPS-05) 3 3 260,000 365,000

M144-M Mistri (BPS-05) 4 4 468,000 607,000

M178-M Moulder (BPS-05) 1 1 178,000 284,000

O028-M Operator (BPS-05) 3 3 358,000 536,000

P009-M Painter (BPS-05) 6 6 591,000 833,000



S163-M Signaller (BPS-05) 450 450 56,009,000 77,712,000

S166-M Silt Observer (BPS-05) 6 6 733,000 1,011,000


S250-F Store Keeper (BPS-05) 1 1 138,000 162,000

S250-M Store Keeper (BPS-05) 26 26 3,215,000 4,835,000

S307-M Surveyor (BPS-05) 1 1 180,000 274,000

S369-M Sub Divisional Reader (BPS-05) 1 1 103,000 313,000

T033-F Telephone Attendant (BPS-05) 2 2 203,000 106,000

T033-M Telephone Attendant (BPS-05) 139 139 15,636,000 22,300,000

T036-M Telephone Operator (BPS-05) 16 16 2,003,000 2,308,000

T061-F Tracer (BPS-05) 1 1 72,000 116,000

T061-M Tracer (BPS-05) 106 106 11,923,000 17,518,000

W046-M Wire Messenger (BPS-05) 1 1 119,000 218,000

W048-M Wireless Operator (BPS-05) 14 14 1,640,000 2,394,000

A090-M Artificer (BPS-04) 170 170 18,600,000 27,497,000

D133-M Discharge Mistri (BPS-04) 5 5 487,000 721,000

231





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-04) 137 137 17,016,000 24,479,000

E009-M Earth Work Mistri (BPS-04) 11 11 955,000 1,499,000

E031-M Electrical Motor Driver (BPS-04) 6 6 819,000 1,264,000

E054-M Engine Driver (BPS-04) 11 11 1,171,000 1,897,000

J006-M Jeep Driver (BPS-04) 50 50 6,022,000 9,073,000

M171-M Motor Launch Driver (BPS-04) 8 8 845,000 1,045,000

A090-M Artificer (BPS-03) 1 1 1,000 1,000

A289-M Assistant Wireman (BPS-03) 3 3 318,000 481,000

D017-M Darogha Arboriculture (BPS-03) 1 1 157,000 233,000

E009-M Earth Work Mistri (BPS-03) 466 466 56,012,000 83,311,000

K013-M Khansama (BPS-03) 1 1 133,000 196,000

N006-F Naib Qasid (BPS-03) 2 8 71,000 665,000

N006-M Naib Qasid (BPS-03) 604 610 56,037,000 82,522,000

P092-M Plate Layer (BPS-03) 1 1 59,000 87,000

P095-M Plumber (BPS-03) 1 1 155,000 195,000

P132-M Pressure Pipe Mistri (BPS-03) 5 5 613,000 900,000

P192-M Pump Driver (BPS-03) 6 593,000

P202-M Pump Driver/Tubewell (BPS-03) 6 475,000 Operator

S161-M Shunter Potter (BPS-03) 3 3 276,000 422,000

S185-M Sounding Mistry (BPS-03) 7 7 803,000 870,000

T103-M Turner (BPS-03) 7 7 890,000 1,353,000

W053-M Work Mistri (BPS-03) 1 1 62,000 76,000

D002-M Dafadar (BPS-02) 6 1,230,000

D011-M Dak Runner (BPS-02) 1 204,000

E117-M Earth Work Mate (BPS-02) 657 657 69,052,000 102,335,000

F024-M Ferry Men (BPS-02) 3 3 297,000 438,000

G059-M Guage Reader (BPS-02) 96 96 9,610,000 12,665,000

G087-M Gauge Runner (BPS-02) 1 1 101,000 144,000

232





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



H021-M Head Boatman (BPS-02) 11 11 1,376,000 2,071,000

H023-M Head Chowkidar (BPS-02) 2 2 181,000 270,000

H034-M Head Gangeman (BPS-02) 13 13 1,526,000 2,368,000

H036-M Head Jamadar (BPS-02) 9 9 1,001,000 1,526,000

H041-M Head Mali (BPS-02) 35 35 3,727,000 5,585,000

H043-M Head Mate (BPS-02) 3 3 289,000 442,000

H056-M Head Sweeper (BPS-02) 3 3 247,000 367,000

H059-M Head Trollyman (BPS-02) 7 7 759,000 949,000

H066-M Head Work Mistri (BPS-02) 5 5 568,000 852,000

M019-M Mali (BPS-02) 4 599,000

M053-M Mason Mistri (BPS-02) 33 33 3,521,000 5,101,000

M057-M Mate (BPS-02) 231 231 25,975,000 40,219,000

M147-M Moazzan (BPS-02) 2 2 161,000 212,000

M199-M Maint./Material/Sounding/ (BPS-02) 11 11 1,291,000 1,958,000

P035-M Permanent Way Mistry (BPS-02) 1 1 165,000 295,000

P123-M Power Plant Operator (BPS-02) 1 1 65,000 97,000

P202-M Pump Driver/Tubewell (BPS-02) 124 124 14,163,000 21,021,000 Operator

R041-M Regulation Jamadar (BPS-02) 38 38 3,797,000 5,314,000

S021-M Sanitary Jamadar (BPS-02) 5 5 487,000 706,000

S037-M Seasonal Guage Reader (BPS-02) 46 46 2,767,000 3,790,000

S043-M Seasonal Telephone (BPS-02) 6 6 174,000 258,000 Attendant

S236-M Store Attendant (BPS-02) 4 4 362,000 460,000


T098-M Tubewell Driver (BPS-02) 13 13 1,408,000 2,141,000

W049-M Wireman (BPS-02) 4 4 392,000 629,000

A283-M Assistant Tube well (BPS-01) 2 2 119,000 191,000 Operator

B002-M Badargah (BPS-01) 14 14 1,771,000 2,130,000

233





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



B004-M Bahishti (BPS-01) 46 46 4,010,000 5,543,000

B011-M Barkandaz (BPS-01) 11 11 935,000 1,194,000

B015-M Bearer (BPS-01) 5 5 464,000 677,000

B019-M Beldar (BPS-01) 3882 3882 347,358,000 509,661,000

B021-M Beldars Gagmen-Cum-Petrol (BPS-01) 4072 4072 336,856,000 501,816,000

B022-M Beldars-Cum-Chowkidar (BPS-01) 8 8 595,000 1,076,000

B024-M Bellow Man (BPS-01) 2 2 250,000 379,000

B042-M Blacksmith (BPS-01) 9 9 1,065,000 1,684,000

B054-M Boatman (BPS-01) 79 79 6,225,000 8,315,000

B093-M Bullock Attendant (BPS-01) 88 88 8,180,000 11,472,000

B094-M Bullock Cartman (BPS-01) 72 72 7,023,000 10,405,000

C011-M Camel Man (BPS-01) 14 14 1,452,000 2,023,000

C027-M Carpenter (BPS-01) 5 5 655,000 906,000

C037-M Cartman (BPS-01) 6 6 449,000 725,000

C112-M Chowkidar (BPS-01) 773 773 67,599,000 101,472,000

C130-M Cleaner (BPS-01) 58 58 4,282,000 5,337,000

C193-M Cook (BPS-01) 12 10 1,093,000 1,098,000

C194-M Cook Bearer (BPS-01) 14 16 1,666,000 1,824,000

C195-M Coolie (BPS-01) 36 36 3,340,000 4,999,000

C235-M Chowkidar-Cum-Cook (BPS-01) 150 150 17,702,000 18,356,000

C236-M Chowkidar Rest House (BPS-01) 22 22 1,835,000 2,483,000

C435-M Canal Guard (BPS-01) 501 501 37,659,000 51,135,000

D002-M Dafadar (BPS-01) 22 16 2,221,000 2,052,000

D011-M Dak Runner (BPS-01) 553 552 54,370,000 78,752,000

D093-M Dhobi (BPS-01) 1 1 66,000 84,000

D170-M Donkeyman (BPS-01) 3 3 241,000 372,000

D180-M Driller (BPS-01) 1 1 116,000 236,000

E028-M Electrical Cooli (BPS-01) 3 3 297,000 464,000

F021-M Ferro Coolie (BPS-01) 2 2 71,000 105,000

234





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




F048-M Fireman (BPS-01) 2 2 182,000 278,000

F053-M Fitter (BPS-01) 28 28 3,497,000 4,801,000

F058-M Fitter Helper (BPS-01) 4 4 347,000 522,000

G005-M Gangman (BPS-01) 25 25 2,231,000 3,399,000

G008-M Garden Beldar (BPS-01) 56 56 4,857,000 7,162,000

G025-M Gatekeeper (BPS-01) 301 301 26,890,000 39,839,000

G054-M Greaser (BPS-01) 32 32 2,873,000 4,684,000

H005-M Hammerman (BPS-01) 7 7 800,000 1,187,000

H064-M Head Watcher (BPS-01) 1 1 118,000 196,000

H076-M Helper (BPS-01) 6 5 584,000 687,000


J003-M Jamadar Railway (BPS-01) 1 1 133,000 198,000

K008-M Keyman (BPS-01) 6 6 503,000 790,000

L084-M Lineman Cooli (BPS-01) 5 5 407,000 433,000

M019-M Mali (BPS-01) 331 327 28,540,000 40,962,000

M021-M Mali Beldar (BPS-01) 103 103 8,401,000 12,444,000

M024-M Mali-Cum-Chowkidar (BPS-01) 275 275 23,777,000 34,440,000

M116-M Messenger (BPS-01) 1 1 135,000 88,000

M170-M Motor Launch Attendant (BPS-01) 2 2 184,000 269,000

M186-M Mule Cart Attendant (BPS-01) 1 1 103,000 86,000

N003-M Naib Jamadar (BPS-01) 16 16 1,564,000 2,152,000

N006-M Naib Qasid (BPS-01) 44 32 5,170,000 4,252,000

O017-M Oil Man (BPS-01) 9 9 531,000 785,000

P043-M Petrol Chowkidar (BPS-01) 6 6 401,000 657,000

P095-M Plumber (BPS-01) 44 44 5,335,000 7,556,000

P096-M Plumber Coolie (BPS-01) 1 1 126,000 191,000

R040-M Regulation Beldar (BPS-01) 1043 1043 84,918,000 122,748,000

235





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



R068-M Rest House Attendant (BPS-01) 1 1 120,000 86,000


S059-M Security Guard (BPS-01) 13 13 919,000 1,243,000

S067-M Semi-Skilled Coolie (BPS-01) 2 2 162,000 200,000

S144-M Sewerage Cleaner (BPS-01) 1 1 118,000 184,000

S145-M Sewerageman (BPS-01) 9 9 714,000 1,063,000

S165-M Silt Cooli (BPS-01) 4 4 420,000 615,000

S169-M Skilled Coolie (BPS-01) 39 39 3,518,000 5,079,000

S238-M Store Chowkidar (BPS-01) 40 40 3,155,000 3,958,000



S311-F Sanitary Worker (BPS-01) 77 83 6,307,000 8,922,000


S313-M Switch Board Attendant (BPS-01) 9 9 1,322,000 2,027,000

T035-M Telephone Naib Qasid (BPS-01) 61 61 5,511,000 9,271,000

T091-M Trollyman (BPS-01) 18 18 1,906,000 2,859,000

T097-M Tubewell Cooli (BPS-01) 6 6 465,000 773,000


W105-M Weir Mistry (BPS-01) 1 1 62,000 91,000

Y001-M Yoke Men (BPS-01) 21 21 1,777,000 2,194,000

A01152 Personal pay 8,000,000 13,000,000 10,000,000

A01153 Special Pay 19,000 148,000 50,000


A01156 Total Pay of contract staff 6,152,000 15,000,000 6,108,000


A01170 Others 2,714,000,000

001 Pay of Other Staff (R.E.) 2,714,000,000

A012 TOTAL ALLOWANCES 1,958,510,000 1,741,980,000 1,255,217,000


236





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01201 Senior Post Allowance 554,000




A01208 Dress Allowance 32,000 29,000 32,000


A0120Q Fixed Daily Allowance 1,500,000 10,000,000 2,000,000


A01216 Qualification Allowance 200,000 1,106,000 1,070,000


A0121M Adhoc Relief Allowance - 2012 1,097,000

A0121N Personal Allowance 7,910,000

A0121Q Audit & Accounts Allowance 2,000,000 3,562,000 2,500,000



A0122C Adhoc Relief Allowance - 2015 186,046,000 3,698,000 361,000



A01238 Charge Allowance 21,000 410,000 50,000


A01242 Consolidation Travelling Allowance 250,000 3,820,000 300,000

A01270 Others 12,798,000 65,584,000 12,744,000

003 Social Security Allowance 58,000 58,000




A01273 Honoraria 55,000 100,000 100,000

000 Honoraria 55,000 100,000 100,000



A01278 Leave Salary 1,000 93,000 1,000




237





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03203 Telex Teleprinter and Fax 45,000 75,000 50,000


A03301 Gas 4,864,000 4,408,000 4,864,000

A03302 Water 340,000 400,000 340,000

A03303 Electricity 95,865,000 97,000,000 95,840,000

001 Electricity 95,865,000 97,000,000 95,840,000



A03407 Rates and Taxes 10,000 10,000 10,000

A038 TOTAL TRAVEL & 169,339,000 174,493,000 176,342,000

TRANSPORTATION


001 Travelling Allowance 1,427,000 1,455,000


A03807 P.O.L Charges 115,800,000 119,293,000 121,775,000

A039 TOTAL GENERAL 19,842,000 23,420,000 21,590,000

A03901 Stationery 4,780,000 5,500,000 4,990,000








A03917 Law Charges 1,036,000 1,150,000 1,048,000




Rendered

A03936 Foreign/Inland Training Course Fee 5,000,000 5,000,000 5,500,000


238





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 2,058,000 2,700,000 2,308,000

001 Others 2,058,000 2,700,000 2,308,000


A041 TOTAL PENSION 34,135,000 120,000,000 51,668,000





G. Serv. who expire


A05270 To Others 14,000,000 425,782,000 15,000,000

001 Others 14,000,000 425,782,000 15,000,000


A092 TOTAL COMPUTER EQUIPMENT 1,020,000 1,115,000 1,085,000

A09201 Hardware 800,000 850,000 825,000

A09202 Software 70,000 90,000 80,000

A09203 I.T. Equipment 150,000 175,000 180,000


& FIXTURE




A13001 Transport 42,680,000 45,000,000 43,680,000

239





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



STRUCTURE





001 Other Buildings 103,000,000 105,000,000 103,000,000

A134 TOTAL IRRIGATION WORKS 3,864,987,000 3,415,950,000 3,864,987,000

A13401 Main canal 2,706,915,000 2,706,915,000 2,706,915,000

001 Others 2,706,915,000

002 Lower Bari Doab Canal (including Balloki Head Works) 131,872,000

003 Muzaffargarh Canal (including Taunsa Head Works) 143,163,000

004 D.G. Khan Canal 113,331,000

005 Haveli Canal (including Tarimu Barrage) 131,437,000

006 Rangpur Canal 38,874,000

007 Tarimu Sidhnai-Mailsi Barrage Link (including Sidhnai Head Works) 23,547,000

008 Taunsa Panjnad Link 10,346,000

009 Derajat Inundation Canal 6,043,000

010 Pakpattan Canal (including Sulemanki Head Works) 129,576,000

011 Eastern Sadiqia Canal 74,943,000

012 Mailsi Canal (including Islam Works) 60,435,000

013 Fordwah Canal 44,107,000

014 Bahawal Canal 87,753,000

015 Qaim Canal 5,028,000

016 Abbasia Canal 23,631,000

017 Panjnad Canal (including Panjnad Headworks) 170,569,000

018 M.P. Link Canal 3,334,000

240





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



019 Trimu Sindhnai Mailsi Barrage Link Bahawalpur 29,009,000

020 Pakpattan Islam Link 4,299,000

021 Lower Chenab Canal East 123,775,000

022 Lower Chenab Canal West (including Khanke Headworks) 165,474,000

023 Qadirabad Balloki Link (including Qadirabad Barrage) 81,252,000

024 Lower Jhelum Canal (including Rasul Barrage) 175,748,000

025 Upper Jhelum Canal (including Mangla Headworks and Cross Drainage Works) 85,288,000

026 Thal Canal (including Jinnah Barrage) 223,632,000

027 Rasul Qadirabad Link 7,470,000

028 Central Bari Doab Canal 70,155,000

029 Depalpur Canal Circle 88,262,000

030 Upper Chenab Canal (including Marala Headworks) 169,947,000

031 Marala Ravi Link 17,247,000

032 Bambanwala Ravi Bedian Link (including Ravi Syphon and Training Works) 29,095,000

033 Balloki Sulemanki Link-I 14,420,000

034 Balloki Sulemanki Link-II 6,929,000

035 Nila Wahan Spring Irrigation Scheme 3,034,000


A13470 Others 1,158,072,000 709,035,000 1,158,072,000

001 Others 2,000,000 1,158,072,000

036 Pattoki Lift Irrigation Scheme 26,363,000

037 Bambanwala Ravi Bedian Lift Irrigation Scheme 58,944,000

038 Marala Ravi Link Lift Irrigation 5,729,000

039 Lower Bari Doab Canal Lift Irrigation Scheme 155,346,000

040 Lower Chenab Canal East Lift Irrigation Scheme 2,368,000

041 Lower Chenab Canal West Lift Irrigation 26,743,000

042 Qadirabad Balloki Link Lift Irrigation 5,441,000

043 Mianwali Lift Irrigation Scheme 526,692,000

044 State Distributory Lift Irrigation Scheme 161,786,000

045 Daudkhel Lift Irrigation Scheme 31,015,000

046 Gulmeri Lift Irrigation Scheme 58,781,000

047 Chablatkhas Lift Irrigation Scheme 33,754,000



A13701 Hardware 1,005,000 1,200,000 1,055,000

A13702 Software 110,000 150,000 120,000

A13703 I.T. Equipment 350,000 400,000 375,000

241





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Canal Irrigation (Executive) 8,637,478,000 9,317,345,000 8,962,633,000

_______________________________________________________________________________

242





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4030 Chashma Right Bank Canal


A011 TOTAL PAY 61 61 6,844,000 9,093,000 9,202,000





S260-M Sub Divisional Officer (BPS-17) 2 2 506,000 1,130,000

H024-M Head Clerk (BPS-16) 1 1 296,000 459,000

A01150 Others 2,580,000









A134-M Assistant Clerk (BPS-11) 2 233,000 (Including Auditors)




D186-M Driver (BPS-05) 3 3 217,000 255,000


T061-M Tracer (BPS-05) 1 1 121,000 97,000

243





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A090-M Artificer (BPS-04) 1 1 72,000 84,000

N006-M Naib Qasid (BPS-03) 4 4 355,000 447,000

B019-M Beldar (BPS-01) 30 30 2,406,000 2,906,000

C112-M Chowkidar (BPS-01) 3 3 336,000 411,000

M019-M Mali (BPS-01) 1 1 66,000 77,000


A01152 Personal pay 29,000 13,000 20,000

A01170 Others 6,500,000









A01217 Medical Allowance 1,000,000 978,000 1,050,000





A0122M Adhoc Relief Allowance-2016 850,000 1,000,000

A01270 Others 202,000 220,000 225,000







A03303 Electricity 150,000 350,000 160,000

244





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Electricity 150,000 350,000 160,000


A038 TOTAL TRAVEL & 179,000 275,000 225,000

TRANSPORTATION


A03807 P.O.L Charges 99,000 150,000 125,000

A039 TOTAL GENERAL 104,000 216,000 116,000

A03901 Stationery 32,000 124,000 35,000









A03970 Others 5,000 10,000 7,000

001 Others 5,000 10,000 7,000


A041 TOTAL PENSION 500,000 500,000





G. Serv. who expire


A05270 To Others 1,000 1,000

001 Others 1,000 1,000

245





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 17,000 25,000 25,000


EQUIPMENT



FIXTURE



A13701 Hardware 10,000 15,000 10,000

A13703 I.T. Equipment 5,000 8,000 5,000

_______________________________________________________________________________Chashma Right Bank Canal 13,963,000 15,908,000 14,660,000

_______________________________________________________________________________

246





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4039 Canal Irrigation (SR)


A011 TOTAL PAY 6264 6265 707,201,000 868,525,000 930,301,000



D047-M Deputy Collector (BPS-17) 45 45 19,500,000 27,000,000

A01150 Others 26,000,000




C016-M Candidate Zilladar (BPS-14) 3 281,000

Z001-M Zilladar (BPS-14) 420 423 72,654,000 98,218,000

H061-M Head Vernacular Clerk (BPS-13) 48 8,862,000


A096-M Assessment Clerk (BPS-10) 52 8,254,000

H061-M Head Vernacular Clerk (BPS-10) 48 5,353,000

A096-M Assessment Clerk (BPS-09) 47 6,188,000

V011-M Vernacular Clerk (BPS-09) 229 229 28,896,000 39,013,000

A285-M Assistant Vernacular (BPS-08) 686 92,451,000 Clerk

P095-M Plumber (BPS-08) 1 1 175,000 92,000


P027-M Patwari (BPS-07) 3151 3161 364,031,000 459,139,000

A075-M Apprentice Patwari (BPS-05) 87 56 6,064,000 4,771,000

D186-M Driver (BPS-04) 3 3 404,000 555,000

N006-F Naib Qasid (BPS-03) 1 1 62,000 88,000

N006-M Naib Qasid (BPS-03) 505 505 42,465,000 56,770,000

247





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D011-M Dak Runner (BPS-02) 2 2 217,000 242,000


H036-M Head Jamadar (BPS-02) 4 4 440,000 452,000

R041-M Regulation Jamadar (BPS-02) 42 42 3,924,000 5,319,000

S037-M Seasonal Guage Reader (BPS-02) 36 36 1,050,000 1,412,000

B004-M Bahishti (BPS-01) 2 2 182,000 251,000

C011-M Camel Man (BPS-01) 4 4 179,000 296,000

C112-M Chowkidar (BPS-01) 7 7 744,000 1,070,000

G005-M Gangman (BPS-01) 1 1 104,000 117,000

N006-M Naib Qasid (BPS-01) 10 690,000

N008-M Naib Regulation Jamadars (BPS-01) 18 19 1,276,000 1,688,000



A01152 Personal pay 2,000,000 2,739,000 2,600,000



A01170 Others 1,000 836,177,000 1,000






A01205 Dearness Allowance 1,000 2,000







A01216 Qualification Allowance 420,000 1,360,000 720,000


248





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs














A01270 Others 3,500,000 5,722,000 5,725,000

001 Others 200,000 422,000 225,000



A01273 Honoraria 6,000 10,000

000 Honoraria 6,000 10,000


A01278 Leave Salary 1,000 1,000






A03301 Gas 500,000 600,000 525,000

A03302 Water 15,000 24,000 20,000

A03303 Electricity 22,000,000 23,000,000 22,000,000

001 Electricity 22,000,000 23,000,000 22,000,000




249





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 37,070,000 39,870,000 38,183,000

TRANSPORTATION



A03807 P.O.L Charges 2,000,000 2,790,000 2,107,000

A039 TOTAL GENERAL 15,792,000 17,320,000 16,531,000

A03901 Stationery 2,500,000 2,700,000 2,500,000








A03917 Law Charges 150,000 175,000 150,000




Rendered




A03970 Others 10,100,000 11,000,000 10,711,000

001 Others 10,100,000 11,000,000 10,711,000


A041 TOTAL PENSION 20,568,000 65,581,000 20,568,000




250





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




G. Serv. who expire


A05270 To Others 2,000,000 2,100,000 2,000,000

001 Others 2,000,000 2,100,000 2,000,000



A06104 Bonus 230,000 257,000 230,000



A13001 Transport 100,000 125,000 100,000

_______________________________________________________________________________Canal Irrigation (SR) 1,437,232,000 1,506,210,000 1,391,965,000

_______________________________________________________________________________

251





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4764 Greater Thal Canal


A011 TOTAL PAY 96 96 11,980,000 7,275,000 15,791,000



P255-M Provincial Coordinator (BPS-20) 1 1 838,000 1,030,000

D062-M Deputy Director Design (BPS-18) 1 1 652,000 659,000

L133-M Land Acquistion (BPS-18) 1 1 559,000 630,000 Controller


A454-M Assistant Land Acquistion (BPS-17) 1 1 446,000 458,000 Controller

A455-M Assistant Director (BPS-17) 1 1 446,000 458,000 (Legal)

A097-M Assistant (BPS-16) 1 1 1,000 246,000


P037-M Personal Assistant (BPS-16) 1 1 347,000 353,000


A01150 Others 1,260,000




Z001-M Zilladar (BPS-14) 1 1 130,000 160,000



D222-M Draftsman (BPS-11) 1 1 107,000 131,000


C040-M Cashier (BPS-09) 2 2 199,000 245,000

252





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



G048-M Girdawar (BPS-09) 2 2 1,000 245,000

P027-M Patwari (BPS-07) 15 1,590,000

P027-M Patwari (BPS-05) 15 1,120,000

D186-M Driver (BPS-04) 9 9 816,000 918,000

C054-M Chainman (BPS-01) 32 32 2,048,000 2,988,000

C112-M Chowkidar (BPS-01) 4 4 304,000 373,000

D011-M Dak Runner (BPS-01) 2 2 152,000 187,000

N006-M Naib Qasid (BPS-01) 8 8 379,000 747,000


A01156 Total Pay of contract staff 800,000 4,550,000 1,000,000

A01170 Others 1,390,000



















253





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 200,000 200,000 210,000

001 Electricity 200,000 200,000 210,000



A03407 Rates and Taxes 15,000 15,000 15,000

A038 TOTAL TRAVEL & 1,000,000 1,000,000 1,120,000

TRANSPORTATION



A03807 P.O.L Charges 900,000 900,000 1,000,000

A039 TOTAL GENERAL 835,000 835,000 840,000

A03901 Stationery 300,000 300,000 300,000





A03917 Law Charges 25,000 25,000 30,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,600,000 500,000

A041 TOTAL PENSION 1,600,000 500,000

A04114 Superannuation Encashment Of L.P.R 1,600,000 500,000



A13001 Transport 500,000 500,000 550,000

254





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



A13701 Hardware 25,000 25,000 30,000



_______________________________________________________________________________Greater Thal Canal 20,727,000 12,784,000 23,926,000

_______________________________________________________________________________

255





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5309 Chasma Right Bank Irrigation Project 67& 68 Stage-III Canal DivisionTaunsa Sharif. (Executive)


A011 TOTAL PAY 62 62 5,877,000 3,366,000 6,967,000




D222-M Draftsman (BPS-11) 1 1 314,000 398,000




T061-M Tracer (BPS-05) 1 1 90,000 140,000


G059-M Guage Reader (BPS-03) 6 6 650,000 824,000

B011-M Barkandaz (BPS-01) 1 1 77,000 93,000

B019-M Beldar (BPS-01) 30 30 2,276,000 2,526,000

C112-M Chowkidar (BPS-01) 2 2 152,000 187,000

D002-M Dafadar (BPS-01) 1 1 159,000 93,000

D011-M Dak Runner (BPS-01) 1 1 76,000 93,000

M057-M Mate (BPS-01) 2 2 180,000 229,000

N006-M Naib Qasid (BPS-01) 4 4 320,000 402,000




A01170 Others 3,365,000


256





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5309 Chasma Right Bank Irrigation Project 67& 68 Stage-III Canal DivisionTaunsa Sharif. (Executive)


















A03303 Electricity 150,000 150,000 200,000

001 Electricity 150,000 150,000 200,000


_______________________________________________________________________________Chasma Right Bank Irrigation Project 67 9,705,000 5,931,000 9,871,000

& 68 Stage-III Canal Division

Taunsa Sharif. (Executive)

_______________________________________________________________________________

257





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5310 Establishment of Programme Monitoringand Implementation Unit for CanalsOperation and daily discharge


A011 TOTAL PAY 28 154 18,996,000 54,568,000 40,209,000


A01101 Total Basic Pay of Officers 11 30 8,000 7,973,000

C364-M Chief Monitoring (BPS-20) 1 716,000

D495-M Director Gauge (BPS-19) 1 979,000

S702-M Senior WRM (BPS-19) 1 1 1,000 1,000

S703-M Senior GIS (BPS-19) 1 1 1,000 1,000

S704-M Senior Network Specialist (BPS-19) 1 1 1,000 1,000

S705-M Senior ASP NET Dev (BPS-19) 2 2 1,000 1,000

D051-M Deputy Director (BPS-18) 2 1,347,000

A012-M Accounts Officer (BPS-17) 1 319,000

A540-M Assistant Director (BPS-17) 11 3,646,000 Monitoring

D497-M Data Analyst (BPS-17) 2 638,000

E692-M Electronics (BPS-17) 3 3 1,000 2,000 Telecommunication Engineer

J206-M Junior GIS (BPS-17) 1 1 1,000 1,000

J207-M Junior WRM (BPS-17) 1 1 1,000 1,000

J208-M Junior Network Specialist (BPS-17) 1 1 1,000 1,000

S592-M Software Developer (BPS-17) 1 319,000



(Special) 14,343,000


A01150 Others 2,301,000


258





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01151 Total Basic Pay of Other Staff 17 124 6,000 13,191,000

A007-M Account Assistant (BPS-14) 1 160,000

A541-M Admin. Assistant (BPS-14) 1 160,000


D020-M Data Entry Operator (BPS-14) 4 638,000

H166-M Helpline Operator (BPS-14) 3 479,000

S216-F Stenographer (BPS-14) 1 160,000


G085-M Gauge Reader Assistant (BPS-11) 54 7,091,000

O078-M Office Secretary (BPS-11) 1 132,000

T028-M Technician (BPS-09) 6 6 1,000 1,000

D186-M Driver (BPS-04) 5 19 1,000 1,429,000

H076-M Helper (BPS-04) 22 2,243,000

O077-M Office Boy (BPS-01) 2 4 1,000 188,000





A01170 Others 40,000


A012 TOTAL ALLOWANCES 3,694,000 10,483,000

A012-1 TOTAL REGULAR ALLOWANCES 3,035,000 10,282,000


A01202 House Rent Allowance 58,000 3,229,000

259





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01203 Conveyance Allowance 1,000 3,303,000

A0120X Ad - hoc Allowance - 2010 361,000


A01217 Medical Allowance 138,000 1,456,000


A01224 Entertainment Allowance 1,000 6,000

A01227 Project Allowance 1,937,000 1,000



A01273 Honoraria 658,000 1,000

000 Honoraria 658,000 1,000







A033 TOTAL UTILITIES 550,000 488,000 1,145,000

A03303 Electricity 550,000 428,000 1,100,000

001 Electricity 550,000 428,000 1,100,000


A036 TOTAL MOTOR VEHICLES 100,000 208,000 181,000

A03670 Others 100,000 208,000 181,000

A038 TOTAL TRAVEL & 7,030,000 11,118,000 16,100,000

TRANSPORTATION


001 Travelling Allowance 500,000 3,200,000

260





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03807 P.O.L Charges 6,530,000 8,418,000 12,900,000

A039 TOTAL GENERAL 905,000 908,000 1,266,000

A03901 Stationery 200,000 521,000 550,000







A03970 Others 200,000 300,000 200,000

001 Others 200,000 300,000 200,000


A063 TOTAL ENTERTAINMENT & 200,000 26,000 80,000

GIFTS


001 Entertainment & Gifts 200,000 80,000



A09201 Hardware 201,000 20,000

A09203 I.T. Equipment 101,000 25,000


MACHINERY




261





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A13001 Transport 100,000 2,450,000 2,850,000


EQUIPMENT



FIXTURE



A13701 Hardware 30,000 55,000 130,000


A13703 I.T. Equipment 30,000 30,000

_______________________________________________________________________________Establishment of Programme Monitoring 28,147,000 74,507,000 73,540,000

and Implementation Unit for Canals

Operation and daily discharge

_______________________________________________________________________________

262


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042204 TUBE WELLS

LQ4040 Tubewells


A011 TOTAL PAY 3715 2951 413,550,000 454,244,000 479,141,000







H024-M Head Clerk (BPS-16) 3 3 754,000 1,091,000

S262-M Sub Engineer (BPS-16) 1 3 268,000 1,075,000





A01150 Others 11,000,000







A011-M Accounts Clerk (BPS-11) 3 3 807,000 1,111,000


D222-M Draftsman (BPS-11) 2 2 211,000 281,000

263


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells

J019-F Junior Clerk (BPS-11) 8 1,469,000





A085-M Armature Winder (BPS-09) 7 7 924,000 927,000

D172-M Dragline Operator (BPS-09) 2 363,000


K016-M Khatib Imam Masjid (BPS-09) 1 1 105,000 123,000

O028-M Operator (BPS-09) 3 1 583,000 338,000

S258-M Sub Divisional Clerk (BPS-09) 8 1 1,059,000 242,000


M057-M Mate (BPS-08) 2 2 304,000 351,000

A134-M Assistant Clerk (BPS-07) 15 4 2,482,000 685,000 (Including Auditors)


M008-M Machineman (BPS-07) 1 1 96,000 248,000

P095-M Plumber (BPS-07) 1 1 237,000 298,000


S258-M Sub Divisional Clerk (BPS-07) 6 6 1,330,000 1,877,000


A341-M Auto Mechanic/Auto (BPS-06) 4 4 702,000 1,111,000 Electrician

B043-M Blacksmith(Turner) (BPS-06) 1 1 196,000 200,000


E054-M Engine Driver (BPS-06) 2 2 313,000 386,000

F034-M Field Storekeeper (BPS-06) 3 3 536,000 809,000

F053-M Fitter (BPS-06) 64 48 7,518,000 9,570,000

M048-M Mason (BPS-06) 1 279,000

M053-M Mason Mistri (BPS-06) 1 220,000

264


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells

M055-M Mason-Cum-Carpenter (BPS-06) 7 7 1,397,000 1,735,000

M178-M Moulder (BPS-06) 1 1 164,000 252,000

P009-M Painter (BPS-06) 7 7 577,000 1,199,000



T103-M Turner (BPS-06) 2 2 266,000 400,000

W073-M Workshop Clerk (BPS-06) 1 1 196,000 294,000

A271-M Assistant Storekeeper (BPS-05) 1 1 78,000 106,000

C027-M Carpenter (BPS-05) 2 2 400,000 496,000


F034-M Field Storekeeper (BPS-05) 8 2 722,000 253,000

F053-M Fitter (BPS-05) 10 10 1,646,000 1,783,000

J045-M Junior Storekeeper (BPS-05) 3 2 419,000 520,000

K010-M Khadim Masjid (BPS-05) 1 1 125,000 125,000

P123-M Power Plant Operator (BPS-05) 1 1 172,000 217,000



T061-M Tracer (BPS-05) 3 3 507,000 633,000

W034-M Welder (BPS-05) 3 3 409,000 619,000

D186-M Driver (BPS-04) 10 8 1,201,000 1,129,000


M053-M Mason Mistri (BPS-04) 15 15 1,182,000 1,825,000

M055-M Mason-Cum-Carpenter (BPS-04) 1 1 62,000 93,000

A090-M Artificer (BPS-03) 1 1 159,000 240,000

H005-M Hammerman (BPS-03) 1 1 206,000 254,000

K013-M Khansama (BPS-03) 1 1 141,000 257,000

N006-M Naib Qasid (BPS-03) 2 2 181,000 282,000

P095-M Plumber (BPS-03) 2 2 309,000 408,000

265


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells

P191-M Pump Attendant (BPS-03) 10 10 1,457,000 1,797,000

P192-M Pump Driver (BPS-03) 1152 785 85,237,000 100,556,000

W038-M Well Borer (BPS-03) 72 29 6,328,000 6,434,000

F058-M Fitter Helper (BPS-02) 19 4 1,376,000 749,000

H005-M Hammerman (BPS-02) 1 1 135,000 213,000

M057-M Mate (BPS-02) 30 30 3,779,000 4,733,000

M199-M Maint./Material/Sounding/ (BPS-02) 4 4 561,000 888,000

S169-M Skilled Coolie (BPS-02) 4 4 490,000 640,000


A283-M Assistant Tube well (BPS-01) 66 10 4,371,000 2,259,000 Operator

B011-M Barkandaz (BPS-01) 5 5 614,000 649,000

B015-M Bearer (BPS-01) 1 1 103,000 161,000

B019-M Beldar (BPS-01) 283 269 33,090,000 39,529,000

C112-M Chowkidar (BPS-01) 57 49 5,688,000 7,279,000

C130-M Cleaner (BPS-01) 1 1 137,000 217,000

C193-M Cook (BPS-01) 1 1 76,000 92,000

C195-M Coolie (BPS-01) 7 7 890,000 1,179,000


D002-M Dafadar (BPS-01) 5 5 454,000 632,000

D011-M Dak Runner (BPS-01) 35 30 4,042,000 4,513,000

F058-M Fitter Helper (BPS-01) 54 54 8,125,000 8,644,000

G005-M Gangman (BPS-01) 3 3 248,000 666,000

H076-M Helper (BPS-01) 21 21 2,080,000 3,123,000

M019-M Mali (BPS-01) 3 3 221,000 291,000

M116-M Messenger (BPS-01) 2 2 217,000 287,000

N006-M Naib Qasid (BPS-01) 22 22 2,880,000 3,300,000

P009-M Painter (BPS-01) 7 7 1,069,000 1,430,000

S059-M Security Guard (BPS-01) 17 17 2,038,000 2,394,000

266


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells

S145-M Sewerageman (BPS-01) 1 158,000

S146-M Sewerman (BPS-01) 1 157,000




A01152 Personal pay 500,000 2,564,000 2,650,000

A01153 Special Pay 15,000 1,000



A01170 Others 1,000 440,190,000 1,000


















A01270 Others 198,000 3,510,000 938,000

001 Others 25,000 1,817,000 10,000


037 30% Social Security Benefit in lieu of Pension to the Contract Employees 166,000 1,692,000 928,000


267


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells








A03301 Gas 275,000 300,000 275,000

A03302 Water 10,000 10,000 10,000

A03303 Electricity 2,650,000 3,551,000 2,900,000

001 Electricity 2,650,000 3,551,000 2,900,000


A038 TOTAL TRAVEL & 4,900,000 5,100,000 5,050,000

TRANSPORTATION



A03807 P.O.L Charges 2,900,000 3,000,000 3,000,000

A039 TOTAL GENERAL 1,098,000 1,261,000 1,177,000

A03901 Stationery 242,000 275,000 260,000








A03917 Law Charges 57,000 75,000 60,000


A03970 Others 210,000 250,000 250,000

001 Others 210,000 250,000 250,000

268


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells


A041 TOTAL PENSION 8,000,000 40,000,000 9,532,000





G. Serv. who expire


A05270 To Others 2,000,000 2,500,000 2,000,000

001 Others 2,000,000 2,500,000 2,000,000



A09201 Hardware 50,000 55,000 55,000

A09202 Software 10,000 10,000 10,000

A09203 I.T. Equipment 30,000 35,000 30,000



A13001 Transport 800,000 900,000 825,000


EQUIPMENT



FIXTURE


269


_______________________________________________________________________________ 042204 TUBE WELLS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4040 Tubewells


STRUCTURE





001 Other Buildings 1,000,000 1,100,000 1,050,000


A13470 Others 274,214,000 446,270,000 274,214,000

001 Others 38,000,000 274,214,000

052 Scarp-III Saline Zone (61) 625,000

056 Scarp-II Saline Zone (264) (350) 816,000

057 Lumpsum Provision for O&M of 123 Nos. Tubewells and 51 Miles Drains in Scarp-VI 15,247,000 34,565,000

058 Lumpsum Provision for O&M of 391-Sline Tubewells in Scarp-VI 50,825,000 113,489,000

059 Lumpsum Provision for Electricity of Tubewells 100,000,000 260,216,000

068 Gogera Tubewell Scheme (15) 1,300,000

089 Shorkot Kamalia Project (101) / Shorkot Reclamation Scheme 88,842,000

090 Satiana Project (71) 200,000

092 Tubewells along C.J. Link (40) 15,000,000

093 Tubewells along T.P. Link (80) 1,175,000

095 O&M of 71 Nos. Tubewells Hadali (including Electricity and Building Charges) 184,000


A13701 Hardware 1,000 5,000 1,000

A13703 I.T. Equipment 10,000 15,000 10,000

_______________________________________________________________________________Tubewells 1,023,934,000 1,238,950,000 953,328,000

_______________________________________________________________________________

270


_______________________________________________________________________________ 042205 EQUIPMENT MACHINERY WORKSHOPS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042205 EQUIPMENT MACHINERY WORKSHOPS

LQ4031 Excavator and Store Division


A011 TOTAL PAY 705 701 136,351,000 199,800,000 183,351,000






H024-M Head Clerk (BPS-16) 4 4 964,000 1,920,000

A01102 Personal pay 30,000 160,000 70,000

A01150 Others 14,924,000





D158-M Divisional Head (BPS-13) 3 3 854,000 1,302,000 Draftsman




D222-M Draftsman (BPS-11) 3 3 520,000 796,000






271





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C027-M Carpenter (BPS-07) 2 2 248,000 394,000


F028-M Field Chargeman (BPS-07) 4 4 438,000 659,000

S117-M Senior Storekeeper (BPS-07) 10 10 1,262,000 1,425,000

D172-M Dragline Operator (BPS-05) 39 39 5,000,000 7,139,000


F053-M Fitter (BPS-05) 5 5 659,000 1,001,000

I004-M Imam Masjid (BPS-05) 1 1 66,000 97,000


M065-M Mechanic (BPS-05) 44 44 6,290,000 9,379,000

O028-M Operator (BPS-05) 27 27 3,510,000 5,276,000


S241-M Store Issuer (BPS-05) 3 3 394,000 512,000

S243-M Store Munshi (BPS-05) 6 6 875,000 1,414,000

T061-M Tracer (BPS-05) 3 3 205,000 314,000

T068-M Tractor Operator (BPS-05) 3 3 226,000 336,000

W056-M Work Munshi (BPS-05) 9 12 1,202,000 2,378,000

W107-M Work Munshi (BPS-05) 3 391,000

D186-M Driver (BPS-04) 18 18 2,117,000 3,088,000

S057-M Security Assistant (BPS-04) 1 1 55,000 109,000


F048-M Fireman (BPS-03) 3 3 317,000 479,000



N006-M Naib Qasid (BPS-03) 20 20 2,316,000 3,152,000

G054-M Greaser (BPS-02) 19 19 2,112,000 2,649,000



272





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



B004-M Bahishti (BPS-01) 1 1 116,000 184,000

B019-M Beldar (BPS-01) 3 3 349,000 524,000

C112-M Chowkidar (BPS-01) 101 101 10,750,000 15,890,000

C130-M Cleaner (BPS-01) 45 45 5,047,000 7,015,000

C195-M Coolie (BPS-01) 36 36 3,935,000 5,793,000


D011-M Dak Runner (BPS-01) 3 3 298,000 475,000

F045-M Fire Crew Leader (BPS-01) 1 1 134,000 205,000

G054-F Greaser (BPS-01) 1 1 74,000 111,000

G054-M Greaser (BPS-01) 43 43 4,302,000 6,298,000

J001-M Jamadar (BPS-01) 1 1 123,000 205,000

M019-M Mali (BPS-01) 4 4 465,000 761,000


S240-M Store Coolie (BPS-01) 12 12 1,383,000 1,723,000

S252-M Storeman (BPS-01) 13 13 1,598,000 2,302,000

A01152 Personal pay 200,000 716,000 500,000



A01170 Others 43,000,000 184,000,000 44,000,000












273





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A01270 Others 379,000 650,000 400,000



A01273 Honoraria 1,000 1,000

000 Honoraria 1,000 1,000







A03301 Gas 6,000 24,000 10,000

A03302 Water 21,000 15,000 25,000

A03303 Electricity 725,000 510,000 700,000

001 Electricity 725,000 510,000 700,000




A03407 Rates and Taxes 10,000 356,000 50,000

A038 TOTAL TRAVEL & 7,401,000 8,110,000 8,001,000

TRANSPORTATION


A03807 P.O.L Charges 5,500,000 6,000,000 6,000,000


274





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 1,511,000 1,803,000 1,593,000

A03901 Stationery 290,000 325,000 300,000








A03917 Law Charges 70,000 77,000 80,000




A03970 Others 250,000 286,000 230,000

001 Others 250,000 286,000 230,000


A041 TOTAL PENSION 2,500,000 7,835,000 3,500,000





G. Serv. who expire


A05270 To Others 1,200,000 1,200,000

001 Others 1,200,000 1,200,000



A09201 Hardware 25,000 30,000 30,000

A09203 I.T. Equipment 45,000 58,000 50,000

275





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 1,300,000 1,500,000 1,400,000


EQUIPMENT



FIXTURE



STRUCTURE





001 Other Buildings 525,000 575,000 525,000


A13701 Hardware 15,000 20,000 17,000

A13702 Software 2,000 1,000

A13703 I.T. Equipment 40,000 55,000 45,000

_______________________________________________________________________________Excavator and Store Division 291,749,000 352,142,000 307,237,000

_______________________________________________________________________________

276





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4032 Moghalpura Irrigation Workshop


A011 TOTAL PAY 535 535 76,498,000 97,260,000 99,777,000





S260-M Sub Divisional Officer (BPS-17) 2 2 794,000 1,120,000

H024-M Head Clerk (BPS-16) 1 1 306,000 498,000



A01150 Others 2,610,000







D222-M Draftsman (BPS-11) 2 2 452,000 535,000





J024-M Junior Foreman (BPS-08) 1 1 141,000 116,000

A319-M Auto Electric Mechanic (BPS-06) 1 1 136,000 183,000

B042-M Blacksmith (BPS-06) 7 7 1,127,000 1,282,000

C027-M Carpenter (BPS-06) 8 8 1,114,000 1,464,000

277





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C213-M Crank Shaft Grinder (BPS-06) 1 1 70,000 88,000

D172-M Dragline Operator (BPS-06) 1 1 149,000 189,000


M008-M Machineman (BPS-06) 13 13 1,699,000 2,292,000

M048-M Mason (BPS-06) 3 3 555,000 671,000

M065-M Mechanic (BPS-06) 31 31 4,463,000 5,648,000

M149-M Mobile Crane Operator (BPS-06) 1 1 194,000 239,000

M178-M Moulder (BPS-06) 24 24 3,539,000 4,240,000

P025-M Pattern Maker (BPS-06) 4 4 528,000 712,000



T068-M Tractor Operator (BPS-06) 1 1 166,000 244,000

T103-M Turner (BPS-06) 49 49 7,582,000 9,487,000

U009-M Uphostery Repairer (BPS-06) 2 2 239,000 323,000

W034-M Welder (BPS-06) 20 20 2,756,000 3,680,000

B085-M Brush Painter (BPS-05) 4 4 590,000 696,000

D180-M Driller (BPS-05) 2 2 319,000 448,000

F053-M Fitter (BPS-05) 139 139 20,344,000 26,366,000

M041-M Marker (BPS-05) 1 1 143,000 192,000

P009-M Painter (BPS-05) 9 9 1,229,000 1,569,000

S195-M Spray Painter (BPS-05) 1 1 154,000 201,000


T061-M Tracer (BPS-05) 3 3 386,000 485,000

T092-M Trollyman Fitter (BPS-05) 1 1 70,000 88,000

T093-M Truck Driver (BPS-05) 7 7 928,000 1,171,000


F045-M Fire Crew Leader (BPS-04) 2 2 242,000 316,000


278





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D037-M Denter (BPS-03) 4 4 642,000 832,000

H005-M Hammerman (BPS-03) 13 13 1,640,000 1,971,000

N006-M Naib Qasid (BPS-03) 4 4 364,000 491,000

R077-M Riveter (BPS-03) 1 1 169,000 216,000

T094-M Truck Driver Light Duty (BPS-03) 4 4 512,000 685,000

A298-M Asstt. Lifting Jamadar (BPS-02) 6 6 544,000 678,000

C033-M Carpenter Semi-Skilled (BPS-02) 3 3 273,000 258,000

E041-M Electrician Semi-Skilled (BPS-02) 3 3 366,000 490,000

J004-M Jamadar Semi-Skilled (BPS-02) 2 2 239,000 348,000

M079-M Mechanic Semi-Skilled (BPS-02) 13 13 1,484,000 2,011,000

M181-M Moulder Semi-Skilled (BPS-02) 1 1 90,000 92,000

P012-M Painter Semi-Skilled (BPS-02) 1 1 127,000 104,000

T107-M Turner Semi-Skilled (BPS-02) 4 4 527,000 661,000

W036-M Welder Semi-Skilled (BPS-02) 5 5 421,000 558,000

W078-M Workshop Jamadar (BPS-02) 7 7 894,000 1,277,000

C028-M Carpenter Cooly (BPS-01) 1 1 81,000 110,000

C112-M Chowkidar (BPS-01) 20 20 1,862,000 2,591,000

C130-M Cleaner (BPS-01) 7 7 518,000 758,000


H078-M Helper Fitter Semi (BPS-01) 11 11 1,024,000 1,461,000 Skilled


A01152 Personal pay 500,000 890,000 775,000

A01170 Others 93,760,000






279





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs













A01273 Honoraria 1,000 1,000

000 Honoraria 1,000 1,000







A03303 Electricity 4,500,000 3,500,000 4,500,000

001 Electricity 4,500,000 3,500,000 4,500,000



A03407 Rates and Taxes 80,000 80,000 80,000

A038 TOTAL TRAVEL & 4,600,000 4,200,000 4,650,000

TRANSPORTATION


A03807 P.O.L Charges 3,300,000 2,900,000 3,300,000

280





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 2,002,000 2,006,000 2,007,000

A03901 Stationery 210,000 210,000 210,000








A03917 Law Charges 1,000 5,000 1,000


Rendered




A03970 Others 100,000 100,000 100,000

001 Others 100,000 100,000 100,000


A041 TOTAL PENSION 3,340,000 6,161,000 3,178,000





G. Serv. who expire


A05270 To Others 1,200,000 1,500,000 1,200,000

001 Others 1,200,000 1,500,000 1,200,000



A09201 Hardware 20,000 20,000 20,000

281





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A09203 I.T. Equipment 10,000 10,000 10,000



A13001 Transport 2,500,000 2,500,000 2,500,000


EQUIPMENT



FIXTURE



STRUCTURE



A13302 Residential Buildings 314,000 1,000


001 Other Buildings 1,050,000 1,050,000 1,050,000

_______________________________________________________________________________Moghalpura Irrigation Workshop 165,089,000 173,491,000 164,396,000

_______________________________________________________________________________

282





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4033 Bhalwal Irrigation Workshop


A011 TOTAL PAY 344 344 29,032,000 43,254,000 43,661,000





S260-M Sub Divisional Officer (BPS-17) 2 2 870,000 983,000

H024-M Head Clerk (BPS-16) 1 1 288,000 324,000

A01102 Personal pay 2,000 10,000 10,000

A01150 Others 2,544,000








D222-M Draftsman (BPS-11) 2 2 125,000 336,000


K015-M Khateeb (BPS-11) 1 1 63,000 277,000

S262-M Sub Engineer (BPS-11) 8 8 644,000 1,159,000




A085-M Armature Winder (BPS-06) 1 1 143,000 105,000

283





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A090-M Artificer (BPS-05) 1 1 123,000 126,000

A319-M Auto Electric Mechanic (BPS-05) 1 1 57,000 78,000

C027-M Carpenter (BPS-05) 2 2 140,000 228,000

D180-M Driller (BPS-05) 3 3 337,000 576,000


F053-M Fitter (BPS-05) 52 52 4,504,000 7,385,000


L083-M Lineman (BPS-05) 1 1 115,000 175,000

M041-M Marker (BPS-05) 3 3 255,000 379,000

M065-M Mechanic (BPS-05) 10 10 902,000 1,374,000

M121-M Meter Reader (BPS-05) 1 1 104,000 171,000

M178-M Moulder (BPS-05) 6 6 698,000 1,059,000

P009-M Painter (BPS-05) 5 5 396,000 598,000


P071-M Pipe Fitter (BPS-05) 1 1 129,000 126,000


T053-M Time Keeper (BPS-05) 1 1 51,000 78,000

T061-M Tracer (BPS-05) 4 4 357,000 542,000


T103-M Turner (BPS-05) 12 12 1,166,000 1,861,000

W034-M Welder (BPS-05) 11 11 929,000 1,402,000


D186-M Driver (BPS-04) 5 5 418,000 623,000


D191-M Driver Light Duty (BPS-03) 2 2 48,000 160,000


284





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




H005-M Hammerman (BPS-03) 2 2 102,000 141,000


N006-M Naib Qasid (BPS-03) 5 5 410,000 403,000

J001-M Jamadar (BPS-02) 4 4 258,000 301,000

M057-M Mate (BPS-02) 1 1 98,000 87,000

B019-M Beldar (BPS-01) 22 22 1,467,000 1,705,000

C112-M Chowkidar (BPS-01) 40 40 1,973,000 3,106,000

C130-M Cleaner (BPS-01) 4 4 183,000 274,000

C195-M Coolie (BPS-01) 20 20 1,026,000 1,422,000


D011-M Dak Runner (BPS-01) 1 1 52,000 67,000

G054-M Greaser (BPS-01) 2 2 91,000 134,000

K008-M Keyman (BPS-01) 1 1 46,000 69,000

M019-M Mali (BPS-01) 1 1 46,000 70,000

S169-M Skilled Coolie (BPS-01) 10 10 488,000 704,000


T054-M Tin Smith (BPS-01) 2 2 91,000 137,000

A01152 Personal pay 30,000 200,000 50,000



A01170 Others 40,500,000








285





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









A01270 Others 775,000



A01273 Honoraria 1,000 1,000

000 Honoraria 1,000 1,000







A03303 Electricity 5,000,000 5,000,000 5,500,000

001 Electricity 5,000,000 5,000,000 5,500,000


A038 TOTAL TRAVEL & 4,200,000 5,000,000 4,400,000

TRANSPORTATION


A03807 P.O.L Charges 1,300,000 1,800,000 1,400,000

A039 TOTAL GENERAL 153,000 231,000 158,000

A03901 Stationery 45,000 50,000 50,000




286





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03970 Others 60,000 80,000 50,000

001 Others 60,000 80,000 50,000


A041 TOTAL PENSION 850,000 2,621,000 1,000,000





G. Serv. who expire


A05270 To Others 1,200,000 1,200,000

001 Others 1,200,000 1,200,000



A09201 Hardware 10,000 20,000 10,000

A09202 Software 1,000 1,000 1,000

A09203 I.T. Equipment 10,000 10,000 10,000


& FIXTURE



287





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 300,000 300,000 350,000


EQUIPMENT



FIXTURE



STRUCTURE




A13303 Other Buildings 945,000 1,000,000 945,000

001 Other Buildings 945,000 1,000,000 945,000

_______________________________________________________________________________Bhalwal Irrigation Workshop 70,054,000 79,195,000 77,273,000

_______________________________________________________________________________

288


_______________________________________________________________________________ 042206 IRRIGATION RESEARCH AND DESIGN_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042206 IRRIGATION RESEARCH AND DESIGN

LQ4041 Research Institute


A011 TOTAL PAY 458 457 67,083,000 87,920,000 86,423,000



C080-M Chief Engineer (BPS-20) 1 1 797,000 756,000

P134-M Principal Research (BPS-19) 2 2 1,266,000 1,486,000 Officer


H104-M Hydraulic Officer (BPS-18) 1 1 568,000 541,000

M062-M Mathematical Officer (BPS-18) 1 1 544,000 638,000

P059-M Physicist (BPS-18) 1 1 544,000 638,000

R059-M Research Officer (BPS-18) 1 1 577,000 646,000



J038-F Junior Research Officer (BPS-17) 3 3 702,000 833,000

J038-M Junior Research Officer (BPS-17) 28 27 7,055,000 8,879,000

S260-M Sub Divisional Officer (BPS-17) 2 2 708,000 930,000


A097-M Assistant (BPS-16) 1 1 267,000 345,000


H024-M Head Clerk (BPS-16) 1 1 267,000 322,000

A01102 Personal pay 250,000 710,000 510,000


A01150 Others 24,982,000




289





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A011-M Accounts Clerk (BPS-11) 3 850,000




S164-M Silt Analyst (BPS-11) 13 13 2,338,000 3,239,000

S271-M Sub-Engineer (BPS-11) 6 6 857,000 1,223,000




M153-M Model Foreman (BPS-09) 3 3 452,000 467,000


O006-M Office Camera Operator (BPS-08) 1 1 179,000 271,000



C381-M Computer Assistant (BPS-07) 8 8 1,277,000 1,437,000

D186-M Driver (BPS-07) 6 6 718,000 1,023,000

G028-M General Clerk (BPS-07) 1 1 170,000 237,000

I035-M Instrument Mechanic (BPS-07) 1 1 168,000 237,000

J022-M Junior Compositor (BPS-07) 1 1 138,000 206,000


P095-M Plumber (BPS-07) 1 1 143,000 205,000

W034-M Welder (BPS-07) 1 1 192,000 92,000

A090-M Artificer (BPS-06) 1 1 106,000 153,000

290





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



L103-M Librarian (BPS-06) 1 1 63,000 89,000

S244-M Store Munshi Attendant (BPS-06) 2 2 260,000 397,000

T072-M Tradle Machine Operator (BPS-06) 1 1 192,000 89,000

C027-M Carpenter (BPS-05) 4 4 556,000 824,000

C059-M Charge Man (BPS-05) 1 1 61,000 86,000

C159-M Compositor (BPS-05) 1 1 145,000 216,000



M048-M Mason (BPS-05) 6 6 646,000 956,000

M065-M Mechanic (BPS-05) 11 11 1,453,000 2,205,000

S166-M Silt Observer (BPS-05) 38 38 4,949,000 4,408,000



T061-M Tracer (BPS-05) 3 3 336,000 485,000

D003-M Daftri (BPS-04) 1 1 126,000 187,000

H040-M Head Laboratory Attendant (BPS-04) 1 1 112,000 189,000

L004-M Laboratory Assistant (BPS-04) 27 27 2,297,000 4,220,000

N031-M Number Shumer (BPS-04) 1 1 106,000 161,000

B031-M Binder (BPS-03) 2 2 245,000 355,000


C036-M Carpenter-Cum-Welder (BPS-03) 1 1 57,000 79,000

F053-M Fitter (BPS-03) 3 3 386,000 579,000

F061-M Fitter-Cum-Operator (BPS-03) 1 1 123,000 178,000

H005-M Hammerman (BPS-03) 1 1 121,000 173,000

N006-F Naib Qasid (BPS-03) 3 3 216,000 1,000

N006-M Naib Qasid (BPS-03) 12 12 1,132,000 1,300,000

P131-M Pressman (BPS-03) 1 1 106,000 153,000



291





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




H041-M Head Mali (BPS-02) 3 3 230,000 409,000

K014-M Khansama-Cum-Chowkidar (BPS-02) 1 1 57,000 77,000


C112-M Chowkidar (BPS-01) 18 18 1,510,000 2,027,000


D011-M Dak Runner (BPS-01) 1 1 100,000 145,000

H007-M Hand Saw Man (BPS-01) 1 1 53,000 75,000

H076-M Helper (BPS-01) 1 1 116,000 168,000


M019-M Mali (BPS-01) 7 7 646,000 847,000






A01152 Personal pay 250,000 330,000 325,000



A01170 Others 1,000 61,883,000 1,000










292





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









A01227 Project Allowance 1,000



A01270 Others 600,000 474,000 590,000



A01273 Honoraria 1,000 50,000 1,000

000 Honoraria 1,000 50,000 1,000







A03303 Electricity 4,900,000 4,900,000 5,500,000

001 Electricity 4,900,000 4,900,000 5,500,000



A03407 Rates and Taxes 80,000 80,000 100,000

A038 TOTAL TRAVEL & 3,400,000 3,850,000 3,750,000

TRANSPORTATION


A03807 P.O.L Charges 2,700,000 2,950,000 3,000,000

293





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 1,208,000 1,267,000 1,221,000

A03901 Stationery 700,000 700,000 700,000








A03970 Others 147,000 175,000 160,000

001 Others 147,000 175,000 160,000


A041 TOTAL PENSION 3,450,000 7,209,000 5,000,000


A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000 800,000 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000 800,000 2,400,000


G. Serv. who expire


A05270 To Others 800,000 800,000 800,000

001 Others 800,000 800,000 800,000



A13001 Transport 7,500,000 3,612,000 4,500,000


EQUIPMENT


294





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



STRUCTURE





001 Other Buildings 3,200,000 3,300,000 3,200,000


A13701 Hardware 14,000 25,000 14,000

A13703 I.T. Equipment 12,000 12,000

_______________________________________________________________________________Research Institute 157,963,000 163,555,000 150,322,000

_______________________________________________________________________________

295





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4042 Director Design


A011 TOTAL PAY 50 50 10,641,000 12,590,000 13,172,000



D100-M Director (BPS-19) 1 1 816,000 744,000

D062-M Deputy Director Design (BPS-18) 3 3 2,018,000 2,184,000

A142-M Assistant Design Engineer (BPS-17) 5 5 1,248,000 1,403,000

A097-M Assistant (BPS-16) 2 2 511,000 595,000

C117-M Circle Head Draftsman (BPS-16) 4 4 1,407,000 1,574,000

A01102 Personal pay 120,000 94,000 120,000



A01150 Others 5,900,000






D222-M Draftsman (BPS-11) 8 1,758,000


D222-M Draftsman (BPS-10) 8 1,084,000


T061-M Tracer (BPS-05) 7 7 1,022,000 1,384,000

N006-M Naib Qasid (BPS-03) 6 6 563,000 845,000

C112-M Chowkidar (BPS-01) 1 1 124,000 170,000


296





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01152 Personal pay 20,000 96,000 50,000



A01170 Others 6,500,000




A01202 House Rent Allowance 1,000,000 860,000 1,100,000












A01237 Design Allowance 50,000 37,000 50,000

A01270 Others 170,000 168,000 299,000



A01273 Honoraria 1,000 1,000

000 Honoraria 1,000 1,000


A03 TOTAL OPERATING EXPENSES 1,079,000 715,000 1,091,000




297





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 145,000 110,000 145,000

001 Electricity 145,000 110,000 145,000



A03407 Rates and Taxes 15,000 12,000 15,000

A038 TOTAL TRAVEL & 615,000 250,000 615,000

TRANSPORTATION


A03807 P.O.L Charges 315,000 200,000 315,000

A039 TOTAL GENERAL 177,000 216,000 184,000

A03901 Stationery 75,000 90,000 80,000










A03970 Others 60,000 80,000 60,000

001 Others 60,000 80,000 60,000


A041 TOTAL PENSION 600,000 600,000



298





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





G. Serv. who expire




A09201 Hardware 1,000 5,000 1,000

A09202 Software 1,000 5,000 1,000

A09203 I.T. Equipment 1,000 5,000 1,000



A13001 Transport 170,000 160,000 170,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Director Design 22,609,000 20,029,000 21,436,000

_______________________________________________________________________________

299


_______________________________________________________________________________ 042250 OTHERS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0422 IRRIGATION042250 OTHERS

LQ5945 Suspense

A14 TOTAL SUSPENSE AND CLEARING 150,000,000 350,000,000 155,000,000

A142 TOTAL 150,000,000 350,000,000 155,000,000

A14201 Suspense (Irrigation) 150,000,000 350,000,000 155,000,000

_______________________________________________________________________________Suspense 150,000,000 350,000,000 155,000,000

_______________________________________________________________________________

300


_______________________________________________________________________________ 042301 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0423 LAND RECLAMATION042301 ADMINISTRATION

LQ4047 Director Land Reclamation


A011 TOTAL PAY 183 183 26,468,000 36,275,000 37,723,000



D119-M Director Land Reclamation (BPS-19) 1 1 705,000 838,000

D219-M Deputy Director Land (BPS-18) 1 1 371,000 667,000 Reclamation

L034-M Land Reclamation Officer (BPS-18) 2 2 1,102,000 1,207,000

P054-M Physical Chemist (BPS-18) 1 1 551,000 666,000

S180-M Soil Research Officer (BPS-18) 1 1 551,000 666,000

A331-M Assistant Land (BPS-17) 1 1 440,000 533,000 Reclamation Officer


J038-F Junior Research Officer (BPS-17) 8 8 1,676,000 2,157,000

J038-M Junior Research Officer (BPS-17) 17 17 3,785,000 4,662,000

S354-M Supervisor (BPS-17) 7 7 1,094,000 1,990,000

H024-M Head Clerk (BPS-16) 2 2 184,000 410,000

A01102 Personal pay 300,000 720,000 700,000

A01103 Special Pay 2,000 2,000 2,000



A01150 Others 14,415,000






301


_______________________________________________________________________________ 042301 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






D222-M Draftsman (BPS-11) 1 1 77,000 123,000

S271-M Sub-Engineer (BPS-11) 1 1 221,000 365,000

A096-M Assessment Clerk (BPS-10) 2 557,000



V011-M Vernacular Clerk (BPS-09) 2 2 299,000 497,000




C059-M Charge Man (BPS-05) 1 1 63,000 99,000

M169-M Motor Driver (BPS-05) 4 4 413,000 617,000

R027-M Recorder (BPS-05) 1 1 63,000 99,000


T061-M Tracer (BPS-05) 3 3 283,000 308,000

H040-M Head Laboratory Attendant (BPS-04) 1 1 60,000 99,000

N006-M Naib Qasid (BPS-03) 14 14 1,151,000 2,095,000

D202-M Duplicating Operator (BPS-02) 1 1 126,000 219,000

H041-M Head Mali (BPS-02) 1 1 56,000 89,000

M040-M Maqaddam (BPS-02) 2 2 194,000 327,000

R069-M Restorer (BPS-02) 6 6 509,000 843,000

T098-M Tubewell Driver (BPS-02) 1 1 121,000 205,000

B004-M Bahishti (BPS-01) 1 1 55,000 87,000

B019-M Beldar (BPS-01) 1 1 31,000 87,000

302


_______________________________________________________________________________ 042301 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C112-M Chowkidar (BPS-01) 2 2 106,000 199,000

D011-M Dak Runner (BPS-01) 1 1 116,000 199,000



A01152 Personal pay 100,000 13,000 53,000



A01170 Others 21,125,000

















A01270 Others 1,591,000 811,000 1,288,000




A01273 Honoraria 50,000 1,000

000 Honoraria 50,000 1,000


303


_______________________________________________________________________________ 042301 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03302 Water 75,000 75,000 75,000

A03303 Electricity 1,910,000 1,110,000 2,000,000

001 Electricity 1,910,000 1,110,000 2,000,000


A038 TOTAL TRAVEL & 4,500,000 4,600,000 4,800,000

TRANSPORTATION


A03807 P.O.L Charges 1,300,000 1,300,000 1,500,000

A039 TOTAL GENERAL 1,354,000 1,367,000 1,439,000

A03901 Stationery 525,000 525,000 560,000








A03970 Others 105,000 118,000 110,000

001 Others 105,000 118,000 110,000


A041 TOTAL PENSION 900,000 935,000 912,000


304


_______________________________________________________________________________ 042301 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire


A05270 To Others 1,000 1,000

001 Others 1,000 1,000



A13001 Transport 500,000 510,000 525,000


EQUIPMENT



FIXTURE



STRUCTURE





001 Other Buildings 145,000 145,000 150,000


A13470 Others 13,000,000 13,242,000 13,500,000

001 Others 13,000,000 13,500,000

305


_______________________________________________________________________________ 042301 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________Director Land Reclamation 79,687,000 85,450,000 81,995,000

_______________________________________________________________________________

306


_______________________________________________________________________________ 042302 WATERLOGGING AND SALINITY CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0423 LAND RECLAMATION042302 WATERLOGGING AND SALINITY CONTROL

LQ4048 Waterlogging and Salinity Control


A011 TOTAL PAY 741 741 89,190,000 129,719,000 136,731,000



L034-M Land Reclamation Officer (BPS-18) 6 6 3,653,000 5,030,000

A331-M Assistant Land (BPS-17) 19 19 8,517,000 11,318,000 Reclamation Officer

F007-M Farm Manager (BPS-17) 6 6 1,646,000 2,058,000

S182-M Soil Supervisor (BPS-17) 6 6 1,290,000 1,658,000

S354-M Supervisor (BPS-17) 27 27 6,394,000 9,046,000

A01102 Personal pay 1,500,000 3,218,000 3,060,000

A01103 Special Pay 40,000 28,000 35,000



A01150 Others 29,185,000





Z001-M Zilladar (BPS-14) 39 39 5,962,000 9,799,000

H061-M Head Vernacular Clerk (BPS-13) 6 906,000






307





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



H061-M Head Vernacular Clerk (BPS-09) 6 631,000


V011-M Vernacular Clerk (BPS-09) 8 8 988,000 1,763,000





P027-M Patwari (BPS-07) 307 307 28,811,000 45,482,000

C027-M Carpenter (BPS-05) 1 1 123,000 203,000

F027-M Field Attendant (BPS-05) 9 9 372,000 1,024,000

S250-M Store Keeper (BPS-05) 7 7 715,000 1,059,000

T065-M Tractor Driver (BPS-05) 5 5 372,000 772,000

N006-M Naib Qasid (BPS-03) 75 75 5,039,000 9,097,000

M057-M Mate (BPS-02) 2 2 58,000 172,000

T095-M Tube-Well Operator (BPS-02) 2 2 203,000 338,000

B004-M Bahishti (BPS-01) 1 1 94,000 153,000

B019-M Beldar (BPS-01) 3 3 159,000 262,000

C112-M Chowkidar (BPS-01) 19 19 1,114,000 1,985,000

C219-M Cultivation Beldar (BPS-01) 22 22 1,745,000 2,799,000


D011-M Dak Runner (BPS-01) 3 3 252,000 416,000

D173-M Drain Beldar (BPS-01) 16 16 905,000 1,777,000

E089-M Experimental Beldar (BPS-01) 16 16 1,021,000 1,897,000

F013-M Feeding Beldar (BPS-01) 4 4 91,000 318,000

F029-M Field Chowkidar (BPS-01) 6 6 450,000 743,000

G008-M Garden Beldar (BPS-01) 5 5 126,000 222,000

G011-M Gardener (BPS-01) 1 1 25,000 88,000

308





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



I038-M Irrigation Beldar (BPS-01) 12 12 461,000 1,127,000

L048-M Layout Beldar (BPS-01) 2 2 49,000 148,000

L096-M Livestock Chowkidar (BPS-01) 4 4 187,000 378,000

M019-M Mali (BPS-01) 3 3 83,000 212,000

P094-M Ploughmen (BPS-01) 11 11 665,000 1,180,000

R078-M Road Beldar (BPS-01) 2 2 49,000 74,000

S237-M Store Beldar (BPS-01) 1 1 94,000 152,000



T063-M Tractor Cleaner (BPS-01) 1 1 94,000 152,000

A01152 Personal pay 400,000 361,000 400,000



A01170 Others 95,482,000











A0121N Personal Allowance 1,000 1,200,000 1,000,000






A01270 Others 2,104,000 2,346,000 2,023,000

309





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Others 1,000 7,000 5,000





000 Honoraria 1,000






A033 TOTAL UTILITIES 1,035,000 970,000 1,040,000

A03303 Electricity 915,000 850,000 915,000

001 Electricity 915,000 850,000 915,000




A038 TOTAL TRAVEL & 11,118,000 11,315,000 11,301,000

TRANSPORTATION



A03807 P.O.L Charges 4,715,000 4,715,000 4,800,000

A039 TOTAL GENERAL 800,000 820,000 908,000

A03901 Stationery 525,000 525,000 595,000




310





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03970 Others 155,000 175,000 175,000

001 Others 155,000 175,000 175,000


A041 TOTAL PENSION 3,703,000 6,729,000 4,685,000





G. Serv. who expire


A05270 To Others 1,200,000 1,200,000

001 Others 1,200,000 1,200,000



A13001 Transport 650,000 700,000 725,000


EQUIPMENT



FIXTURE



STRUCTURE

311





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







001 Other Buildings 300,000 300,000 310,000


A13701 Hardware 200,000 200,000 225,000

A13702 Software 1,000 1,000 2,000

A13703 I.T. Equipment 5,000 5,000 6,000

_______________________________________________________________________________Waterlogging and Salinity Control 205,717,000 234,641,000 220,636,000

_______________________________________________________________________________

312


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

10 SOCIAL PROTECTION107 ADMINISTRATION1071 ADMINISTRATION107105 FLOOD CONTROL

LQ4043 Chief Engineer (Flood Cell)


A011 TOTAL PAY 38 38 9,441,000 14,568,000 13,891,000



C080-M Chief Engineer (BPS-20) 1 1 694,000 1,319,000

D100-M Director (BPS-19) 1 1 623,000 1,176,000


C077-M Chief Draftsman (BPS-17) 1 1 336,000 643,000


A097-M Assistant (BPS-16) 4 4 957,000 1,766,000

A01102 Personal pay 132,000 465,000 426,000

A01150 Others 8,880,000









T061-M Tracer (BPS-05) 3 3 379,000 372,000

D003-M Daftri (BPS-04) 1 1 156,000 175,000

J006-M Jeep Driver (BPS-04) 2 2 258,000 293,000

N006-M Naib Qasid (BPS-03) 6 6 768,000 874,000


A01152 Personal pay 8,000 23,000 15,000

313


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01170 Others 1,000 5,200,000 1,000











A01217 Medical Allowance 800,000 925,000 1,000,000







A01270 Others 1,000



A01273 Honoraria 2,000 5,000

000 Honoraria 2,000 5,000






314


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 1,000 1,000

A03302 Water 1,000 1,000

A03303 Electricity 100,000 72,000 120,000

001 Electricity 100,000 72,000 120,000



A03407 Rates and Taxes 50,000 2,000 50,000

A038 TOTAL TRAVEL & 1,101,000 910,000 1,201,000

TRANSPORTATION




A03807 P.O.L Charges 800,000 700,000 850,000

A039 TOTAL GENERAL 351,000 444,000 375,000

A03901 Stationery 175,000 200,000 180,000









A03970 Others 80,000 130,000 85,000

001 Others 80,000 130,000 85,000


A041 TOTAL PENSION 1,200,000 1,200,000


315


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000 1,000,000

A052 TOTAL GRANTS-DOMESTIC 600,000 1,000,000

A05216 Fin. Assis. to the families of 600,000 1,000,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 600,000 1,000,000



A09201 Hardware 17,000 17,000 17,000



A13001 Transport 175,000 210,000 200,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Chief Engineer (Flood Cell) 21,890,000 24,804,000 23,662,000

_______________________________________________________________________________

316


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4044 Director Hydrology


A011 TOTAL PAY 36 36 6,336,000 8,395,000 8,336,000



D100-M Director (BPS-19) 1 1 461,000 778,000



A097-M Assistant (BPS-16) 2 2 385,000 675,000


A01102 Personal pay 1,000 1,000

A01150 Others 2,700,000





D222-M Draftsman (BPS-11) 2 2 365,000 424,000



D512-M Data Analyst (BPS-07) 4 4 642,000 568,000

T061-M Tracer (BPS-05) 3 3 588,000 674,000

D003-M Daftri (BPS-04) 1 1 114,000 135,000

J006-M Jeep Driver (BPS-04) 1 1 198,000 226,000

N006-M Naib Qasid (BPS-03) 7 7 944,000 1,098,000

C112-M Chowkidar (BPS-01) 1 1 156,000 182,000

D011-M Dak Runner (BPS-01) 1 1 156,000 182,000

M019-M Mali (BPS-01) 1 1 156,000 182,000


317


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01152 Personal pay 33,000 20,000 33,000



A01170 Others 1,000 5,675,000 1,000





A01203 Conveyance Allowance 1,027,000 870,000 1,050,000










A01270 Others 53,000 132,000 105,000

001 Others 132,000




000 Honoraria 1,000






318


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 100,000 35,000 100,000

A03302 Water 50,000 6,000 50,000

A03303 Electricity 375,000 375,000 400,000

001 Electricity 375,000 375,000 400,000



A03407 Rates and Taxes 18,000 18,000 20,000

A038 TOTAL TRAVEL & 519,000 445,000 595,000

TRANSPORTATION


A03807 P.O.L Charges 400,000 360,000 460,000


A039 TOTAL GENERAL 220,000 204,000 244,000

A03901 Stationery 65,000 65,000 70,000






A03907 Advertising & Publicity 11,000 11,000

001 Advertising & Publicity 11,000 11,000

A03917 Law Charges 5,000 5,000




A03970 Others 60,000 60,000 73,000

001 Others 60,000 60,000 73,000


A041 TOTAL PENSION 230,000 400,000

319


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







G. Serv. who expire




A13001 Transport 125,000 150,000 150,000


EQUIPMENT



FIXTURE



A13701 Hardware 13,000 20,000 15,000


_______________________________________________________________________________Director Hydrology 14,607,000 14,385,000 14,642,000

_______________________________________________________________________________

320


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage


A011 TOTAL PAY 3345 3345 377,799,000 506,409,000 534,565,000



D102-M Director (S.E.) (BPS-19) 2 1,836,000



L032-M Land Acquisition Officer (BPS-17) 1 1 351,000 574,000


S269-M Sub-Divisional Officer (BPS-17) 5 2,414,000

H024-M Head Clerk (BPS-16) 10 10 2,615,000 4,362,000

S262-M Sub Engineer (BPS-16) 4 1,331,000

A01102 Personal pay 300,000 419,000 410,000

A01103 Special Pay 1,000 2,000 1,000




A01150 Others 1,000 43,715,000 2,000







Z001-M Zilladar (BPS-14) 1 1 200,000 300,000


321


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage





D222-M Draftsman (BPS-11) 30 30 4,423,000 6,457,000



S271-M Sub-Engineer (BPS-11) 2 785,000


M065-M Mechanic (BPS-09) 1 1 152,000 218,000



M057-M Mate (BPS-08) 241 241 26,612,000 35,819,000



P042-M Peshi Qanungo (BPS-07) 1 1 44,000 83,000

P095-M Plumber (BPS-07) 3 3 401,000 472,000

C021-M Captain Launch (BPS-05) 1 1 166,000 237,000

C124-M Civil Patwari (BPS-05) 9 9 842,000 1,187,000

F053-M Fitter (BPS-05) 1 1 176,000 222,000

M118-M Messon Mistri (BPS-05) 1 1 162,000 241,000

O002-M Observer (BPS-05) 14 14 1,022,000 1,508,000



T061-F Tracer (BPS-05) 1 1 81,000 121,000

T061-M Tracer (BPS-05) 34 34 3,367,000 4,575,000

D186-M Driver (BPS-04) 24 24 3,320,000 4,013,000

D190-M Driver Launch (BPS-04) 1 1 49,000 165,000

322


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage



A090-M Artificer (BPS-03) 9 9 888,000 1,326,000

E009-M Earth Work Mistri (BPS-03) 93 93 12,026,000 17,234,000


N006-M Naib Qasid (BPS-03) 75 75 7,291,000 9,746,000

O028-M Operator (BPS-03) 5 5 315,000 555,000


H021-M Head Boatman (BPS-02) 26 26 2,991,000 4,464,000



B004-M Bahishti (BPS-01) 1 1 114,000 179,000

B020-M Beldar Gagman (BPS-01) 1946 1946 187,721,000 263,655,000

B054-M Boatman (BPS-01) 55 55 3,957,000 5,304,000

B094-M Bullock Cartman (BPS-01) 2 2 81,000 150,000

C054-M Chainman (BPS-01) 8 8 928,000 1,310,000

C112-M Chowkidar (BPS-01) 55 55 4,576,000 6,496,000

C195-M Coolie (BPS-01) 2 2 236,000 249,000

C235-M Chowkidar-Cum-Cook (BPS-01) 1 1 57,000 80,000


D011-M Dak Runner (BPS-01) 27 27 2,873,000 3,660,000


H076-M Helper (BPS-01) 1 155,000

H078-M Helper Fitter Semi (BPS-01) 1 208,000 Skilled

M019-M Mali (BPS-01) 8 8 499,000 484,000

M021-M Mali Beldar (BPS-01) 1 1 81,000 119,000

M024-M Mali-Cum-Chowkidar (BPS-01) 2 2 101,000 150,000

N006-M Naib Qasid (BPS-01) 9 9 938,000 1,159,000

323


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage


A01152 Personal pay 2,500,000 1,844,000 2,600,000

A01153 Special Pay 2,000 1,000 2,000



A01170 Others 1,000 460,258,000 1,000

000 Others 1,000








A0120Q Fixed Daily Allowance 329,000 2,800,000 500,000




A0121N Personal Allowance 60,000 1,097,000 100,000





A01227 Project Allowance 1,372,000 1,000







A01270 Others 3,200,000 7,000,000 6,400,000



324


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage

A01273 Honoraria 25,000 102,000 25,000

000 Honoraria 25,000 102,000 25,000



A01278 Leave Salary 1,000 1,000

A02 TOTAL PROJECT PRE-INVESTMENT ANALYS 9,200,000 9,200,000 9,200,000

A022 TOTAL RESEARCH AND 9,200,000 9,200,000 9,200,000

SERVICE & EXPLORATORY

A02201 Research and Surveys & 5,100,000 5,100,000 5,100,000

Exploratory Operations

A02202 Exploratory Operation 4,100,000 4,100,000 4,100,000






A03301 Gas 350,000 500,000 350,000

A03303 Electricity 2,220,000 2,750,000 2,407,000

001 Electricity 2,220,000 2,750,000 2,407,000


A034 TOTAL OCCUPANCY COSTS 2,000

A03402 Rent for Office Building 1,000

A03407 Rates and Taxes 1,000

A038 TOTAL TRAVEL & 19,715,000 20,387,000 20,592,000

TRANSPORTATION




325


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage

A03807 P.O.L Charges 15,260,000 15,337,000 15,836,000


A039 TOTAL GENERAL 1,565,000 2,022,000 1,763,000

A03901 Stationery 735,000 850,000 800,000








A03917 Law Charges 30,000 50,000 30,000




A03970 Others 100,000 125,000 115,000

001 Others 100,000 125,000 115,000


A041 TOTAL PENSION 8,770,000 12,000,000 10,325,000





G. Serv. who expire


A05270 To Others 3,000,000 3,500,000 3,000,000

001 Others 3,000,000 3,500,000 3,000,000



326


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage

A09201 Hardware 50,000 65,000 55,000

A09202 Software 25,000 35,000 27,000

A09203 I.T. Equipment 35,000 50,000 40,000



A13001 Transport 6,085,000 6,200,000 6,615,000


EQUIPMENT



FIXTURE



STRUCTURE





001 Other Buildings 3,300,000 2,528,000 3,300,000

A135 TOTAL EMBANKMENT AND 1,928,297,000 2,848,013,000 1,928,297,000

DRAINAGE

A13501 Main Embankment & Drainage 1,301,982,000 2,291,650,000 1,301,982,000

002 Without Wetting Channels (1395.96 Miles Rs. 41,000/- PM) 583,541,000 1,991,650,000

003 With Wetting Channels (163.95 Rs.55,350/-PM) 92,527,000

004 J-Head / T-Head including Shank River Ravi: 42 @ Rs.1,15,000 each 49,249,000

005 J-Head/T-Head including Shank River Chenab & Jhelum: 45 @ Rs.118,000 each 54,155,000

006 J-Head/T-Head including Shank River Indus: 36 @ Rs.206,000 each 75,607,000

007 Mole Head Spurs & sloping Spurs including Shank: 94 @ Rs.49,000 each 46,957,000

008 Stone Studs River Indus: 15 @ Rs.23,000 each 3,520,000

327


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4045 Drainage

009 Stone Studs River Jhelum & Chenab:27 @ Rs.15,300 each 4,210,000

010 Stone Studs River Ravi:29 @ Rs.7,600 each 2,280,000

011 Gandhas & Cross Regulators on Hill Torrents of Jampur Construction Division 19,749,000

012 Ghazi Ghat Complex (including all connected works) 60,187,000

013 Lumpsum Provision for clearance of Liabilities 10,000,000

014 Block Allocation 300,000,000 300,000,000

A13503 Drainage 626,315,000 556,363,000 626,315,000

002 Bed width upto 10 feet (1734.82 miles Rs. 4,100/P.M.) 88,404,000

003 Bed width more than 10 feet to 15 feet (822.44 miles Rs. 7,200/P.M.) 73,298,000

004 Bed width more than 15 feet (1773.87 Miles Rs. 11,200/P.M.) 247,172,000

005 Lumpsum Provision for O&M of 241 Miles Drains Scarp-VI 2,140,000

006 Lumpsum Provision for 3 Nos. Pumping Station Scarp-VI 16,045,000

008 Darapur Drain 344,000

009 Rehabilitation and Maintenance of Drains 125,000,000


011 Chill Drain 3,912,000


A13701 Hardware 75,000 100,000 80,000

A13702 Software 5,000 10,000 7,000

A13703 I.T. Equipment 20,000 30,000 25,000

_______________________________________________________________________________Drainage 2,740,761,000 3,726,240,000 2,756,086,000

_______________________________________________________________________________

328


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4639 Supervisory Control and DataAcquisition (SCADA) System


A011 TOTAL PAY 74 74 8,216,000 2,750,000 9,828,000


A01101 Total Basic Pay of Officers 8 8 2,442,000 3,000

D100-M Director (BPS-19) 1 497,000

D102-M Director (S.E.) (BPS-19) 1 1,000


A184-M Assistant Executive (BPS-17) 5 1,000 Engineer

A763-M Assistant Executive (BPS-17) 5 1,295,000 Engineer

A01106 Total Pay of contract staff 2,880,000

(BPS-22) 2,880,000


A01150 Others 1,050,000



A01151 Total Basic Pay of Other Staff 66 66 5,774,000 6,000

S262-M Sub Engineer (BPS-11) 16 16 1,706,000 1,000

D186-M Driver (BPS-04) 10 10 829,000 1,000


C130-M Cleaner (BPS-01) 15 15 1,138,000 1,000

N006-M Naib Qasid (BPS-01) 10 380,000

O077-M Office Boy (BPS-01) 10 1,000



329


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01170 Others 1,700,000














A01270 Others 300,000 2,949,000

037 30% Social Security Benefit in lieu of Pension to the Contract Employees 300,000 2,949,000

A03 TOTAL OPERATING EXPENSES 437,000 3,277,000







A03303 Electricity 100,000 500,000

001 Electricity 100,000 500,000


A034 TOTAL OCCUPANCY COSTS 1,000 1,000,000

A03402 Rent for Office Building 1,000 1,000,000

330


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 150,000 1,300,000

TRANSPORTATION




A03807 P.O.L Charges 100,000 1,000,000

A039 TOTAL GENERAL 76,000 367,000

A03901 Stationery 50,000 100,000




A03905 Newspapers Periodicals and Books 5,000 5,000

001 News Papers, Periodicals & Books 5,000 5,000






A03970 Others 10,000 100,000

001 Others 10,000 100,000



GIFTS





A09201 Hardware 100,000


331


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





MACHINERY



& FIXTURE


A13 TOTAL REPAIRS AND MAINTENANCE 52,000 312,000

A130 TOTAL TRANSPORT 50,000 200,000

A13001 Transport 50,000 200,000


EQUIPMENT



FIXTURE



STRUCTURE



A13302 Residential Buildings 1,000

_______________________________________________________________________________Supervisory Control and Data 17,305,000 5,745,000 22,402,000

Acquisition (SCADA) System

_______________________________________________________________________________

332


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4651 FLOOD WARNING


A011 TOTAL PAY 31 31 21,804,000 12,428,000 19,987,000


A01101 Total Basic Pay of Officers 16 16 16,000 1,223,000

C458-M Chief of FRAU (BPS-20) 1 1 1,000 1,000

D710-M Director Flood Warning (BPS-19) 1 1 1,000 1,000

D711-M Deputy Director (BPS-18) 1 1 1,000 1,000 Metreologist

D712-M Deputy Director (BPS-18) 1 1 1,000 1,000 Hydrologist

D713-M Deputy Director PS/GIS (BPS-18) 1 1,000

D714-M Deputy Director Flood (BPS-18) 1 1 1,000 430,000 Routing

D717-M Deputy Director GIS (BPS-18) 1 1,000


A754-M Assistant Director Water (BPS-17) 1 1 1,000 390,000 Resources Management

A755-M Assistant Director (BPS-17) 1 1 1,000 390,000 Forecasting

A756-M Assistant Director GIS (BPS-17) 1 1 1,000 1,000

A758-M Assistant Director River (BPS-17) 1 1 1,000 1,000 Survey

A759-M Assistant Director (BPS-17) 1 1 1,000 1,000 Metereology

A760-M Assistant Director Remote (BPS-17) 1 1 1,000 1,000 Sensing

A761-M Assistant Director Flood (BPS-17) 1 1 1,000 1,000 Routing

A762-M Assistant Director Space (BPS-17) 1 1 1,000 1,000 Science

O081-M Office Manager (BPS-17) 1 1 1,000 1,000


333


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01150 Others 708,000




A757-M Accounts Assistant (BPS-14) 1 1 1,000 1,000


O070-M Office Assistant (BPS-14) 1 1 1,000 1,000

D186-M Driver (BPS-04) 6 6 1,000 1,000

O077-M Office Boy (BPS-01) 2 2 1,000 1,000






A01170 Others 245,000


A012 TOTAL ALLOWANCES 2,542,000 649,000

A012-1 TOTAL REGULAR ALLOWANCES 2,521,000 649,000

A01202 House Rent Allowance 140,000 179,000

A01203 Conveyance Allowance 190,000 200,000

A0120X Ad - hoc Allowance - 2010 175,000


A01217 Medical Allowance 69,000 100,000


A01227 Project Allowance 1,669,000


A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 21,000

334


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01274 Medical Charges 21,000







A03303 Electricity 500,000 5,000 500,000

001 Electricity 500,000 5,000 500,000


A036 TOTAL MOTOR VEHICLES 6,000

A03670 Others 6,000

A038 TOTAL TRAVEL & 6,000,000 120,000 1,000,000

TRANSPORTATION



A03807 P.O.L Charges 5,700,000 70,000 700,000

A039 TOTAL GENERAL 720,000 985,000 720,000

A03901 Stationery 250,000 250,000 250,000







A03970 Others 200,000 300,000 200,000

001 Others 200,000 300,000 200,000

335


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A063 TOTAL ENTERTAINMENT & 50,000 20,000

GIFTS

A06301 Entertainments & Gifts 50,000 20,000




A09201 Hardware 501,000 1,000


A09203 I.T. Equipment 251,000 1,000


MACHINERY



& FIXTURE




A13001 Transport 600,000 400,000 200,000


EQUIPMENT



FIXTURE

336


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





STRUCTURE




A13701 Hardware 15,000 15,000 20,000

A13703 I.T. Equipment 25,000 25,000 30,000

_______________________________________________________________________________FLOOD WARNING 30,294,000 18,326,000 23,677,000

_______________________________________________________________________________

337


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4652 Hydraulic Structures Safety EvaluationUnit


A011 TOTAL PAY 72 73 57,024,000 33,200,000 57,420,000


A01101 Total Basic Pay of Officers 46 46 13,000 13,000

B144-M Board of Advisors (BPS-20) 1 1 1,000 1,000

D715-M Director Structures (BPS-19) 1 1 1,000 1,000

D716-M Director Embankments (BPS-19) 2 2 1,000 1,000

D717-M Deputy Director GIS (BPS-18) 1 1 1,000 1,000

D718-M Deputy Director (BPS-18) 3 3 1,000 1,000 Hydraulics

D719-M Deputy Director (BPS-18) 2 2 1,000 1,000 Mechanical

D720-M Deputy Director Civil (BPS-18) 2 2 1,000 1,000

A764-M Assistant Director Civil (BPS-17) 8 8 1,000 1,000

A765-M Assistant Director (BPS-17) 12 12 1,000 1,000 Geotechnical

A766-M Assistant Director (BPS-17) 3 3 1,000 1,000 Structures

A767-M Assistant Director (BPS-17) 3 3 1,000 1,000 Mechanical

A768-M Assistant Director (BPS-17) 2 2 1,000 1,000 Electrical

A769-M Assistant Director (BPS-17) 6 6 1,000 1,000 Instrument

A01106 Total Pay of contract staff 1 45,995,000 19,490,000 46,391,000

(Special) 1 46,391,000


A01150 Others 2,200,000



338


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




C173-F Computer Operator (BPS-14) 1 1,000



D186-M Driver (BPS-04) 1 1 1,000 1,000

O077-M Office Boy (BPS-01) 2 2 1,000 1,000




A01170 Others 510,000




A01202 House Rent Allowance 257,000

A01203 Conveyance Allowance 308,000

A01217 Medical Allowance 134,000


A01227 Project Allowance 5,400,000 2,940,000 5,400,000

A02 TOTAL PROJECT PRE-INVESTMENT ANALYS 500,000 500,000

A022 TOTAL RESEARCH AND 500,000 500,000


A02201 Research and Surveys & 500,000 500,000



339


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03203 Telex Teleprinter and Fax 5,000



A03301 Gas 45,000

A03302 Water 5,000 10,000

A03303 Electricity 250,000 500,000 300,000

001 Electricity 250,000 500,000 300,000



A03402 Rent for Office Building 200,000 220,000

A037 TOTAL CONSULTANCY AND 500,000 500,000

CONTRACTUAL WORK

A03770 Other 500,000 500,000

A038 TOTAL TRAVEL & 6,200,000 6,200,000 6,200,000

TRANSPORTATION



A03807 P.O.L Charges 2,000,000 2,000,000 2,000,000

A039 TOTAL GENERAL 1,450,000 750,000 1,400,000

A03901 Stationery 200,000 200,000 250,000



A03904 Hire of Vehicles 200,000 200,000 200,000



340


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03917 Law Charges 200,000 100,000




Rendered


A03936 Foreign/Inland Training Course Fee 200,000 200,000

001 Foreign Training 200,000 200,000



GIFTS





A13001 Transport 600,000 650,000 600,000


EQUIPMENT



FIXTURE



STRUCTURE


341


_______________________________________________________________________________ 107105 FLOOD CONTROL_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13701 Hardware 95,000 95,000 100,000

_______________________________________________________________________________Hydraulic Structures Safety Evaluation 73,059,000 45,146,000 74,324,000

Unit

_______________________________________________________________________________

343

PC24044 (A)INTEREST ON DEBT AND OTHER OBLIGATIONS




PROVINCIAL 14,458,986,000 15,627,475,000 16,141,345,000 16,141,345,000

_______________________________________________________________________________TOTAL 14,458,986,000 15,627,475,000 16,141,345,000 16,141,345,000

_______________________________________________________________________________

344


RsCharged: 16,141,345,000 ______________Voted: 0 ______________Total: 16,141,345,000 ______________




_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

011402 INTEREST ON FOREIGN DEBT 4,500,575,000 6,452,673,000 6,229,649,000 PAYABLE TO FEDE FEDERAL GOVERNMENT(CHARGED)

011502 INTEREST ON DOMESTIC DEBT 9,958,411,000 9,174,802,000 9,911,696,000 PAYABLE TO FEDERAL GOVERNMENT(CHARGED)

_______________________________________________________________________________ TOTAL 14,458,986,000 15,627,475,000 16,141,345,000 _______________________________________________________________________________

345




Rs Rs Rs

LQ4400 INTEREST ON DOMESTIC LOANS 1,236,703,000 1,236,703,000 939,395,000 TAKEN FOR DEVELOPMENT SCHEMES FROMFEDERAL GOVERNMENT (A) (CHARGED)

LQ4401 INTEREST ON DOMESTIC LOANS 864,216,000 864,216,000 752,497,000 TAKEN FOR SCARP TUBEWELLS FROM FEDERALGOVERNMENT (B) (CHARGED)

LQ4402 PERMANENT DEBT (MARKET LOANS) 500,000 500,000 500,000 (CHARGED)

LQ4403 FLOATING DEBT (CHARGED) 500,000,000 500,000,000

LQ4404 UN-FUNDED DEBT (CHARGED) 7,339,989,000 7,069,807,000 7,714,301,000

LQ4405 OTHER OBLIGATIONS (CHARGED) 3,000 1,000 3,000

LQ4409 FOREIGN LOANS (CHARGED) 4,500,575,000 6,452,673,000 6,229,649,000

LQ4539 PAYMENT OF INTEREST TO BANK OF 17,000,000 3,575,000 5,000,000 PUNJAB (CHARGED)

_______________________________________________________________________________ TOTAL 14,458,986,000 15,627,475,000 16,141,345,000 _______________________________________________________________________________

346




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A07 TOTAL INTEREST PAYMENT 14,458,986,000 15,627,475,000 16,141,345,000

A071 INTEREST-DOMESTIC 9,958,408,000 9,174,801,000 9,911,693,000

A07101 To Federal Govt. 2,101,419,000 2,101,419,000 1,692,392,000 A07105 To Financial Institute 17,000,000 3,575,000 5,000,000 A07111 To Federal Govt. 500,000,000 500,000,000 A07121 To Federal Govt. 7,339,989,000 7,069,807,000 7,714,301,000

A072 INTEREST-FORIEGN 4,500,575,000 6,452,673,000 6,229,649,000

A07201 To Federal Govt. 4,500,575,000 6,452,673,000 6,229,649,000

A073 OTHERS 3,000 1,000 3,000

A07301 Other Obligation(Dep&other 3,000 1,000 3,000 Rsrv fund Deposit/I.Tax

_______________________________________________________________________________ NET TOTAL 14,458,986,000 15,627,475,000 16,141,345,000 _______________________________________________________________________________

347


_______________________________________________________________________________ 011402 INTEREST ON FOREIGN DEBT PAYABLE TO FEDE FEDERAL GOVERNMENT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0114 FOREIGN DEBT MANAGEMENT011402 INTEREST ON FOREIGN DEBT PAYABLE TO FEDE FEDERAL GOVERNMENT

LQ4409 Foreign Loans (Charged)


A072 TOTAL INTEREST-FORIEGN 4,500,575,000 6,452,673,000 6,229,649,000

A07201 To Federal Govt. 4,500,575,000 6,452,673,000 6,229,649,000

069 ADB Credit 331-Pak 2,110,000 2,100,000 422,000

070 ADB-433-Pak 422,000 420,000 211,000

072 ADB-495-Pak 2,427,000 2,415,000 1,794,000

073 ADB-734-Pak 6,752,000 6,720,000 5,908,000

074 ADB-750-Pak 15,825,000 15,750,000 14,137,000

075 ADB-758-Pak 5,908,000 5,880,000 5,275,000

076 ADB-759-Pak 2,321,000 2,310,000 2,110,000

077 ADB-851-Pak 1,794,000 1,785,000 1,583,000

078 ADB-871-Pak 8,440,000 8,400,000 7,069,000

079 ADB-901-Pak 15,825,000 15,750,000 13,504,000

080 ADB-916-Pak 2,216,000 2,205,000 2,005,000

081 ADB-917-Pak 16,893,000 16,812,000 14,563,000

082 ADB-973-Pak 4,748,000 4,725,000 4,115,000

083 ADB-977-Pak 7,807,000 7,770,000 6,752,000

084 ADB-1012-Pak 10,445,000 10,395,000 9,179,000

085 ADB-1185-Pak 47,053,000 46,830,000 42,833,000

086 ADB-1200-Pak 7,807,000 7,770,000 7,174,000

087 ADB-1210-Pak 10,339,000 10,290,000 9,495,000

088 ADB-1297-Pak 29,962,000 29,820,000 27,430,000

089 ADB-1301-Pak 38,086,000 37,905,000 35,132,000

090 ADB-1350-Pak 1,899,000 1,890,000 1,794,000

091 ADB-1373-Pak 8,499,000 8,458,000 7,880,000

092 ADB-1401-Pak 38,086,000 37,905,000 35,448,000

093 ADB-1454-Pak 23,843,000 23,730,000 22,577,000

094 ADB-1493-Pak 51,484,000 51,240,000 48,530,000

095 ADB-1679-Pak 6,752,000 6,720,000 6,541,000

096 IBRD-3327-Pak 4,326,000 4,305,000 3,904,000

101 IDA-466-Pak 1,794,000 1,785,000 1,583,000

102 IDA-620-Pak 2,743,000 2,730,000 2,427,000

103 IDA-630-Pak 6,119,000 6,090,000 5,486,000

104 IDA-678-Pak 633,000 630,000 633,000

105 IDA-683-Pak 3,904,000 3,885,000 3,693,000

106 IDA-813-Pak 3,482,000 3,465,000 3,165,000

107 IDA-892-Pak 739,000 735,000 633,000

108 IDA-1109-Pak 3,798,000 3,780,000 3,482,000

348





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



109 IDA-1113-Pak 422,000 420,000 422,000

110 IDA-1163-Pak 7,702,000 7,665,000 7,069,000

111 IDA-1239-Pak 7,491,000 7,455,000 7,069,000

112 IDA-1348-Pak 1,688,000 1,680,000 1,477,000

113 IDA-1375-Pak 2,321,000 2,310,000 2,110,000

114 IDA-1487-Pak 11,183,000 11,130,000 10,550,000

115 IDA-1603-Pak 8,546,000 8,505,000 8,124,000

116 IDA-1670-Pak 6,436,000 6,405,000 6,225,000

117 IDA-1693-Pak 1,477,000 1,470,000 1,266,000

118 IDA-1762-Pak 10,023,000 9,975,000 9,601,000

119 IDA-1888-Pak 8,757,000 8,715,000 7,491,000

120 IDA-1895-Pak 23,210,000 23,100,000 19,834,000

121 IDA-2003-Pak 5,697,000 5,670,000 4,959,000

122 IDA-2004-Pak 1,266,000 1,260,000 1,055,000

123 IDA-2154-Pak 2,638,000 2,625,000 2,321,000

124 IDA-2245-Pak 8,651,000 8,610,000 7,702,000

125 IDA-2257-Pak 2,216,000 2,205,000 2,005,000

126 IDA-2354-Pak 27,958,000 27,825,000 25,320,000

127 IDA-2383-Pak 1,688,000 1,680,000 1,583,000

128 IDA-2464-Pak 5,170,000 5,145,000 4,748,000

129 IDA-2468-Pak 13,821,000 13,755,000 12,555,000

130 IDA-2593-Pak 12,027,000 11,970,000 11,078,000

131 IDA-3050-Pak 12,766,000 12,705,000 12,344,000

132 IFAD-18-Pak 633,000 630,000 422,000

133 IFAD-48-Pak 2,427,000 2,415,000 2,321,000

134 IFAD-83-Pak 2,532,000 2,520,000 2,427,000

138 IDA-3855-Pak 74,167,000 73,815,000 72,162,000

139 IBRD-7277-Pak 56,316,000 44,195,000 40,291,000

140 IFAD-492-Pak 8,757,000 8,715,000 8,335,000

141 IDA-2999-Pak 10,234,000 10,185,000 9,812,000

143 ADB-1209-Pak 23,316,000 23,205,000 21,206,000

144 ADB-1534-Pak 12,133,000 12,075,000 11,711,000

145 ADB-1260-Pak 31,017,000 30,870,000 28,485,000

146 ADB-1467-Pak 24,476,000 24,360,000 22,999,000

147 ADB-1531-Pak 25,320,000 25,200,000 24,687,000

148 ADB-1578-Pak 12,344,000 12,285,000 11,922,000

149 ADB-2030-Pak 43,512,000 34,147,000 19,957,000

150 ADB-2216-Pak 118,261,000 190,438,000 85,093,000

151 ADB-2385-Pak 124,904,000 249,998,000 220,507,000

152 IBRD-7454-Pak 107,732,000 173,482,000 158,079,000

349





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



153 IDB-0079-Pak 5,211,000 4,979,000 4,145,000

155 IDA-4046-Pak 73,956,000 73,605,000 72,057,000

156 IDA-4176-Pak 80,708,000 80,325,000 78,598,000

157 IDA-4317-Pak 78,703,000 78,330,000 78,176,000

158 ADB-1877-Pak 25,679,000 25,557,000 22,903,000

159 ADB-1878-Pak 1,918,000 3,092,000

160 IBRD-7379-Pak 57,849,000 43,779,000 39,473,000

161 IBRD-7380-Pak 46,342,000 74,624,000 67,282,000

162 IDA-4258-Pak 35,611,000 35,442,000 34,943,000

163 ADB-2548-Pak 80,602,000 80,220,000 119,110,000

164 ADB-2664-Pak 159,305,000 158,550,000 159,305,000

165 ADB-2286-Pak 21,449,000 7,562,000- 31,312,000

166 ADB-2299-Pak 98,125,000 20,861,000- 73,614,000

167 PK-P50 67,447,000 64,735,000 58,993,000

168 IDA-4890-Pak 38,359,000 33,596,000 33,328,000

169 ADB-2060-Pak 31,228,000 31,080,000 29,540,000

170 ADB-2134-Pak 37,371,000 37,194,000 35,525,000

171 ADB-2145-Pak 91,590,000 91,156,000 84,114,000

172 ADB-2547-Pak 43,550,000 87,168,000 79,636,000

173 ADB-1928-Pak 11,560,000 1,691,000 353,000

174 ADB-2061-Pak 15,632,000 12,268,000 11,777,000

175 ADB-2144-Pak 22,234,000 17,904,000 13,040,000

176 ADB-1671-Pak 12,409,000 12,351,000 11,538,000

177 ADB-1900-Pak 759,000 756,000 715,000

178 ADB-1950-Pak 64,838,000 64,531,000 61,285,000

179 IDA-4586-Pak 279,581,000 278,256,000 279,581,000

180 ADB-2031-Pak 2,408,000 2,397,000 2,283,000

181 ADB-2211-Pak 14,357,000 19,918,000 19,331,000

182 ADB-2212-Pak 3,122,000 3,107,000 2,975,000

183 ADB-2386-Pak 10,623,000 10,572,000 10,166,000

184 IDA-3776-Pak 5,345,000 5,320,000 5,196,000

187 ADB-2485-Pak 126,565,000 125,965,000 144,759,000

188 IDA-5081-PAK 329,744,000 357,081,000 319,246,000

189 IDA-5106-PAK 641,741,000 635,636,000 691,580,000

190 IDA-5153-PAK 199,727,000 198,781,000 199,729,000

191 ADB-2300-PAK 10,378,000 11,997,000 11,512,000

193 JICA-PK-P53 124,150,000 136,575,000 124,781,000

194 French Loan B74 - Lahore Waste Water Treatment Plant 1,175,000 1,096,000 1,026,000

195 French Loan - Extenstion of W/S in Faisalabad City 32,784,000 30,634,000 28,761,000

196 IFAD-825-PAK 16,706,000 26,444,000 26,839,000

350





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



197 IDA-5314-Pak 44,133,000 52,076,000 63,368,000

198 IDA-5151-Pak 92,232,000 132,001,000 140,509,000

199 PK-P59 106,853,000 98,227,000 110,424,000

200 Adjustment of ADB Loan No.2216-Pak 179,622,000 39,312,000

201 LOLMTP-PBC No. (2015)34(377) 797,427,000 816,016,000

202 LOLMTP-GCLNo.(2015)Total 20(559) 365,274,000 368,652,000

203 IDA-5258-Pak 58,357,000 35,407,000

204 IDA-5630-Pak 12,716,000 9,277,000

205 IDA-5686-Pak 26,053,000 26,177,000

206 IBRD-7900-Pak 308,411,000 230,466,000

207 ADB-2287-Pak 5,000 10,000

208 ADB-2971-Pak 55,713,000

_______________________________________________________________________________Foreign Loans (Charged) 4,500,575,000 6,452,673,000 6,229,649,000

_______________________________________________________________________________

351


_______________________________________________________________________________ 011502 INTEREST ON DOMESTIC DEBT PAYABLE TO FEDERAL GOVERNMENT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0115 DOMESTIC DEBT MANAGEMENT011502 INTEREST ON DOMESTIC DEBT PAYABLE TO FEDERAL GOVERNMENT

LQ4400 Interest On Domestic Loans (Charged)Taken For Development SchemesFrom Federal Government (A)

A07 TOTAL INTEREST PAYMENT 1,236,703,000 1,236,703,000 939,395,000

A071 TOTAL INTEREST-DOMESTIC 1,236,703,000 1,236,703,000 939,395,000

A07101 To Federal Govt. 1,236,703,000 1,236,703,000 939,395,000

018 Interest on Loan for Development Schemes 1993-94 (Normal) 199,818,000 199,818,000 107,292,000

019 Interest on Loan for Development Schemes 1993-94 (Sap-Tied) 148,029,000 148,029,000 79,489,000







028 Interest on Loan for Development Schemes 1999-2000 (SAP Loans) 303,759,000 303,759,000 278,341,000

_______________________________________________________________________________Interest On Domestic Loans (Charged) 1,236,703,000 1,236,703,000 939,395,000

Taken For Development Schemes

From Federal Government (A)

_______________________________________________________________________________

352





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4401 Interest On Domestic Loans Taken For (Charged)Scarp Tubewells From FederalGovernment (B)

A07 TOTAL INTEREST PAYMENT 864,216,000 864,216,000 752,497,000

A071 TOTAL INTEREST-DOMESTIC 864,216,000 864,216,000 752,497,000

A07101 To Federal Govt. 864,216,000 864,216,000 752,497,000

040 Interest on CDL 1991-92 Scarp Tubewell handed over by WAPDA to Pb. Govt. 7,185,000 7,185,000

041 Interest on CDL 1992-93 Scarp Tubewell handed over by WAPDA to Pb. Govt. 239,000 239,000

042 Interest on CDL 1993-94 Scarp Tubewell handed over by WAPDA to Pb. Govt. 28,565,000 28,565,000 13,159,000












054 Interest on CDL for SCARP TubeWells 2007-08 100,385,000 100,385,000 97,626,000

_______________________________________________________________________________Interest On Domestic Loans Taken For (Charged) 864,216,000 864,216,000 752,497,000

Scarp Tubewells From Federal

Government (B)

_______________________________________________________________________________

353





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4402 Permanent Debt (Market Loans) (Charged)

A07 TOTAL INTEREST PAYMENT 500,000 500,000 500,000

A071 TOTAL INTEREST-DOMESTIC 500,000 500,000 500,000

A07101 To Federal Govt. 500,000 500,000 500,000

002 Compensation Bonds 500,000 500,000 500,000

_______________________________________________________________________________Permanent Debt (Market Loans) (Charged) 500,000 500,000 500,000

_______________________________________________________________________________

354





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4403 Floating Debt (Charged)

A07 TOTAL INTEREST PAYMENT 500,000,000 500,000,000

A071 TOTAL INTEREST-DOMESTIC 500,000,000 500,000,000

A07111 To Federal Govt. 500,000,000 500,000,000

002 Interest on Ways & Means Advance 500,000,000 500,000,000

_______________________________________________________________________________Floating Debt (Charged) 500,000,000 500,000,000

_______________________________________________________________________________

355





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4404 Un-Funded Debt (Charged)


A071 TOTAL INTEREST-DOMESTIC 7,339,989,000 7,069,807,000 7,714,301,000

A07121 To Federal Govt. 7,339,989,000 7,069,807,000 7,714,301,000

002 Interest on General Provident fund 7,235,500,000 6,972,661,000 7,609,865,000

003 Interest on General Provident Fund (Forest) 104,489,000 97,146,000 104,436,000

_______________________________________________________________________________Un-Funded Debt (Charged) 7,339,989,000 7,069,807,000 7,714,301,000

_______________________________________________________________________________

356





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4405 Other Obligations (Charged)

A07 TOTAL INTEREST PAYMENT 3,000 1,000 3,000

A073 TOTAL OTHERS 3,000 1,000 3,000

A07301 Other Obligation(Dep&other 3,000 1,000 3,000

Rsrv fund Deposit/I.Tax

002 Management of Debt 1,000 1,000 1,000

003 Expenditure connected with the issue of new loan 1,000 1,000

004 Miscellaneous 1,000 1,000

_______________________________________________________________________________Other Obligations (Charged) 3,000 1,000 3,000

_______________________________________________________________________________

357





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4539 Payment of Interest to Bank of Punjab (Charged)

A07 TOTAL INTEREST PAYMENT 17,000,000 3,575,000 5,000,000

A071 TOTAL INTEREST-DOMESTIC 17,000,000 3,575,000 5,000,000

A07105 To Financial Institute 17,000,000 3,575,000 5,000,000

002 Payment of Interest to The Bank of Punjab in respect of Sialkot International 17,000,000 3,575,000 5,000,000

Airport Limited (SIAL)

_______________________________________________________________________________Payment of Interest to Bank of Punjab (Charged) 17,000,000 3,575,000 5,000,000

_______________________________________________________________________________

359

PC21010/PC24010 (010)GENERAL ADMINISTRATION




PROVINCIAL 53,669 32,985,078,000 39,066,005,000 22,086,145,000 25,738,862,000 47,825,007,000

_______________________________________________________________________________TOTAL 53,669 32,985,078,000 39,066,005,000 22,086,145,000 25,738,862,000 47,825,007,000

_______________________________________________________________________________

360


RsCharged: 1,168,985,000 ______________Voted: 46,656,022,000 ______________Total: 47,825,007,000 ______________




_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

011101 PARLIAMENTARY/LEGISLATIVE 724,524,000 711,541,000 842,053,000 AFFAIRS (CHARGED)

011101 PARLIAMENTARY/LEGISLATIVE 957,670,000 699,370,000 960,705,000 AFFAIRS

011103 PROVINCIAL EXECUTIVE 598,926,000 976,812,000 690,218,000

011103 PROVINCIAL EXECUTIVE (CHARGED) 264,754,000 299,500,000 326,932,000

011104 ADMINISTRATIVE INSPECTION 324,096,000 334,860,000 336,587,000

011105 DISTRICT ADMINISTRATION 4,349,653,000 5,053,640,000 4,816,512,000

011106 TEHSIL ADMINISTRATION 186,683,000 152,302,000

011108 LOCAL AUTHORITY ADMIN. & 239,567,000 6,983,986,000 235,349,000 REGULATION

011110 GENERAL COMMISSION AND 524,227,000 779,941,000 547,828,000 ENQUIRIES

011111 DIVISIONAL COMMISSONER 313,916,000 123,420,000

011111 DIVISIONAL ADMINISTRATION 439,650,000 692,547,000 366,765,000

011204 ADMINISTRATION OF FINANCIAL 718,910,000 3,605,941,000 880,378,000 AFFAIRS

011205 TAX MANAGEMENT (CUSTOMS. I 2,971,139,000 1,317,993,000 2,867,986,000 TAX. EXCISE) AND TAXATION DEPARMENT

011206 ACCOUNTING SERVICES 854,164,000 815,410,000 809,833,000

011207 AUDITING SERVICES 324,101,000 343,486,000 401,989,000

015101 ESTABLISHMENT SERVICES GENERAL 66,362,000 73,509,000 66,948,000 ADMN. ADMINISTRATION

361






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

015101 ESTABLISHMENT SERVICES GENERAL 2,770,658,000 4,696,717,000 5,066,651,000 ADMN.

015102 HUMAN RESOURCE MANAGEMENT 186,599,000 134,613,000 188,952,000

015201 PLANNING 390,073,000 377,387,000 433,272,000

031101 COURTS/JUSTICE 85,944,000 91,189,000 72,603,000

032108 ECONOMIC CRIME INVESTIGATION 921,345,000 873,125,000 852,196,000

034120 OTHERS (OTHER PLACES OF 126,959,000 120,051,000 150,283,000 DETENTION & COR)

036101 SECRETARIAT 9,747,203,000 4,065,752,000 10,851,471,000

036101 SECRETARIAT/ADMINISTRATION 8,557,031,000

041310 ADMINISTRATION 66,092,000 105,899,000 45,507,000

042101 ADMINISTRATION/LAND COMMISSION 521,389,000 360,159,000 550,356,000

042201 ADMINISTRATION 324,413,000 316,088,000 350,753,000

042601 ADMINISTRATION 162,315,000 161,008,000 196,662,000

043701 ADMINISTRATION 118,158,000 101,713,000 121,772,000

044105 ADMINISTRATION 609,017,000 970,490,000 1,155,202,000

045201 ADMINISTRATION 1,145,251,000 1,129,673,000 791,092,000

061101 ADMINISTRATION 166,190,000 154,323,000 158,968,000

074107 POPULATION WELFARE MEASURES 64,990,000 65,121,000 64,717,000

076101 ADMINISTRATION 974,022,000 1,130,242,000 1,885,779,000

362






_______________________________________________________________________________Rs Rs Rs

SUMMARYFUNCTIONAL

081105 ADMINISTRATION 182,830,000 369,088,000 925,042,000

084103 AUQAF 42,213,000 50,822,000 52,684,000

086101 ADMINISTRATION 87,288,000 82,406,000 102,971,000

093103 ADMINISTRATION 731,392,000 356,012,000 613,408,000

094101 SCHOOL FOR HANDICAPPED / 38,227,000 33,865,000 37,044,000 RETARDED PERSON

108101 SOCIAL WELFARE MEASURES 164,767,000 131,127,000 174,786,000

_______________________________________________________________________________ TOTAL 32,985,078,000 39,066,005,000 47,825,007,000 _______________________________________________________________________________

363




Rs Rs Rs

LQ4784 PUNJAB REVENUE AUTHORITY (PRA) 1,200,000,000 836,595,000 1,524,000,000

LQ4053 PROVINCIAL ASSEMBLY( VOTED) 596,239,000 458,286,000 573,033,000

LQ4054 PROVINCIAL ASSEMBLY (CHARGED) 7,101,000 5,151,000 7,387,000

LQ4055 PROVINCIAL ASSEMBLY DEPARTMENT 717,423,000 706,390,000 834,666,000 (CHARGED)

LQ4056 GOVERNORS HOUSE (CHARGED) 14,848,000 14,032,000 14,847,000

LQ4057 GOVERNORS SECRETARIAT 111,106,000 122,557,000 134,231,000 (CHARGED)

LQ4058 CM'S OFFICE (INCLUDING 423,808,000 721,993,000 491,956,000 EXPENDITURE ON HOSPITALITY / SECURITY OFINCOMING FOREIGN DELEGATIONS)

LQ4059 MINISTERS 175,118,000 254,819,000 198,262,000

LQ4060 CHIEF MINISTERS INSPECTION 68,420,000 81,497,000 67,276,000 TEAM

LQ4061 PROVINCIAL OMBUDSMAN 221,709,000 223,992,000 231,119,000

LQ4062 LAW AND PARLIAMENTARY AFFAIRS 268,612,000 136,727,000 274,084,000 DEPARTMENT

LQ4063 SERVICES AND GENERAL 1,455,024,000 1,520,677,000 2,517,131,000 ADMINISTRATION DEPARTMENT

LQ4064 HOME DEPARTMENT 6,473,807,000 894,492,000 7,328,056,000

LQ4065 LOCAL GOVERNMENT AND COMMUNITY 239,567,000 6,983,986,000 235,349,000 DEV DEPTT

LQ4066 FINANCE DEPARTMENT 695,458,000 3,592,887,000 859,460,000

LQ4067 EXCISE AND TAXATION DEPARTMENT 246,229,000 59,745,000 153,868,000

LQ4068 PLANNING AND DEVELOPMENT 358,585,000 347,709,000 400,882,000 DEPARTMENT

LQ4069 INFORMATION AND CULTURE 87,288,000 82,406,000 102,971,000 DEPARTMENT

364




Rs Rs Rs

LQ4071 COMMUNICATION AND WORKS 162,315,000 161,008,000 196,662,000 DEPARTMENT

LQ4073 LITERACY DEPARTMENT 61,338,000 52,661,000 72,784,000

LQ4074 HEALTH DEPARTMENT 642,199,000 400,830,000 675,108,000

LQ4075 LABOUR AND HUMAN RESOURCE 66,092,000 105,899,000 45,507,000 DEPARTMENT

LQ4076 HUD & PHE DEPARTMENT 113,394,000 96,819,000 107,118,000

LQ4077 ENVIRONMENT PROTECTION DEPTT 21,836,000 25,222,000 20,583,000

LQ4078 SOCIAL WELFARE AND BAIT-UL-MAL 27,528,000 25,517,000 26,843,000 DEPARTMENT

LQ4079 ZAKAT AND USHR DEPARTMENT 27,750,000 25,100,000 27,445,000

LQ4080 AUQAF DEPARTMENT 42,213,000 50,822,000 52,684,000

LQ4081 AGRICULTURE DEPARTMENT 225,976,000 144,728,000 243,259,000

LQ4082 FOOD DEPARTMENT 66,417,000 60,646,000 77,453,000

LQ4083 LIVESTOCK AND DAIRY 92,272,000 46,025,000 96,057,000 DEVELOPMENT DEPARTMENT

LQ4084 FORESTRY WILDLIFE FISHERIES 53,495,000 59,858,000 62,160,000 AND TOURISM DEPARTMENT

LQ4085 COOPERATIVE DEPARTMENT 33,074,000 33,095,000 32,165,000

LQ4086 IRRIGATION AND POWER 324,413,000 316,088,000 350,753,000 DEPARTMENT

LQ4087 INDUSTRIES DEPARTMENT 304,182,000 702,573,000 833,793,000

LQ4088 TRANSPORT DEPARTMENT 1,145,251,000 1,129,673,000 791,092,000

LQ4090 DIRECTOR GENERAL PROTOCOL 66,362,000 73,509,000 66,948,000

LQ4091 PUNJAB SERVICE TRIBUNAL 85,944,000 91,189,000 72,603,000

LQ4092 PUBLIC SERVICE COMMISSION 524,227,000 779,941,000 547,828,000

LQ4093 ANTI-CORRUPTION ESTABLISHMENT 825,708,000 772,011,000 756,201,000

365




Rs Rs Rs

LQ4094 SPECIAL JUDGES ANTI-CORRUPTION 95,637,000 101,114,000 95,995,000 COURTS

LQ4095 CRISIS MANAGEMENT AND CONTROL 7,778,000 2,994,000 7,305,000 CENTRE

LQ4096 DISTRICT PUBLIC SAFETY 82,333,000 82,333,000 84,973,000 COMMISSION

LQ4097 FORENSIC SCIENCE LABORATORY 870,593,000 1,011,864,000 1,058,803,000 PUNJAB

LQ4099 BOARD OF REVENUE 1,446,277,000 371,734,000 1,108,957,000

LQ4100 INSPECTORATE OF TREASURIES AND 45,281,000 42,585,000 48,003,000 ACCOUNTS

LQ4101 TREASURIES/DISTRICT ACCOUNTS 808,883,000 772,825,000 761,830,000 OFFICES

LQ4102 LOCAL FUND AUDIT DEPARTMENT 324,101,000 343,486,000 401,989,000

LQ4103 RECLAMATION AND PROBATION 126,959,000 120,051,000 150,283,000 DEPARTMENT

LQ4105 DRUG COURTS 45,957,000 45,503,000 165,240,000

LQ4152 GRANTS TO PUNJAB SPORTS BOARD 40,000,000 40,000,000 152,680,000

LQ4153 DIRECTORATE GENERAL SPORTS 105,837,000 292,593,000 723,574,000

LQ4306 PUNJAB PROCUREMENT REGULATORY 153,493,000 63,993,000 104,882,000 AUGHORITY (PPRA)

LQ4307 I & C WING (S&GAD) 27,345,000 44,293,000 28,770,000

LQ4376 STAFF AND HOUSEHOLD (CHARGED) 138,800,000 162,911,000 177,854,000

LQ4378 SPECIAL EDUCATION DEPARTMENT 38,227,000 33,865,000 37,044,000

LQ4382 MINES AND MINERALS DEPARTMENT 50,107,000 41,282,000 67,016,000

LQ4383 MANAGMENT AND PROFESSIONAL 133,437,000 76,088,000 134,426,000

LQ4448 HIGHER EDUCATION DEPARTMENT 340,044,000 129,115,000 168,542,000

LQ4451 SCHOOL EDUCATION DEPARTMENT 315,294,000 160,256,000 357,402,000

366




Rs Rs Rs

LQ4456 DG(INSPECTION) 24,217,000 15,339,000 28,904,000

LQ4457 DIRECTORATE OF MONITORING 108,186,000 90,372,000 116,224,000

LQ4465 COMMISSIONER OFFICE(S) 313,916,000 123,420,000

LQ4466 DEPUTY COMMISSIONER OFFICER(S) 472,132,000 466,561,000

LQ4467 ASSISTANT COMMISSIONER OFFICE 186,683,000 152,302,000 (S)

LQ4502 HUMAN RIGHTS & MINOROTIES 92,819,000 104,357,000 113,588,000 AFFAIRS DEPTT

LQ4504 VIP FLIGHT MAINTENANCE AND 105,729,000 238,940,000 127,865,000 OPERATION

LQ4507 AVIATION FLIGHT (RW) 379,273,000 2,062,301,000 135,116,000

LQ4508 DIVISIONAL ADMINISTRATION 384,440,000 646,745,000 320,343,000

LQ4519 CIRCUIT HOUSE OF VARIOUS 55,210,000 45,802,000 46,422,000 DIVISIONAL HEADQURATERS

LQ4536 O & M WING (S&GAD) 65,565,000 68,990,000 70,755,000

LQ4552 REGISTRAR PUNJAB ENVIRONMENTAL 30,960,000 32,282,000 31,267,000 TRIBUNAL

LQ4556 PUNJAB GOVERNMENT SERVANTS 967,842,000 HOUSING FOUNDATION (PGSHF)

LQ4557 PUNJAB EMERGENCY SERVICE 8,424,760,000 (RESCUE 1122)

LQ4558 EMERGENCY SERVICE ACADEMY 132,271,000

LQ4575 DIRECTORATE OF P & P 19,046,000 19,235,000 18,787,000

LQ4583 DISTRICT ADMINISTRATION 933,809,000 1,650,338,000 1,624,267,000

LQ4584 SUB DIVISIONAL ADMINISTRATION 2,274,268,000 1,976,452,000 1,910,442,000

LQ4586 ADDITIONAL COLLECTOR 1,141,576,000 954,718,000 815,242,000

LQ4638 INFRASTRUCTURE DEVELOPMENT 418,405,000 568,405,000 449,619,000 AUTHORITY PUNJAB

367




Rs Rs Rs

LQ4766 MONITORING AND EVALUATION CELL 14,716,000 13,980,000 14,680,000

LQ4768 MEMBER COLONIES 2,760,000 2,796,000 2,815,000

LQ4772 DIRECTOR GENERAL MONITORING & 31,488,000 29,678,000 32,390,000 EVALUATION P&D DEPARTMENT

LQ4776 DISTRICT CONSUMER PROTECTION 73,310,000 57,729,000 71,647,000 COUNCIL

LQ4795 PRIMARY & SECONDARY HEALTH 285,866,000 683,909,000 1,045,431,000 CARE DEPARTMENT

LQ4905 ENERGY DEPARTMENT 118,158,000 101,713,000 121,772,000

LQ5035 WOMEN DEVELOPMENT DEPARTMENT 109,489,000 80,510,000 120,498,000

LQ5037 PROVINCIAL OMBUDSPERSON 33,967,000 29,371,000 38,192,000

LQ5039 PUNJAB OVERSEAS PAKISTANI 165,824,000 105,118,000 164,406,000 COMMISSION

LQ5142 YOUTH AFFAIRS SPORTS 36,993,000 36,495,000 48,788,000 ARCHEOLOGY

LQ5276 PUBLIC PROSECUTION DEPARTMENT 88,801,000 64,509,000 89,648,000

LQ5277 PUNJAB CONSUMER PROTECTION 34,598,000 34,406,000 34,658,000 COUNCIL

LQ5279 DISTRICT CONSUMER COURTS 146,820,000 134,500,000 148,088,000

LQ5283 PROSECUTER GENERAL 1,641,181,000 1,489,874,000 1,652,988,000

LQ5289 PUNJAB AGRICULTURE FOOD AND 24,000,000 500,265,000 DRUG AUTHORITY

LQ5293 PROVINCIAL FINANCE COMMISSION 23,452,000 13,054,000 20,918,000

LQ5362 CHILD PROTECTION 406,000,000 395,657,000 446,500,000

LQ5364 POPULATION WELFARE DEPARTMENT 45,944,000 45,886,000 45,930,000

LQ5470 CENTER FOR PROFESSIONAL 44,307,000 18,318,000 38,070,000 DEVELOPMENT OF PUBLIC PROSECUTORS

LQ5471 APPELLATE TRIBUNAL OF PRA 75,873,000 47,123,000 78,346,000

368




Rs Rs Rs

LQ5992 PUNJAB INSTITUTE OF MANAGEMENT 53,162,000 58,525,000 54,526,000 AND PROFESSIONAL DEVELOPMENT-II

LW4065 CANE COMMISSIONER PUNJAB 50,155,000 15,807,000 39,262,000

_______________________________________________________________________________ TOTAL 32,985,078,000 39,066,005,000 47,825,007,000 _______________________________________________________________________________

369




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT


A011 PAY 7,927,611,000 8,057,729,000 12,181,674,000

A011-1 TOTAL PAY OF OFFICERS 4,178,253,000 4,012,729,000 5,580,219,000

A01101 Basic Pay of Officers 3,964,815,000 3,639,564,000 5,416,903,000 A01102 Personal pay 17,449,000 13,901,000 25,512,000 A01103 Special Pay 24,245,000 53,548,000 51,552,000 A01104 Technical pay 161,000 121,000 1,762,000 A01105 Qualification Pay 9,993,000 11,369,000 22,472,000 A01106 Pay of contract staff 97,425,000 78,271,000 53,857,000 A01109 Command Pay 9,000 9,000 9,000 A01150 Others 64,156,000 215,946,000 8,152,000


A01151 Basic Pay of Other Staff 3,692,193,000 3,742,393,000 6,414,382,000 A01152 Personal pay 9,707,000 7,859,000 11,100,000 A01153 Special Pay 3,466,000 2,185,000 3,438,000 A01154 Good conduct pay 1,155,000 868,000 301,000 A01155 Qualification Pay 2,979,000 3,772,000 4,225,000 A01156 Pay of contract staff 3,794,000 60,864,000 4,848,000 A01170 Others 36,064,000 227,059,000 163,161,000

A012 ALLOWANCES 8,371,083,000 7,542,572,000 9,904,471,000


A01201 Senior Post Allowance 5,767,000 3,455,000 8,683,000 A01202 House Rent Allowance 1,004,813,000 838,219,000 1,324,791,000 A01203 Conveyance Allowance 1,081,832,000 1,032,573,000 1,573,206,000 A01204 Sumptuary Allowance 45,560,000 45,670,000 43,220,000 A01205 Dearness Allowance 3,821,000 3,956,000 3,635,000 A01206 Local Compensatory Allowance 1,000 A01207 Washing Allowance 3,377,000 4,297,000 4,565,000 A01208 Dress Allowance 449,000 359,000 205,503,000 A01209 Special Additional Allowance 4,646,000 2,118,000 4,490,000 A0120A Special Message Allowance 1,000 A0120D Integrated Allowance 38,866,000 45,883,000 50,968,000 A0120K Special Judicial Allowance 34,285,000 28,353,000 37,726,000 A0120N Spl. allowances @ 20% of basic 239,550,000 249,895,000 405,287,000

pay for SecretariatA0120P Adhoc Relief 2009 120,000 5,000 3,563,000 A0120Q Fixed Daily Allowance 22,150,000 38,646,000 422,886,000 A0120T Education Allowance 200,000

370




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A0120X Ad - hoc Allowance - 2010 1,468,908,000 1,191,337,000 300,000 A0120Z 100,000 A01210 Risk Allowance 311,000 120,000 421,000 A01211 Hill Allowance 1,408,000 1,102,000 2,740,000 A01212 Telecommunication allowance 41,580,000 40,780,000 39,680,000 A01213 Expatriation allowance 500,000 50,000 A01216 Qualification Allowance 10,565,000 18,620,000 21,502,000 A01217 Medical Allowance 714,041,000 650,255,000 1,032,867,000 A01218 Fixed stationary allowance 2,260,000 2,023,000 2,030,000 A0121A Adhoc Relief Allowance 2011 2,709,000 925,000 A0121B Health Professional Allowance 2,020,000 997,000 5,930,000 A0121J 1,850,000 A0121K Utility Al to commissioners, 27,616,000 26,709,000 10,023,000

DCOs and ACA0121L Legislative Allowance 48,016,000 21,116,000 48,032,000 A0121M Adhoc Relief Allowance - 2012 1,885,000 3,552,000 A0121N Personal Allowance 16,601,000 27,610,000 32,954,000 A0121P Superior Judicial Allowance 2,940,000 10,392,000 6,534,000 A0121Q Audit & Accounts Allowance 75,000 157,000 100,000 A0121T Adhoc Relief Allowance 2013 605,009,000 62,212,000 A0121U Special Inspection Team 2,500,000 2,090,000 2,500,000

AllowanceA0121V Special Assignment Allowance 1,884,000 1,562,000 1,884,000 A0121X 125,000 A0121Z Adhoc Relief Allowance - 2014 644,321,000 63,433,000 4,606,000 A01224 Entertainment Allowance 6,618,000 3,332,000 9,449,000 A01225 Instructional Allowance 4,743,000 2,002,000 4,560,000 A01226 Computer Allowance 4,010,000 2,955,000 20,829,000 A01227 Project Allowance 38,130,000 11,061,000 45,773,000 A01228 Orderly Allowance 17,063,000 8,330,000 5,248,000 A01229 Special compensatory allowance 12,000 A0122C Adhoc Relief Allowance - 2015 645,714,000 98,396,000 263,000 A0122H Chief Minister's Office 29,189,000 86,843,000 45,719,000

Special AllowanceA0122J Special Education Allowance 5,186,000 A0122M Adhoc Relief Allowance-2016 665,089,000 1,070,120,000 A0122N Special Conveyance Allowance 1,553,000 2,326,000

to Disbaled EmployeesA0122P Special Healthcare Allowance 60,000 10,000 A0122R Administrative Allowance 8,778,000 37,367,000 A0122S Utility Allowance 133,022,000 214,048,000 A0122c 5,639,000 A01232 Performance evaluation 743,000 1,444,000

allowanceA01234 Training Allowance 10,000 11,810,000 3,010,000 A01235 Secretariat allowance 5,000 3,015,000 1,000 A01236 Deputation Allowance 17,010,000 9,319,000 12,715,000

371




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A01238 Charge Allowance 2,798,000 3,975,000 4,572,000 A01239 Special Allowance 114,747,000 119,495,000 176,806,000 A01240 Utility allowance for Gas 3,095,000 1,840,000 4,641,000 A01241 Utility allowance for 20,619,000 32,310,000 32,734,000

electricityA01242 Consolidation Travelling 1,850,000 4,438,000 4,926,000

AllowanceA01243 Special travelling allowance 3,429,000 7,074,000 11,724,000 A01244 Adhoc Relief 5,525,000 4,573,000 4,620,000 A01245 Indexed house rent allowance 5,400,000 4,700,000 5,400,000 A01248 Judicial Allowance 33,657,000 25,604,000 28,925,000 A01249 Utility Allowance to Ministers 93,484,000 55,894,000 95,080,000 A01250 Incentive Allowance 14,386,000 14,304,000 681,093,000 A01251 Mess Allowance 5,000 2,619,000 A01252 Non Practicing Allowance 138,997,000 219,991,000 233,787,000 A01254 Anesthesia Allowance 3,728,000 A01256 Special Adhoc Relief Allowance 18,001,000 8,506,000 18,000,000 A01259 Fuel Allowance 19,491,000 21,094,000 21,001,000 A01260 Ration Allowance 5,012,000 2,756,000 5,011,000 A01262 Special Relief Allowance 3,592,000 3,544,000 16,631,000 A01264 Technical Allowance 121,000 68,164,000 A01265 Cash Handling Allowance 6,000 2,000 6,000 A01266 Disturbance Allowance 40,000 40,000 A01269 Basic Science Allowance 28,000 A01270 Others 309,461,000 510,396,000 667,725,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 728,426,000 1,032,070,000 1,041,879,000

A01271 Overtime Allowance 40,225,000 31,678,000 45,688,000 A01272 Night duty allowance 11,000 145,000 11,000 A01273 Honoraria 271,952,000 443,004,000 455,328,000 A01274 Medical Charges 116,522,000 92,101,000 134,405,000 A01276 Outfit allowance 1,000 1,000 A01277 Contingent Paid Staff 87,740,000 166,538,000 151,336,000 A01278 Leave Salary 15,269,000 7,938,000 14,921,000 A01279 Extra duty allowance 20,000 10,000 20,000 A01282 Session Allowance 76,500,000 94,900,000 81,600,000 A01288 Contract Allowance 960,000 960,000 A01290 Governor's House Allowance 17,036,000 63,104,000 55,114,000 A01299 Others 102,190,000 132,652,000 102,395,000 A012AE Integrated allowance 100,000

A02 TOTAL PROJECT PRE-INVESTMENT 1,380,000 1,000 1,500,000 ANALYSIS

372




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A022 RESEARCH AND SERVICE & 1,380,000 1,000 1,500,000 EXPLORATORY OPERATIONS

A02201 Research and Surveys & 880,000 1,000 950,000 Exploratory Operations

A02203 Consultant based Research and 500,000 550,000 Surveys

A03 TOTAL OPERATING EXPENSES 5,214,505,000 8,815,229,000 8,216,993,000

A030 1,000

A03001 High Speed Diesel (HSD) Oil - 1,000 Operational

A031 FEES 1,501,000 100,000 1,601,000

A03102 Legal fees 1,500,000 100,000 1,600,000 A03170 Others 1,000 1,000


A03201 Postage and Telegraph 33,212,000 34,686,000 47,404,000 A03202 Telephone and Trunk Call 239,934,000 278,192,000 299,748,000 A03203 Telex Teleprinter and Fax 167,000 87,000 152,000 A03204 Electronic Communication 28,624,000 24,504,000 34,150,000 A03205 Courier and Pilot Service 20,630,000 13,145,000 7,445,000 A03206 Photography charges 200,000 150,000 200,000 A03270 Others 3,647,000 2,137,000 3,860,000

A033 UTILITIES 751,764,000 3,595,386,000 850,099,000

A03301 Gas 90,012,000 72,844,000 95,626,000 A03302 Water 7,276,000 7,207,000 12,101,000 A03303 Electricity 627,104,000 3,465,866,000 686,500,000 A03304 Hot and Cold Weather Charges 19,917,000 29,419,000 27,727,000 A03305 POL for Generator 7,300,000 20,000,000 28,024,000 A03370 Others 155,000 50,000 121,000


A03401 Charges 31,000 31,000 A03402 Rent for Office Building 281,394,000 345,289,000 255,929,000 A03403 Rent for Residential Building 5,003,000 6,823,000 10,104,000 A03404 Rent for other building 16,000,000 17,000,000 16,001,000 A03405 Rent Other than on Residential 6,206,000 325,000 220,000

Building

373




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03406 Royalties 1,000 1,000 1,000 A03407 Rates and Taxes 28,413,000 372,934,000 31,770,000 A03408 Rent of Machine & Equipment 17,000 16,000 12,000 A03470 Others 120,000

A036 MOTOR VEHICLES 2,103,000 1,756,000 17,028,000

A03601 Fuel 80,000 5,000 A03602 Insurance 7,600,000 A03603 Registration 1,782,000 1,756,000 9,422,000 A03670 Others 241,000 1,000

A037 CONSULTANCY AND CONTRACTUAL 4,220,000 500,000 1,250,000 WORK

A03701 Computer 300,000 A03702 Management 800,000 100,000 500,000 A03703 Govt. Departments 1,000,000 50,000 500,000 A03770 Other 2,420,000 50,000 250,000

A038 TRAVEL & TRANSPORTATION 1,348,760,000 1,252,440,000 2,745,465,000

A03801 Training - domestic 113,141,000 37,959,000 111,277,000 A03802 Training - international 192,000 A03805 Travelling Allowance 205,647,000 323,741,000 275,260,000 A03806 Transportation of Goods 5,098,000 9,234,000 8,724,000 A03807 P.O.L Charges 834,719,000 748,430,000 2,150,865,000 A03808 Conveyance Charges 38,714,000 27,266,000 57,513,000 A03809 CNG Charges (Govt) 2,323,000 3,356,000 2,783,000 A03810 Tour Expenditure State 400,000 400,000 400,000

Conveyance & M-CarsA03820 Others 66,707,000 35,162,000 62,272,000 A03821 Training - domestic 5,400,000 5,057,000 1,355,000 A03824 Other -international 1,000 1,000 1,000 A03825 Travelling allowance 76,535,000 61,829,000 74,740,000 A03827 P.O.L Carges A.planes 75,000 5,000 83,000

H.coptors S.Cars M/Cycle

A039 GENERAL 2,442,558,000 2,869,758,000 3,894,522,000

A03901 Stationery 197,385,000 300,731,000 266,432,000 A03902 Printing and Publication 342,665,000 567,083,000 213,776,000 A03903 Conference/Seminars/Workshops/ 25,778,000 41,289,000 18,081,000

SymposiaA03904 Hire of Vehicles 456,000 699,000 627,000 A03905 Newspapers Periodicals and 34,326,000 35,826,000 36,962,000

Books

374




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A03906 Uniforms and Protective 24,116,000 27,224,000 122,216,000 Clothing

A03907 Advertising & Publicity 225,930,000 474,059,000 130,945,000 A03912 Delegation abroad 26,005,000 6,360,000 28,005,000 A03913 Contribution & Subscription 8,700,000 3,800,000 14,751,000 A03914 Secret Service Expenditure 6,505,000 11,625,000 3,955,000 A03915 Payments to Govt. Deptt. for 5,749,000 220,000 8,466,000

Service RenderedA03917 Law Charges 27,657,000 30,284,000 25,636,000 A03918 Exhibitions, Fairs & Other 6,064,000 22,555,000 81,941,000

National CelebrationsA03919 Payments to Others for Service 533,638,000 506,597,000 1,453,515,000

RenderedA03921 Unforeseen exp.for disaster 1,486,000 1,912,000 6,323,000

preparedness & reliefA03923 Security of VIP's 4,000 4,000 4,000 A03927 Purchase of drug and medicines 510,000 1,010,000 76,341,000 A03930 Vocational and Manpower 24,000 24,000 24,000

TrainingA03931 Expen.on Foreign Expert 127,000

assist.received frm abroadA03936 Foreign/Inland Training Course 9,511,000 27,698,000 14,468,000

FeeA03937 Refresher/Recurrent courses of 17,000,000 26,644,000 17,500,000

PilotsA03938 Insurance of Aircrafts and 15,550,000 33,141,000 14,050,000

PilotsA03939 Landing/Parking Charges of 350,000 170,000 350,000

AircraftsA03940 Unforeseen expenditure 3,615,000 11,147,000 5,473,000 A03942 Cost of Other Stores 90,832,000 146,532,000 225,825,000 A03950 HIV AID - Drugs and Medical 8,000,000

SuppliesA03953 Investigation Cost 1,000 A03954 Ordinance Store 5,000 1,000 5,000 A03955 Computer Stationary 132,582,000 226,394,000 156,235,000 A03959 Stipend Incentives Awards And 60,000 375,123,000

Allied ExpenditureA03960 Expenditure on Foreign 1,271,000 671,000

Delegation arriving in PAKA03970 Others 704,844,000 366,669,000 588,694,000


A041 PENSION 237,970,000 302,747,000 354,611,000

375




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A04101 Pension-Civil 288,000 230,000 1,000 A04103 Gratuity-Civil 1,000 1,000 A04110 Payment of Pension 6,614,000 12,201,000 2,501,000

Contribution of Ex-Local FundA04114 Superannuation Encashment Of 185,454,000 288,355,000 261,707,000

L.P.RA04115 Social Security benefit in 400,000 1,960,000 1,400,000

lieu of PensionA04116 Pension contribution (LCS/ Non 4,000,000

LCS)A04170 Others 45,213,000 1,000 85,001,000

A05 TOTAL GRANTS SUBSIDIES AND 8,605,900,000 9,862,161,000 12,821,397,000 WRITE OFF LOANS

A052 GRANTS-DOMESTIC 8,605,900,000 9,862,161,000 12,821,397,000


A05270 To Others 8,401,530,000 9,764,592,000 12,534,933,000

A06 TOTAL TRANSFERS 370,704,000 520,897,000 286,976,000

A061 SCHOLARSHIP 18,454,000 39,748,000 28,162,000

A06101 Merit 100,000 100,000 150,000 A06102 Others 100,000 700,000 17,520,000 A06103 Cash Awards 18,052,000 38,703,000 10,306,000 A06104 Bonus 202,000 245,000 186,000

A062 TECHNICAL ASSISTANCE 1,632,000 1,632,000 730,000

A06201 Foreign Training in Pakistan 40,000 40,000 40,000 A06270 Others 1,592,000 1,592,000 690,000

A063 ENTERTAINMENT & GIFTS 280,620,000 429,714,000 187,275,000

A06301 Entertainments & Gifts 280,620,000 429,714,000 187,275,000

A064 OTHER TRANSFER PAYMENTS 69,998,000 49,803,000 70,809,000

A06402 Contribution/transfer to 55,000 50,000 51,000 reserve fund

A06470 Others 69,943,000 49,753,000 70,758,000

A09 TOTAL PHYSICAL ASSETS 1,291,849,000 2,643,216,000 2,755,888,000

376




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A091 PURCHASE OF BUILDING 1,500,000 1,502,000

A09101 Land and buildings 1,500,000 1,500,000 A09106 Plant and Machinery 2,000


A09201 Hardware 36,774,000 59,974,000 44,280,000 A09202 Software 11,855,000 14,248,000 12,948,000 A09203 I.T. Equipment 32,682,000 109,035,000 36,144,000

A094 OTHER STORES AND STOCKS 160,000,000 230,200,000 160,005,000

A09401 Medical stores 5,000 A09404 Medical And Laboratory 200,000

EquipmentA09407 Specific Consumable 160,000,000 230,000,000 160,000,000

A095 PURCHASE OF TRANSPORT 945,697,000 1,858,603,000 2,171,627,000

A09501 Transport 945,697,000 1,858,603,000 2,171,627,000

A096 PURCHASE OF PLANT & MACHINERY 48,412,000 172,438,000 279,873,000

A09601 Plant and Machinery 48,412,000 172,438,000 279,873,000

A097 PURCHASE FURNITURE & FIXTURE 44,328,000 190,686,000 50,510,000

A09701 Purchase of Furniture and 44,328,000 190,686,000 50,510,000 Fixture

A098 PURCHASE OF OTHER ASSETS 10,601,000 6,530,000 501,000

A09802 Purchase of other 10,100,000 5,843,000 500,000 assets-others

A09899 Others 501,000 687,000 1,000

A11 TOTAL INVESTMENT 14,337,000 27,765,000 14,814,000

A111 INVESTMENT LOCAL 14,337,000 27,765,000 14,814,000

A11102 To non financial institutions 14,337,000 27,765,000 14,814,000

A12 TOTAL CIVIL WORKS 120,454,000

A124 BUILDING AND STRUCTURES 120,454,000

377




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

A12404 Structures 120,454,000

A13 TOTAL REPAIRS AND MAINTENANCE 949,739,000 1,173,234,000 1,286,683,000

A130 TRANSPORT 533,738,000 704,500,000 970,265,000

A13001 Transport 259,236,000 412,864,000 938,265,000 A13005 Helicopter/Air Transport 274,502,000 291,636,000 32,000,000


A13101 Machinery and Equipment 118,295,000 175,965,000 179,978,000 A13199 Others 100,000 150,000 110,000




A13301 Office Buildings 223,770,000 151,411,000 6,848,000 A13303 Other Buildings 1,567,000 A13370 Others 810,000 14,469,000 17,201,000

A136 ROADS, HIGHWAYS AND BRIDGES 18,000 10,000 18,000

A13604 Other bridges 18,000 10,000 18,000


A13701 Hardware 14,226,000 24,969,000 17,848,000 A13702 Software 3,246,000 9,239,000 5,465,000 A13703 I.T. Equipment 7,172,000 17,264,000 13,708,000

A138 GENERAL 1,678,000 1,115,000 804,000

A13801 Maintenance of Gardens 1,678,000 1,115,000 804,000

A139 TELECOMMUNICATION WORKS 45,000 118,000 38,000

A13904 R & M of Lines and Wires 1,000 1,000 (Telephone)

A13905 R & M of Lines and Wires 10,000 1,000 (Radio)

A13907 R & M of Apparatus and Plants 1,000 1,000 (Telephone)

A13920 Others-Repairs 33,000 118,000 35,000

378




_______________________________________________________________________________Rs Rs Rs

SUMMARY OBJECT

_______________________________________________________________________________ NET TOTAL 32,985,078,000 39,066,005,000 47,825,007,000 _______________________________________________________________________________

379




Class IV 7 1 8 9,570,000 (Contract)

01 7024 108 667 7799 909,442,000

02 4895 1 101 4997 623,887,000

03 195 11 206 35,554,000

04 3108 1346 458 4912 518,495,000

05 1953 59 118 2130 307,923,000

06 59 8 67 11,387,000

07 496 3 71 570 88,084,000

08 170 5 175 24,441,000

09 267 38 305 55,360,000

10 37 1 34 72 13,283,000

11 10695 1913 1631 14239 2,124,682,000

12 1265 11 177 1453 262,271,000

13 7 7 2,097,000

14 5002 70 404 5476 1,304,655,000

15 112 5 18 135 39,014,000

16 3358 74 453 3885 1,247,890,000

17 3847 82 377 4306 1,892,660,000

18 1100 64 164 1328 777,148,000

19 364 9 62 435 377,145,000

20 111 4 29 144 169,036,000

21 68 2 14 84 135,010,000

22 5 1 6 17,063,000

(Fixed) 121 121 88,426,000

(Special) 623 41 145 809 855,467,000

380




_______________________________________________________________________________TOTAL 44768 3914 4987 53669 11,889,990,000

_______________________________________________________________________________

381


_______________________________________________________________________________ 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS

LQ4053 Provincial Assembly( Voted)


A011 TOTAL PAY 310 290 67,248,000 64,000,000 80,234,000



S013-M Salary Of Members (Special) 310 290 67,248,000 80,234,000 Including Leader Of Op




A01204 Sumptuary Allowance 37,200,000 35,400,000 34,800,000

A01212 Telecommunication allowance 37,080,000 35,280,000 34,680,000

A01239 Special Allowance 1,680,000 1,490,000 1,680,000

001 Special Allowance 1,680,000 1,490,000 1,680,000

A01249 Utility Allowance to Ministers 29,448,000 27,548,000 28,008,000

A01270 Others 37,080,000 35,280,000 34,680,000

004 Office Maintenance Allowance to MPAs 37,080,000 35,280,000 34,680,000






A038 TOTAL TRAVEL & 176,354,000 110,554,000 166,967,000

TRANSPORTATION

A03808 Conveyance Charges 35,432,000 19,232,000 32,861,000

A03820 Others 66,462,000 35,162,000 61,866,000

001 Others 61,866,000

002 Daily Allowance 66,462,000 35,162,000

382





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4053 Provincial Assembly( Voted)

A03825 Travelling allowance 74,460,000 56,160,000 72,240,000

A039 TOTAL GENERAL 20,025,000 360,000 20,025,000

A03912 Delegation abroad 20,000,000 360,000 20,000,000






G. Serv. who expire


A05270 To Others 300,000 300,000 300,000

057 Discretionery Grant by Leader of Opposition 300,000 300,000 300,000


A064 TOTAL OTHER TRANSFER 69,942,000 43,442,000 58,737,000

PAYMENTS

A06470 Others 69,942,000 43,442,000 58,737,000

002 Accommodation Allowance 69,942,000 43,442,000 58,737,000

_______________________________________________________________________________Provincial Assembly( Voted) 596,239,000 458,286,000 573,033,000

_______________________________________________________________________________

383





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4054 Provincial Assembly (Charged)


A011 TOTAL PAY 2 2 1,037,000 1,037,000 1,323,000



S011-M Salary Of Deputy Speaker (Special) 1 1 504,000 643,000

S014-M Salary Of Speaker (Special) 1 1 533,000 680,000



A01204 Sumptuary Allowance 264,000 264,000 264,000




A038 TOTAL TRAVEL & 1,500,000 1,000,000 1,500,000

TRANSPORTATION



A03820 Others 300,000

001 Others 300,000

A039 TOTAL GENERAL 2,000,000 2,000,000 2,000,000

A03912 Delegation abroad 2,000,000 2,000,000 2,000,000



384





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4054 Provincial Assembly (Charged)


G. Serv. who expire


A05270 To Others 800,000 800,000 800,000

053 Discretionery Grant by Speaker 500,000 500,000 500,000

054 Discretionery Grant by Deputy Speaker 300,000 300,000 300,000

_______________________________________________________________________________Provincial Assembly (Charged) 7,101,000 5,151,000 7,387,000

_______________________________________________________________________________

385





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4055 Provincial Assembly Department (Charged)


A011 TOTAL PAY 801 802 158,762,000 180,739,000 188,395,000



S673-M Senior Secretary (BPS-21) 1 1 1,011,000 1,293,000

D492-M Director General (Par. (BPS-20) 1 1 1,173,000 1,492,000 Affairs & Research)

S045-M Secretary (BPS-20) 1 1 1,011,000 1,293,000

S397-M Special Secretary (BPS-20) 2 2 1,420,000 1,421,000

A029-M Additional Secretary (BPS-19) 3 3 2,408,000 3,079,000

A413-M Administrator (BPS-19) 1 1,010,000 (Automation)

C375-M Chief Reporter (BPS-19) 1 1 989,000 983,000

D124-M Director Research And (BPS-19) 1 1 547,000 703,000 Publication

S202-M Staff Officer To Mr. (BPS-19) 1 1 500,000 614,000 Speaker

A413-M Administrator (BPS-18) 1 771,000 (Automation)

C229-M Chief Security (BPS-18) 1 1 621,000 795,000 Officer/Sergeant-At-Arms

C307-M Chief Protocol Officer (BPS-18) 1 1 325,000 400,000

D078-M Deputy Secretary (BPS-18) 5 5 2,871,000 3,212,000

D247-M Deputy Director (R & R) (BPS-18) 3 3 1,310,000 1,746,000

H058-M Head Translator (BPS-18) 1 1 696,000 918,000


S492-M Senior Estate Officer (BPS-18) 1 1 547,000 734,000

S500-M Staff Officer To Deputy (BPS-18) 1 1 721,000 949,000 Speaker

A205-M Chief Librarian (BPS-17) 2 1,215,000

A260-M Assistant Secretary (BPS-17) 8 8 3,349,000 3,909,000

386





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A337-M Assistant Librarian (BPS-17) 2 917,000

A378-M Assistant Administrator (BPS-17) 1 1 440,000 602,000 (Automation)

C166-M Comptroller (BPS-17) 6 6 2,532,000 3,320,000

C176-M Computer Programmer (BPS-17) 1 1 409,000 528,000

E016-M Editor Of Debates (BPS-17) 1 1 409,000 528,000

E074-M Estate Officer (BPS-17) 1 1 513,000 688,000

L047-M Law Officer (BPS-17) 1 1 409,000 528,000

L066-M Librarian (BPS-17) 1 1 409,000 528,000

P139-M Private Secretary (BPS-17) 8 8 4,227,000 5,417,000

P173-M Protocol Officer (BPS-17) 2 2 921,000 1,186,000

P184-M Public Relation Officer (BPS-17) 1 1 536,000 717,000

R059-M Research Officer (BPS-17) 2 2 833,000 1,055,000

S061-M Security Officer (BPS-17) 2 2 1,138,000 1,462,000

S123-M Senior Translator (BPS-17) 2 2 1,161,000 1,548,000


A336-M Assistant/Deputy (BPS-16) 25 25 7,259,000 9,013,000 Superintendent

A379-M Assistant Security (BPS-16) 10 10 3,265,000 4,384,000 Officer

A398-M Assistant Protocol (BPS-16) 1 1 273,000 354,000 Officer

A414-M Assistant Comptroller (BPS-16) 4 4 1,236,000 1,716,000

A415-M Assistant Programmer (BPS-16) 1 1 261,000 338,000


C302-M Cameraman-Cum-Producer (BPS-16) 1 1 236,000 308,000

D248-M Deputy Public Relation (BPS-16) 1 1 224,000 292,000 Officer

E060-M English Reporter (BPS-16) 4 4 1,161,000 1,663,000

L115-M Lawn Supervisor (BPS-16) 1 1 351,000 481,000

L127-M LAN/WAN Support Engineer (BPS-16) 1 1 162,000 200,000

387





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



P037-M Personal Assistant (BPS-16) 9 9 2,103,000 2,745,000

S094-M Senior Library Assistant (BPS-16) 1 415,000

S261-M Sub Editor (BPS-16) 3 3 1,221,000 1,652,000

S410-M Security System Operator (BPS-16) 1 1 162,000 200,000

S589-M Senior Protocol Assistant (BPS-16) 1 400,000

T118-M Technical Assistant (BPS-16) 1 370,000

T133-M Translator (BPS-16) 7 7 2,001,000 2,616,000

U011-M Urdu Reporter (BPS-16) 11 11 5,007,000 5,728,000

A01103 Special Pay 28,000 21,000 32,000


A01150 Others 200,000 250,000 203,000

000 Others 250,000 203,000



S094-M Senior Library Assistant (BPS-15) 1 311,000

S589-M Senior Protocol Assistant (BPS-15) 1 298,000

C162-M Composer (BPS-14) 1 1 195,000 254,000




S100-M Senior Microfilm (BPS-13) 1 1 263,000 348,000 Technician

V006-M Vedio Cameraman (BPS-13) 1 1 191,000 245,000

A123-M Assistant Cameraman (BPS-12) 1 1 176,000 226,000


P295-M Protocol Assistant (BPS-12) 1 1 191,000 255,000

C049-M Catering Supervisor (BPS-11) 1 1 164,000 212,000

C230-M Care Taker (BPS-11) 8 8 1,189,000 1,522,000


388





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



J031-M Junior Library Assistant (BPS-11) 1 1 164,000 212,000

M123-M Microfilm Technician (BPS-11) 1 1 107,000 132,000

S057-M Security Assistant (BPS-11) 20 20 4,517,000 5,852,000

S108-M Senior Proof Reader (BPS-11) 3 3 575,000 747,000

S299-M Supervisor Telephone (BPS-11) 4 4 1,124,000 1,460,000

T118-M Technical Assistant (BPS-11) 1 132,000

T133-M Translator (BPS-11) 1 1 107,000 132,000

C193-M Cook (BPS-10) 1 1 278,000 127,000

J059-M Junior Security Assistant (BPS-09) 58 58 8,130,000 8,361,000

T038-M Telephone Technician (BPS-09) 1 1 100,000 123,000

O031-M Operator (Pas) (BPS-08) 6 6 919,000 1,188,000

C058-M Chamber Attendants (BPS-07) 9 9 1,891,000 2,322,000

H020-M Head Bearer (BPS-07) 3 3 595,000 772,000

H163-M Head Chamber Attendants (BPS-07) 1 1 250,000 280,000

H164-M Head Machine Operator (BPS-07) 1 1 93,000 225,000

I003-M Imam (BPS-07) 3 3 551,000 453,000

P170-M Proof Reader (BPS-07) 6 6 722,000 912,000


B015-M Bearer (BPS-05) 38 38 4,868,000 5,297,000


M214-M Moazzan (BPS-05) 1 1 103,000 137,000

D089-M Despatch Rider (BPS-04) 9 9 1,047,000 1,338,000

D186-M Driver (BPS-04) 32 33 4,569,000 4,539,000


H041-M Head Mali (BPS-04) 2 2 356,000 449,000

H051-M Head Sanitary Worker (BPS-04) 1 1 191,000 233,000

H165-M Head Frash (BPS-04) 1 1 184,000 236,000

L073-M Lift Attendant (BPS-03) 10 10 1,720,000 2,136,000

389





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D003-M Daftri (BPS-02) 14 14 1,632,000 2,028,000

Q003-M Qasid (BPS-02) 2 2 308,000 362,000

B004-M Bahishti (BPS-01) 3 3 370,000 338,000

B013-M Bath Room Attendant (BPS-01) 3 3 414,000 524,000

C112-M Chowkidar (BPS-01) 24 24 2,750,000 3,378,000

F004-M Farashes (BPS-01) 49 49 5,318,000 4,764,000

I070-M Instrument Assistant (BPS-01) 1 123,000

J070-M Junior Despatch Rider (BPS-01) 1 97,000

K020-M Kitchen Attendant (BPS-01) 4 4 424,000 540,000

M019-M Mali (BPS-01) 24 24 2,762,000 3,516,000

N006-M Naib Qasid (BPS-01) 88 88 8,502,000 9,484,000



A01152 Personal pay 50,000 215,000 120,000







A0120D Integrated Allowance 850,000 970,000 1,200,000

A0120N Spl. allowances @ 20% of basic 12,008,000 17,758,000 30,008,000

pay for Secretariat




A0121L Legislative Allowance 48,016,000 21,116,000 48,032,000






390





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01228 Orderly Allowance 576,000 156,000





A0122R Administrative Allowance 318,000 840,000





A01259 Fuel Allowance 18,500,000 20,500,000 21,000,000

A01270 Others 1,030,000 400,000 1,000,000

001 Others 877,000 277,000 970,000



A01271 Overtime Allowance 1,200,000 1,120,000 1,230,000

A01273 Honoraria 95,000,000 142,100,000 180,000,000

000 Honoraria 95,000,000 142,100,000 180,000,000



A01278 Leave Salary 500,000 100,000

A01282 Session Allowance 75,000,000 93,200,000 80,000,000





A03205 Courier and Pilot Service 60,000 25,000 60,000

A03270 Others 3,637,000 2,137,000 2,645,000


A03301 Gas 3,000,000 3,000,000 3,000,000

A03302 Water 200,000 320,000 350,000

A03303 Electricity 25,000,000 20,000,000 20,000,000

001 Electricity 25,000,000 20,000,000 20,000,000

391





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03407 Rates and Taxes 400,000 300,000 250,000

A038 TOTAL TRAVEL & 16,086,000 11,257,000 15,561,000

TRANSPORTATION

A03805 Travelling Allowance 1,000,000 250,000 400,000



A03807 P.O.L Charges 15,000,000 11,000,000 15,000,000


A03820 Others 100,000

001 Others 100,000

A03825 Travelling allowance 1,000 1,000

A039 TOTAL GENERAL 29,790,000 24,350,000 40,040,000

A03901 Stationery 4,450,000 4,450,000 4,000,000








A03912 Delegation abroad 4,000,000 4,000,000 6,000,000

A03913 Contribution & Subscription 8,700,000 3,800,000 14,700,000

A03917 Law Charges 20,000 20,000



A03919 Payments to Others for Service 1,000,000 810,000 1,000,000

Rendered


A03936 Foreign/Inland Training Course Fee 400,000 450,000 400,000


A03942 Cost of Other Stores 2,500,000 2,850,000 2,500,000

001 Cost of Other Stores 2,500,000 2,850,000 2,500,000

392





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03970 Others 2,000,000 1,760,000 2,000,000

001 Others 2,000,000 1,760,000 2,000,000


A041 TOTAL PENSION 4,100,000 6,100,000 4,000,000





G. Serv. who expire



A063 TOTAL ENTERTAINMENT & 3,000,000 4,000,000 3,500,000

GIFTS


001 Entertainment & Gifts 3,000,000 4,000,000 3,500,000



A09201 Hardware 3,600,000 3,120,000 3,500,000

A095 TOTAL PURCHASE OF 8,570,000 8,563,000 6,800,000

TRANSPORT

A09501 Transport 8,570,000 8,563,000 6,800,000

001 Transport 8,563,000 6,800,000

393





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A096 TOTAL PURCHASE OF PLANT & 8,975,000 7,425,000 27,465,000

MACHINERY


A097 TOTAL PURCHASE FURNITURE 1,900,000 1,900,000 1,560,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 1,900,000 1,900,000 1,560,000



A13001 Transport 3,500,000 4,500,000 3,500,000


EQUIPMENT


A132 TOTAL FURNITURE AND 1,000,000 750,000 1,000,000

FIXTURE

A13201 Furniture and Fixture 1,000,000 750,000 1,000,000


A13701 Hardware 600,000 600,000 600,000

A138 TOTAL GENERAL 400,000 400,000 400,000

A13801 Maintenance of Gardens 400,000 400,000 400,000

_______________________________________________________________________________Provincial Assembly Department (Charged) 717,423,000 706,390,000 834,666,000

_______________________________________________________________________________

394





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4062 Law and Parliamentary Affairs Department


A011 TOTAL PAY 188 202 48,333,000 44,693,000 62,130,000



A020-M Additional Director (Special) 5 4,672,000

D051-M Deputy Director (Special) 10 2,935,000

D100-M Director (Special) 1 3 2,112,000 5,281,000

S045-M Secretary (Special) 1 1 3,888,000 3,888,000

S397-M Special Secretary (Special) 1 3,761,000

A029-M Additional Secretary (BPS-19) 1 1 800,000 977,000

A032-M Administrative Officer (BPS-18) 1 498,000

C455-M Chief Translator (BPS-18) 1 382,000


S093-M Senior Librarian (BPS-18) 1 1 468,000 300,000

D304-M Database Administrator (BPS-17) 1 305,000

L103-M Librarian (BPS-17) 2 2 350,000 550,000

N055-M Network Administrator (BPS-17) 1 305,000


P158-M Programmer (BPS-17) 1 1 330,000 572,000

P249-M Personal Staff Officer to (BPS-17) 1 305,000 Secretary

R059-M Research Officer (BPS-17) 2 610,000


S314-M System Administrator (BPS-17) 1 305,000

T133-M Translator (BPS-17) 2 624,000

U017-M Under Secretary/Section (BPS-17) 3 3 1,200,000 1,970,000 Officer

A336-F Assistant/Deputy (BPS-16) 1 214,000 Superintendent

395





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A337-M Assistant Librarian (BPS-16) 2 3 300,000 610,000

A389-M Assistant Computer (BPS-16) 1 1 300,000 398,000 Programmer

L066-M Librarian (BPS-16) 1 1 450,000 549,000


S114-M Senior Scale Stenographer (BPS-16) 8 2,300,000


A01103 Special Pay 58,000 12,000 1,000


A01106 Total Pay of contract staff 29 13,836,000 8,684,000


D051-M Deputy Director (Special) 9 4,400,000

D100-M Director (Special) 2 1,780,000


C455-M Chief Translator (BPS-18) 1 400,000


P249-M Personal Staff Officer to (BPS-17) 1 310,000 Secretary

R059-M Research Officer (BPS-17) 2 550,000








S078-F Senior Clerk (BPS-14) 2 2 371,000 482,000

396





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





C174-M Computer Operator (BPS-12) 4 7 622,000 1,080,000

D020-M Data Entry Operator (BPS-12) 2 2 300,000 267,000



D003-F Daftri (BPS-04) 1 1 97,000 124,000

D003-M Daftri (BPS-04) 2 2 194,000 248,000


D186-M Driver (BPS-04) 7 7 1,067,000 1,299,000

S337-M Staff Car Driver (BPS-04) 2 5 300,000 496,000

Q003-M Qasid (BPS-03) 1 1 96,000 213,000

F087-M Frash (BPS-02) 2 415,000

F087-M Frash (BPS-01) 2 310,000

N006-F Naib Qasid (BPS-01) 5 5 449,000 568,000

N006-M Naib Qasid (BPS-01) 34 37 3,524,000 4,728,000




A01201 Senior Post Allowance 1,000 1,000




A01209 Special Additional Allowance 350,000 77,000 350,000



pay for Secretariat




397





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









A01228 Orderly Allowance 1,000






A0122S Utility Allowance 2,925,000 7,360,000




A01241 Utility allowance for electricity 876,000 600,000 1,069,000

A01248 Judicial Allowance 1,000 1,000


A01270 Others 1,224,000 424,000 2,358,000

001 Others 489,000 289,000 856,000




A01273 Honoraria 600,000 2,017,000 700,000

000 Honoraria 600,000 2,017,000 700,000



A01278 Leave Salary 1,000 1,000

A01282 Session Allowance 1,500,000 1,700,000 1,600,000

A01299 Others 1,000 1,000

001 Others 1,000




398





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03301 Gas 1,000 1,000

A03302 Water 1,000 1,000

A03303 Electricity 1,000 1,000

001 Electricity 1,000 1,000




A03407 Rates and Taxes 60,000 100,000 70,000

A038 TOTAL TRAVEL & 4,410,000 3,862,000 5,160,000

TRANSPORTATION

A03801 Training - domestic 100,000 100,000

001 Training - domestic 100,000


001 Travelling Allowance 1,252,000 600,000


A03807 P.O.L Charges 3,700,000 2,200,000 3,950,000

A03808 Conveyance Charges 400,000 500,000

A039 TOTAL GENERAL 132,620,000 27,201,000 134,560,000

A03901 Stationery 2,200,000 2,200,000 2,850,000



A03905 Newspapers Periodicals and Books 1,600,000 1,600,000 700,000

001 News Papers, Periodicals & Books 1,600,000 1,600,000 700,000




A03917 Law Charges 50,000 3,000 50,000


Rendered

399





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03955 Computer Stationary 2,000,000 2,000,000 2,500,000

A03970 Others 1,650,000 2,450,000 1,960,000

001 Others 1,650,000 2,450,000 1,960,000


A041 TOTAL PENSION 200,000 842,000 500,000





G. Serv. who expire


A05270 To Others 20,001,000 300,000 1,000

001 Others 20,001,000 300,000 1,000



GIFTS




A092 TOTAL COMPUTER EQUIPMENT 1,001,000 1,001,000 1,000

A09203 I.T. Equipment 1,001,000 1,001,000 1,000

A095 TOTAL PURCHASE OF 1,000 2,001,000

TRANSPORT

400





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A09501 Transport 1,000 2,001,000

001 Transport 1,000 2,001,000

A096 TOTAL PURCHASE OF PLANT & 501,000 501,000 1,000

MACHINERY

A09601 Plant and Machinery 501,000 501,000 1,000

A097 TOTAL PURCHASE FURNITURE 501,000 1,501,000 1,001,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 501,000 1,501,000 1,001,000



A13001 Transport 2,250,000 3,100,000 2,850,000


EQUIPMENT



FIXTURE



A13701 Hardware 1,215,000 1,215,000 1,615,000

_______________________________________________________________________________Law and Parliamentary Affairs Department 268,612,000 136,727,000 274,084,000

_______________________________________________________________________________

401





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4502 Human Rights & Minoroties Affairs Deptt


A011 TOTAL PAY 136 157 22,550,000 22,793,000 45,936,000



C481-M Communication Specialist (Special) 4 7,300,000

C482-M Communication Assistant (Special) 4 3,650,000

E699-M Executive Communication (Special) 1 2,430,000

I115-M IT Manager (Special) 1 1,825,000

P037-M Personal Assistant (Special) 1 550,000

S592-M Software Developer (Special) 1 1,340,000

S045-M Secretary (BPS-20) 1 1 900,000 1,150,000

A029-F Additional Secretary (BPS-19) 1 1,230,000

A029-M Additional Secretary (BPS-19) 1 600,000



S090-F Senior Law Officer (BPS-18) 1 660,000




A146-F Assistant Director (BPS-17) 1 1 220,000 318,000

A146-M Assistant Director (BPS-17) 3 3 750,000 1,050,000


L103-M Librarian (BPS-17) 1 1 220,000 365,000

N056-M Network/System Engineer (BPS-17) 1 1 220,000 318,000




402





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S053-M Section Officer (BPS-17) 5 5 1,700,000 1,000,000


S596-M Social Mobilization (BPS-17) 1 1 220,000 318,000 Officer

S597-M Social Support Officer (BPS-17) 1 1 220,000 365,000

S598-M Social Counseling Officer (BPS-17) 1 1 220,000 318,000

A097-M Assistant (BPS-16) 11 11 2,100,000 2,500,000


A01102 Personal pay 100,000 5,000 15,000

A01103 Special Pay 20,000 31,000 36,000


A01150 Others 2,000

000 Others 2,000



C162-M Composer (BPS-14) 4 4 475,000 550,000




H144-M Hardware Technician (BPS-12) 1 1 100,000 140,000

C278-M Care-Taker (BPS-11) 1 1 150,000 130,000



T061-M Tracer (BPS-05) 1 1 150,000 106,000

D003-F Daftri (BPS-04) 1 1 150,000 125,000


D186-M Driver (BPS-04) 10 10 1,280,000 1,300,000

C112-M Chowkidar (BPS-01) 2 2 150,000 200,000

N006-M Naib Qasid (BPS-01) 24 24 2,165,000 2,079,000

403





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




D089-M Despatch Rider (Fixed) 1 305,000

D186-M Driver (Fixed) 2 610,000

D763-M Driver Sweeper (Fixed) 1 245,000

O070-M Office Assistant (Fixed) 1 275,000

O077-M Office Boy (Fixed) 4 975,000








A01209 Special Additional Allowance 12,000



pay for Secretariat














A0122R Administrative Allowance 112,000

A0122S Utility Allowance 2,280,000




404





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01270 Others 1,200,000 500,000 800,000

001 Others 500,000 500,000




A01273 Honoraria 1,010,000 1,010,000 1,010,000

000 Honoraria 1,010,000 1,010,000



A01278 Leave Salary 1,000 1,000

A01299 Others 15,000

001 Others 15,000






A03301 Gas 150,000 10,000 165,000

A03302 Water 150,000 10,000 165,000

A03303 Electricity 1,200,000 700,000 1,600,000

001 Electricity 1,200,000 700,000 1,600,000




A03407 Rates and Taxes 150,000 150,000 210,000

A038 TOTAL TRAVEL & 5,809,000 4,126,000 5,392,000

TRANSPORTATION

405





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03807 P.O.L Charges 4,667,000 3,000,000 4,150,000


A039 TOTAL GENERAL 14,472,000 22,186,000 14,698,000

A03901 Stationery 2,575,000 2,575,000 2,625,000



A03903 Conference/Seminars/Workshops/ 1,000,000 1,000,000 1,000,000

Symposia






A03917 Law Charges 50,000 5,000 6,000

A03918 Exhibitions, Fairs & Other 1,000 8,001,000 1,000



001 Foreign Training 1,000




A03970 Others 2,000,000 2,000,000 2,020,000

001 Others 2,000,000 2,000,000 2,020,000


A041 TOTAL PENSION 600,000 1,330,000 1,700,000




406





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




G. Serv. who expire




GIFTS


001 Entertainment & Gifts 730,000 790,000 740,000

A09 TOTAL PHYSICAL ASSETS 12,880,000

A092 TOTAL COMPUTER EQUIPMENT 3,200,000

A09201 Hardware 400,000

A09203 I.T. Equipment 2,800,000

A095 TOTAL PURCHASE OF 4,500,000

TRANSPORT

A09501 Transport 4,500,000

001 Transport 4,500,000

A096 TOTAL PURCHASE OF PLANT & 3,680,000

MACHINERY

A09601 Plant and Machinery 3,680,000

A097 TOTAL PURCHASE FURNITURE 1,500,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 1,500,000



A13001 Transport 1,800,000 1,800,000 1,800,000

407





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



A13701 Hardware 475,000 515,000 475,000

A13703 I.T. Equipment 425,000 425,000 425,000

_______________________________________________________________________________Human Rights & Minoroties Affairs Deptt 92,819,000 104,357,000 113,588,000

_______________________________________________________________________________

408


_______________________________________________________________________________ 011103 PROVINCIAL EXECUTIVE_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011103 PROVINCIAL EXECUTIVE

LQ4056 Governors House (Charged)


A011 TOTAL PAY 1 1 960,000 960,000 960,000



S012-M Salary Of Governor (Special) 1 1 960,000 960,000

A012 TOTAL ALLOWANCES 1,056,000 96,000 1,056,000


A01204 Sumptuary Allowance 96,000 96,000 96,000


A01288 Contract Allowance 960,000 960,000


A038 TOTAL TRAVEL & 405,000 400,000 405,000

TRANSPORTATION

A03810 Tour Expenditure State 400,000 400,000 400,000

Conveyance & M-Cars

A03820 Others 5,000 5,000

001 Others 5,000

003 Equipment and Travelling Expenses 5,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,000

A041 TOTAL PENSION 1,000




409





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4056 Governors House (Charged)

A05270 To Others 12,000,000 12,000,000 12,000,000

052 Discretionery Grant by Governor 12,000,000 12,000,000 12,000,000



FIXTURE


A138 TOTAL GENERAL 403,000 553,000 403,000


_______________________________________________________________________________Governors House (Charged) 14,848,000 14,032,000 14,847,000

_______________________________________________________________________________

410





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4057 Governors Secretariat (Charged)


A011 TOTAL PAY 153 154 35,617,000 41,899,000 49,785,000



S045-F Secretary (BPS-20) 1 1 801,000 1,030,000

S397-M Special Secretary (BPS-20) 1 1 838,000 887,000

A029-F Additional Secretary (BPS-19) 1 600,000


D078-F Deputy Secretary (BPS-18) 2 1 1,000,000 774,000


N055-M Network Administrator (BPS-17) 1 1 315,000 411,000




A097-M Assistant (BPS-16) 4 4 1,110,000 1,381,000



S114-M Senior Scale Stenographer (BPS-16) 9 9 1,900,000 2,683,000

S115-M Senior Statistical (BPS-16) 1 261,000 Officer

A01102 Personal pay 446,000 557,000 303,000

A01103 Special Pay 133,000 167,000 140,000




A01150 Others 1,000 1,000


411





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs










D186-M Driver (BPS-05) 13 13 2,000,000 2,613,000

D003-M Daftri (BPS-04) 3 437,000


D186-M Driver (BPS-04) 1 1 130,000 169,000

D003-M Daftri (BPS-03) 3 546,000

Q003-M Qasid (BPS-03) 1 1 189,000 233,000

K011-M Khalasi (BPS-02) 1 1 159,000 198,000

N006-M Naib Qasid (BPS-02) 25 25 3,000,000 4,078,000



N006-M Naib Qasid (BPS-01) 2 2 190,000 347,000

A01152 Personal pay 45,000 35,000 40,000











412





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




pay for Secretariat


A01211 Hill Allowance 100,000 100,000




A0121M Adhoc Relief Allowance - 2012 1,000 53,000













001 Special Allowance 55,000 50,000

A01259 Fuel Allowance 41,000 1,000

A01270 Others 412,000 185,000 230,000

001 Others 13,000 13,000 1,000

013 Fuel and Electricity Subsidy 291,000 64,000 1,000





A01273 Honoraria 3,000,000 6,470,000 3,000,000

000 Honoraria 6,470,000 3,000,000


A01278 Leave Salary 100,000 100,000

A01290 Governor's House Allowance 7,036,000 28,185,000 24,950,000

A01299 Others 1,000 1,000

001 Others 1,000

413





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A030 TOTAL 1,000

A03001 High Speed Diesel (HSD) Oil - 1,000

Operational

A031 TOTAL FEES 1,000 1,000

A03170 Others 1,000 1,000







A03301 Gas 400,000 250,000 250,000

A03302 Water 150,000 68,000 100,000

A03303 Electricity 4,500,000 3,000,000 3,000,000

001 Electricity 4,500,000 3,000,000 3,000,000


A03407 Rates and Taxes 80,000 24,000 80,000

A03408 Rent of Machine & Equipment 1,000 1,000


A03603 Registration 50,000 24,000 80,000

A03670 Others 1,000 1,000

A038 TOTAL TRAVEL & 5,300,000 3,365,000 4,350,000

TRANSPORTATION


001 Travelling Allowance 1,300,000 350,000

414





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03807 P.O.L Charges 5,000,000 2,065,000 4,000,000

A039 TOTAL GENERAL 6,600,000 2,532,000 3,900,000

A03901 Stationery 1,550,000 840,000 500,000










A03955 Computer Stationary 2,000,000 626,000 1,200,000

A03970 Others 700,000 100,000 700,000

001 Others 700,000 100,000 700,000


A041 TOTAL PENSION 600,000 661,000 3,800,000





G. Serv. who expire




GIFTS



415





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A09201 Hardware 300,000 527,000 200,000

A09202 Software 300,000 68,000 100,000

A09203 I.T. Equipment 50,000 50,000 100,000

A095 TOTAL PURCHASE OF 5,500,000 508,000 3,500,000

TRANSPORT

A09501 Transport 5,500,000 508,000 3,500,000

001 Transport 5,500,000 508,000 3,500,000

A096 TOTAL PURCHASE OF PLANT & 1,000,000 1,000,000 100,000

MACHINERY

A09601 Plant and Machinery 1,000,000 1,000,000 100,000


& FIXTURE




A13001 Transport 1,450,000 1,900,000 1,500,000


EQUIPMENT



FIXTURE


416





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13701 Hardware 150,000 81,000 150,000

A13703 I.T. Equipment 100,000 5,000 100,000

A139 TOTAL TELECOMMUNICATION 12,000 3,000

WORKS

A13904 R & M of Lines and Wires 1,000 1,000

(Telephone)

A13905 R & M of Lines and Wires (Radio) 10,000 1,000

A13907 R & M of Apparatus and Plants 1,000 1,000

(Telephone)

_______________________________________________________________________________Governors Secretariat (Charged) 111,106,000 122,557,000 134,231,000

_______________________________________________________________________________

417





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4058 CM's Office (Including Expenditure onHospitality / Security of IncomingForeign Delegations)


A011 TOTAL PAY 675 701 118,727,000 200,287,000 146,064,000



C196-M Coordinator (Special) 5 2,880,000

C301-M Chief Photographer (Special) 1 600,000

C456-M Coordinator for Security (Special) 1 2,400,000

D709-M Director (Complaints) (Special) 1 900,000

S045-M Secretary (Special) 1 1,116,000

S061-M Security Officer (Special) 5 7,980,000


C453-M Coordinator on Energy (BPS-20) 1 1 560,000 689,000

S045-M Secretary (BPS-20) 3 3 1,120,000 2,067,000

S397-M Special Secretary (BPS-20) 1 689,000

S689-M Secretary to C.M. (BPS-20) 1 869,000


C303-M Chief Comptroller (BPS-19) 1 1 936,000 1,192,000



C397-M Chief Coordinator of (BPS-18) 1 3,000,000 Security



P173-M Protocol Officer (BPS-18) 1 1 311,000 383,000


P252-M Personal Staff Officer (BPS-18) 3 2 2,423,000 765,000

418





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S097-M Senior Medical Officer (BPS-18) 1 1 311,000 383,000


A583-M Assistant Staff Officer (BPS-17) 1 620,000

D320-M Deputy Protocol Officer (BPS-17) 1 1 348,000 572,000

D514-M Deputy Comptroller (BPS-17) 2 2 496,000 611,000

G070-M Garrage Superintendent (BPS-17) 1 1 248,000 305,000


P157-M Programme Training (BPS-17) 1 989,000 Officer

P158-M Programmer (BPS-17) 1 2 248,000 1,527,000



S491-M System Engineer (BPS-17) 4 4 993,000 1,221,000

A097-M Assistant (BPS-16) 39 51 4,869,000 9,142,000

A136-M Assistant Comptroller (BPS-16) 7 7 1,085,000 1,336,000

A336-M Assistant/Deputy (BPS-16) 8 2,268,000 Superintendent


A559-M Additional Garrage (BPS-16) 1 1 78,000 198,000 Officer

C230-M Care Taker (BPS-16) 1 1 155,000 191,000





A01103 Special Pay 1,000 1,000 10,000

A01104 Technical pay 10,000


A01106 Total Pay of contract staff 15 21,490,000

419





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C196-M Coordinator (Special) 4 3,180,000

C301-M Chief Photographer (Special) 1 600,000

C456-M Coordinator for Security (Special) 1 2,400,000


S061-M Security Officer (Special) 5 7,980,000

C397-M Chief Coordinator of (BPS-18) 1 3,000,000 Security

P252-M Personal Staff Officer (BPS-18) 1 3,000,000

A583-M Assistant Staff Officer (BPS-17) 1 420,000


A01150 Others 10,000

000 Others 10,000



B119-M Bakery Sous Chef (BPS-15) 1 1 132,000 162,000

C162-M Composer (BPS-15) 8 8 1,055,000 1,285,000

C316-M Chef (BPS-15) 1 1 132,000 162,000

V028-M Video Conferencing (BPS-15) 1 1 132,000 162,000 Facilitator

H027-M Head Cook (BPS-14) 1 244,000

N054-M Networking Technician (BPS-14) 2 2 250,000 305,000




C319-M Computer Hardware (BPS-12) 4 4 430,000 535,000 Technician

D020-M Data Entry Operator (BPS-12) 7 7 3,748,000 941,000

K015-M Khateeb (BPS-12) 1 1 109,000 134,000

420





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



M242-M Multimedia Assistant (BPS-12) 2 2 220,000 267,000


S440-M Sound System Assistant (BPS-12) 2 2 217,000 267,000

T040-M Telex Operator (BPS-12) 1 109,000

T167-M Telephone cum Computer (BPS-12) 5 5 525,000 669,000 Operator


C230-M Care Taker (BPS-11) 1 1 102,000 126,000


H128-M Hair Cutter (BPS-10) 1 1 99,000 122,000

S226-M Steward (BPS-10) 13 13 1,761,000 2,163,000

A560-M Assistant Garrage Officer (BPS-09) 1 1 168,000 210,000

B120-M Bakery Cook (BPS-09) 1 1 96,000 118,000

C318-M Crockery Cultery Linen (BPS-09) 1 1 96,000 118,000 Supervisor

H027-M Head Cook (BPS-09) 2 3 192,000 396,000

H031-M Head Driver (BPS-09) 2 2 192,000 214,000

I006-M Imam-Cum-Khatib (BPS-09) 1 1 117,000 119,000

A561-M Assistant Steward (BPS-07) 10 10 899,000 1,106,000

P131-M Pressman (BPS-07) 1 1 90,000 111,000



C193-M Cook (BPS-06) 1 4 87,000 427,000

D137-M Dispenser (BPS-06) 1 1 87,000 107,000

A060-M Air-conditioning Mechanic (BPS-05) 3 3 251,000 309,000

A320-M Auto Electrician (BPS-05) 1 1 84,000 103,000

B015-M Bearer (BPS-05) 11 11 937,000 1,169,000

C378-M Cook All Rounder (BPS-05) 5 5 419,000 515,000

D093-M Dhobi (BPS-05) 1 1 84,000 103,000

421





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-05) 2 206,000

F063-M Flower Mali (BPS-05) 1 1 84,000 103,000


H162-M House Man (BPS-05) 4 4 335,000 412,000

J069-M Janitorial Mahcine (BPS-05) 2 2 168,000 206,000 Operator

K021-M Kitchen Cleaner (BPS-05) 5 5 419,000 515,000

P131-M Pressman (BPS-05) 1 1 84,000 103,000

T143-M Tandorchi (BPS-05) 2 2 168,000 206,000

W001-M Waiter (BPS-05) 20 20 1,729,000 2,377,000

W108-M Washer Man (BPS-05) 2 2 168,000 206,000

D003-M Daftri (BPS-04) 3 296,000


D186-M Driver (BPS-04) 65 65 6,793,000 8,600,000

F110-M Florist (BPS-04) 1 1 81,000 99,000

M147-M Moazzan (BPS-04) 1 1 60,000 99,000

P112-M Porch Orderly (BPS-04) 3 3 242,000 298,000

C027-M Carpenter (BPS-03) 2 2 157,000 193,000


P095-M Plumber (BPS-03) 2 2 157,000 193,000

Q003-M Qasid (BPS-03) 2 267,000

D003-M Daftri (BPS-02) 3 6 176,000 669,000

N006-M Naib Qasid (BPS-02) 20 32 1,160,000 3,276,000

Q003-M Qasid (BPS-02) 2 335,000

B081-M Brass Polisher (BPS-01) 2 2 115,000 183,000

C112-M Chowkidar (BPS-01) 9 9 518,000 825,000

C130-M Cleaner (BPS-01) 5 5 288,000 458,000

C226-M Cycle Sowar (BPS-01) 1 1 95,000 118,000

422





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D305-M Dish Washer (BPS-01) 3 3 173,000 275,000

F087-M Frash (BPS-01) 3 7 192,000 643,000

G046-M Gift Packer (BPS-01) 2 2 115,000 183,000

K011-M Khalasi (BPS-01) 2 2 115,000 183,000

M019-M Mali (BPS-01) 4 4 230,000 230,000

M046-M Masalchi (BPS-01) 9 9 518,000 825,000

N006-M Naib Qasid (BPS-01) 40 32 3,723,000 2,866,000





A01170 Others 10,000

000 Others 10,000










pay for Secretariat





A0121B Health Professional Allowance 220,000 156,000 258,000



423





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









A0122H Chief Minister's Office 29,189,000 86,819,000 45,719,000

Special Allowance




A0122P Special Healthcare Allowance 60,000 10,000

A0122R Administrative Allowance 448,000 1,574,000


A01234 Training Allowance 10,000 10,000




A01252 Non Practicing Allowance 100,000 40,000

A01270 Others 28,913,000 21,984,000 10,797,000

001 Others 750,000 40,000

011 C.M.Secretariat Allowance 24,758,000 2,000 72,000

012 Fuel and Electricity Allowance 1,155,000 336,000 11,000

013 Fuel and Electricity Subsidy 3,000,000 20,000,000 10,664,000




A01273 Honoraria 500,000 35,800,000 500,000

000 Honoraria 35,800,000 500,000



A01278 Leave Salary 100,000 100,000


424





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 11,000 11,000

A03303 Electricity 11,000 11,000

001 Electricity 11,000 11,000




A03407 Rates and Taxes 121,000 221,000 170,000

A038 TOTAL TRAVEL & 18,700,000 38,569,000 23,066,000

TRANSPORTATION




A03807 P.O.L Charges 16,940,000 30,940,000 20,000,000


A039 TOTAL GENERAL 11,089,000 27,536,000 12,868,000

A03901 Stationery 1,742,000 3,242,000 1,742,000



A03905 Newspapers Periodicals and Books 726,000 1,351,000 900,000

001 News Papers, Periodicals & Books 726,000 1,351,000 900,000




425





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03919 Payments to Others for Service 678,000 4,978,000 2,000,000

Rendered

001 Payments to Others for Service Rendered 678,000 4,978,000 2,000,000






A03970 Others 1,210,000 5,010,000 1,500,000

001 Others 1,210,000 5,010,000 1,500,000


A041 TOTAL PENSION 1,000 3,349,000 2,000,000





G. Serv. who expire




GIFTS



A09 TOTAL PHYSICAL ASSETS 100,000


A09201 Hardware 100,000

426





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 25,410,000 62,910,000 40,000,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________CM's Office (Including Expenditure on 423,808,000 721,993,000 491,956,000

Hospitality / Security of Incoming

Foreign Delegations)

_______________________________________________________________________________

427





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4059 Ministers


A011 TOTAL PAY 81 96 30,022,000 31,344,000 37,582,000



A039-M Advisor (Special) 5 5 1,800,000 1,800,000

C091-M Chief Minister (Special) 1 1 562,000 562,000

M143-M Minister (Special) 25 40 12,600,000 20,160,000

P018-M Parliamentary (Special) 45 45 12,960,000 12,960,000 Secretary/Special Asstt.

S400-M Special Assistants (Special) 5 5 2,100,000 2,100,000




A01204 Sumptuary Allowance 8,000,000 9,910,000 8,000,000

A01212 Telecommunication allowance 4,500,000 5,500,000 5,000,000

A01245 Indexed house rent allowance 5,400,000 4,700,000 5,400,000


A01270 Others 100,000 100,000 100,000

001 Others 100,000 100,000 100,000







428





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4059 Ministers


A03301 Gas 1,400,000 1,500,000 1,400,000

A03303 Electricity 10,000,000 7,500,000 10,000,000

001 Electricity 10,000,000 7,500,000 10,000,000



A03403 Rent for Residential Building 660,000 100,000

A038 TOTAL TRAVEL & 13,900,000 14,700,000 14,400,000

TRANSPORTATION



A03807 P.O.L Charges 400,000 200,000 400,000

A03808 Conveyance Charges 1,000,000

A039 TOTAL GENERAL 7,660,000 11,400,000 8,115,000

A03901 Stationery 2,000,000 2,500,000 2,200,000



A03905 Newspapers Periodicals and Books 1,600,000 2,300,000 1,700,000

001 News Papers, Periodicals & Books 1,600,000 2,300,000 1,700,000






A03970 Others 1,200,000 1,400,000 1,200,000

001 Others 1,200,000 1,400,000 1,200,000




429





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4059 Ministers



A05270 To Others 37,500,000 97,500,000 48,000,000

064 Discretionery Grant by Chief Minister 30,000,000 90,000,000 40,000,000

065 Discretionery Grant by Minister 7,500,000 7,500,000 8,000,000

A06 TOTAL TRANSFERS 200,000 6,100,000 320,000


GIFTS



A064 TOTAL OTHER TRANSFER 5,800,000 20,000

PAYMENTS

A06470 Others 5,800,000 20,000

001 Others 5,800,000 20,000



A13001 Transport 200,000 200,000 200,000


EQUIPMENT



FIXTURE



430





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4059 Ministers




_______________________________________________________________________________Ministers 175,118,000 254,819,000 198,262,000

_______________________________________________________________________________

431





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4376 Staff and Household (Charged)


A011 TOTAL PAY 264 267 39,536,000 50,671,000 55,321,000



A056-M Aid-De-Camp (Special) 1 1 450,000 602,000

M129-M Military Secretary (Special) 1 1 650,000 870,000


C166-M Comptroller (BPS-17) 2 2 800,000 1,060,000


L066-M Librarian (BPS-17) 1 1 500,000 657,000



S053-M Section Officer (BPS-17) 2 1,130,000

S201-M Staff Officer (BPS-17) 1 1 340,000 915,000


U017-M Under Secretary/Section (BPS-17) 2 820,000 Officer

A136-M Assistant Comptroller (BPS-16) 3 3 600,000 825,000



A444-M Assistant Estate Officer (BPS-16) 1 1 190,000 306,000

H027-M Head Cook (BPS-16) 1 320,000


Q002-M Qari (BPS-16) 1 1 330,000 383,000



432





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




T041-M Tennis Marker (BPS-15) 1 263,000



P313-M Protocol Supervisor (BPS-12) 1 1 180,000 254,000

B028-M Bilard Maker (BPS-11) 1 1 100,000 146,000

C134-M Clerk (BPS-11) 9 1,500,000

C230-M Care Taker (BPS-11) 2 2 400,000 590,000

G014-M Garrage Superintendent (BPS-11) 1 1 228,000 300,000

H103-F House Keeper (BPS-11) 2 2 250,000 386,000


Q002-F Qari (BPS-11) 1 1 120,000 211,000

T005-M Tailor Master (BPS-11) 1 1 120,000 172,000

T041-M Tennis Marker (BPS-11) 1 180,000

B101-M Butler (BPS-10) 1 1 225,000 335,000

C012-M Cameraman (BPS-10) 1 115,000

H027-M Head Cook (BPS-10) 1 352,000

S226-M Steward (BPS-10) 2 2 500,000 671,000

T036-M Telephone Operator (BPS-10) 5 5 650,000 969,000


A538-M Assistant Garage (BPS-09) 1 1 180,000 335,000 Superintendent

C193-M Cook (BPS-09) 7 7 1,100,000 1,615,000

C316-M Chef (BPS-09) 1 1 200,000 298,000

H020-M Head Bearer (BPS-09) 1 1 210,000 261,000

H038-M Head Khidmatgar (BPS-09) 1 1 180,000 249,000

N061-M Naib Imam (BPS-09) 1 1 200,000 271,000

H054-M Head Storekeeper (BPS-07) 1 1 230,000 328,000

433





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




V037-M Valet (BPS-07) 1 1 120,000 181,000

K018-M Khidmatgar (BPS-06) 5 5 550,000 885,000

A194-M Assistant Head Mali (BPS-05) 2 2 350,000 156,000

B010-M Barber (BPS-05) 1 1 180,000 279,000

B015-M Bearer (BPS-05) 11 11 1,600,000 2,537,000


D093-M Dhobi (BPS-05) 4 4 550,000 795,000

D186-M Driver (BPS-05) 30 30 4,200,000 6,458,000

H041-M Head Mali (BPS-05) 1 1 200,000 257,000


M147-M Moazzan (BPS-05) 1 1 120,000 156,000


T143-M Tandorchi (BPS-05) 1 1 123,000 156,000

D003-M Daftri (BPS-04) 2 3 180,000 333,000

M065-M Mechanic (BPS-04) 1 1 110,000 146,000

P112-M Porch Orderly (BPS-04) 1 103,000

H037-M Head Khalasi (BPS-03) 1 1 170,000 257,000

H051-M Head Sanitary Worker (BPS-03) 1 1 160,000 239,000

A324-F Ayas (BPS-02) 1 1 110,000 151,000

B004-M Bahishti (BPS-02) 4 4 400,000 616,000


C130-M Cleaner (BPS-02) 4 4 325,000 410,000

C226-M Cycle Sowar (BPS-02) 2 2 200,000 290,000

K011-M Khalasi (BPS-02) 9 9 1,000,000 1,393,000

M019-M Mali (BPS-02) 65 65 7,000,000 7,976,000

M046-M Masalchi (BPS-02) 5 5 550,000 760,000

N006-M Naib Qasid (BPS-02) 10 10 1,100,000 1,817,000

P111-M Pony Driver (BPS-02) 1 1 110,000 161,000

434





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs











pay for Secretariat















A01244 Adhoc Relief 960,000 480,000 800,000

A01259 Fuel Allowance 950,000 594,000


A01266 Disturbance Allowance 40,000 40,000

A01270 Others 500,000 380,000 600,000




A01273 Honoraria 4,000,000 8,081,000 4,500,000

000 Honoraria 8,081,000 4,500,000


A01290 Governor's House Allowance 10,000,000 34,919,000 30,164,000

435





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03302 Water 20,000 16,000 30,000

A038 TOTAL TRAVEL & 13,700,000 9,600,000 14,320,000

TRANSPORTATION




A03807 P.O.L Charges 12,000,000 7,000,000 12,000,000

A039 TOTAL GENERAL 2,681,000 2,215,000 3,241,000

A03901 Stationery 650,000 420,000 650,000






A03915 Payments to Govt. Deptt. for 1,000 1,000

Service Rendered

001 Payments to Govt. Dept. 1,000 1,000




A03970 Others 120,000 135,000 140,000

001 Others 120,000 135,000 140,000


436





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A041 TOTAL PENSION 1,000,000 2,361,000 2,000,000





G. Serv. who expire




GIFTS





TRANSPORT

A09501 Transport 1,000 1,000

001 Transport 1,000


MACHINERY




A13001 Transport 7,500,000 6,000,000 8,000,000

437





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________Staff and Household (Charged) 138,800,000 162,911,000 177,854,000

_______________________________________________________________________________

438


_______________________________________________________________________________ 011104 ADMINISTRATIVE INSPECTION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011104 ADMINISTRATIVE INSPECTION

LQ4060 Chief Ministers Inspection Team


A011 TOTAL PAY 108 108 27,867,000 28,977,000 35,059,000



C055-M Chairman (BPS-21) 1 1 1,100,000 1,526,000

S098-M Senior Member (BPS-21) 1 1 1,050,000 1,428,000

M109-M Member (BPS-20) 6 6 5,200,000 5,606,000

S045-M Secretary (BPS-18) 1 1 600,000 759,000

S112-M Senior Research Officer (BPS-18) 1 1 600,000 760,000

J038-M Junior Research Officer (BPS-17) 1 1 296,000 388,000


P156-M Programme Officer (BPS-17) 1 1 250,000 319,000

S053-M Section Officer (BPS-17) 1 1 600,000 782,000




D023-M Data Processing Officer (BPS-16) 1 1 186,000 245,000







D222-M Draftsman (BPS-11) 1 1 107,000 131,000


439





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D003-M Daftri (BPS-04) 1 1 117,000 102,000


D186-M Driver (BPS-04) 13 13 1,814,000 1,635,000

C112-M Chowkidar (BPS-01) 2 2 267,000 284,000

F087-M Frash (BPS-01) 1 1 115,000 94,000


M019-M Mali (BPS-01) 1 1 96,000 122,000

N006-M Naib Qasid (BPS-01) 19 19 2,488,000 2,870,000










pay for Secretariat






A0121U Special Inspection Team Allowance 2,500,000 2,090,000 2,500,000











440





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01270 Others 250,000 270,000 250,000


A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,151,000 603,000 1,231,000


A01273 Honoraria 200,000 200,000 215,000

000 Honoraria 200,000 215,000


A01278 Leave Salary 1,000 1,000






A03301 Gas 360,000 210,000 400,000

A03302 Water 45,000 35,000 50,000

A03303 Electricity 1,200,000 1,200,000 1,200,000

001 Electricity 1,200,000 1,200,000 1,200,000



A03407 Rates and Taxes 75,000 400,000 100,000

A038 TOTAL TRAVEL & 5,251,000 3,793,000 5,401,000

TRANSPORTATION




A03807 P.O.L Charges 4,800,000 3,100,000 4,800,000


441





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 1,520,000 1,760,000 1,550,000

A03901 Stationery 350,000 350,000 350,000











A03970 Others 350,000 550,000 400,000

001 Others 350,000 550,000 400,000


A041 TOTAL PENSION 100,000 242,000 500,000





G. Serv. who expire




GIFTS




442





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A09201 Hardware 2,544,000


TRANSPORT

A09501 Transport 16,379,000

001 Transport 16,379,000


MACHINERY




A13001 Transport 1,450,000 1,000,000 1,450,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Chief Ministers Inspection Team 68,420,000 81,497,000 67,276,000

_______________________________________________________________________________

443





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4061 Provincial Ombudsman


A011 TOTAL PAY 324 325 89,439,000 101,948,000 115,236,000



O062-M Ombudsman (Special) 1 1 7,482,000 8,230,000

A039-M Advisor (BPS-21) 1 1 1,100,000 1,492,000

A039-M Advisor (BPS-20) 6 6 5,220,000 9,061,000

C321-M Consultant (BPS-20) 8 8 7,000,000 8,530,000

S045-M Secretary (BPS-20) 1 1 900,000 1,345,000



S090-M Senior Law Officer (BPS-18) 1 1 700,000 976,000


A028-F Additional Registrar (BPS-17) 2 1,564,000

A028-M Additional Registrar (BPS-17) 3 1 1,400,000 782,000


P139-M Private Secretary (BPS-17) 2 2 800,000 1,564,000



R036-M Registrar (BPS-17) 1 1 450,000 782,000

R059-F Research Officer (BPS-17) 1 782,000


S282-F Superintendent (BPS-17) 1 782,000


A097-M Assistant (BPS-16) 4 2,311,000

A336-F Assistant/Deputy (BPS-16) 5 2 1,400,000 1,321,000 Superintendent

444





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




P037-F Personal Assistant (BPS-16) 2 1,321,000




C162-M Composer (BPS-14) 2 2 600,000 789,000

S216-F Stenographer (BPS-14) 2 2 550,000 401,000






C193-M Cook (BPS-05) 1 1 207,000 227,000


D186-M Driver (BPS-05) 16 16 3,100,000 3,829,000

S292-M Supervisor (BPS-05) 1 1 207,000 227,000

D003-M Daftri (BPS-04) 2 2 204,000 266,000

D089-M Despatch Rider (BPS-04) 8 5 1,400,000 854,000

D186-M Driver (BPS-04) 23 23 3,878,000 4,748,000

A139-M Assistant Cook (BPS-03) 1 1 172,000 189,000


Q003-M Qasid (BPS-03) 1 1 142,000 160,000

C112-M Chowkidar (BPS-02) 7 1,080,000

F087-M Frash (BPS-02) 1 150,000


M019-M Mali (BPS-02) 1 122,000

N006-M Naib Qasid (BPS-02) 1 29 250,000 3,648,000

445





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




C112-M Chowkidar (BPS-01) 9 2 1,000,000 286,000


F087-M Frash (BPS-01) 1 130,000

G059-M Guage Reader (BPS-01) 3 477,000

K020-M Kitchen Attendant (BPS-01) 1 1 145,000 159,000

M019-M Mali (BPS-01) 4 3 527,000 329,000

N006-M Naib Qasid (BPS-01) 51 23 5,725,000 3,039,000

S059-M Security Guard (BPS-01) 9 6 1,304,000 957,000

S137-M Service Boy (BPS-01) 1 1 145,000 159,000

S311-M Sanitary Worker (BPS-01) 9 6 1,100,000 877,000

W001-M Waiter (BPS-01) 1 1 145,000 159,000













A0121N Personal Allowance 1,669,000 5,549,000 5,526,000

A0121P Superior Judicial Allowance 2,940,000 3,060,000 3,234,000





A01228 Orderly Allowance 1,600,000 336,000



446





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01250 Incentive Allowance 40,000 10,000

A01270 Others 5,420,000 5,094,000 6,317,000




A01273 Honoraria 1,115,000 1,331,000

000 Honoraria 1,331,000





A03201 Postage and Telegraph 2,500,000 957,000 2,500,000


A03204 Electronic Communication 10,000



A03301 Gas 700,000 182,000 700,000

A03302 Water 200,000 35,000 200,000

A03303 Electricity 5,000,000 2,577,000 5,000,000

001 Electricity 5,000,000 2,577,000 5,000,000




A03407 Rates and Taxes 250,000 21,000 300,000


A03603 Registration 10,000

447





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 10,900,000 7,392,000 12,000,000

TRANSPORTATION




A03807 P.O.L Charges 10,000,000 7,200,000 11,000,000

A039 TOTAL GENERAL 7,900,000 6,597,000 10,040,000

A03901 Stationery 1,800,000 600,000 2,500,000




Symposia







A03918 Exhibitions, Fairs & Other 10,000



Rendered


A03936 Foreign/Inland Training Course Fee 10,000


A03942 Cost of Other Stores 1,400,000 950,000 1,500,000

001 Cost of Other Stores 1,400,000 950,000 1,500,000


A03970 Others 1,000,000 1,836,000 1,500,000

001 Others 1,000,000 1,836,000 1,500,000


A041 TOTAL PENSION 50,000 300,000


448





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire


A05270 To Others 300,000 300,000

077 Discretionery Grant by Provincial Ombudsman 300,000 300,000


A061 TOTAL SCHOLARSHIP 20,000

A06102 Others 20,000

001 Others 20,000


GIFTS



A09 TOTAL PHYSICAL ASSETS 3,000 29,264,000 70,000

A092 TOTAL COMPUTER EQUIPMENT 23,488,000 30,000

A09201 Hardware 1,000 10,000


A09203 I.T. Equipment 23,487,000 10,000


TRANSPORT

A09501 Transport 1,000 10,000

001 Transport 10,000

A096 TOTAL PURCHASE OF PLANT & 1,000 4,958,000 15,000

MACHINERY

449





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A09601 Plant and Machinery 1,000 4,958,000 15,000


& FIXTURE




A13001 Transport 3,000,000 4,047,000 3,500,000

A131 TOTAL MACHINERY AND 1,000,000 800,000 1,000,000

EQUIPMENT

A13101 Machinery and Equipment 1,000,000 800,000 1,000,000


FIXTURE


A133 TOTAL BUILDINGS AND 1,000 10,000

STRUCTURE

A13301 Office Buildings 1,000 10,000



A13703 I.T. Equipment 221,000 10,000

_______________________________________________________________________________Provincial Ombudsman 221,709,000 223,992,000 231,119,000

_______________________________________________________________________________

450





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5037 Provincial Ombudsperson


A011 TOTAL PAY 38 38 10,052,000 8,704,000 11,732,000



O088-F Ombudsperson (Special) 1 1 3,536,000 3,400,000


R036-M Registrar (BPS-18) 1 1 300,000 660,000

S045-M Secretary (BPS-18) 1 1 600,000 718,000

A031-M Administration Officer (BPS-17) 1 1 400,000 440,000

A433-M Assistant Director(I.T) (BPS-17) 1 1 275,000 400,000



A097-M Assistant (BPS-16) 4 4 674,000 600,000









C040-M Cashier (BPS-14) 1 1 126,000 158,000




D186-M Driver (BPS-04) 4 4 440,000 426,000

451





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C112-M Chowkidar (BPS-01) 2 2 140,000 208,000

M019-M Mali (BPS-01) 1 1 70,000 100,000

N006-M Naib Qasid (BPS-01) 6 6 480,000 630,000










A0120N Spl. allowances @ 20% of basic 300,000 175,000 1,000,000

pay for Secretariat








A01241 Utility allowance for electricity 160,000 160,000 1,600,000

A01270 Others 1,161,000 2,600,000 1,000,000




A01273 Honoraria 300,000 400,000 300,000

000 Honoraria 300,000 400,000 300,000




452





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









A03301 Gas 25,000 6,000 30,000

A03302 Water 10,000 16,000 30,000

A03303 Electricity 500,000 440,000 500,000

001 Electricity 500,000 440,000 500,000



A03407 Rates and Taxes 50,000 15,000 70,000

A038 TOTAL TRAVEL & 1,270,000 1,309,000 330,000

TRANSPORTATION




A03807 P.O.L Charges 1,000,000 860,000 300,000

A039 TOTAL GENERAL 2,990,000 1,959,000 2,900,000

A03901 Stationery 400,000 367,000 400,000




Symposia




A03907 Advertising & Publicity 1,000,000 475,000 1,000,000

001 Advertising & Publicity 1,000,000 475,000 1,000,000

A03917 Law Charges 200,000 50,000 100,000

453





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03970 Others 300,000 300,000 300,000

001 Others 300,000 300,000 300,000


A041 TOTAL PENSION 400,000 5,000 400,000





G. Serv. who expire




GIFTS





TRANSPORT

A09501 Transport 4,500,000

001 Transport 4,500,000

454





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




MACHINERY



& FIXTURE




A13001 Transport 300,000 473,000 350,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Provincial Ombudsperson 33,967,000 29,371,000 38,192,000

_______________________________________________________________________________

455


_______________________________________________________________________________ 011105 DISTRICT ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011105 DISTRICT ADMINISTRATION

LQ4466 Deputy Commissioner Officer(s)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 102,884,000 251,136,000

A011 TOTAL PAY 235 56,168,000 153,706,000

A011-1 TOTAL PAY OF OFFICERS 235 56,168,000 153,706,000

A01101 Total Basic Pay of Officers 235 54,485,000 151,706,000

D048-M Deputy Commissioner (BPS-20) 16 14,216,000


A017-M Additional Commissioner (BPS-18) 117 79,649,000


A135-M Assistant Commissioner (BPS-17) 45 22,232,000

F146-M Finance & Planning (BPS-17) 36 18,221,000 Officer

A01102 Personal pay 127,000 606,000

A01103 Special Pay 64,000 195,000

A01105 Qualification Pay 1,492,000 1,199,000




A01202 House Rent Allowance 3,051,000 5,346,000

A01203 Conveyance Allowance 3,110,000 6,023,000


A0120X Ad - hoc Allowance - 2010 8,907,000


A01217 Medical Allowance 3,853,000 9,203,000

A0121K Utility Al to commissioners, 1,975,000 4,040,000

DCOs and AC







456





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01241 Utility allowance for electricity 82,000 1,112,000

A01243 Special travelling allowance 791,000 2,519,000


A01270 Others 3,138,000 3,122,000

001 Others 3,138,000 3,122,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 16,199,000 47,780,000

A01273 Honoraria 2,856,000 17,978,000

000 Honoraria 2,856,000 17,978,000

A01274 Medical Charges 10,985,000 18,700,000

A01277 Contingent Paid Staff 2,150,000 4,745,000

A01278 Leave Salary 208,000 6,356,000

A01299 Others 1,000

001 Others 1,000

A03 TOTAL OPERATING EXPENSES 263,284,000 120,442,000

A032 TOTAL COMMUNICATIONS 22,488,000 19,565,000

A03201 Postage and Telegraph 4,070,000 1,800,000

A03202 Telephone and Trunk Call 18,153,000 17,442,000




A03270 Others 7,000

A033 TOTAL UTILITIES 59,879,000 29,651,000

A03301 Gas 7,765,000 550,000

A03302 Water 1,536,000 11,000

A03303 Electricity 46,520,000 20,400,000

001 Electricity 46,520,000 20,400,000

A03304 Hot and Cold Weather Charges 3,358,000 880,000

A03305 POL for Generator 700,000 7,810,000

A034 TOTAL OCCUPANCY COSTS 3,919,000 1,081,000


457





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03407 Rates and Taxes 3,872,000 1,070,000

A038 TOTAL TRAVEL & 71,849,000 27,229,000

TRANSPORTATION

A03805 Travelling Allowance 20,372,000 16,200,000


A03806 Transportation of Goods 1,909,000 11,000

A03807 P.O.L Charges 47,825,000 11,000,000

A03808 Conveyance Charges 1,668,000 11,000


A03825 Travelling allowance 75,000

A039 TOTAL GENERAL 105,149,000 42,916,000

A03901 Stationery 21,803,000 18,000,000

A03902 Printing and Publication 15,031,000 3,600,000

001 Printing and Publications 15,031,000 3,600,000

A03903 Conference/Seminars/Workshops/ 748,000 11,000

Symposia


A03905 Newspapers Periodicals and Books 2,605,000 1,440,000

001 News Papers, Periodicals & Books 2,605,000 1,440,000


A03907 Advertising & Publicity 10,339,000 4,700,000


A03917 Law Charges 4,502,000 1,700,000

A03918 Exhibitions, Fairs & Other 2,715,000 1,968,000


A03919 Payments to Others for Service 1,376,000 11,000

Rendered

001 Payments to Others for Service Rendered 1,376,000 11,000

A03921 Unforeseen exp.for disaster 7,000




A03940 Unforeseen expenditure 6,768,000 1,100,000

A03942 Cost of Other Stores 10,492,000 2,750,000

001 Cost of Other Stores 10,492,000 2,750,000


458





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03959 Stipend Incentives Awards And 203,000

Allied Expenditure

A03970 Others 13,117,000 2,250,000

001 Others 13,117,000 2,250,000


A041 TOTAL PENSION 21,188,000 1,956,000





G. Serv. who expire


A05270 To Others 1,157,000 7,102,000

001 Others 1,157,000 7,102,000

A06 TOTAL TRANSFERS 6,048,000 4,013,000

A063 TOTAL ENTERTAINMENT & 6,048,000 4,013,000

GIFTS

A06301 Entertainments & Gifts 6,048,000 4,013,000

001 Entertainment & Gifts 6,048,000 4,013,000

A09 TOTAL PHYSICAL ASSETS 24,705,000 32,661,000

A092 TOTAL COMPUTER EQUIPMENT 7,199,000 1,650,000

A09201 Hardware 2,488,000 550,000

A09202 Software 2,091,000 550,000

A09203 I.T. Equipment 2,620,000 550,000


TRANSPORT

459





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A09501 Transport 71,000 26,061,000

001 Transport 71,000 26,061,000

A096 TOTAL PURCHASE OF PLANT & 10,812,000 3,300,000

MACHINERY

A09601 Plant and Machinery 10,812,000 3,300,000

A097 TOTAL PURCHASE FURNITURE 6,623,000 1,650,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 6,623,000 1,650,000

A13 TOTAL REPAIRS AND MAINTENANCE 46,411,000 9,911,000

A130 TOTAL TRANSPORT 15,225,000 3,850,000

A13001 Transport 15,225,000 3,850,000

A131 TOTAL MACHINERY AND 11,462,000 2,750,000

EQUIPMENT

A13101 Machinery and Equipment 11,462,000 2,750,000

A132 TOTAL FURNITURE AND 7,020,000 1,650,000

FIXTURE

A13201 Furniture and Fixture 7,020,000 1,650,000


STRUCTURE


001 Office Buildings 70,000 11,000


A13701 Hardware 4,740,000 550,000

A13702 Software 3,784,000 550,000

A13703 I.T. Equipment 4,110,000 550,000

460





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Deputy Commissioner Officer(s) 472,132,000 466,561,000

_______________________________________________________________________________

461





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4583 District Administration

A01 TOTAL EMPLOYEES RELATED EXPENSES. 795,329,000 1,511,357,000 1,347,493,000

A011 TOTAL PAY 2011 4357 375,257,000 536,756,000 853,274,000



C402-M Collector of District (BPS-19) 36 36 19,277,000 19,277,000

A601-M Additional Collector of (BPS-18) 2 2 1,069,000 1,069,000 District

A032-M Administrative Officer (BPS-17) 39 18,720,000

C166-M Comptroller (BPS-17) 1 300,000

C176-M Computer Programmer (BPS-17) 1 28 502,000 13,462,000

G092-M General Assistant (BPS-17) 37 37 15,065,000 15,065,000 (Revenue)

G098-M GIS Analyst (BPS-17) 6 4,320,000

P139-M Private Secretary (BPS-17) 29 17,400,000

S264-M Sub Registrar (BPS-17) 2 2 796,000 796,000


S444 Special Judicial (BPS-17) 51 51 15,487,000 15,487,000 Magistrate

S749-M System Network Analyst (BPS-17) 36 42,444,000 Male

A007-M Account Assistant (BPS-16) 24 5,760,000

A097-M Assistant (BPS-16) 100 225 29,279,000 89,279,000

C230-M Care Taker (BPS-16) 22 5,280,000


H001-M H.V.C. (BPS-16) 2 3 4,318,000 4,618,000



T032-M Tehsildar (BPS-16) 13 13 3,079,000 3,079,000

A01102 Personal pay 115,000 115,000 50,000

462





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01103 Special Pay 10,000 10,000 12,000




H001-M H.V.C. (BPS-15) 31 31 9,109,000 9,455,000

S412-M Senior Data Processor (BPS-15) 14 14 2,849,000 2,961,000

H001-M H.V.C. (BPS-14) 3 3 664,000 730,000





C329-M (BPS-12) 25 6,000,000

I003-M Imam (BPS-12) 1 288,000



T252-M Token System Operator (BPS-11) 2 360,000 Male

I003-M Imam (BPS-09) 1 240,000

D186-M Driver (BPS-07) 5 5 976,000 1,014,000

I003-M Imam (BPS-07) 1 120,000

S250-M Store Keeper (BPS-07) 28 3,360,000

T036-M Telephone Operator (BPS-07) 113 13,560,000


D186-M Driver (BPS-05) 53 315 7,675,000 55,138,000


D003-M Daftri (BPS-04) 1 58 146,000 5,623,000

D186-M Driver (BPS-04) 27 27 3,480,000 3,617,000

B005-M Baildar (BPS-03) 3 408,000

463





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D003-M Daftri (BPS-03) 5 5 669,000 695,000

D015-M Dark Room Attendant (BPS-03) 4 480,000

C112-M Chowkidar (BPS-02) 4 4 558,000 580,000

C256-M Class IV (BPS-02) 104 104 11,253,000 11,697,000

D003-M Daftri (BPS-02) 13 13 1,415,000 1,470,000

D011-M Dak Runner (BPS-02) 3 3 358,000 372,000


M019-M Mali (BPS-02) 4 79 361,000 7,575,000

N006-M Naib Qasid (BPS-02) 337 778 38,315,000 43,284,000



S325-M Sweeper/Sanitary Worker (BPS-02) 7 121 1,260,000 21,829,000

T109-M Turnkeys (BPS-02) 1 1 110,000 114,000


C112-M Chowkidar (BPS-01) 5 76 334,000 13,979,000

C193-M Cook (BPS-01) 3 612,000

C256-M Class IV (BPS-01) 65 65 7,960,000 8,274,000

D011-M Dak Runner (BPS-01) 1 1 83,000 86,000

M019-M Mali (BPS-01) 3 3 246,000 255,000

M047-M Mashki (BPS-01) 3 3 246,000 255,000

N006-M Naib Qasid (BPS-01) 127 127 13,360,000 13,887,000



A01152 Personal pay 647,000 647,000 744,000

A01153 Special Pay 205,000 205,000 200,000

A01154 Good conduct pay 200,000 200,000 200,000




464





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01170 Others 100,000









A0120K Special Judicial Allowance 1,000






DCOs and AC












A01239 Special Allowance 732,000 12,532,000 25,305,000

001 Special Allowance 732,000 12,532,000 25,305,000

A01241 Utility allowance for electricity 336,000 336,000 9,000

A01248 Judicial Allowance 2,030,000 2,030,000 2,030,000

A01270 Others 5,887,000 275,174,000 72,419,000

001 Others 2,736,000 272,023,000 72,419,000



465





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01271 Overtime Allowance 300,000

A01273 Honoraria 9,000,000 9,000,000 5,000,000

000 Honoraria 9,000,000 9,000,000 5,000,000



A01278 Leave Salary 1,125,000 1,125,000 100,000








A03301 Gas 2,757,000 2,757,000 900,000

A03302 Water 120,000 120,000 120,000

A03303 Electricity 25,000,000 25,000,000 16,500,000

001 Electricity 25,000,000 25,000,000 16,500,000


A03305 POL for Generator 1,000


A03407 Rates and Taxes 1,136,000 1,136,000 1,161,000

A038 TOTAL TRAVEL & 28,843,000 28,843,000 68,695,000

TRANSPORTATION

A03801 Training - domestic 15,000 15,000 15,000

001 Training - domestic 15,000 15,000




A03807 P.O.L Charges 19,583,000 19,583,000 44,583,000

A03808 Conveyance Charges 1,000

A03809 CNG Charges (Govt) 200,000 200,000 1,000

466





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 22,629,000 22,629,000 78,860,000

A03901 Stationery 7,000,000 7,000,000 15,000,000




Symposia


A03905 Newspapers Periodicals and Books 650,000 650,000 1,350,000

001 News Papers, Periodicals & Books 650,000 650,000 1,350,000




A03914 Secret Service Expenditure 10,000 10,000 1,000

A03917 Law Charges 1,450,000 1,450,000 3,450,000

A03918 Exhibitions, Fairs & Other 450,000 450,000 1,250,000


A03919 Payments to Others for Service 1,000

Rendered


A03921 Unforeseen exp.for disaster 3,000 3,000 3,000


A03923 Security of VIP's 4,000 4,000 4,000


001 Foreign Training 50,000 50,000 50,000

A03940 Unforeseen expenditure 1,212,000 1,212,000 1,221,000





Allied Expenditure

A03970 Others 5,500,000 5,500,000 45,500,000

001 Others 5,500,000 5,500,000 45,500,000


A041 TOTAL PENSION 12,297,000 12,297,000 33,744,000

A04101 Pension-Civil 200,000 200,000

467





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A04110 Payment of Pension 350,000 350,000

Contribution of Ex-Local Fund





G. Serv. who expire


A05270 To Others 4,247,000 4,747,000 2,553,000

001 Others 4,247,000 4,747,000 2,553,000



A06103 Cash Awards 70,000 70,000 70,000

A06104 Bonus 125,000 125,000 125,000

A062 TOTAL TECHNICAL 40,000 40,000 40,000

ASSISTANCE

A06201 Foreign Training in Pakistan 40,000 40,000 40,000


GIFTS



A064 TOTAL OTHER TRANSFER 50,000 50,000 50,000

PAYMENTS

A06402 Contribution/transfer to 50,000 50,000 50,000

reserve fund


468





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A09201 Hardware 1,000 1,000 2,000


A09203 I.T. Equipment 1,000 1,000 2,000


TRANSPORT

A09501 Transport 1,000 1,000

001 Transport 1,000 1,000


MACHINERY



& FIXTURE




A13001 Transport 7,000,000 7,000,000 19,490,000


EQUIPMENT



FIXTURE


469





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A133 TOTAL BUILDINGS AND 1,000,000 1,000,000 500,000

STRUCTURE

A13301 Office Buildings 1,000,000 1,000,000 500,000

001 Office Buildings 1,000,000 1,000,000 500,000


A13701 Hardware 125,000 125,000 209,000

A13702 Software 100,000 100,000 100,000

A13703 I.T. Equipment 100,000 100,000 300,000

_______________________________________________________________________________District Administration 933,809,000 1,650,338,000 1,624,267,000

_______________________________________________________________________________

470





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4584 Sub Divisional Administration


A011 TOTAL PAY 6019 5873 1,043,124,000 973,183,000 1,126,894,000




S264-M Sub Registrar (BPS-17) 43 43 13,895,000 16,430,000


S612-M Special Judicial (BPS-17) 24 24 6,208,000 7,270,000 Magistrate/Sub-Registrar

A097-M Assistant (BPS-16) 145 145 40,317,000 2,600,000


T032-M Tehsildar (BPS-16) 130 130 51,366,000 46,587,000

A01102 Personal pay 145,000 298,000 187,000

A01103 Special Pay 5,000 530,000 60,000









S218-M Stenographer-Cum-Computer (BPS-12) 17 17 3,604,000 4,144,000 Operator


K002-M Kanungo (BPS-11) 6 6 1,569,000 1,804,000


471





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



N058 Naib Office Kanungo (BPS-09) 8 8 1,070,000 1,230,000

O069 Office Kanungo (BPS-09) 4 4 672,000 772,000

P027-M Patwari (BPS-09) 4 4 400,000 460,000

D186-M Driver (BPS-05) 126 126 18,545,000 21,326,000

D186-M Driver (BPS-04) 110 110 13,509,000 15,535,000

J001-M Jamadar (BPS-04) 1 1 186,000 213,000

M019-M Mali (BPS-03) 1 1 100,000 115,000

N006-M Naib Qasid (BPS-03) 11 11 1,620,000 1,863,000


B019-M Beldar (BPS-02) 16 16 1,975,000 2,271,000

C112-M Chowkidar (BPS-02) 16 16 1,747,000 2,009,000

C256-M Class IV (BPS-02) 357 357 48,052,000 55,259,000

D003-M Daftri (BPS-02) 1 1 202,000 232,000

M019-M Mali (BPS-02) 11 11 1,401,000 1,611,000

N006-M Naib Qasid (BPS-02) 1572 1572 195,036,000 224,291,000



B019-M Beldar (BPS-01) 22 22 908,000 1,044,000

C112-M Chowkidar (BPS-01) 15 15 1,324,000 1,522,000

C195-M Coolie (BPS-01) 10 10 803,000 923,000

C256-M Class IV (BPS-01) 230 230 22,916,000 26,353,000

D011-M Dak Runner (BPS-01) 3 3 251,000 288,000

F087-M Frash (BPS-01) 2 2 154,000 177,000

K011-M Khalasi (BPS-01) 4 4 474,000 545,000

M019-M Mali (BPS-01) 6 6 749,000 861,000

M047-M Mashki (BPS-01) 3 3 310,000 356,000

M151-M Mochi (BPS-01) 1 1 38,000 43,000

M293-M Mait (BPS-01) 3 3 347,000 399,000

N006-M Naib Qasid (BPS-01) 650 650 65,014,000 74,766,000

472





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



P148-M Process Server (BPS-01) 3 3 246,000 282,000


T109-M Turnkeys (BPS-01) 3 3 244,000 297,000


A01152 Personal pay 3,253,000 2,967,000 3,253,000

A01153 Special Pay 1,150,000 620,000 945,000


A01155 Qualification Pay 1,050,000 413,000 1,021,000

A01156 Total Pay of contract staff 15,000 1,518,000

A01170 Others 275,000 1,000

000 Others 275,000










A01209 Special Additional Allowance 25,000 25,000


A0120K Special Judicial Allowance 72,000 1,000

A0120P Adhoc Relief 2009 70,000 63,000



A01211 Hill Allowance 1,197,000 900,000 700,000



A01218 Fixed stationary allowance 100,000 70,000 100,000



DCOs and AC

A0121M Adhoc Relief Allowance - 2012 2,471,000

473





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A0121N Personal Allowance 1,819,000 1,214,000











A01239 Special Allowance 1,236,000 853,000 990,000


A01241 Utility allowance for electricity 722,000 3,060,000 1,272,000

A01242 Consolidation Travelling Allowance 1,800,000 4,072,000 4,926,000


A01248 Judicial Allowance 1,209,000 494,000 1,160,000

A01262 Special Relief Allowance 50,000

A01270 Others 20,081,000 16,582,000 23,899,000

001 Others 12,925,000 11,405,000 9,585,000



A01273 Honoraria 7,500,000 10,536,000 7,500,000

000 Honoraria 7,500,000 10,536,000 7,500,000


A01277 Contingent Paid Staff 1,385,000 859,000 1,385,000

A01278 Leave Salary 1,060,000 56,000 500,000

A01299 Others 50,000

001 Others 50,000



A03201 Postage and Telegraph 575,000 1,265,000 575,000




474





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03301 Gas 1,800,000 1,950,000 1,800,000

A03302 Water 156,000 122,000 150,000

A03303 Electricity 65,162,000 41,360,000 50,500,000

001 Electricity 65,162,000 41,360,000 50,500,000




A03407 Rates and Taxes 1,969,000 929,000 500,000

A03408 Rent of Machine & Equipment 16,000 16,000 1,000

A038 TOTAL TRAVEL & 62,619,000 91,822,000 67,980,000

TRANSPORTATION




A03807 P.O.L Charges 44,639,000 61,186,000 50,000,000



A039 TOTAL GENERAL 18,792,000 44,804,000 24,252,000

A03901 Stationery 1,265,000 5,688,000 2,353,000




Symposia



A03906 Uniforms and Protective Clothing 925,000 1,965,000 1,050,000

A03907 Advertising & Publicity 950,000 2,300,000 950,000

001 Advertising & Publicity 950,000 2,300,000 950,000

A03915 Payments to Govt. Deptt. for 10,000 160,000 1,000

Service Rendered

475





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




041 Printing Charges of Non-Judicial Stamps 160,000

A03917 Law Charges 582,000 1,648,000 580,000

A03918 Exhibitions, Fairs & Other 930,000 2,000,000 1,000,000



Rendered

001 Payments to Others for Service Rendered 30,000 1,000 30,000

A03921 Unforeseen exp.for disaster 1,323,000 1,909,000 1,320,000




A03940 Unforeseen expenditure 16,000 60,000




A03970 Others 7,580,000 15,500,000 8,000,000

001 Others 7,580,000 15,500,000 8,000,000


A041 TOTAL PENSION 40,749,000 40,292,000 30,292,000

A04101 Pension-Civil 57,000

A04110 Payment of Pension 400,000






G. Serv. who expire


A05270 To Others 230,000 553,000 300,000

001 Others 230,000 553,000 300,000


476





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A06103 Cash Awards 57,000 258,000 60,000

A06104 Bonus 57,000 100,000 60,000


GIFTS





A09201 Hardware 100,000




TRANSPORT

A09501 Transport 1,000 1,000

001 Transport 1,000 1,000


MACHINERY



& FIXTURE




A13001 Transport 11,500,000 20,000,000 12,300,000

477





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


A133 TOTAL BUILDINGS AND 60,000 1,000,000 200,000

STRUCTURE

A13301 Office Buildings 60,000 1,000,000 200,000

001 Office Buildings 60,000 1,000,000 200,000

A136 TOTAL ROADS, HIGHWAYS AND 18,000 10,000 18,000

BRIDGES

A13604 Other bridges 18,000 10,000 18,000

A137 TOTAL COMPUTER EQUIPMENT 371,000 1,502,000 850,000

A13701 Hardware 140,000 600,000 250,000

A13702 Software 29,000 200,000 100,000

A13703 I.T. Equipment 202,000 702,000 500,000

A139 TOTAL TELECOMMUNICATION 33,000 118,000 35,000

WORKS

A13920 Others-Repairs 33,000 118,000 35,000

_______________________________________________________________________________Sub Divisional Administration 2,274,268,000 1,976,452,000 1,910,442,000

_______________________________________________________________________________

478





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4586 Additional Collector


A011 TOTAL PAY 2789 2789 500,796,000 495,051,000 496,766,000



A601-M Additional Collector of (BPS-18) 36 36 20,079,000 11,224,000 District

C403-M Colony Assistant (BPS-17) 5 5 1,651,000 908,000

P355-M Political Assistant (BPS-17) 1 1 331,000 182,000

S264-M Sub Registrar (BPS-17) 35 35 14,921,000 8,206,000



S612-M Special Judicial (BPS-17) 52 52 73,630,000 40,496,000 Magistrate/Sub-Registrar

A097-M Assistant (BPS-16) 152 152 38,600,000 21,230,000

H001-M H.V.C. (BPS-16) 1 1 550,000 302,000


S114-M Senior Scale Stenographer (BPS-16) 4 4 1,600,000 880,000

T032-M Tehsildar (BPS-16) 2 2 798,000 438,000

A01102 Personal pay 12,000 12,000




H001-M H.V.C. (BPS-15) 8 8 3,240,000 3,952,000

H001-M H.V.C. (BPS-14) 1 1 350,000 427,000




479





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





D171-M Draftsman (BPS-11) 1 1 250,000 305,000


K002-M Kanungo (BPS-11) 5 5 500,000 610,000


P027-M Patwari (BPS-09) 6 6 650,000 793,000


D186-M Driver (BPS-05) 59 59 8,500,000 10,370,000

T061-M Tracer (BPS-05) 1 1 135,000 164,000

D003-M Daftri (BPS-04) 3 3 400,000 488,000

D186-M Driver (BPS-04) 38 38 4,500,000 5,490,000

D003-M Daftri (BPS-03) 16 16 2,000,000 2,440,000


N006-M Naib Qasid (BPS-03) 5 5 700,000 854,000

B012-M Basta Bardars (BPS-02) 1 1 150,000 183,000

C112-M Chowkidar (BPS-02) 4 4 350,000 427,000

C256-M Class IV (BPS-02) 152 152 17,000,000 20,740,000

D003-M Daftri (BPS-02) 21 21 2,100,000 2,562,000

D011-M Dak Runner (BPS-02) 2 2 175,000 213,000

K011-M Khalasi (BPS-02) 1 1 150,000 183,000

M019-M Mali (BPS-02) 3 3 300,000 366,000

M047-M Mashki (BPS-02) 1 1 150,000 183,000

N006-M Naib Qasid (BPS-02) 608 608 60,869,000 74,260,000


C112-M Chowkidar (BPS-01) 3 3 225,000 274,000

C195-M Coolie (BPS-01) 1 1 83,000 101,000

C256-M Class IV (BPS-01) 93 93 8,500,000 10,370,000

480





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D011-M Dak Runner (BPS-01) 2 2 130,000 158,000


M019-M Mali (BPS-01) 2 2 145,000 176,000

N006-M Naib Qasid (BPS-01) 110 110 9,000,000 10,980,000


A01152 Personal pay 1,162,000 843,000 1,000,000

A01153 Special Pay 1,000 1,000 1,000




A01170 Others 200,000 100,000

000 Others 200,000





A01207 Washing Allowance 48,000 1,147,000 50,000


A0120A Special Message Allowance 1,000




pay for Secretariat

A0120Q Fixed Daily Allowance 150,000 1,920,000 2,589,000



A01211 Hill Allowance 8,000



A01218 Fixed stationary allowance 30,000

A0121K Utility Al to commissioners, 55,000 156,000 55,000

DCOs and AC


481





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A01227 Project Allowance 150,000 100,000










A01248 Judicial Allowance 2,966,000 972,000 900,000

A01270 Others 9,085,000 6,483,000 3,534,000

001 Others 5,000,000 2,398,000 2,534,000



A01273 Honoraria 8,500,000 8,500,000 5,500,000

000 Honoraria 8,500,000 8,500,000 5,500,000



A01278 Leave Salary 800,000 800,000 1,000

A01299 Others 1,000 27,000 1,000

001 Others 1,000 27,000 1,000








482





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03301 Gas 1,350,000 443,000 500,000

A03302 Water 315,000 125,000 100,000

A03303 Electricity 21,877,000 16,905,000 10,500,000

001 Electricity 21,877,000 16,905,000 10,500,000


A03305 POL for Generator 100,000 100,000 100,000


A03407 Rates and Taxes 885,000 885,000 200,000

A038 TOTAL TRAVEL & 28,150,000 29,572,000 27,100,000

TRANSPORTATION




A03807 P.O.L Charges 18,040,000 20,000,000 17,500,000


A039 TOTAL GENERAL 27,379,000 32,733,000 27,307,000

A03901 Stationery 7,500,000 9,500,000 8,000,000






A03907 Advertising & Publicity 1,256,000 1,300,000 800,000

001 Advertising & Publicity 1,256,000 1,300,000 800,000


Service Rendered


041 Printing Charges of Non-Judicial Stamps 1,000

A03917 Law Charges 1,212,000 2,000,000 1,212,000




Rendered

483





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






001 Foreign Training 33,000 2,000 1,000

A03940 Unforeseen expenditure 45,000 35,000 1,000




A03970 Others 7,500,000 9,000,000 7,500,000

001 Others 7,500,000 9,000,000 7,500,000


A041 TOTAL PENSION 23,872,000 23,067,000 9,100,000

A04101 Pension-Civil 30,000 30,000

A04110 Payment of Pension 115,000 115,000






G. Serv. who expire


A05270 To Others 2,585,000 2,585,000 400,000

001 Others 2,585,000 2,585,000 400,000



A06103 Cash Awards 75,000 50,000 1,000

A06104 Bonus 20,000 20,000 1,000


GIFTS

484





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A064 TOTAL OTHER TRANSFER 5,000 1,000

PAYMENTS

A06402 Contribution/transfer to 5,000 1,000

reserve fund



A09201 Hardware 200,000




TRANSPORT

A09501 Transport 1,000 1,000

001 Transport 1,000


MACHINERY



& FIXTURE




A13001 Transport 6,900,000 6,900,000 7,500,000

485





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



STRUCTURE




A13701 Hardware 55,000 55,000 200,000

A13702 Software 55,000 35,000 1,000

A13703 I.T. Equipment 85,000 85,000 90,000

_______________________________________________________________________________Additional Collector 1,141,576,000 954,718,000 815,242,000

_______________________________________________________________________________

486


_______________________________________________________________________________ 011106 TEHSIL ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011106 TEHSIL ADMINISTRATION

LQ4467 Assistant Commissioner Office (s)


A011 TOTAL PAY 145 31,560,000 54,297,000










A01203 Conveyance Allowance 1,309,000 3,165,000


A01211 Hill Allowance 32,000




DCOs and AC





A01241 Utility allowance for electricity 469,000 3,000


A01243 Special travelling allowance 89,000 2,312,000


A01270 Others 964,000 1,579,000

001 Others 964,000 1,579,000


A01273 Honoraria 2,037,000 7,018,000

000 Honoraria 2,037,000 7,018,000

487





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01278 Leave Salary 82,000 162,000



A03201 Postage and Telegraph 1,604,000 145,000



A03301 Gas 795,000 145,000

A03302 Water 674,000 145,000

A03303 Electricity 14,267,000 1,450,000

001 Electricity 14,267,000 1,450,000





A03407 Rates and Taxes 655,000 145,000

A038 TOTAL TRAVEL & 33,076,000 13,543,000

TRANSPORTATION




A03807 P.O.L Charges 18,093,000 5,365,000


A039 TOTAL GENERAL 38,498,000 16,229,000

A03901 Stationery 9,059,000 4,350,000




Symposia

488





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03905 Newspapers Periodicals and Books 1,170,000 145,000

001 News Papers, Periodicals & Books 1,170,000 145,000


A03907 Advertising & Publicity 2,763,000 725,000

001 Advertising & Publicity 2,763,000 725,000

A03917 Law Charges 1,237,000 145,000

A03918 Exhibitions, Fairs & Other 1,099,000 145,000



Rendered




A03940 Unforeseen expenditure 2,130,000 145,000





Allied Expenditure

A03970 Others 4,620,000 4,350,000

001 Others 4,620,000 4,350,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 5,790,000 145,000

A041 TOTAL PENSION 5,790,000 145,000

A04114 Superannuation Encashment Of L.P.R 5,790,000 145,000




G. Serv. who expire


A05270 To Others 178,000 145,000

001 Others 178,000 145,000

A06 TOTAL TRANSFERS 1,848,000 145,000

489





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A063 TOTAL ENTERTAINMENT & 1,848,000 145,000

GIFTS

A06301 Entertainments & Gifts 1,848,000 145,000

001 Entertainment & Gifts 1,848,000 145,000



A09201 Hardware 753,000 145,000

A09202 Software 666,000 145,000

A09203 I.T. Equipment 728,000 145,000


TRANSPORT




MACHINERY



& FIXTURE




A13001 Transport 5,709,000 5,133,000


EQUIPMENT


490





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A132 TOTAL FURNITURE AND 2,649,000 2,175,000

FIXTURE

A13201 Furniture and Fixture 2,649,000 2,175,000


STRUCTURE




A13701 Hardware 2,000,000 145,000

A13702 Software 1,732,000 145,000

A13703 I.T. Equipment 1,942,000 145,000

_______________________________________________________________________________Assistant Commissioner Office (s) 186,683,000 152,302,000

_______________________________________________________________________________

491


_______________________________________________________________________________ 011108 LOCAL AUTHORITY ADMIN. & REGULATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011108 LOCAL AUTHORITY ADMIN. & REGULATION

LQ4065 Local Government and Community Dev Deptt


A011 TOTAL PAY 295 224 85,313,000 62,443,000 93,921,000



S045-M Secretary (BPS-21) 1 1,513,000

S045-M Secretary (BPS-20) 1 1,210,000

S397-F Special Secretary (BPS-20) 1 936,000

A029-F Additional Secretary (BPS-19) 1 599,000


D100-M Director (BPS-19) 1 1 569,000 731,000

I071-M Institutional Development (BPS-19) 1 1 1,800,000 1,800,000 Specialist

L152-M Local Government (BPS-19) 2 2 3,600,000 3,600,000 Specialist

L153-M Local Government Finance (BPS-19) 1 1 1,800,000 1,800,000 Specialist

L154-M Local Government Taxation (BPS-19) 1 1 1,800,000 1,800,000 Specialist

M267-M Municipal Service (BPS-19) 1 1 1,800,000 1,800,000 Specialist

S397-F Special Secretary (BPS-19) 1 694,000


D078-F Deputy Secretary (BPS-18) 1 656,000


M238-M Manager (BPS-18) 1 1 580,000 426,000



D304-M Database Administrator (BPS-17) 1 1 313,000 340,000

L061-M Legal Advisor (BPS-17) 1 1 660,000 660,000


492





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





S314-M System Administrator (BPS-17) 1 1 313,000 340,000


A097-F Assistant (BPS-16) 1 198,000

A097-M Assistant (BPS-16) 24 6,811,000

A336-F Assistant/Deputy (BPS-16) 6 1,328,000 Superintendent


N056-M Network/System Engineer (BPS-16) 2 180,000 888,000



A01102 Personal pay 500,000 300,000 550,000

A01103 Special Pay 67,000 703,000 700,000


A01150 Others 10,000 36,053,000 18,000




R057-M Research Assistant (BPS-14) 6 1 1,588,000 1,092,000

S078-F Senior Clerk (BPS-14) 1 182,000



S216-F Stenographer (BPS-14) 1 160,000



D020-M Data Entry Operator (BPS-12) 5 5 1,187,000 740,000


493





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




L155-F Litigation Assistant (BPS-11) 1 1 360,000 360,000

L155-M Litigation Assistant (BPS-11) 3 2 1,440,000 1,080,000


D186-M Driver (BPS-05) 17 17 2,099,000 2,109,000

D011-M Dak Runner (BPS-04) 1 1 108,000 137,000


Q003-M Qasid (BPS-03) 1 235,000


D003-M Daftri (BPS-02) 5 4 589,000 757,000

Q003-M Qasid (BPS-02) 1 174,000



F004-F Farashes (BPS-01) 1 1 92,000 116,000

F004-M Farashes (BPS-01) 3 1 375,000 368,000

N006-F Naib Qasid (BPS-01) 2 209,000

N006-M Naib Qasid (BPS-01) 50 38 6,177,000 7,262,000


A01152 Personal pay 6,000 29,000 25,000

A01153 Special Pay 50,000 1,000 50,000

A01170 Others 16,000 25,218,000 16,000









494





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




pay for Secretariat






















A01270 Others 255,000 671,000 305,000

001 Others 150,000 150,000 150,000





A01273 Honoraria 1,400,000 2,900,000 1,400,000

000 Honoraria 1,400,000 2,900,000 1,400,000


A01278 Leave Salary 10,000 10,000



495





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03301 Gas 300,000 50,000 300,000

A03302 Water 50,000 20,000 60,000

A03303 Electricity 700,000 400,000 900,000

001 Electricity 700,000 400,000 900,000




A03407 Rates and Taxes 300,000 200,000 300,000

A038 TOTAL TRAVEL & 19,650,000 18,351,000 19,860,000

TRANSPORTATION



A03807 P.O.L Charges 15,000,000 15,000,000 15,060,000


A039 TOTAL GENERAL 47,451,000 66,641,000 50,091,000

A03901 Stationery 10,100,000 15,200,000 10,200,000








A03917 Law Charges 10,000 10,000 10,000


Rendered




496





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03970 Others 3,500,000 4,746,000 4,000,000

001 Others 3,500,000 4,746,000 4,000,000


A041 TOTAL PENSION 3,300,000 4,600,000 3,300,000

A04110 Payment of Pension 1,300,000 600,000 1,300,000



A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,200,000 6,748,315,000 1,200,000

A052 TOTAL GRANTS-DOMESTIC 1,200,000 6,748,315,000 1,200,000


G. Serv. who expire


A05270 To Others 6,748,315,000

001 Others 6,748,315,000

A06 TOTAL TRANSFERS 750,000 2,300,000 1,000,000

A063 TOTAL ENTERTAINMENT & 750,000 2,300,000 1,000,000

GIFTS

A06301 Entertainments & Gifts 750,000 2,300,000 1,000,000

001 Entertainment & Gifts 750,000 1,000,000



A13001 Transport 4,600,000 9,000,000 5,050,000


EQUIPMENT


497





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



A13701 Hardware 350,000 800,000 500,000

A13702 Software 100,000

A13703 I.T. Equipment 350,000 600,000 400,000

_______________________________________________________________________________Local Government and Community Dev Deptt 239,567,000 6,983,986,000 235,349,000

_______________________________________________________________________________

498


_______________________________________________________________________________ 011110 GENERAL COMMISSION AND ENQUIRIES_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011110 GENERAL COMMISSION AND ENQUIRIES

LQ4092 Public Service Commission


A011 TOTAL PAY 585 603 160,730,000 173,869,000 192,709,000



C055-M Chairman (BPS-22) 1 1 3,888,000 3,888,000

M109-M Member (BPS-21) 20 20 44,000,000 58,120,000

D110-M Director General (BPS-20) 2 2 1,900,000 1,377,000

S045-M Secretary (BPS-20) 1 1 1,085,000 1,007,000


D100-M Director (BPS-19) 1 1 400,000 592,000

D528-M Director I.T. (BPS-19) 1 1 718,000 746,000

P179-M Psychologist (BPS-19) 1 1 400,000 592,000


D100-M Director (BPS-18) 10 10 4,974,000 5,131,000


D583-M Director Research (BPS-18) 1 1 400,000 466,000


P179-M Psychologist (BPS-18) 1 1 450,000 770,000

S061-M Security Officer (BPS-18) 1 1 300,000 383,000

S106-M Senior Programmer (BPS-18) 1 1 400,000 570,000

S314-M System Administrator (BPS-18) 1 1 1,000,000 383,000




B142-M Branch Officer (BPS-17) 4 4 384,000 1,221,000



499





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



J036-M Junior Psychologist (BPS-17) 3 3 1,050,000 927,000







W094-M Web Designer (BPS-17) 1 1 300,000 305,000

A097-M Assistant (BPS-16) 18 20 3,405,000 3,812,000


A389-M Assistant Computer (BPS-16) 2 2 500,000 704,000 Programmer


G076-M Graphic Designer (BPS-16) 1 1 200,000 191,000

L019-F Lady Assistant (BPS-16) 1 398,000

L066-M Librarian (BPS-16) 1 1 161,000 191,000



S483-M Security Supervisor (BPS-16) 1 1 500,000 191,000

S597-M Social Support Officer (BPS-16) 3 3 450,000 572,000

A01102 Personal pay 260,000 460,000 1,048,000

A01103 Special Pay 62,000 72,000 62,000

A01105 Qualification Pay 24,000 1,024,000






500





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



L019-F Lady Assistant (BPS-14) 1 299,000



T118-M Technical Assistant (BPS-12) 2 2 400,000 267,000



L029-F Lady Junior Clerk (BPS-11) 1 131,000

R057-M Research Assistant (BPS-11) 6 6 655,000 765,000


D186-M Driver (BPS-07) 5 4 1,147,000 1,171,000


L029-M Lady Junior Clerk (BPS-07) 1 117,000

T036-M Telephone Operator (BPS-07) 3 3 261,000 1,135,000

D186-M Driver (BPS-06) 9 2,154,000

D003-M Daftri (BPS-05) 1 252,000


D186-M Driver (BPS-05) 13 5 2,036,000 780,000



D003-M Daftri (BPS-04) 5 4 825,000 787,000


D186-M Driver (BPS-04) 16 18 1,527,000 1,855,000


N006-M Naib Qasid (BPS-03) 22 4,905,000

C112-M Chowkidar (BPS-02) 4 4 489,000 618,000

D003-M Daftri (BPS-02) 2 2 250,000 199,000

F004-M Farashes (BPS-02) 6 5 757,000 799,000

N006-M Naib Qasid (BPS-02) 33 10 4,322,000 1,285,000

Q003-M Qasid (BPS-02) 1 1 100,000 96,000

501





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S025-M Sanitary Worker (BPS-02) 6 6 799,000 1,003,000

W022-M Water Man (BPS-02) 1 1 149,000 188,000

C112-M Chowkidar (BPS-01) 13 14 1,076,000 1,493,000

F004-M Farashes (BPS-01) 2 3 179,000 300,000

L030-M Lady Naib Qasid (BPS-01) 1 1 76,000 93,000

M019-M Mali (BPS-01) 8 9 559,000 609,000

N006-M Naib Qasid (BPS-01) 47 50 3,804,000 4,518,000


























502





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01240 Utility allowance for Gas 500,000 500,000 700,000

A01270 Others 926,000 176,000 901,000

001 Others 854,000 104,000 786,000




A01273 Honoraria 7,000,000 16,000,000 8,000,000

000 Honoraria 16,000,000 8,000,000



A01278 Leave Salary 6,000 6,000 6,000

A01299 Others 100,000,000 130,000,000 100,000,000

002 Remuniration to Examiners/Advisors 100,000,000 130,000,000 100,000,000






A03301 Gas 500,000 350,000 500,000

A03302 Water 250,000 350,000 300,000

A03303 Electricity 5,000,000 5,000,000 5,000,000

001 Electricity 5,000,000 5,000,000 5,000,000




A03404 Rent for other building 16,000,000 17,000,000 16,000,000

A03407 Rates and Taxes 200,000 200,000 350,000

503





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 19,010,000 28,710,000 24,350,000

TRANSPORTATION




A03807 P.O.L Charges 12,000,000 9,800,000 15,000,000

A03825 Travelling allowance 1,000,000 1,900,000 1,300,000

A039 TOTAL GENERAL 28,721,000 34,521,000 29,171,000

A03901 Stationery 4,200,000 4,200,000 4,200,000








A03917 Law Charges 20,000 40,000 20,000

A03919 Payments to Others for Service 1,000 3,351,000 1,000

Rendered


A03936 Foreign/Inland Training Course Fee 2,000,000 2,000,000

001 Foreign Training 2,000,000


A03970 Others 1,100,000 2,030,000 1,100,000

001 Others 1,100,000 2,030,000 1,100,000


A041 TOTAL PENSION 2,000,000 2,000,000 5,000,000




504





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




G. Serv. who expire


A05270 To Others 6,000,000 2,250,000 6,000,000

001 Others 6,000,000 2,250,000 6,000,000



GIFTS





A09201 Hardware 2,000,000 2,000,000 2,000,000

A09202 Software 2,000,000 2,000,000 2,000,000

A09203 I.T. Equipment 10,000,000 10,000,000 10,000,000


TRANSPORT

A09501 Transport 10,050,000 2,150,000 10,500,000

001 Transport 10,050,000 2,150,000 10,500,000


MACHINERY



& FIXTURE


A12 TOTAL CIVIL WORKS 120,454,000

505





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A124 TOTAL BUILDING AND 120,454,000

STRUCTURES

A12404 Structures 120,454,000



A13001 Transport 2,000,000 2,200,000 2,500,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Public Service Commission 524,227,000 779,941,000 547,828,000

_______________________________________________________________________________

506


_______________________________________________________________________________ 011111 DIVISIONAL COMMISSONER_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011111 DIVISIONAL COMMISSONER

LQ4465 Commissioner Office(s)


A011 TOTAL PAY 42 12,712,000 39,000,000



C154-M Commissioner (BPS-21) 5 5,328,000




A01102 Personal pay 12,000 601,000

A01103 Special Pay 3,000 515,000





A01202 House Rent Allowance 366,000 864,000

A01203 Conveyance Allowance 81,000 455,000



A01217 Medical Allowance 803,000 2,348,000

A0121K Utility Al to commissioners, 601,000 968,000

DCOs and AC





A01241 Utility allowance for electricity 1,914,000

A01243 Special travelling allowance 3,000 250,000


A01270 Others 25,000 244,000

001 Others 25,000 244,000

507





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01273 Honoraria 726,000 4,600,000

000 Honoraria 726,000 4,600,000

A01274 Medical Charges 284,000 4,650,000

A01277 Contingent Paid Staff 3,000,000

A01278 Leave Salary 2,951,000







A03301 Gas 280,000 900,000

A03302 Water 109,000 81,000

A03303 Electricity 3,101,000 3,500,000

001 Electricity 3,101,000 3,500,000


A03305 POL for Generator 1,008,000



A03407 Rates and Taxes 210,000 306,000

A038 TOTAL TRAVEL & 8,830,000 16,261,000

TRANSPORTATION




A03807 P.O.L Charges 4,400,000 11,101,000


508





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 10,068,000 10,473,000

A03901 Stationery 2,050,000 2,250,000

A03902 Printing and Publication 1,050,000 900,000

001 Printing and Publications 1,050,000 900,000

A03903 Conference/Seminars/Workshops/ 1,218,000 900,000

Symposia





A03914 Secret Service Expenditure 200,000 254,000

A03917 Law Charges 1,000 9,000




Rendered






A03970 Others 1,194,000 1,300,000

001 Others 1,194,000 1,300,000


A041 TOTAL PENSION 2,872,000 1,000,000


A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 253,302,000 315,000

A052 TOTAL GRANTS-DOMESTIC 253,302,000 315,000


G. Serv. who expire


A05270 To Others 253,301,000 306,000

001 Others 253,301,000 306,000

509





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A06 TOTAL TRANSFERS 1,087,000 900,000

A063 TOTAL ENTERTAINMENT & 1,087,000 900,000

GIFTS

A06301 Entertainments & Gifts 1,087,000 900,000

001 Entertainment & Gifts 1,087,000 900,000



A09201 Hardware 417,000 900,000

A09202 Software 167,000 450,000

A09203 I.T. Equipment 500,000 1,700,000

A095 TOTAL PURCHASE OF 3,301,000 9,000

TRANSPORT

A09501 Transport 3,301,000 9,000

001 Transport 3,301,000 9,000

A096 TOTAL PURCHASE OF PLANT & 2,000 2,751,000

MACHINERY

A09601 Plant and Machinery 2,000 2,751,000

A097 TOTAL PURCHASE FURNITURE 2,000 2,500,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 2,000 2,500,000



A13001 Transport 2,360,000 2,700,000

510





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



STRUCTURE




A13701 Hardware 451,000 801,000

A13702 Software 284,000 702,000

A13703 I.T. Equipment 451,000 801,000

_______________________________________________________________________________Commissioner Office(s) 313,916,000 123,420,000

_______________________________________________________________________________

511


_______________________________________________________________________________ 011111 DIVISIONAL ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0111 EXECUTIVE AND LEGISLATIVE ORGANS011111 DIVISIONAL ADMINISTRATION

LQ4508 Divisional Administration


A011 TOTAL PAY 928 908 107,248,000 147,880,000 118,379,000




C154 Commissioner (BPS-20) 1 1,151,000



D100-M Director (BPS-19) 9 9 810,000 1,010,000



A135-M Assistant Commissioner (BPS-17) 9 9 1,600,000 2,300,000






P173-M Protocol Officer (BPS-17) 9 9 2,000,000 2,800,000

R016-M Reader (BPS-17) 24 24 10,000,000 14,882,000


A097-M Assistant (BPS-16) 72 72 1,200,000 1,500,000

A01102 Personal pay 424,000 173,000 200,000

A01103 Special Pay 235,000 101,000 150,000


A01150 Others 400,000 25,000 50,000

000 Others 400,000



512





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A008-M Accountant (BPS-14) 9 9 1,700,000 1,955,000


H001-M H.V.C. (BPS-14) 9 9 10,000,000 11,500,000

S078 Senior Clerk (BPS-14) 5 1,680,000

C040-M Cashier (BPS-11) 9 9 910,000 1,046,000

C134-M Clerk (BPS-11) 15 15 1,200,000 1,380,000


R135-M Revenue Assistant (BPS-11) 9 9 910,000 1,046,000

A055-M Ahlmad (Civil) (BPS-09) 15 15 910,000 1,046,000

A055-M Ahlmad (Civil) (BPS-07) 15 15 1,200,000 1,380,000

R024-M Record Keeper (BPS-07) 15 15 1,200,000 1,380,000


D186-M Driver (BPS-04) 115 115 6,300,000 7,245,000

B005 Baildar (BPS-01) 6 820,000

C112-M Chowkidar (BPS-01) 36 36 1,300,000 1,495,000

D011 Dak Runner (BPS-01) 4 547,000

M019 Mali (BPS-01) 3 410,000

N006-M Naib Qasid (BPS-01) 111 111 6,665,000 7,667,000

S325 Sweeper/Sanitary Worker (BPS-01) 4 547,000

A01152 Personal pay 71,000 25,000







513





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01205 Dearness Allowance 131,000





A0120N Spl. allowances @ 20% of basic 75,000 77,000

pay for Secretariat





A0121K Utility Al to commissioners, 610,000 852,000 1,000

DCOs and AC














A01239 Special Allowance 600,000 1,040,000 700,000

001 Special Allowance 1,040,000 700,000

A01241 Utility allowance for electricity 2,254,000 1,448,000 2,254,000


A01270 Others 201,000 3,000,000 1,797,000

001 Others 200,000 1,202,000 200,000

037 30% Social Security Benefit in lieu of Pension to the Contract Employees 1,000 1,798,000 1,597,000


A01271 Overtime Allowance 500,000 3,000 3,450,000

A01273 Honoraria 4,100,000 3,544,000 1,000,000

000 Honoraria 4,100,000 3,544,000 1,000,000


514





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01278 Leave Salary 1,000,000 1,000 1,000








A03301 Gas 5,300,000 3,055,000 3,671,000

A03302 Water 550,000 296,000 400,000

A03303 Electricity 21,600,000 14,061,000 15,112,000

001 Electricity 21,600,000 14,061,000 15,112,000


A034 TOTAL OCCUPANCY COSTS 1,720,000 900,000 200,000

A03407 Rates and Taxes 1,720,000 900,000 200,000

A038 TOTAL TRAVEL & 61,000,000 50,898,000 41,200,000

TRANSPORTATION



A03807 P.O.L Charges 60,000,000 43,398,000 40,200,000

A039 TOTAL GENERAL 31,900,000 46,406,000 30,087,000

A03901 Stationery 7,000,000 7,049,000 7,000,000




Symposia



515





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03914 Secret Service Expenditure 1,600,000 3,470,000 1,600,000

A03917 Law Charges 800,000 691,000 10,000



A03919 Payments to Others for Service 1,000,000 206,000 100,000

Rendered

001 Payments to Others for Service Rendered 1,000,000 206,000 100,000





A03970 Others 9,000,000 18,694,000 9,630,000

001 Others 9,000,000 18,694,000 9,630,000


A041 TOTAL PENSION 4,300,000 6,025,000 7,000,000





G. Serv. who expire




GIFTS



516





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A09201 Hardware 1,000,000 500,000

A09202 Software 100,000 1,000

A09203 I.T. Equipment 2,437,000 500,000


TRANSPORT

A09501 Transport 1,000 1,000

001 Transport 1,000 1,000

A096 TOTAL PURCHASE OF PLANT & 1,090,000 1,000

MACHINERY

A09601 Plant and Machinery 1,090,000 1,000

A097 TOTAL PURCHASE FURNITURE 75,391,000 1,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 75,391,000 1,000



A13001 Transport 18,000,000 21,000,000 16,000,000


EQUIPMENT



FIXTURE


517





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A133 TOTAL BUILDINGS AND 147,001,000

STRUCTURE

A13301 Office Buildings 147,001,000

001 Office Buildings 147,001,000

_______________________________________________________________________________Divisional Administration 384,440,000 646,745,000 320,343,000

_______________________________________________________________________________

518





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4519 Circuit House Of Various DivisionalHeadquraters


A011 TOTAL PAY 168 168 17,525,000 12,706,000 19,175,000

A011-1 TOTAL PAY OF OFFICERS 7 7 750,000 168,000 2,400,000

A01101 Total Basic Pay of Officers 7 7 750,000 168,000 2,400,000

A124-M Assistant Care-Taker (BPS-16) 7 7 750,000 2,400,000



T033-M Telephone Attendant (BPS-05) 14 14 1,715,000 1,715,000

K011-M Khalasi (BPS-04) 4 4 576,000 576,000


P095-M Plumber (BPS-03) 7 7 739,000 739,000

A304-M Attendant (BPS-01) 24 24 2,600,000 2,600,000

B005-M Baildar (BPS-01) 26 26 1,984,000 1,984,000

B015-M Bearer (BPS-01) 16 16 1,534,000 1,534,000

C112-M Chowkidar (BPS-01) 13 13 1,653,000 1,653,000

C193-M Cook (BPS-01) 15 15 1,597,000 1,597,000

K013-M Khansama (BPS-01) 1 1 80,000 80,000

K018-M Khidmatgar (BPS-01) 2 2 326,000 326,000

M019-M Mali (BPS-01) 6 6 806,000 806,000







519





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs













A01270 Others 1,011,000 719,000 500,000

001 Others 1,000 719,000

037 30% Social Security Benefit in lieu of Pension to the Contract Employees 1,010,000 500,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,779,000 464,000 402,000


A01273 Honoraria 400,000 259,000 200,000

000 Honoraria 400,000 259,000 200,000



A01278 Leave Salary 139,000 1,000







A03301 Gas 3,100,000 2,593,000 2,100,000

A03302 Water 22,000 55,000 22,000

A03303 Electricity 11,000,000 5,239,000 8,000,000

001 Electricity 11,000,000 5,239,000 8,000,000


520





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03407 Rates and Taxes 1,000 1,000 1,000

A038 TOTAL TRAVEL & 1,000 50,000 1,000

TRANSPORTATION

A03807 P.O.L Charges 1,000 50,000 1,000

A039 TOTAL GENERAL 4,451,000 7,727,000 4,809,000

A03901 Stationery 100,000 114,000 100,000




Symposia









Rendered



A03942 Cost of Other Stores 1,500,000 1,410,000 900,000

001 Cost of Other Stores 1,500,000 1,410,000 900,000


A03970 Others 2,100,000 5,316,000 3,100,000

001 Others 2,100,000 5,316,000 3,100,000


A041 TOTAL PENSION 1,000,000 1,500,000


521





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire


A06 TOTAL TRANSFERS 1,000,000 1,500,000 1,000

A063 TOTAL ENTERTAINMENT & 1,000,000 1,500,000 1,000

GIFTS

A06301 Entertainments & Gifts 1,000,000 1,500,000 1,000

001 Entertainment & Gifts 1,000,000 1,500,000 1,000





MACHINERY



& FIXTURE




A13001 Transport 27,000 17,000 27,000

522





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT


A132 TOTAL FURNITURE AND 700,000 1,345,000 700,000

FIXTURE

A13201 Furniture and Fixture 700,000 1,345,000 700,000


STRUCTURE

A13370 Others 600,000 558,000 500,000

001 Others 558,000 500,000


A13701 Hardware 25,000 25,000

_______________________________________________________________________________Circuit House Of Various Divisional 55,210,000 45,802,000 46,422,000

Headquraters

_______________________________________________________________________________

523


_______________________________________________________________________________ 011204 ADMINISTRATION OF FINANCIAL AFFAIRS_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0112 FINANCIAL AND FISCAL AFFAIRS011204 ADMINISTRATION OF FINANCIAL AFFAIRS

LQ4066 Finance Department


A011 TOTAL PAY 1067 827 257,212,000 219,177,000 311,046,000



A794-M Accounting & Compliance (Special) 1 1 3,600,000 3,600,000 Specialist

C465-M Corporate Governance (Special) 2 2 9,600,000 9,600,000 Finance Specialist

D534-M Data Manger (Special) 1 1 4,400,000 2,400,000

D731-M Debt Management (Special) 1 1 8,600,000 9,600,000 Specialist

D759-M Director E-Finance & IT (Special) 1 3,472,000

F042-M Financial Analyst (Special) 2 2 8,600,000 9,600,000

F135-M Financial Assistant (Special) 1 1 900,000 900,000

H179-M Head of Corporate Finance (Special) 1 1 9,600,000 9,600,000 Unit

I133-M IT Specialist Solution & (Special) 1 1,452,000 Implementation

I134-M IT Specialist System & (Special) 1 1,452,000 Networking

O070-M Office Assistant (Special) 2 2 1,440,000 1,440,000

O090-M Officer Tax Coordination (Special) 4 4 6,000,000 6,000,000

P371-M Public Finance Manager (Special) 1 1 2,400,000 2,400,000

R144-M Risk Management (Special) 2 2 6,300,000 6,300,000 Specialist

R145-M Risk Analyst (Special) 1 1 2,400,000 2,400,000

U021-M Unit Head (Special) 1 1 3,000,000 3,000,000

S045-M Secretary (BPS-21) 1 1 1,055,000 1,117,000



524





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A464-M Additional Secretary / (BPS-19) 1 1 918,000 1,223,000 Director (Budget)

A727-M Additional Director (BPS-19) 1 1 980,000 1,207,000 (Budget)

C471-M Chief Statistical Officer (BPS-19) 2 2,015,000

D100-M Director (BPS-19) 2 2 1,593,000 1,549,000

S315-M System Analyst (BPS-19) 1 1 819,000 1,040,000


D322-M Deputy Coordinator (BPS-18) 2 2 1,395,000 1,443,000



S211-M Statistical Officer (BPS-18) 2 1,582,000

A012-M Accounts Officer (BPS-17) 4 4 1,919,000 2,184,000

C162-M Composer (BPS-17) 7 3,168,000



P158-M Programmer (BPS-17) 2 2 1,113,000 634,000


S053-M Section Officer (BPS-17) 5 61 528,000 35,340,000


U017-M Under Secretary/Section (BPS-17) 56 25,998,000 Officer


A097-M Assistant (BPS-16) 4 86 455,000 31,104,000

A256-M Assistant Research (BPS-16) 1 1 380,000 480,000 Officer


C162-M Composer (BPS-16) 7 2,482,000



525





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01102 Personal pay 1,000,000 850,000 1,000,000

A01103 Special Pay 1,230,000 1,200,000 1,230,000




C162-M Composer (BPS-15) 32 32 6,000,000 7,339,000

J013-M Junior Accountant (BPS-15) 2 2 700,000 970,000



T038-M Telephone Technician (BPS-13) 1 381,000

C162-M Composer (BPS-12) 60 24 2,608,000 3,692,000


D310-M Data Collector (BPS-11) 6 6 1,000,000 784,000



O046-M Overseer (BPS-11) 1 1 178,000 179,000

T038-M Telephone Technician (BPS-10) 1 292,000

A757-M Accounts Assistant (BPS-09) 2 2 324,000 370,000

C230-M Care Taker (BPS-08) 1 1 151,000 118,000

A270-M Assistant Steward (BPS-07) 1 1 212,000 267,000


L071-M Library Restorer (BPS-05) 1 1 127,000 106,000

D003-M Daftri (BPS-04) 18 18 1,900,000 3,001,000


D186-M Driver (BPS-04) 95 54 6,103,000 7,277,000

G044-M Gestetner Operator (BPS-04) 1 1 197,000 257,000

C112-M Chowkidar (BPS-02) 2 2 253,000 324,000

J001-M Jamadar (BPS-02) 1 1 111,000 102,000

526





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C112-M Chowkidar (BPS-01) 2 2 168,000 215,000

F087-M Frash (BPS-01) 14 14 1,700,000 2,102,000

N006-M Naib Qasid (BPS-01) 238 132 13,877,000 18,624,000



W018-M Watchman (BPS-01) 2 253,000

A01152 Personal pay 600,000 195,000 200,000

A01153 Special Pay 1,348,000 1,248,000 1,578,000










pay for Secretariat


















527





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01243 Special travelling allowance 1,500,000 1,500,000 1,600,000

A01270 Others 6,192,000 1,251,000 4,692,000

001 Others 2,778,000 1,000 2,778,000




A01273 Honoraria 60,000,000 43,620,000 70,000,000

000 Honoraria 43,620,000 70,000,000



A01278 Leave Salary 1,000 1,000 1,000

A03 TOTAL OPERATING EXPENSES 103,443,000 3,118,291,000 153,293,000




A033 TOTAL UTILITIES 1,710,000 2,992,336,000 1,810,000

A03301 Gas 300,000 130,000 300,000

A03302 Water 10,000 1,000 10,000

A03303 Electricity 1,000,000 2,991,740,000 1,000,000

001 Electricity 1,000,000 2,991,740,000 1,000,000




A03407 Rates and Taxes 410,000 410,000 510,000

A038 TOTAL TRAVEL & 22,650,000 14,201,000 23,200,000

TRANSPORTATION


528





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03807 P.O.L Charges 18,600,000 11,100,000 19,100,000


A039 TOTAL GENERAL 71,972,000 102,643,000 120,472,000

A03901 Stationery 10,020,000 11,820,000 10,520,000








A03915 Payments to Govt. Deptt. for 5,000,000 1,000 5,000,000

Service Rendered

001 Payments to Govt. Dept. 5,000,000 1,000 5,000,000

A03917 Law Charges 2,000,000 1,635,000 2,000,000




Rendered







A03970 Others 6,000,000 9,900,000 6,000,000

001 Others 6,000,000 9,900,000 6,000,000


A041 TOTAL PENSION 49,589,000 8,001,000 95,000,000


A04170 Others 44,589,000 1,000 85,000,000

004 Block Allocation for Automated Pension Disbursement 44,589,000 1,000 85,000,000

529





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire




GIFTS





A09201 Hardware 3,000,000 3,000,000 3,000,000

A09202 Software 200,000 200,000 200,000

A09203 I.T. Equipment 2,500,000 2,500,000 2,500,000


TRANSPORT

A09501 Transport 10,000,000 9,000,000 10,000,000

001 Transport 9,000,000 10,000,000


MACHINERY



& FIXTURE


530





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 8,065,000 11,065,000 8,065,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Finance Department 695,458,000 3,592,887,000 859,460,000

_______________________________________________________________________________

531





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5293 Provincial Finance Commission


A011 TOTAL PAY 33 33 4,655,000 1,754,000 5,503,000

A011-1 TOTAL PAY OF OFFICERS 11 11 2,103,000 2,000 2,503,000

A01101 Total Basic Pay of Officers 11 11 2,100,000 1,000 2,500,000




A097-M Assistant (BPS-16) 4 4 394,000 676,000



A01103 Special Pay 3,000 1,000 3,000






D003-M Daftri (BPS-04) 1 1 100,000 146,000

D011-M Dak Runner (BPS-04) 1 1 100,000 146,000

D186-M Driver (BPS-04) 2 2 200,000 292,000

C193-M Cook (BPS-01) 1 1 115,000 146,000

F087-M Frash (BPS-01) 1 1 93,000 117,000

N006-M Naib Qasid (BPS-01) 5 5 577,000 493,000


W001-M Waiter (BPS-01) 1 1 80,000 122,000


532





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









pay for Secretariat











A01270 Others 200,000 1,000 200,000




A01273 Honoraria 10,000 1,000 10,000

000 Honoraria 1,000 10,000


A01278 Leave Salary 1,000 1,000 1,000


A032 TOTAL COMMUNICATIONS 1,300,000 1,300,000 800,000


A03202 Telephone and Trunk Call 1,000,000 1,000,000 500,000


A03406 Royalties 1,000 1,000 1,000

A03407 Rates and Taxes 50,000 1,000 50,000

533





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 2,000,000 401,000 1,500,000

TRANSPORTATION



A03807 P.O.L Charges 1,500,000 400,000 1,000,000

A039 TOTAL GENERAL 3,900,000 3,801,000 3,900,000

A03901 Stationery 800,000 800,000 800,000






Rendered





A03970 Others 1,000,000 1,000,000 1,000,000

001 Others 1,000,000 1,000,000 1,000,000


A041 TOTAL PENSION 1,000,000 1,000,000 1,000,000





G. Serv. who expire

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


534





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




GIFTS



A09 TOTAL PHYSICAL ASSETS 3,000,000 1,001,000 800,000

A095 TOTAL PURCHASE OF 2,000,000 1,000 200,000

TRANSPORT

A09501 Transport 2,000,000 1,000 200,000

001 Transport 1,000 200,000


MACHINERY



& FIXTURE



A130 TOTAL TRANSPORT 1,000,000 1,000,000 800,000

A13001 Transport 1,000,000 1,000,000 800,000


EQUIPMENT



FIXTURE


535





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Provincial Finance Commission 23,452,000 13,054,000 20,918,000

_______________________________________________________________________________

536





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4784 Punjab Revenue Authority (PRA)


A011 TOTAL PAY 381 207,517,000 38,150,000



C363-M Chairperson (BPS-21) 1 963,000


C395-M Chief (BPS-20) 3 2,450,000

M109-M Member (BPS-20) 4 3,267,000


A029-M Additional Secretary (BPS-19) 3 2,193,000

S045-M Secretary (BPS-19) 1 731,000

B088-M Budget and Accounts (BPS-18) 1 545,000 Officer


D051-M Deputy Director (BPS-18) 1 545,000

D078-M Deputy Secretary (BPS-18) 6 3,272,000

T089-M Treasury Officer (BPS-18) 1 545,000

A012-M Accounts Officer (BPS-17) 4 1,739,000

A032-M Administrative Officer (BPS-17) 5 2,174,000


D212-M Deputy Superintendent of (BPS-17) 1 435,000 Police


P158-M Programmer (BPS-17) 1 435,000


S071-M Senior Auditor (BPS-17) 4 1,739,000


S322-M Senior Auditor (BPS-17) 4 1,739,000

537





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A097-M Assistant (BPS-16) 36 12,283,000

A317-M Auditor (BPS-16) 5 1,706,000

D081-M Deputy Superintendent (BPS-16) 5 1,706,000

I021-M Inspector (BPS-16) 9 3,070,000

P037-M Personal Assistant (BPS-16) 10 3,411,000



A01106 Total Pay of contract staff 19 59,525,000 11,067,000


D100-M Director (Special) 1 4,800,000

M238-M Manager (Special) 4 6,000,000

P156-M Programme Officer (Special) 12 11,520,000

001 Pay of Contract Staff (Officers) 59,525,000 11,067,000

A01150 Others 37,881,000 537,000

000 Others 537,000


002 Pay of Officers 11,000,000

A011-2 TOTAL PAY OF OTHER STAFF 197 32,135,000 2,107,000

A01151 Total Basic Pay of Other Staff 197 32,135,000 2,107,000

C230-M Care Taker (BPS-14) 4 1,065,000


S263-M Sub Inspector Of Police (BPS-14) 2 532,000

C174-M Computer Operator (BPS-12) 8 1,805,000


A274-M Assistant Sub-Inspector (BPS-09) 2 371,000

H013-M Havaldar (BPS-07) 4 658,000

R021-M Receptionist (BPS-05) 2 290,000

S127-M Sepoy (BPS-05) 15 2,175,000


538





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-04) 38 5,120,000

C112-M Chowkidar (BPS-01) 10 1,096,000

F087-M Frash (BPS-01) 4 439,000

M019-M Mali (BPS-01) 4 439,000

N006-M Naib Qasid (BPS-01) 32 3,508,000







A01203 Conveyance Allowance 14,174,000 673,000








A01236 Deputation Allowance 7,944,000 4,915,000

A01250 Incentive Allowance 8,000,000 9,500,000

A01270 Others 30,240,000 15,035,000

001 Others 10,738,000 10,738,000



A01273 Honoraria 5,000,000 1,530,000

000 Honoraria 5,000,000 1,530,000



A01278 Leave Salary 7,244,000 3,551,000


539





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03201 Postage and Telegraph 523,000



A03205 Courier and Pilot Service 14,297,000 5,020,000


A03301 Gas 356,000 214,000

A03302 Water 96,000 96,000

A03303 Electricity 10,560,000 3,523,000

001 Electricity 10,560,000 3,523,000


A034 TOTAL OCCUPANCY COSTS 46,546,000 48,046,000


A03405 Rent Other than on Residential 6,106,000 200,000

Building


A03470 Others 120,000

A036 TOTAL MOTOR VEHICLES 1,420,000 1,180,000

A03603 Registration 1,180,000 1,180,000

A03670 Others 240,000

A037 TOTAL CONSULTANCY AND 2,170,000

CONTRACTUAL WORK

A03770 Other 2,170,000

A038 TOTAL TRAVEL & 28,028,000 16,819,000

TRANSPORTATION

A03801 Training - domestic 3,480,000 2,700,000

001 Training - domestic 1,920,000 2,700,000



540





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03807 P.O.L Charges 15,676,000 12,748,000

A03808 Conveyance Charges 1,560,000

A03820 Others 240,000

001 Others 240,000

A039 TOTAL GENERAL 403,306,000 353,428,000

A03901 Stationery 12,575,000 966,000



A03903 Conference/Seminars/Workshops/ 11,880,000 4,733,000

Symposia

A03905 Newspapers Periodicals and Books 4,836,000 2,612,000

001 News Papers, Periodicals & Books 4,836,000 2,612,000

A03906 Uniforms and Protective Clothing 1,826,000 725,000

A03907 Advertising & Publicity 131,219,000 151,721,000


A03914 Secret Service Expenditure 2,880,000 2,880,000

A03915 Payments to Govt. Deptt. for 653,000

Service Rendered


A03917 Law Charges 4,651,000 4,651,000


Rendered





A03960 Expenditure on Foreign 600,000

Delegation arriving in PAK

A03970 Others 6,776,000 2,821,000

001 Others 6,776,000 2,821,000


A041 TOTAL PENSION 5,491,000 9,497,000

A04110 Payment of Pension 3,648,000 9,497,000


541





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A04114 Superannuation Encashment Of L.P.R 1,219,000

A04170 Others 624,000

001 Other-Financial Assistance to deceased civil servants 144,000

002 Others 480,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,524,000,000

A052 TOTAL GRANTS-DOMESTIC 1,524,000,000

A05270 To Others 1,524,000,000

001 Others 1,524,000,000

A06 TOTAL TRANSFERS 178,260,000 197,793,000

A061 TOTAL SCHOLARSHIP 16,820,000 37,120,000

A06103 Cash Awards 16,820,000 37,120,000

A063 TOTAL ENTERTAINMENT & 161,440,000 160,673,000

GIFTS

A06301 Entertainments & Gifts 161,440,000 160,673,000




A09201 Hardware 18,400,000 13,240,000

A09202 Software 6,201,000

A09203 I.T. Equipment 12,001,000 10,925,000

A095 TOTAL PURCHASE OF 34,040,000 34,040,000

TRANSPORT

A09501 Transport 34,040,000 34,040,000

001 Transport 27,640,000 34,040,000

542





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




MACHINERY



& FIXTURE


A098 TOTAL PURCHASE OF OTHER 9,600,000 1,678,000

ASSETS

A09802 Purchase of other assets-others 9,600,000 1,678,000



A13001 Transport 3,092,000 1,402,000


EQUIPMENT


A132 TOTAL FURNITURE AND 1,994,000 299,000

FIXTURE

A13201 Furniture and Fixture 1,994,000 299,000


A13701 Hardware 1,540,000 105,000

A13703 I.T. Equipment 901,000 763,000

A138 TOTAL GENERAL 874,000 161,000

A13801 Maintenance of Gardens 874,000 161,000

543





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Punjab Revenue Authority (PRA) 1,200,000,000 836,595,000 1,524,000,000

_______________________________________________________________________________

544





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4067 Excise and Taxation Department


A011 TOTAL PAY 125 125 23,856,000 23,401,000 29,946,000



S045-M Secretary (BPS-20) 1 1 799,000 851,000

A029-M Additional Secretary (BPS-19) 1 1 900,000 1,052,000





M238-M Manager (BPS-17) 1 1 700,000 852,000






A097-M Assistant (BPS-16) 7 13 1,128,000 4,157,000

A468-M Assistant Law Officer (BPS-16) 2 2 440,000 592,000

C040-M Cashier (BPS-16) 1 1 200,000 352,000



A01102 Personal pay 50,000 69,000 100,000

A01103 Special Pay 141,000 71,000 168,000




545





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






S209-M Statistical Computer (BPS-05) 1 1 85,000 308,000


D186-M Driver (BPS-04) 5 5 505,000 535,000

D003-M Daftri (BPS-02) 1 1 65,000 289,000

Q003-M Qasid (BPS-02) 1 1 65,000 289,000


C112-M Chowkidar (BPS-01) 2 2 275,000 499,000

M019-M Mali (BPS-01) 1 1 151,000 375,000

N006-M Naib Qasid (BPS-01) 23 23 2,305,000 2,524,000

A01153 Special Pay 3,000 3,000 5,000









pay for Secretariat









A0122M Adhoc Relief Allowance-2016 2,281,000 370,000

546





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A0122S Utility Allowance 1,700,000 791,000






A01270 Others 200,000 325,000 100,000

001 Others 325,000 100,000




A01273 Honoraria 500,000 2,740,000 500,000

000 Honoraria 500,000 2,740,000 500,000


A01278 Leave Salary 100,000 10,000






A03301 Gas 80,000 80,000 80,000

A03302 Water 40,000 10,000 30,000

A03303 Electricity 2,500,000 800,000 2,000,000

001 Electricity 2,500,000 800,000 2,000,000



A03407 Rates and Taxes 150,000 50,000 50,000

547





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 3,350,000 4,656,000 3,900,000

TRANSPORTATION



A03807 P.O.L Charges 2,600,000 2,600,000 3,000,000

A039 TOTAL GENERAL 183,476,000 4,253,000 95,743,000

A03901 Stationery 1,300,000 1,400,000 1,400,000








A03917 Law Charges 6,000 75,000 6,000






A03970 Others 181,400,000 1,768,000 93,400,000

001 Others 181,400,000 1,768,000 93,400,000


A041 TOTAL PENSION 500,000 430,000 500,000





G. Serv. who expire


548





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





GIFTS





A09201 Hardware 300,000 300,000 200,000


TRANSPORT


001 Transport 1,000


MACHINERY



& FIXTURE




A13001 Transport 900,000 1,200,000 1,500,000


EQUIPMENT


549





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Excise and Taxation Department 246,229,000 59,745,000 153,868,000

_______________________________________________________________________________

550





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4099 Board of Revenue


A011 TOTAL PAY 746 746 157,168,000 165,065,000 189,264,000



S098-M Senior Member (BPS-22) 1 1 1,362,000 1,760,000

M109-M Member (BPS-21) 11 11 9,400,000 12,170,000


A039-M Advisor (BPS-19) 1 1 746,000 964,000

D100-M Director (BPS-19) 1 1 646,000 835,000

S045-M Secretary (BPS-19) 4 4 3,047,000 3,939,000



D100-M Director (BPS-18) 2 2 1,352,000 1,747,000




A260-M Assistant Secretary (BPS-17) 4 4 1,759,000 2,274,000

A316-M Audit Officer (BPS-17) 2 2 616,000 796,000

B088-M Budget and Accounts (BPS-17) 1 1 308,000 398,000 Officer



L156-M Land Acquistion Collector (BPS-17) 3 3 471,000 608,000


R036-M Registrar (BPS-17) 1 1 409,000 528,000



A097-F Assistant (BPS-16) 13 13 2,394,000 3,094,000

551





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A097-M Assistant (BPS-16) 85 85 16,403,000 21,205,000


R016-M Reader (BPS-16) 12 12 3,842,000 4,966,000


T032-M Tehsildar (BPS-16) 22 22 6,520,000 7,172,000

A01102 Personal pay 553,000 550,000 529,000

A01103 Special Pay 502,000 421,000 471,000




A317-M Auditor (BPS-14) 14 14 2,393,000 2,721,000

C162-M Composer (BPS-14) 2 2 417,000 474,000






G048-M Girdawar (BPS-11) 8 8 2,000,000 2,274,000

J019-F Junior Clerk (BPS-11) 8 8 1,004,000 1,141,000


K002-M Kanungo (BPS-11) 2 2 500,000 568,000

C048-M Cataloguer (BPS-09) 1 1 228,000 259,000

C169-M Computer Clerk (BPS-09) 2 2 206,000 234,000

P027-M Patwari (BPS-08) 22 22 2,560,000 2,911,000

D186-M Driver (BPS-06) 1 1 220,000 250,000

D003-M Daftri (BPS-05) 2 2 389,000 442,000


D186-M Driver (BPS-05) 8 8 1,460,000 1,660,000

552





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S307-M Surveyor (BPS-05) 2 2 180,000 204,000

D003-M Daftri (BPS-04) 15 15 1,711,000 1,945,000

D186-M Driver (BPS-04) 21 21 1,889,000 2,148,000

N006-M Naib Qasid (BPS-04) 5 5 846,000 962,000

Q003-M Qasid (BPS-04) 8 8 1,462,000 1,662,000

C112-M Chowkidar (BPS-03) 6 6 857,000 974,000

C130-M Cleaner (BPS-03) 2 2 320,000 363,000

D011-M Dak Runner (BPS-03) 3 3 531,000 603,000

F087-M Frash (BPS-03) 2 2 320,000 363,000

K011-M Khalasi (BPS-03) 2 2 335,000 380,000

M019-M Mali (BPS-03) 1 1 140,000 159,000

N006-M Naib Qasid (BPS-03) 35 35 5,626,000 6,398,000


W020-M Water Carrier(Pt) (BPS-03) 1 1 165,000 187,000

B066-M Book Binder (BPS-02) 1 1 96,000 109,000

D011-M Dak Runner (BPS-02) 1 1 96,000 109,000

K011-M Khalasi (BPS-02) 1 1 159,000 180,000

M019-M Mali (BPS-02) 1 1 138,000 156,000

N006-M Naib Qasid (BPS-02) 22 22 2,568,000 2,920,000



C112-M Chowkidar (BPS-01) 1 1 78,000 88,000

D011-M Dak Runner (BPS-01) 6 6 472,000 536,000

F087-M Frash (BPS-01) 3 3 246,000 279,000

H041-M Head Mali (BPS-01) 1 1 143,000 162,000

K011-M Khalasi (BPS-01) 8 8 715,000 813,000

M019-M Mali (BPS-01) 2 2 182,000 206,000

N006-M Naib Qasid (BPS-01) 52 52 4,720,000 5,368,000

553





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




W020-M Water Carrier(Pt) (BPS-01) 3 3 249,000 283,000

A01152 Personal pay 31,000 81,000 44,000










pay for Secretariat





A01218 Fixed stationary allowance 2,160,000 1,953,000 1,900,000








A01228 Orderly Allowance 1,400,000 549,000





A0122R Administrative Allowance 1,205,000 2,000,000





A01239 Special Allowance 1,195,000 853,000 1,044,000

554





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Special Allowance 1,195,000 853,000 1,044,000


A01248 Judicial Allowance 63,000

A01252 Non Practicing Allowance 480,000 1,168,000 800,000

A01270 Others 1,397,000 1,702,000 1,397,000

001 Others 1,702,000 1,397,000



A01273 Honoraria 50,000 50,000

000 Honoraria 50,000 50,000


A01278 Leave Salary 100,000 1,000

A01299 Others 5,000 1,000

001 Others 1,000





A03270 Others 5,000 1,000


A03301 Gas 2,000,000 335,000 700,000

A03302 Water 100,000 100,000 100,000

A03303 Electricity 12,000,000 6,075,000 8,000,000

001 Electricity 12,000,000 6,075,000 8,000,000



A03407 Rates and Taxes 485,000 135,000 250,000

A038 TOTAL TRAVEL & 26,205,000 13,119,000 16,002,000

TRANSPORTATION

555





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03807 P.O.L Charges 20,000,000 7,119,000 10,000,000


A039 TOTAL GENERAL 28,685,000 33,390,000 30,635,000

A03901 Stationery 3,200,000 3,500,000 3,200,000








A03917 Law Charges 335,000 1,450,000 900,000






A03970 Others 1,200,000 1,300,000 1,200,000

001 Others 1,200,000 1,300,000 1,200,000


A041 TOTAL PENSION 10,000,000 11,200,000 10,000,000





G. Serv. who expire


556





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





GIFTS





A09201 Hardware 1,000 2,350,000


TRANSPORT

A09501 Transport 820,301,000 739,268,000

001 Transport 820,300,000 739,268,000

A096 TOTAL PURCHASE OF PLANT & 1,000 2,100,000

MACHINERY

A09601 Plant and Machinery 1,000 2,100,000


& FIXTURE




A13001 Transport 2,900,000 3,700,000 3,000,000


EQUIPMENT


557





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


A133 TOTAL BUILDINGS AND 220,500,000

STRUCTURE

A13301 Office Buildings 220,500,000

001 Office Buildings 220,500,000


A13701 Hardware 400,000 450,000 200,000

_______________________________________________________________________________Board of Revenue 1,446,277,000 371,734,000 1,108,957,000

_______________________________________________________________________________

558





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4768 Member Colonies




A039 TOTAL GENERAL 1,928,000 1,939,000 1,875,000

A03901 Stationery 725,000 725,000 725,000







A03917 Law Charges 20,000 20,000


A03970 Others 205,000 215,000 200,000

001 Others 205,000 215,000 200,000



A09201 Hardware 100,000



A13001 Transport 305,000 330,000 320,000


EQUIPMENT



FIXTURE

559





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4768 Member Colonies


_______________________________________________________________________________Member Colonies 2,760,000 2,796,000 2,815,000

_______________________________________________________________________________

560





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5471 Appellate Tribunal of PRA


A011 TOTAL PAY 65 65 15,410,000 7,566,000 16,951,000



C363-M Chairperson (BPS-21) 1 1 1,028,000 1,131,000

M109-M Member (BPS-21) 4 4 2,814,000 3,096,000


R036-M Registrar (BPS-18) 1 1 311,000 342,000

D212-M Deputy Superintendent of (BPS-17) 1 1 248,000 273,000 Police


R092-M Reader (BPS-17) 4 4 993,000 1,092,000


A097-M Assistant (BPS-16) 4 4 920,000 1,012,000

I021-M Inspector (BPS-16) 1 1 155,000 170,000


A01103 Special Pay 60,000 60,000



001 Pay of Contract Staff (Officers) 500,000 500,000 550,000

A01150 Others 2,000,000 1,000,000 2,200,000

000 Others 2,200,000

001 Pay of Officers (R.E.) 2,000,000 1,000,000




S272-M Sub-Inspector (BPS-14) 1 1 124,000 136,000

561





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





C188-M Constable (BPS-05) 12 12 1,006,000 1,107,000

D011-M Dak Runner (BPS-04) 2 2 162,000 178,000

D186-M Driver (BPS-04) 5 5 404,000 444,000

C112-M Chowkidar (BPS-01) 2 2 149,000 164,000

N006-M Naib Qasid (BPS-01) 8 8 596,000 656,000


001 Pay of Contract Staff (Officials) 125,000 275,000








A0120K Special Judicial Allowance 2,795,000 2,174,000 3,075,000










A01232 Performance evaluation allowance 743,000 1,444,000

A01236 Deputation Allowance 1,144,000 395,000 1,259,000

A01239 Special Allowance 1,500,000 1,650,000

001 Special Allowance 1,650,000

A01241 Utility allowance for electricity 1,500,000 224,000 1,650,000

A01248 Judicial Allowance 252,000 564,000 277,000


A01270 Others 4,960,000 2,480,000 5,456,000

562





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Others 4,960,000 2,480,000 5,456,000


A01273 Honoraria 1,500,000 750,000 1,650,000

000 Honoraria 1,500,000 750,000 1,650,000



A01278 Leave Salary 1,000 1,000








A03301 Gas 200,000 53,000 200,000

A03302 Water 100,000 28,000 100,000

A03303 Electricity 1,000,000 619,000 1,000,000

001 Electricity 1,000,000 619,000 1,000,000




A03405 Rent Other than on Residential 100,000 100,000 100,000

Building

A03407 Rates and Taxes 100,000 100,000 100,000


A03603 Registration 300,000 300,000 380,000

563





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A037 TOTAL CONSULTANCY AND 50,000 300,000 50,000

CONTRACTUAL WORK

A03701 Computer 100,000

A03702 Management 100,000

A03703 Govt. Departments 50,000

A03770 Other 50,000 50,000 50,000

A038 TOTAL TRAVEL & 1,850,000 1,444,000 2,450,000

TRANSPORTATION



A03805 Travelling Allowance 1,000,000 500,000 1,000,000

001 Travelling Allowance 1,000,000 500,000 1,000,000


A03807 P.O.L Charges 600,000 744,000 1,200,000


A039 TOTAL GENERAL 3,150,000 3,006,000 3,200,000

A03901 Stationery 500,000 500,000 500,000




Symposia







Service Rendered


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


Rendered




564





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03970 Others 600,000 456,000 600,000

001 Others 600,000 456,000 600,000


A041 TOTAL PENSION 1,600,000 1,600,000 2,000,000

A04110 Payment of Pension 800,000 800,000 1,200,000



A04115 Social Security benefit in 300,000 300,000 300,000

lieu of Pension




G. Serv. who expire




GIFTS





BUILDING

A09101 Land and buildings 1,500,000 1,500,000


A09201 Hardware 500,000 500,000 1,500,000

565





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A09202 Software 500,000

A09203 I.T. Equipment 1,000,000 1,000,000 1,000,000


TRANSPORT

A09501 Transport 5,300,000 5,300,000 5,300,000

001 Transport 5,300,000 5,300,000 5,300,000


MACHINERY



& FIXTURE


A098 TOTAL PURCHASE OF OTHER 500,000 500,000 500,000

ASSETS

A09802 Purchase of other assets-others 500,000 500,000 500,000

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 500,000 1,300,000


A13001 Transport 200,000 200,000 400,000


EQUIPMENT



FIXTURE


566





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13701 Hardware 100,000 100,000

A13702 Software 100,000 100,000

A13703 I.T. Equipment 50,000 100,000

_______________________________________________________________________________Appellate Tribunal of PRA 75,873,000 47,123,000 78,346,000

_______________________________________________________________________________

567


_______________________________________________________________________________ 011206 ACCOUNTING SERVICES_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0112 FINANCIAL AND FISCAL AFFAIRS011206 ACCOUNTING SERVICES

LQ4100 Inspectorate of Treasuries and Accounts


A011 TOTAL PAY 60 60 12,455,000 16,537,000 20,203,000



C300-M Chief Inspector of (BPS-20) 1 1 1,000,000 1,320,000 Treasuries and Accounts

I052-M Insepctor of Treasuries (BPS-19) 4 4 2,400,000 3,160,000 and Accounts

D315-M Deputy Inspector of (BPS-18) 4 4 2,000,000 4,000,000 Treasuries and Accounts

D521-M Deputy Treasury (BPS-17) 10 10 2,880,000 3,915,000 Officer/Deputy District


A01102 Personal pay 109,000 109,000 180,000





C162-M Composer (BPS-12) 4 4 520,000 636,000


D186-M Driver (BPS-04) 9 9 600,000 917,000


C112-M Chowkidar (BPS-01) 3 3 180,000 315,000

N006-M Naib Qasid (BPS-01) 9 9 550,000 840,000




568





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






















A01270 Others 112,000 10,000

001 Others 50,000 10,000



A01273 Honoraria 500,000 650,000 500,000

000 Honoraria 650,000 500,000



A01278 Leave Salary 1,000 1,000 1,000






569





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03301 Gas 50,000 15,000 50,000

A03302 Water 25,000 10,000 25,000

A03303 Electricity 500,000 500,000 600,000

001 Electricity 500,000 600,000




A03407 Rates and Taxes 200,000 10,000 100,000

A038 TOTAL TRAVEL & 2,815,000 1,803,000 2,820,000

TRANSPORTATION




A03807 P.O.L Charges 2,000,000 1,000,000 2,000,000


A039 TOTAL GENERAL 3,411,000 4,020,000 3,420,000

A03901 Stationery 250,000 250,000 250,000










Rendered



001 Foreign Training 2,000,000 2,190,000 2,000,000




A03970 Others 350,000 200,000 350,000

570





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Others 350,000 200,000 350,000


A041 TOTAL PENSION 500,000 334,000 1,000,000





G. Serv. who expire




GIFTS





A09201 Hardware 1,000,000 1,000,000 300,000

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

TRANSPORT

A09501 Transport 1,000 1,000 1,000

001 Transport 1,000 1,000 1,000


MACHINERY


571





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE




A13001 Transport 350,000 200,000 300,000


EQUIPMENT



FIXTURE



A13701 Hardware 100,000 1,000 100,000

A13702 Software 100,000 1,000 100,000

A13703 I.T. Equipment 100,000 10,000 100,000

_______________________________________________________________________________Inspectorate of Treasuries and Accounts 45,281,000 42,585,000 48,003,000

_______________________________________________________________________________

572





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4101 Treasuries/District Accounts Offices


A011 TOTAL PAY 1749 1747 398,744,000 423,806,000 464,642,000



T123-M Treasury Officer/District (BPS-18) 38 38 22,000,000 39,890,000 Accounts Officer

D521-M Deputy Treasury (BPS-17) 194 194 60,000,000 67,274,000 Officer/Deputy District


A01102 Personal pay 190,000 276,000 329,000

A01103 Special Pay 12,000 5,000 12,000

A01105 Qualification Pay 1,004,000 1,170,000 1,200,000



D522-F Deputy Accountant (BPS-14) 118 118 6,900,000 9,490,000

D522-M Deputy Accountant (BPS-14) 667 668 160,000,000 174,573,000





D003-M Daftri (BPS-04) 38 6,000,000


G041-M Generator Operator (BPS-04) 36 36 5,500,000 6,300,000

H053-M Head Stamper (BPS-04) 1 1 300,000 450,000

D003-M Daftri (BPS-02) 38 7,350,000

C112-M Chowkidar (BPS-01) 75 75 9,000,000 9,980,000

F087-M Frash (BPS-01) 2 2 450,000 570,000

M019-M Mali (BPS-01) 9 9 1,200,000 1,790,000

573





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-01) 179 179 23,000,000 32,800,000

S204-M Stamper (BPS-01) 4 800,000




A01152 Personal pay 266,000 203,000 266,000

A01153 Special Pay 2,000 3,000 3,000

A01155 Qualification Pay 809,000 1,439,000 1,375,000

A01170 Others 60,000

000 Others 60,000









A01211 Hill Allowance 30,000 50,000 54,000
















574





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 1,100,000 50,000 100,000

001 Others 100,000 50,000 100,000

037 30% Social Security Benefit in lieu of Pension to the Contract Employees 1,000,000


A01273 Honoraria 4,000,000 9,000,000 4,000,000

000 Honoraria 9,000,000 4,000,000



A01278 Leave Salary 500,000 560,000







A03301 Gas 2,000,000 1,176,000 2,000,000

A03302 Water 100,000 132,000 100,000

A03303 Electricity 24,000,000 24,000,000 25,000,000

001 Electricity 24,000,000 24,000,000 25,000,000



A03402 Rent for Office Building 900,000 1,700,000 1,000,000

A038 TOTAL TRAVEL & 29,380,000 22,030,000 30,390,000

TRANSPORTATION

A03801 Training - domestic 9,000,000 200,000 9,000,000

001 Training - domestic 9,000,000 200,000 9,000,000




575





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03807 P.O.L Charges 10,000,000 8,500,000 10,000,000


A039 TOTAL GENERAL 19,045,000 17,490,000 19,215,000

A03901 Stationery 4,500,000 4,500,000 4,500,000







A03917 Law Charges 15,000 10,000 15,000






A03970 Others 5,000,000 5,000,000 5,000,000

001 Others 5,000,000 5,000,000 5,000,000


A041 TOTAL PENSION 10,000,000 25,972,000 12,757,000





G. Serv. who expire




A09201 Hardware 1,500,000 2,300,000 1,000,000

576





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A096 TOTAL PURCHASE OF PLANT & 5,000,000 500,000 2,700,000

MACHINERY

A09601 Plant and Machinery 5,000,000 500,000 2,700,000

A097 TOTAL PURCHASE FURNITURE 3,000,000 328,000 3,000,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 3,000,000 328,000 3,000,000



EQUIPMENT



FIXTURE



A13701 Hardware 1,000 101,000 10,000

A13702 Software 1,000 1,000 10,000

A13703 I.T. Equipment 500,000 1,000,000 600,000

_______________________________________________________________________________Treasuries/District Accounts Offices 808,883,000 772,825,000 761,830,000

_______________________________________________________________________________

577


_______________________________________________________________________________ 011207 AUDITING SERVICES_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL0112 FINANCIAL AND FISCAL AFFAIRS011207 AUDITING SERVICES

LQ4102 Local Fund Audit Department


A011 TOTAL PAY 702 702 156,030,000 182,272,000 230,460,000



P175-M Provincial Director (BPS-20) 1 1 700,000 1,030,000

D100-M Director (BPS-19) 14 14 8,000,000 14,055,000



A316-M Audit Officer (BPS-16) 37 37 11,000,000 17,173,000



A01102 Personal pay 85,000 97,000 75,000

A01105 Qualification Pay 1,500,000 1,928,000 2,723,000



A317-F Auditor (BPS-14) 49 12,938,000

A317-M Auditor (BPS-14) 357 308 65,000,000 81,321,000





D003-M Daftri (BPS-04) 8 1,000,000

D186-M Driver (BPS-04) 10 10 1,482,000 1,971,000

D003-M Daftri (BPS-02) 8 1,371,000

C112-M Chowkidar (BPS-01) 10 10 900,000 1,105,000

F087-M Frash (BPS-01) 1 1 97,000 122,000

578





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-01) 40 40 4,200,000 5,625,000


A01152 Personal pay 100,000 31,000 48,000

A01155 Qualification Pay 1,194,000 718,000








A01211 Hill Allowance 81,000 81,000 162,000

A01216 Qualification Allowance 1,123,000 1,710,000













A01243 Special travelling allowance 1,000 866,000 2,360,000

A01270 Others 300,000 263,000

024 Ph.D. Allowence 300,000 263,000


A01273 Honoraria 1,000,000 3,500,000 5,000,000

000 Honoraria 3,500,000 5,000,000


A01277 Contingent Paid Staff 200,000 1,687,000 2,947,000

A01278 Leave Salary 10,000 400,000

579





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03202 Telephone and Trunk Call 800,000 925,000 1,085,000


A03301 Gas 100,000 173,000 186,000

A03302 Water 50,000 33,000 88,000

A03303 Electricity 1,500,000 1,492,000 2,520,000

001 Electricity 1,500,000 1,492,000 2,520,000




A03407 Rates and Taxes 27,000 23,000 48,000

A038 TOTAL TRAVEL & 10,800,000 11,732,000 8,210,000

TRANSPORTATION

A03801 Training - domestic 1,000,000

001 Training - domestic 1,000,000



A03807 P.O.L Charges 800,000 1,197,000 1,500,000


A03821 Training - domestic 4,500,000 4,357,000

A039 TOTAL GENERAL 1,552,000 9,101,000 13,250,000

A03901 Stationery 500,000 1,500,000 3,000,000

A03902 Printing and Publication 120,000 710,000 2,000,000

001 Printing and Publications 120,000 710,000 2,000,000

A03903 Conference/Seminars/Workshops/ 1,000 1,649,000 800,000

Symposia


580





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs










Rendered


A03936 Foreign/Inland Training Course Fee 2,000,000

001 Foreign Training 2,000,000

A03942 Cost of Other Stores 120,000 1,272,000 1,000,000

001 Cost of Other Stores 120,000 1,272,000 1,000,000

A03955 Computer Stationary 250,000 1,350,000 2,500,000

A03970 Others 250,000 1,120,000 1,000,000

001 Others 250,000 1,120,000 1,000,000


A041 TOTAL PENSION 3,000,000 9,705,000 14,294,000





G. Serv. who expire




GIFTS



581





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 350,000 2,390,000 1,000,000


EQUIPMENT


A132 TOTAL FURNITURE AND 60,000 1,060,000 1,000,000

FIXTURE


_______________________________________________________________________________Local Fund Audit Department 324,101,000 343,486,000 401,989,000

_______________________________________________________________________________

582


_______________________________________________________________________________ 015101 ESTABLISHMENT SERVICES GENERAL ADMN._______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0151 PERSONNEL SERVICES015101 ESTABLISHMENT SERVICES GENERAL ADMN.

LQ4063 Services and General AdministrationDepartment

A01 TOTAL EMPLOYEES RELATED EXPENSES. 925,708,000 965,798,000 1,047,477,000

A011 TOTAL PAY 2212 2336 442,269,000 517,844,000 614,549,000



C287-M Chief Coordinator (Special) 1 1 1,000,000 1,500,000


D730-M Deputy Political (Special) 1 1 40,000 480,000 Secretary

E181-M Event Manager (Special) 1 1 1,800,000 1,800,000

I119-M Incharge/Head (Special) 1 1 700,000 700,000 Infrastructure, MP-I

M241-M Media Coordinator (Special) 1 1 1,000,000 1,500,000

C099-M Chief Secretary (BPS-22) 1 1 1,358,000 1,670,000

A016-M Additional Chief (BPS-21) 1 1 1,210,000 1,488,000 Secretary

D129-M Director-Cum-Deputy (BPS-20) 1 1 1,018,000 937,000 Secretary (A)

M110-M Member (Enquiries) (BPS-20) 4 4 4,391,000 5,010,000

S045-M Secretary (BPS-20) 1 1 1,091,000 1,252,000

S048-M Secretary (Services) (BPS-20) 1 1 945,000 1,207,000


C303-M Chief Comptroller (BPS-19) 1 1 407,000 800,000

D100-M Director (BPS-19) 1 1 600,000 915,000

E694-M Economic (BPS-19) 1 1 500,000 915,000 Advisor/Secretary (Fund)

C156-M Communication Security (BPS-18) 1 1 574,000 734,000 Officer



D078-F Deputy Secretary (BPS-18) 3 4 1,500,000 2,395,000

583





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




D131-M Director-Cum-Deputy (BPS-18) 1 1 650,000 664,000 Secretary(Transport)

E121-M Executive Officer (BPS-18) 2 1 1,000,000 685,000

L065-M Liaison Officer (BPS-18) 1 556,000


A099-M Assistant Accounts (BPS-17) 1 1 400,000 548,000 Officer


A162-F Assistant Director(A) (BPS-17) 1 1 332,000 433,000

A162-M Assistant Director(A) (BPS-17) 1 572,000

A164-M Assistant (BPS-17) 1 444,000 Director(Library)

A166-M Assistant Director(Tech (BPS-17) 1 1 481,000 641,000 Clearance)


A398-M Assistant Protocol (BPS-17) 2 2 870,000 1,500,000 Officer

D275-M Deputy Comptroller (BPS-17) 1 2 300,000 500,000

D320-M Deputy Protocol Officer (BPS-17) 2 1 600,000 500,000


L065-M Liaison Officer (BPS-17) 1 548,000

M124-M Microfilming Officer (BPS-17) 1 1 350,000 456,000


P139-F Private Secretary (BPS-17) 2 2 800,000 1,491,000



R094-F Research Officer/Senior (BPS-17) 2 3 1,100,000 2,109,000 Officer

R094-M Research Officer/Senior (BPS-17) 1 400,000 Officer

584





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S053 Section Officer (BPS-17) 4 1,916,000


S055-F Section Officer(Training) (BPS-17) 19 10,421,000

S055-M Section Officer(Training) (BPS-17) 38 19 11,315,000 10,421,000



S693-M Sanitation Officer (BPS-17) 1 1 435,000 768,000

T087-M Transport Officer (BPS-17) 1 1 295,000 757,000


A097 Assistant (BPS-16) 18 2,130,000

A097-M Assistant (BPS-16) 17 25 5,153,000 8,024,000


A336-F Assistant/Deputy (BPS-16) 8 13 1,700,000 3,929,000 Superintendent



C098-M Chief Sanitary Inspector (BPS-16) 1 1 320,000 429,000

G007-M Garage Superintendent (BPS-16) 1 1 366,000 590,000

L103-M Librarian (BPS-16) 1 1 300,000 429,000

O048-M Overseer(Sub-Engineer) (BPS-16) 1 3 300,000 1,286,000


P057-M Physical Training (BPS-16) 1 400,000 Instructor

R140-M Resident Officer (BPS-16) 1 1 29,000 651,000

S004-M S.S. Stenographer (BPS-16) 6 2,000,000 (Bps-15)

S020-M Sanitary Inspector (BPS-16) 1 1 320,000 429,000


585





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S216 Stenographer (BPS-16) 4 1,915,000

S226-M Steward (BPS-16) 1 1 400,000 525,000

S262-M Sub Engineer (BPS-16) 2 600,000

T040-M Telex Operator (BPS-16) 1 1 400,000 400,000

W030-M Weeding Officer (BPS-16) 2 2 800,000 1,116,000

A01102 Personal pay 2,523,000 2,255,000 3,493,000

A01103 Special Pay 1,109,000 2,459,000 2,411,000

A01105 Qualification Pay 424,000 1,024,000 4,399,000


001 Pay of Contract Staff (Officers) 461,000 300,000



C162-M Composer (BPS-15) 2 2 600,000 600,000

A097 Assistant (BPS-14) 4 1,022,000

A334-M Accountant (BPS-14) 4 4 700,000 1,246,000

C040-M Cashier (BPS-14) 1 1 271,000 335,000

C278-M Care-Taker (BPS-14) 1 335,000

J205-M Junior Programmer (BPS-14) 1 1 300,000 335,000

S078 Senior Clerk (BPS-14) 12 905,000

S078-F Senior Clerk (BPS-14) 4 5 782,000 1,239,000


S216 Stenographer (BPS-14) 18 709,000



T086-M Transport Assistant (BPS-14) 1 1 271,000 335,000

U012-M Urdu Stenographer (BPS-14) 1 335,000


586





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C155-M Communication Security (BPS-12) 4 4 1,100,000 1,462,000 Assistant

C230-M Care Taker (BPS-12) 1 271,000

C237-M Cameraman (BPS-12) 3 3 600,000 771,000

C278-M Care-Taker (BPS-12) 2 670,000



K015-M Khateeb (BPS-12) 1 1 410,000 187,000



U012-M Urdu Stenographer (BPS-12) 1 574,000



C230-M Care Taker (BPS-11) 3 1 600,000 264,000

D222-M Draftsman (BPS-11) 4 4 1,000,000 1,188,000

F109-M Floor Supervisor (BPS-11) 1 1 500,000 736,000

G014-M Garrage Superintendent (BPS-11) 2 616,000

G102-M Garage Supervisor (BPS-11) 5 3 1,269,000 879,000

J019 Junior Clerk (BPS-11) 10 826,000

J019-F Junior Clerk (BPS-11) 19 20 2,000,000 3,361,000


M041-M Marker (BPS-11) 4 4 950,000 1,189,000


T133-F Translator (BPS-11) 1 157,000


C048-M Cataloguer (BPS-10) 1 2 200,000 465,000

H027-M Head Cook (BPS-10) 1 1 161,000 206,000

S226-M Steward (BPS-10) 15 15 2,750,000 3,379,000

A001-M A.C.Supervisor (BPS-09) 1 1 265,000 334,000

587





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




D202-M Duplicating Operator (BPS-09) 1 1 135,000 173,000

H027-M Head Cook (BPS-09) 3 3 492,000 698,000

L164-M Lamination Machine (BPS-09) 1 1 277,000 359,000 Operator

N052-M Naib Khateeb (BPS-09) 1 1 135,000 232,000


C048-F Cataloguer (BPS-08) 1 185,000

O052-M Operator/Telephone (BPS-08) 1 290,000 Operator

A270-M Assistant Steward (BPS-07) 12 12 2,025,000 2,771,000

A320-M Auto Electrician (BPS-07) 1 291,000

B029-M Bill Clerk (BPS-07) 1 1 160,000 264,000

H175-M Head Mechanic (BPS-07) 1 1 160,000 206,000


S072-M Senior Auto Electrician (BPS-07) 1 212,000

S708-M Senior Driver (BPS-07) 71 70 15,000,000 19,073,000

S709-M Senior Dispatch Rider (BPS-07) 7 879,000

S755-M Senior Despatch Rider (BPS-07) 7 1,573,000


T113-M Typist (BPS-07) 1 1 160,000 264,000

U014-M Urdu Typist (BPS-07) 1 1 160,000 264,000

C193-M Cook (BPS-06) 11 11 1,450,000 2,100,000

H062-M Head Waiter (BPS-06) 1 1 125,000 194,000

J062-M Janitorial Machine (BPS-06) 1 145,000 Operator

M065-M Mechanic (BPS-06) 1 1 116,000 157,000

O052-M Operator/Telephone (BPS-06) 1 319,000 Operator


588





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A212-M Assistant Mechanic (BPS-05) 3 3 404,000 503,000

A557-M Assistant Dhobi (BPS-05) 1 1 204,000 257,000

B015-M Bearer (BPS-05) 7 7 700,000 1,510,000

C193-M Cook (BPS-05) 5 2 735,000 351,000

C216-F Crockery Incharge (BPS-05) 1 151,000

C216-M Crockery Incharge (BPS-05) 1 118,000

C378-M Cook All Rounder (BPS-05) 1 1 161,000 181,000

D186-M Driver (BPS-05) 4 4 500,000 635,000

F063-M Flower Mali (BPS-05) 2 2 327,000 337,000

F071-M Foot Constable (BPS-05) 1 1 208,000 257,000


H028-M Head Dhobi (BPS-05) 1 1 147,000 181,000

H041-M Head Mali (BPS-05) 1 1 147,000 181,000

H103-M House Keeper (BPS-05) 4 4 575,000 975,000

J062-M Janitorial Machine (BPS-05) 1 125,000 Operator

K009-M Khadim (BPS-05) 1 1 187,000 237,000

L074-M Lift Operator (BPS-05) 2 2 265,000 265,000

L087-F Linen Incharge (BPS-05) 1 1 94,000 121,000

L087-M Linen Incharge (BPS-05) 2 2 170,000 307,000

M147-M Moazzan (BPS-05) 1 1 208,000 257,000

R085-M Room Attendant (BPS-05) 2 2 294,000 362,000



T036-F Telephone Operator (BPS-05) 1 121,000


T053-M Time Keeper (BPS-05) 3 3 450,000 619,000

589





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T061-M Tracer (BPS-05) 1 1 146,000 180,000

W001-M Waiter (BPS-05) 40 31 4,900,000 5,390,000

B066-M Book Binder (BPS-04) 4 4 500,000 639,000

C193-M Cook (BPS-04) 10 13 1,139,000 2,300,000

D003-M Daftri (BPS-04) 35 1 3,500,000 100,000


D186-M Driver (BPS-04) 45 20 6,500,000 2,400,000


S337-M Staff Car Driver (BPS-04) 131 157 15,050,000 22,183,000

W001-M Waiter (BPS-04) 6 1,400,000


Q003-M Qasid (BPS-03) 88 1 10,060,000 300,000

A304-F Attendant (BPS-02) 1 98,000

A304-M Attendant (BPS-02) 2 1 250,000 184,000

C001-M C&B Messenger (BPS-02) 1 1 116,000 144,000

D003-F Daftri (BPS-02) 1 125,000

D003-M Daftri (BPS-02) 1 34 60,000 5,121,000

F087-M Frash (BPS-02) 4 4 400,000 300,000

G024-M Gate Messenger (BPS-02) 5 610,000

G025-M Gatekeeper (BPS-02) 8 8 1,200,000 1,619,000

J001-M Jamadar (BPS-02) 2 2 220,000 289,000

Q003-M Qasid (BPS-02) 87 13,809,000

R069-M Restorer (BPS-02) 1 1 116,000 145,000

T039-M Telex Massenger (BPS-02) 1 1 116,000 145,000


C112-M Chowkidar (BPS-01) 68 68 7,100,000 9,901,000

C130-M Cleaner (BPS-01) 17 17 1,700,000 1,936,000


590





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



F087-M Frash (BPS-01) 53 53 5,900,000 8,116,000

G024-M Gate Messenger (BPS-01) 28 33 2,700,000 4,069,000

G046-M Gift Packer (BPS-01) 1 1 112,000 141,000

K011-M Khalasi (BPS-01) 13 13 1,618,000 2,293,000

M019-M Mali (BPS-01) 19 19 2,000,000 2,785,000

M046-M Masalchi (BPS-01) 9 9 900,000 1,199,000

M194-M Museum Attendant (BPS-01) 1 1 88,000 96,000

N006 Naib Qasid (BPS-01) 22 1,733,000

N006-F Naib Qasid (BPS-01) 9 7 800,000 756,000

N006-M Naib Qasid (BPS-01) 314 321 36,500,000 50,282,000

P065-M Picker (BPS-01) 4 4 343,000 545,000


P131-M Pressman (BPS-01) 1 1 106,000 135,000




T143-M Tandorchi (BPS-01) 2 2 200,000 253,000

W001-M Waiter (BPS-01) 7 10 750,000 1,324,000

W014-M Washerman (Part Time) (BPS-01) 1 1 101,000 128,000

W016-M Watch And Ward Man (BPS-01) 8 8 850,000 1,091,000

W019-M Water Carrier (BPS-01) 14 14 1,600,000 2,113,000

A01152 Personal pay 899,000 661,000 1,670,000

A01153 Special Pay 13,000 13,000 1,000


001 Pay of Contract Staff (Officials) 207,000 300,000




591





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









pay for Secretariat







A0121V Special Assignment Allowance 100,000 200,000 100,000





A01228 Orderly Allowance 1,944,000 1,544,000



A0122N Special Conveyance Allowance 101,000 1,000,000


A0122R Administrative Allowance 1,009,000 1,944,000





A01240 Utility allowance for Gas 10,000 10,000


A01243 Special travelling allowance 200,000 240,000 200,000



A01270 Others 13,189,000 10,957,000 17,811,000

001 Others 5,000,000 4,945,000 5,000,000

011 C.M.Secretariat Allowance 3,035,000 2,502,000 3,041,000

012 Fuel and Electricity Allowance 200,000 89,000 212,000



592





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01272 Night duty allowance 1,000 1,000

A01273 Honoraria 10,000,000 25,800,000 22,500,000

000 Honoraria 25,800,000 22,500,000


A01276 Outfit allowance 1,000 1,000


A01278 Leave Salary 300,000 500,000

A03 TOTAL OPERATING EXPENSES 418,615,000 333,474,000 1,227,868,000





A03301 Gas 25,000,000 16,668,000 26,000,000

A03302 Water 600,000 590,000 1,000,000

A03303 Electricity 200,000,000 114,700,000 200,600,000

001 Electricity 200,000,000 114,700,000 200,600,000




A03407 Rates and Taxes 2,500,000 6,787,000 4,503,000

A038 TOTAL TRAVEL & 113,805,000 77,989,000 113,905,000

TRANSPORTATION



A03806 Transportation of Goods 400,000 1,328,000 800,000

A03807 P.O.L Charges 102,650,000 66,532,000 102,350,000

593





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A039 TOTAL GENERAL 44,310,000 78,819,000 845,260,000

A03901 Stationery 9,400,000 9,852,000 9,400,000








A03917 Law Charges 160,000 80,000 160,000

A03918 Exhibitions, Fairs & Other 400,000 1,400,000 800,000



Rendered



001 Foreign Training 24,554,000 6,000,000




A03970 Others 7,000,000 12,137,000 8,000,000

001 Others 7,000,000 12,137,000 8,000,000


A041 TOTAL PENSION 15,000,000 24,453,000 20,800,000





G. Serv. who expire


594





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A05270 To Others 1,000,000

001 Others 1,000,000



GIFTS





A09201 Hardware 1,200,000 925,000 1,200,000

A09202 Software 500,000

A09203 I.T. Equipment 675,000 575,000 675,000


TRANSPORT

A09501 Transport 98,974,000 109,010,000

001 Transport 98,974,000 109,010,000


MACHINERY



& FIXTURE




595





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A13001 Transport 55,000,000 54,420,000 61,000,000


EQUIPMENT



FIXTURE



STRUCTURE




A13701 Hardware 400,000 879,000 400,000

A13702 Software 150,000 254,000 200,000

A13703 I.T. Equipment 100,000 370,000 200,000

_______________________________________________________________________________Services and General Administration 1,455,024,000 1,520,677,000 2,517,131,000

Department

_______________________________________________________________________________

596


_______________________________________________________________________________ 015101 ESTABLISHMENT SERVICES GENERAL ADMN. ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0151 PERSONNEL SERVICES015101 ESTABLISHMENT SERVICES GENERAL ADMN. ADMINISTRATION

LQ4090 Director General Protocol


A011 TOTAL PAY 87 86 13,210,000 14,507,000 17,238,000





P173-M Protocol Officer (BPS-17) 4 4 1,500,000 2,038,000


A336-M Assistant/Deputy (BPS-16) 1 1 188,000 261,000 Superintendent










A443-M ASSISTANT PROTOCOL (BPS-12) 3 3 472,000 571,000






597





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A320-M Auto Electrician (BPS-06) 1 1 116,000 150,000

M065-M Mechanic (BPS-05) 1 1 80,000 106,000

D011-M Dak Runner (BPS-04) 1 1 222,000 279,000


D186-M Driver (BPS-04) 28 28 2,505,000 3,256,000

C112-M Chowkidar (BPS-01) 3 3 350,000 476,000

C130-M Cleaner (BPS-01) 2 2 174,000 217,000

H076-M Helper (BPS-01) 2 2 290,000 369,000

M019-M Mali (BPS-01) 1 1 96,000 122,000

N006-M Naib Qasid (BPS-01) 11 11 1,100,000 1,298,000


A01152 Personal pay 100,000 9,000 100,000







pay for Secretariat












A01270 Others 154,000

598





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Others 154,000



A01273 Honoraria 200,000 2,935,000 300,000

000 Honoraria 2,935,000 300,000



A01299 Others 1,000 1,000

001 Others 1,000






A03301 Gas 100,000 45,000 100,000

A03302 Water 80,000 41,000 80,000

A03303 Electricity 450,000 300,000 450,000

001 Electricity 450,000 300,000 450,000




A03407 Rates and Taxes 100,000 175,000 150,000

A038 TOTAL TRAVEL & 7,265,000 5,725,000 7,290,000

TRANSPORTATION




A03807 P.O.L Charges 7,000,000 5,650,000 7,000,000


599





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 1,228,000 1,306,000 1,278,000

A03901 Stationery 275,000 275,000 300,000











Rendered





A03970 Others 250,000 350,000 275,000

001 Others 250,000 350,000 275,000


A041 TOTAL PENSION 500,000 500,000





G. Serv. who expire



600





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




GIFTS





A09201 Hardware 1,000 84,000 1,000

A09202 Software 1,000 1,000


TRANSPORT

A09501 Transport 1,000 576,000 1,000

001 Transport 576,000 1,000


MACHINERY




A13001 Transport 1,700,000 1,700,000 1,700,000


EQUIPMENT



FIXTURE


601





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13701 Hardware 40,000 55,000 50,000

_______________________________________________________________________________Director General Protocol 66,362,000 73,509,000 66,948,000

_______________________________________________________________________________

602





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4306 Punjab Procurement Regulatory Aughority(PPRA)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 104,882,000

A011 TOTAL PAY 57 93,098,000

A011-1 TOTAL PAY OF OFFICERS 29 88,520,000

A01101 Total Basic Pay of Officers 29 88,420,000

A803-M Associates (Special) 8 14,400,000

M215-M Managing Director (Special) 1 8,400,000

S744-M Senior Specialist (Special) 3 18,000,000

S745-M Specialist (Special) 9 43,200,000

D100-M Director (BPS-19) 1 920,000


S459-M Senior Accounts Officer (BPS-18) 1 680,000




A099-M Assistant Accounts (BPS-16) 1 430,000 Officer


A011-2 TOTAL PAY OF OTHER STAFF 28 4,578,000

A01151 Total Basic Pay of Other Staff 28 4,578,000




D186-M Driver (BPS-04) 6 1,011,000


N006-M Naib Qasid (BPS-01) 10 1,365,000


603





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A012 TOTAL ALLOWANCES 11,784,000

A012-1 TOTAL REGULAR ALLOWANCES 11,334,000

A01202 House Rent Allowance 4,052,000

A01203 Conveyance Allowance 1,195,000



A0120N Spl. allowances @ 20% of basic 1,495,000

pay for Secretariat


A01217 Medical Allowance 1,044,000




A01270 Others 2,861,000

001 Others 1,200,000


A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 450,000






A05270 To Others 153,493,000 58,493,000

1S0 Funds for Restructuring/ revampoing of PPRA 153,493,000 58,493,000



TRANSPORT

A09501 Transport 5,500,000

604





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Transport 5,500,000

_______________________________________________________________________________Punjab Procurement Regulatory Aughority 153,493,000 63,993,000 104,882,000

(PPRA)

_______________________________________________________________________________

605





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4307 I & C Wing (S&GAD)






A03301 Gas 400,000 500,000 200,000

A03302 Water 20,000 20,000 25,000

A03303 Electricity 3,000,000 2,700,000 3,000,000

001 Electricity 3,000,000 2,700,000 3,000,000


A038 TOTAL TRAVEL & 7,500,000 7,500,000 7,500,000

TRANSPORTATION

A03807 P.O.L Charges 7,500,000 7,500,000 7,500,000

A039 TOTAL GENERAL 7,000,000 8,970,000 7,720,000

A03901 Stationery 1,500,000 1,500,000 1,600,000










Rendered





A03970 Others 1,000,000 1,500,000 1,100,000

001 Others 1,000,000 1,500,000 1,100,000

606





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4307 I & C Wing (S&GAD)



GIFTS





TRANSPORT

A09501 Transport 9,178,000

001 Transport 9,178,000


MACHINERY




A13001 Transport 2,800,000 4,300,000 3,000,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________I & C Wing (S&GAD) 27,345,000 44,293,000 28,770,000

_______________________________________________________________________________

607





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4504 VIP Flight Maintenance and Operation


A011 TOTAL PAY 44 44 21,449,000 23,814,000 23,413,000



C094-M Chief Pilot (BPS-21) 1 1 800,000 720,000

A568-M Aircraft Engineer (BPS-20) 2 2 1,763,000 2,281,000

D100-M Director (BPS-20) 1 1 1,091,000 1,239,000

S601-M Senior Engineer (BPS-20) 1 1 938,000 2,004,000

C144-M Co-Pilot (BPS-19) 3 1 1,633,000 610,000

P067-M Pilot (BPS-19) 2 1,014,000

S245-M Store Officer (BPS-18) 1 1 888,000 1,282,000

C390-M Chief Mechanic (BPS-17) 4 4 2,818,000 2,148,000



S235-M Store Assistant (BPS-17) 2 918,000


A097-M Assistant (BPS-16) 1 1 311,000 322,000

A569-M Aircraft Mechanic (BPS-16) 4 4 2,066,000 1,748,000

S235-M Store Assistant (BPS-16) 2 1,043,000

A01102 Personal pay 830,000 630,000 760,000

A01103 Special Pay 2,222,000 2,652,000 2,500,000

A01104 Technical pay 45,000 45,000 42,000






608





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A570-M Aircraft Cleaner (BPS-08) 4 4 1,011,000 1,345,000


D186-M Driver (BPS-04) 5 5 892,000 796,000

Q003-M Qasid (BPS-03) 1 115,000

Q003-M Qasid (BPS-02) 1 195,000

C130-M Cleaner (BPS-01) 1 1 96,000 122,000

N006-M Naib Qasid (BPS-01) 4 4 605,000 710,000


A01152 Personal pay 76,000 81,000 76,000

A01170 Others 16,000 26,000 20,000

000 Others 26,000 20,000










pay for Secretariat











609





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A0122S Utility Allowance 300,000 1,000,000




A01270 Others 7,170,000 9,670,000 24,645,000

001 Others 640,000 640,000 610,000

018 Flying Allowance 6,500,000 9,000,000 24,000,000

028 Kit Allowance 10,000 10,000 5,000



A01271 Overtime Allowance 3,000,000 950,000 3,000,000

A01273 Honoraria 600,000 3,700,000 1,000,000

000 Honoraria 600,000 3,700,000 1,000,000


A01299 Others 2,000,000 2,550,000 2,000,000

001 Others 2,550,000 2,000,000






A03301 Gas 170,000 110,000 170,000

A03302 Water 40,000 40,000 45,000

A03303 Electricity 1,000,000 570,000 1,500,000

001 Electricity 1,000,000 570,000 1,500,000


A03407 Rates and Taxes 1,500,000 3,870,000 1,700,000

A038 TOTAL TRAVEL & 26,550,000 4,530,000 26,550,000

TRANSPORTATION

610





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03805 Travelling Allowance 1,500,000 500,000 1,500,000



A03807 P.O.L Charges 25,000,000 4,000,000 25,000,000

A039 TOTAL GENERAL 11,330,000 23,809,000 10,350,000

A03901 Stationery 150,000 150,000 150,000









Rendered


A03937 Refresher/Recurrent courses of 5,000,000 14,644,000 5,500,000

Pilots

A03938 Insurance of Aircrafts and Pilots 4,000,000 2,500,000 2,500,000

A03939 Landing/Parking Charges of 200,000 150,000 200,000

Aircrafts





A03970 Others 100,000 120,000 100,000

001 Others 100,000 120,000 100,000


A041 TOTAL PENSION 500,000 242,000 4,300,000




611





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




G. Serv. who expire


A05270 To Others 2,500,000

001 Others 2,500,000



GIFTS





A13001 Transport 500,000 550,000 500,000

A13005 Helicopter/Air Transport 12,000,000 139,970,000 12,000,000


EQUIPMENT



FIXTURE



A13701 Hardware 30,000 30,000 30,000

A13702 Software 30,000 30,000 30,000

A13703 I.T. Equipment 30,000 30,000 30,000

_______________________________________________________________________________VIP Flight Maintenance and Operation 105,729,000 238,940,000 127,865,000

_______________________________________________________________________________

612





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4507 Aviation Flight (RW)


A011 TOTAL PAY 43 42 17,148,000 18,592,000 21,480,000



M014-M Maintenance Engineer (Special) 1 1 864,000 1,044,000

O010-M Officer Incharge (Special) 1 1 1,899,000 3,067,000

P068-M Pilot (Helicoptor) (Special) 2 2 2,682,000 3,159,000

T022-M Technical Officer (Special) 1 1 622,000 1,003,000



A097-M Assistant (BPS-16) 2 2 500,000 858,000

A334-M Accountant (BPS-16) 1 428,000

P037-M Personal Assistant (BPS-16) 3 3 800,000 1,240,000

A01103 Special Pay 24,000 8,000 8,000






T036-M Telephone Operator (BPS-11) 1 157,000


D186-M Driver (BPS-05) 6 6 662,000 850,000


A570-M Aircraft Cleaner (BPS-02) 2 2 186,000 243,000

N006-M Naib Qasid (BPS-02) 4 529,000


613





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




N006-M Naib Qasid (BPS-01) 4 464,000


A571-M Air-Frame Mechanic Class IV 1 706,000 (Contract)

E034-M Electrician Class IV 1 1 706,000 866,000 (Contract)

E123-M Engine Mechanic Class IV 3 3 2,258,000 2,510,000 (Contract)

F108-M Flight Engineer Class IV 2 2 1,292,000 1,785,000 (Contract)

I035-M Instrument Mechanic Class IV 1 1 705,000 866,000 (Contract)

R132-M Radio Mechanic Class IV 1 1 706,000 866,000 (Contract)






A01203 Conveyance Allowance 994,000 9,260,000 1,005,000




pay for Secretariat








A01225 Instructional Allowance 60,000 60,000 60,000



614





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A01270 Others 8,872,000 8,172,000

001 Others 900,000 200,000

018 Flying Allowance 7,972,000 7,972,000



A01273 Honoraria 1,300,000 3,211,000 1,500,000

000 Honoraria 3,211,000 1,500,000







A03301 Gas 200,000 150,000 200,000

A03302 Water 60,000 60,000 60,000

A03303 Electricity 1,200,000 900,000 1,200,000

001 Electricity 1,200,000 900,000 1,200,000

A034 TOTAL OCCUPANCY COSTS 100,000 332,100,000 100,000

A03407 Rates and Taxes 100,000 332,100,000 100,000

A038 TOTAL TRAVEL & 36,000,000 35,400,000 36,000,000

TRANSPORTATION



A03807 P.O.L Charges 34,000,000 33,400,000 34,000,000

615





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 35,280,000 56,819,000 35,280,000

A03901 Stationery 150,000 115,000 150,000









Rendered


A03937 Refresher/Recurrent courses of 12,000,000 12,000,000 12,000,000

Pilots

A03938 Insurance of Aircrafts and Pilots 11,550,000 30,641,000 11,550,000

A03939 Landing/Parking Charges of 150,000 20,000 150,000

Aircrafts





A03970 Others 10,000,000 10,000,000 10,000,000

001 Others 10,000,000 10,000,000 10,000,000


A041 TOTAL PENSION 400,000 400,000


A09 TOTAL PHYSICAL ASSETS 1,442,000,000

A095 TOTAL PURCHASE OF 1,442,000,000

TRANSPORT

A09501 Transport 1,442,000,000

001 Transport 1,442,000,000

616





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 700,000 700,000 900,000

A13005 Helicopter/Air Transport 262,502,000 151,666,000 20,000,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Aviation Flight (RW) 379,273,000 2,062,301,000 135,116,000

_______________________________________________________________________________

617





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4536 O & M Wing (S&GAD)


A011 TOTAL PAY 128 128 29,907,000 34,621,000 38,199,000



D110-F Director General (BPS-20) 1 1,000,000

D110-M Director General (BPS-20) 1 1,341,000

D100-M Director (BPS-19) 2 2 1,500,000 1,919,000


D051-F Deputy Director (BPS-18) 1 400,000



A256-M Assistant Research (BPS-17) 13 5,719,000 Officer




U017-F Under Secretary/Section (BPS-17) 1 402,000 Officer


A256-M Assistant Research (BPS-16) 13 4,154,000 Officer





A01102 Personal pay 86,000 206,000 162,000

A01103 Special Pay 50,000 55,000 60,000


618





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01150 Others 3,000 4,000

000 Others 3,000 4,000



C162-M Composer (BPS-15) 2 2 500,000 741,000




D003-M Daftri (BPS-04) 3 400,000

D011-M Dak Runner (BPS-04) 1 1 100,000 136,000

D186-M Driver (BPS-04) 5 5 550,000 920,000


D003-M Daftri (BPS-03) 3 582,000

N006-M Naib Qasid (BPS-02) 34 4,146,000

N006-M Naib Qasid (BPS-01) 34 3,400,000

A01152 Personal pay 12,000 35,000 45,000

A01153 Special Pay 23,000 10,000










pay for Secretariat




619





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





















A01244 Adhoc Relief 1,000


A01270 Others 160,000 83,000 160,000

001 Others 160,000 83,000 160,000



A01273 Honoraria 1,000,000 1,760,000 500,000

000 Honoraria 1,760,000 500,000





A03202 Telephone and Trunk Call 1,000,000 446,000 1,000,000


A03301 Gas 60,000 45,000 40,000

620





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 300,000 200,000 300,000

001 Electricity 300,000 200,000 300,000



A03407 Rates and Taxes 4,000 8,000 4,000

A038 TOTAL TRAVEL & 3,000,000 2,654,000 3,000,000

TRANSPORTATION



A03807 P.O.L Charges 2,500,000 2,054,000 2,500,000

A039 TOTAL GENERAL 2,056,000 2,290,000 2,136,000

A03901 Stationery 500,000 584,000 500,000













A03970 Others 350,000 400,000 400,000

001 Others 350,000 400,000 400,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 500,000 1,635,000 500,000

A041 TOTAL PENSION 500,000 1,635,000 500,000

A04114 Superannuation Encashment Of L.P.R 500,000 1,635,000 500,000

621





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire




GIFTS



A09 TOTAL PHYSICAL ASSETS 5,097,000 254,000 6,000


A09201 Hardware 1,000 1,000

A09202 Software 1,000 1,000

A09203 I.T. Equipment 1,000 1,000

A095 TOTAL PURCHASE OF 5,092,000 254,000 1,000

TRANSPORT

A09501 Transport 5,092,000 254,000 1,000

001 Transport 5,091,000 254,000 1,000


MACHINERY



& FIXTURE


622





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A130 TOTAL TRANSPORT 600,000 1,100,000 600,000

A13001 Transport 600,000 1,100,000 600,000


EQUIPMENT



FIXTURE



A13701 Hardware 60,000 105,000 100,000

A13702 Software 10,000 10,000 10,000

A13703 I.T. Equipment 10,000 10,000 10,000

_______________________________________________________________________________O & M Wing (S&GAD) 65,565,000 68,990,000 70,755,000

_______________________________________________________________________________

623





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4556 Punjab Government Servants HousingFoundation (PGSHF)



A05270 To Others 967,842,000

001 Others 967,842,000

_______________________________________________________________________________Punjab Government Servants Housing 967,842,000

Foundation (PGSHF)

_______________________________________________________________________________

624





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4638 Infrastructure Development AuthorityPunjab



A05270 To Others 418,405,000 568,405,000 449,619,000

001 Others 418,405,000 568,405,000 449,619,000

_______________________________________________________________________________Infrastructure Development Authority 418,405,000 568,405,000 449,619,000

Punjab

_______________________________________________________________________________

625





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5039 Punjab Overseas Pakistani Commission


A011 TOTAL PAY 136 136 34,371,000 25,100,000 38,750,000



O089-M Overseas Pakistani's (Special) 1 1 4,000,000 4,500,000 Commissioner Punjab


D100-M Director (BPS-19) 4 4 4,500,000 3,600,000





P252-M Personal Staff Officer (BPS-17) 1 1 400,000 720,000

A097-M Assistant (BPS-16) 11 11 2,683,000 2,000,000

A209-M Assistant Manager (BPS-16) 1 1 400,000 300,000


P037-M Personal Assistant (BPS-16) 4 4 1,600,000 800,000

R073-M Revenue Officer (BPS-16) 1 1 400,000 300,000

A01102 Personal pay 120,000 20,000 120,000

A01103 Special Pay 200,000 20,000 200,000


A01150 Others 20,000

000 Others 20,000





626





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C178-M Computer Technician (BPS-11) 1 1 300,000 400,000






D186-M Driver (BPS-04) 12 12 128,000 1,039,000

C112-M Chowkidar (BPS-02) 3 3 300,000 300,000

N006-M Naib Qasid (BPS-01) 29 29 1,500,000 3,400,000














pay for Secretariat



A01210 Risk Allowance 120,000 300,000







A01225 Instructional Allowance 1,200,000


627





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A01236 Deputation Allowance 1,170,000 900,000


A01239 Special Allowance 15,201,000 23,800,000

001 Special Allowance 15,201,000 23,800,000

A01240 Utility allowance for Gas 700,000 1,100,000




A01252 Non Practicing Allowance 400,000

A01270 Others 700,000

001 Others 700,000


A01271 Overtime Allowance 1,020,000 320,000 750,000

A01273 Honoraria 3,000,000 3,000,000 3,100,000

000 Honoraria 3,000,000 3,000,000 3,100,000

A01274 Medical Charges 1,170,000 270,000 900,000


A01278 Leave Salary 1,000,000 2,000,000 100,000






A03301 Gas 1,000,000 100,000 1,000,000

A03302 Water 600,000 1,300,000

A03303 Electricity 6,335,000 3,835,000 5,100,000

001 Electricity 6,335,000 3,835,000 5,100,000


628





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03407 Rates and Taxes 3,000,000 200,000 1,000,000

A037 TOTAL CONSULTANCY AND 200,000

CONTRACTUAL WORK

A03701 Computer 200,000

A038 TOTAL TRAVEL & 11,500,000 8,500,000 9,000,000

TRANSPORTATION



A03807 P.O.L Charges 7,500,000 2,500,000 5,000,000

A039 TOTAL GENERAL 26,500,000 8,102,000 16,300,000

A03901 Stationery 2,400,000 1,500,000 1,900,000

A03902 Printing and Publication 2,500,000 900,000 1,000,000

001 Printing and Publications 2,500,000 900,000 1,000,000




A03907 Advertising & Publicity 2,500,000 300,000 1,200,000

001 Advertising & Publicity 2,500,000 300,000 1,200,000

A03917 Law Charges 1,500,000 1,000 1,200,000


Rendered


A03940 Unforeseen expenditure 700,000 1,000 1,000,000




A03970 Others 1,500,000 1,500,000 1,600,000

001 Others 1,500,000 1,500,000 1,600,000


629





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





G. Serv. who expire




GIFTS





A09201 Hardware 1,500,000 900,000 1,500,000

A09202 Software 1,000,000 1,000 1,000,000

A09203 I.T. Equipment 1,500,000 2,000,000 1,500,000

A095 TOTAL PURCHASE OF 101,000 3,301,000 1,000

TRANSPORT

A09501 Transport 101,000 3,301,000 1,000

001 Transport 101,000 3,301,000 1,000


MACHINERY


A097 TOTAL PURCHASE FURNITURE 1,001,000 701,000 501,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 1,001,000 701,000 501,000


630





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 3,500,000 1,600,000 3,500,000

A131 TOTAL MACHINERY AND 2,000,000 700,000 2,000,000

EQUIPMENT

A13101 Machinery and Equipment 2,000,000 700,000 2,000,000

A132 TOTAL FURNITURE AND 2,000,000 400,000 1,500,000

FIXTURE

A13201 Furniture and Fixture 2,000,000 400,000 1,500,000

A137 TOTAL COMPUTER EQUIPMENT 3,000,000 101,000 3,000,000

A13701 Hardware 1,000,000 1,000,000

A13702 Software 1,000,000 1,000 1,000,000

A13703 I.T. Equipment 1,000,000 100,000 1,000,000

_______________________________________________________________________________Punjab Overseas Pakistani Commission 165,824,000 105,118,000 164,406,000

_______________________________________________________________________________

631





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5289 Punjab Agriculture Food and DrugAuthority



A05270 To Others 24,000,000 500,265,000

001 Others 24,000,000 500,265,000

_______________________________________________________________________________Punjab Agriculture Food and Drug 24,000,000 500,265,000

Authority

_______________________________________________________________________________

632


_______________________________________________________________________________ 015102 HUMAN RESOURCE MANAGEMENT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0151 PERSONNEL SERVICES015102 HUMAN RESOURCE MANAGEMENT

LQ4383 Managment and Professional


A011 TOTAL PAY 59 60 12,103,000 14,237,000 13,827,000




S045-F Secretary (BPS-20) 1 1,018,000












A01103 Special Pay 25,000 25,000 39,000



R095-F Research Assistant (BPS-14) 2 2 296,000 388,000





D003-M Daftri (BPS-04) 2 2 200,000 256,000

633





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




D186-M Driver (BPS-04) 5 5 800,000 847,000

C112-M Chowkidar (BPS-01) 8 8 650,000 865,000

M019-M Mali (BPS-01) 1 1 157,000 199,000

N006-M Naib Qasid (BPS-01) 9 9 1,100,000 1,118,000
















A01225 Instructional Allowance 1,670,000 695,000







A01234 Training Allowance 6,202,000 2,000,000



A01270 Others 54,000 38,000 76,000



634





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01273 Honoraria 400,000 1,105,000 400,000

000 Honoraria 1,105,000 400,000








A03301 Gas 250,000 250,000 250,000

A03302 Water 30,000 21,000 30,000

A03303 Electricity 1,000,000 600,000 1,000,000

001 Electricity 1,000,000 600,000 1,000,000


A03407 Rates and Taxes 250,000 400,000 250,000

A038 TOTAL TRAVEL & 101,826,000 33,209,000 102,201,000

TRANSPORTATION

A03801 Training - domestic 100,000,000 31,299,000 100,000,000

001 Training - domestic 31,299,000

002 Provision of Block Allocation for Training 100,000,000 100,000,000



A03807 P.O.L Charges 1,700,000 1,200,000 1,800,000


A039 TOTAL GENERAL 1,601,000 1,800,000 1,746,000

A03901 Stationery 300,000 140,000 300,000



635





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03917 Law Charges 1,000 1,000




A03970 Others 450,000 650,000 500,000

001 Others 450,000 650,000 500,000







G. Serv. who expire




GIFTS





A09201 Hardware 151,000 5,000

A09203 I.T. Equipment 101,000 5,000

636





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A094 TOTAL OTHER STORES AND 200,000 5,000

STOCKS

A09401 Medical stores 5,000

A09404 Medical And Laboratory Equipment 200,000


TRANSPORT

A09501 Transport 335,000 1,000

001 Transport 335,000 1,000


MACHINERY



& FIXTURE




A13001 Transport 300,000 650,000 400,000


EQUIPMENT



FIXTURE


637





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13701 Hardware 1,000 20,000

_______________________________________________________________________________Managment and Professional 133,437,000 76,088,000 134,426,000

_______________________________________________________________________________

638





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5992 Punjab Institute of Management andProfessional Development-II


A011 TOTAL PAY 137 136 16,186,000 20,363,000 23,213,000



D100-M Director (BPS-19) 1 1 450,000 916,000

D524-M Deputy Director (Admn) (BPS-18) 1 1 434,000 915,000

S088-M Senior Instructor (BPS-18) 1 1 550,000 915,000



H141-M Hostel Warden (BPS-17) 1 1 295,000 387,000

I032-M Instructor (BPS-17) 8 8 1,998,000 2,929,000

L066-M Librarian (BPS-17) 1 1 300,000 340,000


A336-M Assistant/Deputy (BPS-16) 5 5 700,000 1,206,000 Superintendent





C230-M Care Taker (BPS-11) 1 1 121,000 157,000

D025-M Data Processor (BPS-11) 2 2 298,000 386,000



A306-M Audio Visual Assistant (BPS-10) 1 1 116,000 150,000

H027-M Head Cook (BPS-07) 1 1 103,000 132,000

S060-M Security Incharge (BPS-07) 1 1 100,000 98,000

639





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S226-M Steward (BPS-07) 1 1 103,000 132,000

T028-M Technician (BPS-07) 1 100,000



C193-M Cook (BPS-04) 5 5 500,000 770,000

D003-M Daftri (BPS-04) 1 1 99,000 128,000


D186-M Driver (BPS-04) 8 8 800,000 1,140,000


B015-M Bearer (BPS-02) 15 18 1,300,000 2,081,000

M046-M Masalchi (BPS-02) 1 157,000

P095-M Plumber (BPS-02) 1 100,000

W001-M Waiter (BPS-02) 3 200,000

A304-M Attendant (BPS-01) 5 5 300,000 483,000

C112-M Chowkidar (BPS-01) 8 8 650,000 872,000

C130-M Cleaner (BPS-01) 2 2 175,000 221,000

C193-M Cook (BPS-01) 4 4 331,000 419,000

C275-M Chapati Man /Bearer (BPS-01) 1 2 83,000 201,000

C281-M Chapatimen (BPS-01) 1 90,000

M019-M Mali (BPS-01) 3 3 267,000 337,000

M046-M Masalchi (BPS-01) 1 194,000

N006-M Naib Qasid (BPS-01) 20 20 1,554,000 2,182,000

P095-M Plumber (BPS-01) 1 99,000

P314-M Pantry Man (BPS-01) 1 1 83,000 105,000




640





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs















A01225 Instructional Allowance 1,813,000 1,247,000




A01234 Training Allowance 5,608,000 1,000,000



A01270 Others 572,000 1,508,000 904,000

037 30% Social Security Benefit in lieu of Pension to the Contract Employees 572,000 1,508,000 904,000



A01273 Honoraria 500,000 500,000 500,000

000 Honoraria 500,000 500,000



A01299 Others 1,000

001 Others 1,000





641





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 400,000 400,000 400,000

A03302 Water 100,000 49,000 100,000

A03303 Electricity 3,500,000 3,200,000 3,500,000

001 Electricity 3,500,000 3,200,000 3,500,000


A03407 Rates and Taxes 150,000 27,000 150,000

A038 TOTAL TRAVEL & 2,650,000 2,610,000 2,750,000

TRANSPORTATION



A03807 P.O.L Charges 2,500,000 2,500,000 2,600,000

A039 TOTAL GENERAL 2,872,000 2,678,000 3,022,000

A03901 Stationery 700,000 440,000 700,000











Rendered



A03970 Others 850,000 1,050,000 1,000,000

001 Others 850,000 1,050,000 1,000,000

642





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









G. Serv. who expire




GIFTS





A13001 Transport 700,000 900,000 750,000


EQUIPMENT



FIXTURE


643





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13701 Hardware 1,000 1,000

_______________________________________________________________________________Punjab Institute of Management and 53,162,000 58,525,000 54,526,000

Professional Development-II

_______________________________________________________________________________

644


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

01 GENERAL PUBLIC SERVICE015 GENERAL SERVICES0152 PLANNING SERVICES015201 PLANNING

LQ4068 Planning and Development Department


A011 TOTAL PAY 548 544 151,015,000 142,829,000 170,088,000



C055-M Chairman (BPS-22) 1 1 1,166,000 1,463,000

C079-M Chief Economist (BPS-21) 1 1 680,000 844,000

J009-M Joint Chief Economist (BPS-20) 1 1 614,000 805,000

M109-M Member (BPS-20) 9 10 19,125,000 23,375,000

S045-M Secretary (BPS-20) 1 1 614,000 1,041,000

S076-M Senior Chief Of Section (BPS-20) 4 4 3,850,000 3,401,000


C093-M Chief Of Section (BPS-19) 18 16 11,666,000 13,998,000

L061-M Legal Advisor (BPS-19) 2 964,000

A130-M Assistant Chief Sections (BPS-18) 37 34 18,240,000 17,076,000

D078-M Deputy Secretary (BPS-18) 2 2 868,000 1,440,000


I015-M Information Officer (BPS-17) 1 1 396,000 560,000

I114-M IT Professional (BPS-17) 4 4 1,068,000 1,406,000

M244-M Manager Management (BPS-17) 1 1 266,000 398,000 Information System

P076-M Planning Officer (BPS-17) 38 40 10,889,000 15,048,000



P173-M Protocol Officer (BPS-17) 3 3 891,000 1,146,000

R063-M Research (BPS-17) 1 1 350,000 458,000 Officer-Cum-Librarian

S053-M Section Officer (BPS-17) 2 496,000


645


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S443-M System Network (BPS-17) 1 329,000 Administrator

S491-M System Engineer (BPS-17) 1 267,000


A097-M Assistant (BPS-16) 1 1 168,000 298,000


M242-M Multimedia Assistant (BPS-16) 1 1 168,000 221,000

O078-M Office Secretary (BPS-16) 4 620,000




A01102 Personal pay 1,142,000 800,000 887,000

A01103 Special Pay 150,000 205,000 205,000



001 Pay of Contract Staff (Officers) 5,000,000 1,000

A01150 Others 2,577,000 88,175,000 10,000


002 Pay of Officers 2,567,000




D024-M Data Processing (BPS-15) 1 1 111,000 148,000 Supervisor

C162-M Composer (BPS-14) 1 124,000



D024-M Data Processing (BPS-13) 1 125,000 Supervisor

646


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





C134-M Clerk (BPS-11) 40 42 4,815,000 5,679,000

C162-M Composer (BPS-11) 1 156,000


D022-M Data Processing Assistant (BPS-11) 10 8 1,377,000 1,245,000

D222-M Draftsman (BPS-11) 2 2 418,000 574,000

E012-M Economic (BPS-11) 6 6 1,362,000 1,477,000 Computer/Assistant



D186-M Driver (BPS-05) 31 35 3,253,000 4,695,000

T061-M Tracer (BPS-05) 2 2 165,000 206,000

T113-M Typist (BPS-05) 2 2 165,000 180,000

B030-M Bill Messenger (BPS-04) 1 1 142,000 187,000

D186-M Driver (BPS-04) 13 8 1,482,000 1,275,000


D003-M Daftri (BPS-02) 7 7 512,000 898,000


Q003-M Qasid (BPS-02) 1 1 60,000 80,000

C112-M Chowkidar (BPS-01) 4 4 282,000 394,000

C130-M Cleaner (BPS-01) 1 1 81,000 77,000

F087-M Frash (BPS-01) 3 3 253,000 248,000

M019-M Mali (BPS-01) 1 1 95,000 136,000

N006-M Naib Qasid (BPS-01) 80 82 6,872,000 9,371,000



R095-M Research Assistant Class IV 6 1,080,000 (Contract)

647


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01152 Personal pay 373,000 200,000 275,000

A01153 Special Pay 1,000 1,000


A01170 Others 784,000 45,058,000 1,000


002 Pay of Staff 783,000









pay for Secretariat


A01210 Risk Allowance 100,000 1,000

A01216 Qualification Allowance 1,000,000 1,500,000 1,000



A0121J 1,850,000







A01228 Orderly Allowance 1,084,000 484,000 1,000,000


A0122H Chief Minister's Office 24,000

Special Allowance

A0122J Special Education Allowance 5,186,000





648


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01235 Secretariat allowance 5,000 1,000







A01251 Mess Allowance 5,000 1,000

A01270 Others 8,158,000 6,158,000 6,805,000

001 Others 6,158,000

024 Ph.D. Allowence 240,000 240,000


030 Integrated Allowance 22,000 1,000




A01273 Honoraria 9,000,000 10,989,000 10,000,000

000 Honoraria 9,000,000 10,989,000 10,000,000



A01278 Leave Salary 1,000 1,000

A01299 Others 1,000 1,000

001 Others 1,000 1,000






A03301 Gas 400,000 400,000 450,000

A03303 Electricity 1,500,000 1,800,000 1,600,000

001 Electricity 1,500,000 1,800,000 1,600,000


649


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03407 Rates and Taxes 400,000 500,000 500,000

A038 TOTAL TRAVEL & 20,108,000 17,600,000 23,158,000

TRANSPORTATION




A03807 P.O.L Charges 16,100,000 13,100,000 18,150,000


A039 TOTAL GENERAL 12,757,000 22,755,000 54,117,000

A03901 Stationery 3,000,000 3,400,000 3,500,000






A03907 Advertising & Publicity 350,000 450,000 10,000,000

001 Advertising & Publicity 350,000 450,000 10,000,000

A03917 Law Charges 2,000 2,000




Rendered



A03970 Others 5,055,000 5,955,000 5,565,000

001 Others 5,055,000 5,955,000 5,565,000


A041 TOTAL PENSION 8,520,000 8,520,000 3,000,000


650


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire


A05270 To Others 1,000 1,000

001 Others 1,000 1,000



GIFTS



A09 TOTAL PHYSICAL ASSETS 4,000 15,003,000


A09201 Hardware 1,000 1,000


TRANSPORT

A09501 Transport 1,000 15,000,000

001 Transport 15,000,000


MACHINERY



& FIXTURE


651


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 4,105,000 7,500,000 8,150,000


EQUIPMENT



FIXTURE



A13701 Hardware 310,000 210,000 400,000

_______________________________________________________________________________Planning and Development Department 358,585,000 347,709,000 400,882,000

_______________________________________________________________________________

652


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4772 Director General Monitoring & EvaluationP&D Department


A011 TOTAL PAY 42 42 9,581,000 8,586,000 11,416,000



D110-M Director General (BPS-20) 1 1 765,000 986,000

D501-M Director Coordination (BPS-19) 1 1 541,000 703,000

D502-M Director Project (BPS-18) 1 1 442,000 572,000 Management

S489-M Senior Specialist R&D (BPS-18) 1 1 372,000 400,000


A248-M Assistant Project Manager (BPS-17) 2 2 480,000 685,000

B133-M BPR Specialist (BPS-17) 1 1 260,000 319,000

E157-M Evaluation Specialist (BPS-17) 1 1 260,000 319,000

I072-M ICT Specialist/Project (BPS-17) 1 1 278,000 319,000 Manager

P164-M Project Manager (BPS-17) 3 3 946,000 1,142,000

R111-M Research Analyst (BPS-17) 5 5 1,426,000 1,640,000



A01102 Personal pay 49,000 4,000 10,000

A01103 Special Pay 32,000 56,000 31,000


A01150 Others 6,544,000





653


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-04) 9 9 897,000 1,198,000

C112-M Chowkidar (BPS-01) 2 2 170,000 213,000

N006-M Naib Qasid (BPS-01) 4 4 363,000 457,000


A01170 Others 1,982,000




















A01239 Special Allowance 1,000 4,000,000 1,300,000

A01250 Incentive Allowance 6,336,000 4,667,000 6,336,000

A01270 Others 1,298,000 1,336,000 1,342,000





A01273 Honoraria 600,000 614,000 600,000

654


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



000 Honoraria 600,000 614,000 600,000







A033 TOTAL UTILITIES 3,000

A03301 Gas 1,000

A03302 Water 1,000

A03303 Electricity 1,000

001 Electricity 1,000



A03407 Rates and Taxes 50,000 20,000 50,000

A038 TOTAL TRAVEL & 1,350,000 1,243,000 1,400,000

TRANSPORTATION


A03807 P.O.L Charges 1,000,000 918,000 1,000,000

A039 TOTAL GENERAL 1,523,000 1,243,000 1,547,000

A03901 Stationery 250,000 200,000 250,000








655


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03917 Law Charges 1,000 1,000




Rendered





A03970 Others 150,000 150,000 150,000

001 Others 150,000 150,000 150,000



A04101 Pension-Civil 1,000 1,000

A04103 Gratuity-Civil 1,000 1,000





G. Serv. who expire




GIFTS




656


_______________________________________________________________________________ 015201 PLANNING_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE




A13001 Transport 300,000 300,000 300,000


EQUIPMENT



FIXTURE



A13701 Hardware 50,000 50,000 50,000

A13702 Software 2,000 2,000 1,000

A13703 I.T. Equipment 50,000 50,000 50,000

_______________________________________________________________________________Director General Monitoring & Evaluation 31,488,000 29,678,000 32,390,000

P&D Department

_______________________________________________________________________________

657


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS031 LAW COURTS0311 LAW COURTS031101 COURTS/JUSTICE

LQ4091 Punjab Service Tribunal


A011 TOTAL PAY 88 89 28,401,000 31,086,000 35,493,000



C055-M Chairman (Special) 1 1 7,500,000 9,000,000

M109-M Member (BPS-21) 6 6 6,500,000 9,400,000

R036-M Registrar (BPS-18) 1 1 570,000 780,000

A255-M Assistant Registrar (BPS-17) 1 480,000



A097-M Assistant (BPS-16) 4 1,920,000

A255-M Assistant Registrar (BPS-16) 1 360,000



A01102 Personal pay 60,000 30,000 60,000

A01103 Special Pay 15,000 4,000 15,000




A01150 Others 18,000

000 Others 18,000



A337-F Assistant Librarian (BPS-15) 1 160,000



658


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





D003-M Daftri (BPS-04) 2 2 330,000 350,000


D186-M Driver (BPS-04) 11 11 1,494,000 1,857,000

C112-M Chowkidar (BPS-01) 2 2 220,000 250,000

N006-M Naib Qasid (BPS-01) 14 14 1,340,000 1,375,000


A01170 Others 3,000 75,000

000 Others 3,000 75,000














A0121P Superior Judicial Allowance 3,250,000 3,300,000











659


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01270 Others 300,000 180,000 400,000

001 Others 300,000 180,000 300,000




A01273 Honoraria 300,000 1,000,000 300,000

000 Honoraria 1,000,000 300,000








A03301 Gas 50,000 78,000 60,000

A03302 Water 20,000 45,000 40,000

A03303 Electricity 500,000 650,000 600,000

001 Electricity 500,000 650,000 600,000



A03407 Rates and Taxes 60,000 510,000 60,000

A038 TOTAL TRAVEL & 6,150,000 8,300,000 7,750,000

TRANSPORTATION




A03807 P.O.L Charges 3,000,000 1,800,000 3,200,000

660


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 2,110,000 3,461,000 2,310,000

A03901 Stationery 400,000 700,000 500,000











A03970 Others 700,000 1,000,000 800,000

001 Others 700,000 1,000,000 800,000


A041 TOTAL PENSION 1,200,000 3,447,000 1,500,000





G. Serv. who expire






TRANSPORT

661


_______________________________________________________________________________ 031101 COURTS/JUSTICE_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A09501 Transport 16,575,000 13,525,000

001 Transport 16,575,000 13,525,000


MACHINERY



& FIXTURE




A13001 Transport 1,600,000 1,200,000 1,700,000


EQUIPMENT



FIXTURE



A13701 Hardware 280,000 470,000 280,000

_______________________________________________________________________________Punjab Service Tribunal 85,944,000 91,189,000 72,603,000

_______________________________________________________________________________

662


_______________________________________________________________________________ 032108 ECONOMIC CRIME INVESTIGATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS032 POLICE0321 POLICE032108 ECONOMIC CRIME INVESTIGATION

LQ4093 Anti-corruption Establishment


A011 TOTAL PAY 1727 1718 318,949,000 288,073,000 347,502,000




A021-M Additional Director (BPS-19) 1 1 820,000 1,001,000 General

D100-M Director (BPS-19) 12 12 9,683,000 9,227,000


D737-M Deputy Director (Finance (BPS-18) 1 1,080,000 & Accounts)

E094-M Extra Assistant (BPS-18) 5 1,781,000 Commissioner




E094-M Extra Assistant (BPS-17) 5 1,200,000 Commissioner


A097-M Assistant (BPS-16) 15 2,635,000


D159-M Divisional Accountant (BPS-16) 9 9 2,560,000 1,457,000

I021-M Inspector (BPS-16) 46 46 13,360,000 10,762,000






663





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



P052-M Photographer (BPS-15) 1 519,000



S272-M Sub-Inspector (BPS-14) 11 11 2,767,000 3,801,000


D222-M Draftsman (BPS-11) 10 10 2,280,000 1,940,000


O048-M Overseer(Sub-Engineer) (BPS-11) 10 10 2,780,000 4,673,000

P052-M Photographer (BPS-11) 1 317,000

A274-M Assistant Sub-Inspector (BPS-09) 75 75 13,950,000 17,915,000

H026-M Head Constable (BPS-09) 45 46 8,000,000 8,044,000

H026-M Head Constable (BPS-07) 1 200,000

C188-M Constable (BPS-05) 3 379 300,000 60,601,000


F071-M Foot Constable (BPS-05) 376 53,493,000

N001-M Naib Court (BPS-05) 7 7 1,175,000 1,004,000



D186-M Driver (BPS-04) 130 130 14,350,000 13,512,000



M019-M Mali (BPS-02) 9 1,315,000

C112-M Chowkidar (BPS-01) 47 47 3,620,000 6,468,000

M019-M Mali (BPS-01) 9 900,000

N006-M Naib Qasid (BPS-01) 226 226 21,300,000 21,369,000



664





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs











A0120D Integrated Allowance 713,000 1,432,000 1,010,000


pay for Secretariat



















A01260 Ration Allowance 4,969,000 2,721,000 4,969,000

A01262 Special Relief Allowance 1,000 10,000

A01270 Others 5,206,000 8,389,000 6,860,000

001 Others 475,000 475,000 550,000

006 Uniform Allowance 475,000 475,000 500,000




665





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01273 Honoraria 2,520,000 4,520,000 2,525,000

000 Honoraria 4,520,000 2,525,000



A01278 Leave Salary 100,000 100,000







A03301 Gas 895,000 296,000 1,000,000

A03302 Water 465,000 88,000 500,000

A03303 Electricity 12,000,000 7,959,000 12,000,000

001 Electricity 11,600,000 7,959,000 12,000,000




A03407 Rates and Taxes 720,000 8,288,000 800,000

A038 TOTAL TRAVEL & 55,451,000 53,857,000 55,891,000

TRANSPORTATION

A03801 Training - domestic 120,000 3,090,000 120,000

001 Training - domestic 120,000 3,090,000 120,000

A03802 Training - international 10,000




A03807 P.O.L Charges 31,700,000 25,086,000 31,700,000

A03825 Travelling allowance 1,000 1,000 1,000

666





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 17,875,000 20,537,000 17,996,000

A03901 Stationery 6,400,000 6,500,000 6,400,000









A03914 Secret Service Expenditure 15,000 65,000 100,000

A03917 Law Charges 115,000 86,000 115,000


Rendered




A03953 Investigation Cost 1,000


A03970 Others 1,855,000 2,355,000 1,855,000

001 Others 1,705,000 2,355,000 1,855,000


A041 TOTAL PENSION 1,001,000 2,426,000 1,001,000

A04110 Payment of Pension 1,000 131,000 1,000






G. Serv. who expire


667





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A061 TOTAL SCHOLARSHIP 1,030,000 1,150,000 1,100,000

A06103 Cash Awards 1,030,000 1,150,000 1,100,000


GIFTS





A09201 Hardware 1,000 3,856,000 1,000

A095 TOTAL PURCHASE OF 1,000 122,092,000 1,000

TRANSPORT

A09501 Transport 1,000 122,092,000 1,000

001 Transport 122,092,000 1,000


MACHINERY



& FIXTURE




A13001 Transport 8,320,000 10,762,000 8,320,000

668





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE





_______________________________________________________________________________Anti-corruption Establishment 825,708,000 772,011,000 756,201,000

_______________________________________________________________________________

669





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4094 Special Judges Anti-Corruption Courts


A011 TOTAL PAY 130 130 29,579,000 34,165,000 37,576,000



S190-M Special Judge (BPS-21) 11 11 13,339,000 15,533,000



R092-M Reader (BPS-16) 9 2,772,000

A01103 Special Pay 440,000 440,000




A011-M Accounts Clerk (BPS-14) 8 1,823,000

R092-M Reader (BPS-14) 10 1 2,210,000 315,000



A011-M Accounts Clerk (BPS-11) 8 1,488,000

A055-M Ahlmad (Civil) (BPS-11) 10 2,079,000



A055-M Ahlmad (Civil) (BPS-07) 10 1,141,000

D186-M Driver (BPS-05) 1 9 80,000 1,891,000

D186-M Driver (BPS-04) 9 1 1,519,000 124,000

C112-M Chowkidar (BPS-02) 2 2 180,000 259,000

M019-M Mali (BPS-02) 1 80,000

N006-M Naib Qasid (BPS-02) 11 1,081,000

670





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






C112-M Chowkidar (BPS-01) 8 8 747,000 687,000

M019-M Mali (BPS-01) 1 108,000

N006-M Naib Qasid (BPS-01) 9 20 674,000 2,981,000
























A01240 Utility allowance for Gas 780,000 780,000 1,030,000



A01270 Others 290,000 290,000 290,000

001 Others 290,000 290,000 290,000

671





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01272 Night duty allowance 10,000 145,000 10,000

A01273 Honoraria 65,000 65,000 70,000

000 Honoraria 65,000 70,000



A01278 Leave Salary 55,000 55,000 55,000






A03301 Gas 55,000 55,000 85,000

A03302 Water 15,000 15,000 40,000

A03303 Electricity 950,000 1,350,000 1,040,000

001 Electricity 950,000 1,350,000 1,040,000




A03407 Rates and Taxes 26,000 60,000 26,000

A038 TOTAL TRAVEL & 8,635,000 11,615,000 8,655,000

TRANSPORTATION




A03807 P.O.L Charges 4,100,000 4,600,000 4,100,000



672





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 1,749,000 3,258,000 1,397,000

A03901 Stationery 370,000 570,000 380,000










A03970 Others 713,000 1,213,000 301,000

001 Others 251,000 1,213,000 301,000


A041 TOTAL PENSION 880,000 2,184,000 1,005,000





G. Serv. who expire




A09201 Hardware 5,000 5,000 6,000


TRANSPORT

A09501 Transport 5,000 5,000 5,000

001 Transport 5,000 5,000

673





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 810,000 1,010,000 810,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Special Judges Anti-Corruption Courts 95,637,000 101,114,000 95,995,000

_______________________________________________________________________________

674


_______________________________________________________________________________ 034120 OTHERS (OTHER PLACES OF DETENTION & COR)_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS034 PRISON ADMINISTRATION AND OPERATION0341 PRISON ADMINISTRATION AND OPERATION034120 OTHERS (OTHER PLACES OF DETENTION & COR)

LQ4103 Reclamation and Probation Department


A011 TOTAL PAY 316 316 60,390,000 64,530,000 74,625,000



D100-M Director (BPS-19) 1 1 547,000 610,000





M098-M Medical Officer (BPS-17) 1 1 260,000 342,000


A097-M Assistant (BPS-16) 3 3 541,000 719,000


P019-M Parole Officer (BPS-16) 15 15 4,500,000 5,926,000

P146-F Probation Officer (BPS-16) 8 1,827,000

P146-M Probation Officer (BPS-16) 55 47 15,500,000 15,607,000

P147-F Probation Officer (BPS-16) 7 7 1,800,000 2,656,000 (Ladies)





C308-M Computer Instructor (BPS-14) 1 1 150,000 160,000




675





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



T015-F Teachers (BPS-14) 1 1 250,000 242,000

T015-M Teachers (BPS-14) 1 1 250,000 371,000


C401-M Chief Security Guard (BPS-09) 1 1 110,000 123,000

E026-M Electric Supervisor (BPS-09) 1 1 140,000 174,000

D535-M Deputy Chief Security (BPS-07) 3 3 250,000 343,000 Guard

D137-M Dispenser (BPS-06) 1 1 128,000 150,000


D003-M Daftri (BPS-04) 1 1 140,000 199,000

D186-M Driver (BPS-04) 3 3 444,000 534,000

B010-M Barber (BPS-03) 1 1 140,000 191,000

T005-M Tailor Master (BPS-03) 1 1 110,000 130,000

C193-M Cook (BPS-02) 2 2 250,000 294,000

C112-M Chowkidar (BPS-01) 15 15 1,652,000 2,110,000

D011-M Dak Runner (BPS-01) 1 1 80,000 98,000

M019-M Mali (BPS-01) 3 3 300,000 355,000

N006-F Naib Qasid (BPS-01) 1 1 100,000 116,000

N006-M Naib Qasid (BPS-01) 74 74 7,984,000 7,832,000












676





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs













A01270 Others 1,230,000 1,317,000 3,011,000




A01273 Honoraria 200,000 200,000 400,000

000 Honoraria 200,000 400,000



A01278 Leave Salary 10,000 10,000






A03301 Gas 80,000 20,000 230,000

A03302 Water 50,000 41,000 50,000

A03303 Electricity 400,000 300,000 400,000

001 Electricity 400,000 300,000 400,000




677





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03407 Rates and Taxes 5,000 20,000

A038 TOTAL TRAVEL & 2,580,000 3,207,000 3,350,000

TRANSPORTATION




A03807 P.O.L Charges 480,000 207,000 600,000

A039 TOTAL GENERAL 1,715,000 1,337,000 2,170,000

A03901 Stationery 300,000 362,000 400,000













A03970 Others 540,000 380,000 620,000

001 Others 320,000 160,000 400,000

048 Dietry Charges 220,000 220,000 220,000


A041 TOTAL PENSION 1,500,000 4,641,000 5,000,000




678





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




G. Serv. who expire




A13001 Transport 240,000 160,000 240,000


EQUIPMENT



FIXTURE



A13701 Hardware 5,000 10,000 10,000

A13702 Software 5,000 10,000 10,000

A13703 I.T. Equipment 5,000 10,000 10,000

_______________________________________________________________________________Reclamation and Probation Department 126,959,000 120,051,000 150,283,000

_______________________________________________________________________________

679


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS036 ADMINISTRATION OF PUBLIC ORDER0361 ADMINISTRATION036101 SECRETARIAT

LQ4064 Home Department


A011 TOTAL PAY 378 410 100,264,000 66,147,000 122,223,000



P164-M Project Manager (Special) 1 1 189,000 317,000

A809-M Additional Chief (BPS-22) 1 1,641,000 Secretary (Home)


S045-M Secretary (BPS-20) 1 1,230,000

S397-M Special Secretary (BPS-20) 1 1 926,000 1,229,000


D100-M Director (BPS-19) 5 5 10,000,000 8,500,000


D076-M Deputy Rangers (BPS-18) 1 730,000

D078-F Deputy Secretary (BPS-18) 1 466,000


P201-F Programmer/Analyst (BPS-18) 1 671,000


A031-M Administration Officer (BPS-17) 2 2 600,000 981,000

C451-M Chinese Interpreters (BPS-17) 4 1,221,000







P201-F Programmer/Analyst (BPS-17) 1 616,000


680


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S282-F Superintendent (BPS-17) 1 355,000


T249-M Turkish Interpreters (BPS-17) 2 610,000

U017-F Under Secretary/Section (BPS-17) 3 1,040,000 Officer


A097-M Assistant (BPS-16) 6 8 900,000 6,747,000





A01102 Personal pay 300,000 180,000 300,000

A01103 Special Pay 219,000 178,000 402,000


A01109 Command Pay 9,000 9,000 9,000

A01150 Others 27,000 41,000 27,000

000 Others 41,000 27,000

002 Pay of Officers 27,000



C162-M Composer (BPS-14) 2 2 286,000 352,000




S488-M System Operator (BPS-12) 3 3 360,000 584,000




681


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D003-M Daftri (BPS-04) 3 407,000


D186-M Driver (BPS-04) 28 31 3,258,000 3,956,000

Q003-M Qasid (BPS-03) 2 337,000

D003-M Daftri (BPS-02) 3 552,000

Q003-M Qasid (BPS-02) 2 376,000

C112-M Chowkidar (BPS-01) 3 3 386,000 505,000

F087-M Frash (BPS-01) 5 5 660,000 863,000

N006-M Naib Qasid (BPS-01) 58 63 5,791,000 6,953,000

O077-M Office Boy (BPS-01) 2 2 158,000 273,000


A01152 Personal pay 104,000 54,000 260,000










pay for Secretariat









A01227 Project Allowance 24,480,000 24,480,000


682


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs












A01244 Adhoc Relief 300,000 400,000



A01270 Others 874,000 874,000 1,523,000



A01271 Overtime Allowance 1,050,000 705,000 1,140,000

A01273 Honoraria 2,500,000 3,600,000 2,500,000

000 Honoraria 3,600,000 2,500,000



A01278 Leave Salary 2,000 2,000







A03301 Gas 325,000 325,000 380,000

A03302 Water 22,000 39,000

A03303 Electricity 1,865,000 900,000 2,055,000

001 Electricity 1,865,000 900,000 2,055,000


683


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03403 Rent for Residential Building 5,000,000 6,163,000 10,000,000

A03407 Rates and Taxes 683,000 408,000 513,000

A038 TOTAL TRAVEL & 14,686,000 17,235,000 18,848,000

TRANSPORTATION




A03807 P.O.L Charges 12,000,000 13,680,000 15,100,000




A039 TOTAL GENERAL 194,487,000 343,451,000 19,985,000

A03901 Stationery 2,733,000 4,233,000 3,333,000










Service Rendered


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




Rendered





684


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 3,333,000 4,333,000 5,333,000

001 Others 3,333,000 4,333,000 4,333,000

037 Sports Funds 1,000,000


A041 TOTAL PENSION 1,500,000 271,000 1,700,000


A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 6,008,067,000 366,990,000 7,008,667,000

A052 TOTAL GRANTS-DOMESTIC 6,008,067,000 366,990,000 7,008,667,000


G. Serv. who expire


A05270 To Others 6,005,000,000 366,990,000 7,005,000,000

001 Others 5,000,000 366,990,000 5,000,000

AAB Block Allocation for Emergent Needs relating to Law and Order 5,000,000,000 6,000,000,000

AAD Block Allocation for Community Participation in Law and Order 1,000,000,000 1,000,000,000



GIFTS


001 Entertainment & Gifts 833,000 3,833,000 4,233,000



A09201 Hardware 1,000,000 2,560,000 1,000,000

A09202 Software 501,000 851,000 501,000


MACHINERY

685


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





& FIXTURE




A13001 Transport 5,000,000 9,000,000 6,100,000


EQUIPMENT



FIXTURE


A137 TOTAL COMPUTER EQUIPMENT 520,000 1,545,000 1,220,000

A13701 Hardware 500,000 1,200,000 1,200,000

A13702 Software 10,000 10,000 10,000

A13703 I.T. Equipment 10,000 335,000 10,000

_______________________________________________________________________________Home Department 6,473,807,000 894,492,000 7,328,056,000

_______________________________________________________________________________

686


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4095 Crisis Management and Control Centre


A011 TOTAL PAY 13 13 2,802,000 481,000 2,882,000





A01103 Special Pay 4,000 5,000 4,000


A01151 Total Basic Pay of Other Staff 9 9 874,000 264,000 874,000

C188-M Constable (BPS-05) 5 5 449,000 618,000

N006-M Naib Qasid (BPS-01) 4 4 425,000 256,000

A01152 Personal pay 4,000 12,000 4,000

A012 TOTAL ALLOWANCES 2,701,000 618,000 2,368,000

A012-1 TOTAL REGULAR ALLOWANCES 2,591,000 508,000 2,258,000





pay for Secretariat









A01270 Others 90,000 90,000 100,000

687


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01273 Honoraria 50,000 50,000 50,000

000 Honoraria 50,000 50,000








A038 TOTAL TRAVEL & 295,000 295,000 320,000

TRANSPORTATION



A03807 P.O.L Charges 250,000 250,000 275,000

A039 TOTAL GENERAL 705,000 705,000 735,000

A03901 Stationery 200,000 200,000 200,000








A03970 Others 130,000 130,000 130,000

001 Others 130,000 130,000 130,000

688


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A041 TOTAL PENSION 200,000 220,000 300,000





G. Serv. who expire



A13001 Transport 100,000 100,000 100,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Crisis Management and Control Centre 7,778,000 2,994,000 7,305,000

_______________________________________________________________________________

689


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4096 District Public Safety Commission


A011 TOTAL PAY 252 252 26,417,000 26,417,000 29,057,000



S045-M Secretary (BPS-18) 36 36 9,873,000 10,859,000

A097-M Assistant (BPS-16) 36 36 3,880,000 4,268,000






D186-M Driver (BPS-04) 36 36 2,309,000 2,540,000

C112-M Chowkidar (BPS-01) 36 36 1,771,000 1,948,000

N006-M Naib Qasid (BPS-01) 36 36 1,771,000 1,948,000





A01205 Dearness Allowance 3,497,000 3,497,000 3,497,000

A01209 Special Additional Allowance 1,367,000 1,367,000 1,367,000



A01244 Adhoc Relief 3,420,000 3,420,000 3,420,000

A01262 Special Relief Allowance 3,420,000 3,420,000 3,420,000

A01270 Others 14,900,000 14,900,000 14,900,000

001 Others 14,900,000 14,900,000 14,900,000


690


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









A03301 Gas 864,000 864,000 864,000

A03303 Electricity 1,898,000 1,898,000 1,898,000

001 Electricity 1,898,000 1,898,000 1,898,000




A03407 Rates and Taxes 70,000 70,000 70,000


A03603 Registration 252,000 252,000 252,000

A038 TOTAL TRAVEL & 2,780,000 2,780,000 2,780,000

TRANSPORTATION



A03807 P.O.L Charges 2,283,000 2,283,000 2,283,000

A039 TOTAL GENERAL 2,012,000 2,012,000 2,012,000

A03901 Stationery 540,000 540,000 540,000




A03917 Law Charges 70,000 70,000 70,000

691


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03970 Others 720,000 720,000 720,000

001 Others 720,000 720,000 720,000



A13001 Transport 420,000 420,000 420,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________District Public Safety Commission 82,333,000 82,333,000 84,973,000

_______________________________________________________________________________

692


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4097 Forensic Science Laboratory Punjab


A011 TOTAL PAY 499 733 382,258,000 434,966,000 595,190,000



A021-M Additional Director (Special) 1 7,200,000 General

C100-M Chief Security Officer (Special) 1 1 780,000 780,000


D110-M Director General (Special) 1 1 6,000,000 18,000,000

F130-F Forensic Scientists (Special) 22 39,600,000

F130-M Forensic Scientists (Special) 128 106 192,456,000 191,952,000

L012-F Laboratory Technician (Special) 20 17,679,000

L012-M Laboratory Technician (Special) 129 109 112,768,000 96,153,000

M238-M Manager (Special) 9 9 15,000,000 30,852,000

S688-M Senior Specialist (IT) (Special) 1 1 3,000,000 3,000,000

A021-M Additional Director (BPS-20) 1 2 7,200,000 2,098,000 General

D100-M Director (BPS-19) 1 1 855,000 1,084,000


L061-M Legal Advisor (BPS-18) 1 1 592,000 597,000


A317-M Auditor (BPS-17) 1 1 573,000 305,000

L047-F Law Officer (BPS-17) 1 365,000

L047-M Law Officer (BPS-17) 1 360,000



A097-M Assistant (BPS-16) 18 25 3,351,000 9,002,000

E033-M Electrical Supervisor (BPS-16) 1 1 180,000 237,000

693


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



M091-M Mechanical Supervisor (BPS-16) 1 1 180,000 237,000




S292-M Supervisor (BPS-16) 5 5 911,000 1,168,000

A01103 Special Pay 10,000,000 41,009,000 31,707,000



D020-F Data Entry Operator (BPS-12) 2 315,000


A546-M Assistant Supervisor (BPS-11) 1 1 117,000 153,000




N054-M Networking Technician (BPS-11) 3 3 364,000 467,000

S024-M Sanitary Supervisor (BPS-11) 2 2 234,000 306,000


T036-F Telephone Operator (BPS-07) 1 129,000



M173-M Motor Mechanic (BPS-06) 3 3 283,000 354,000

D011-M Dak Runner (BPS-05) 6 6 564,000 689,000

D186-M Driver (BPS-05) 21 66 2,083,000 3,870,000

P095-M Plumber (BPS-05) 3 3 284,000 360,000

S059-F Security Guard (BPS-04) 9 1,050,000


L074-M Lift Operator (BPS-03) 4 4 348,000 444,000

M019-M Mali (BPS-01) 3 3 945,000 318,000

694


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



N006-F Naib Qasid (BPS-01) 1 100,000

N006-M Naib Qasid (BPS-01) 18 24 1,519,000 3,813,000

S309-F Sweeper Jamadar (BPS-01) 1 112,000

S309-M Sweeper Jamadar (BPS-01) 13 12 1,135,000 1,316,000


J218-M Junior Scientist / Lab (Fixed) 112 86,016,000 Technician














A01236 Deputation Allowance 842,000 726,000 1,153,000


A01270 Others 6,165,000 11,250,000 6,465,000



A01273 Honoraria 1,000,000 8,452,000 1,000,000

000 Honoraria 8,452,000 1,000,000


A02 TOTAL PROJECT PRE-INVESTMENT ANALYS 180,000 1,000 180,000

695


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A022 TOTAL RESEARCH AND 180,000 1,000 180,000


A02201 Research and Surveys & 180,000 1,000 180,000






A03204 Electronic Communication 3,500,000 1,915,000 3,500,000

A03205 Courier and Pilot Service 4,500,000 5,575,000 4,530,000


A03301 Gas 23,540,000 18,210,000 23,820,000

A03302 Water 117,000 6,000 117,000

A03303 Electricity 43,500,000 17,060,000 30,000,000

001 Electricity 43,500,000 17,060,000 30,000,000



A03407 Rates and Taxes 1,100,000 1,200,000 1,100,000

A038 TOTAL TRAVEL & 59,070,000 30,402,000 59,170,000

TRANSPORTATION




A03807 P.O.L Charges 53,000,000 27,200,000 53,000,000


A03821 Training - domestic 900,000 700,000 1,000,000

A039 TOTAL GENERAL 108,865,000 78,775,000 109,240,000

A03901 Stationery 7,700,000 9,300,000 7,800,000

696


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03903 Conference/Seminars/Workshops/ 1,900,000 1,000 1,900,000

Symposia

A03905 Newspapers Periodicals and Books 1,200,000 76,000 1,200,000

001 News Papers, Periodicals & Books 1,200,000 76,000 1,200,000




A03917 Law Charges 350,000 18,000 350,000




Rendered






A03970 Others 5,885,000 12,185,000 6,000,000

001 Others 5,885,000 12,185,000 6,000,000


A041 TOTAL PENSION 1,000 1,000 1,000





G. Serv. who expire



697


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




GIFTS





A09201 Hardware 15,000,000

A09202 Software 8,000,000

A09203 I.T. Equipment 28,185,000

A094 TOTAL OTHER STORES AND 160,000,000 230,000,000 160,000,000

STOCKS

A09407 Specific Consumable 160,000,000 230,000,000 160,000,000


MACHINERY


A098 TOTAL PURCHASE OF OTHER 3,665,000

ASSETS

A09802 Purchase of other assets-others 3,665,000


A130 TOTAL TRANSPORT 1,800,000 280,000 1,800,000

A13001 Transport 1,800,000 280,000 1,800,000


EQUIPMENT


698


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



STRUCTURE




A13701 Hardware 1,100,000 1,100,000 1,100,000

A13702 Software 1,100,000 1,000 1,100,000

_______________________________________________________________________________Forensic Science Laboratory Punjab 870,593,000 1,011,864,000 1,058,803,000

_______________________________________________________________________________

699


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4456 DG(Inspection)


A011 TOTAL PAY 49 55 10,510,000 6,236,000 14,865,000




D100-M Director (BPS-19) 1 2 900,000 1,951,000




S211-M Statistical Officer (BPS-17) 1 336,000

A097-M Assistant (BPS-16) 3 3 600,000 800,000


S412-M Senior Data Processor (BPS-16) 1 1 300,000 300,000








D186-M Driver (BPS-04) 2 2 280,000 300,000

C112-M Chowkidar (BPS-01) 1 1 110,000 125,000

M019-M Mali (BPS-01) 1 1 110,000 125,000

N006-M Naib Qasid (BPS-01) 10 10 910,000 950,000


700


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





















A01270 Others 55,000 100,000



A01273 Honoraria 250,000 300,000 250,000

000 Honoraria 300,000 250,000



A01278 Leave Salary 52,000 50,000

A01299 Others 110,000 110,000

001 Others 110,000 110,000





701


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03303 Electricity 250,000 250,000 300,000

001 Electricity 250,000 250,000 300,000




A03407 Rates and Taxes 60,000 60,000

A038 TOTAL TRAVEL & 2,155,000 900,000 2,155,000

TRANSPORTATION




A03807 P.O.L Charges 1,300,000 500,000 1,300,000

A039 TOTAL GENERAL 1,120,000 940,000 1,180,000

A03901 Stationery 200,000 200,000 250,000











A03970 Others 120,000 153,000 120,000

001 Others 120,000 153,000 120,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 800,000 1,200,000

A041 TOTAL PENSION 800,000 1,200,000

A04114 Superannuation Encashment Of L.P.R 800,000 1,200,000

702


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





GIFTS





A13001 Transport 250,000 250,000 250,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________DG(Inspection) 24,217,000 15,339,000 28,904,000

_______________________________________________________________________________

703


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4457 Directorate of Monitoring


A011 TOTAL PAY 104 104 26,893,000 18,108,000 24,142,000



D530-M Data Base Administrator (Special) 1 615,000

L128-M Networking Manager (Special) 1 600,000

S106-M Senior Programmer (Special) 1 559,000

S315-M System Analyst (Special) 1 660,000


A020-M Additional Director (BPS-19) 4 4 2,127,000 2,738,000



N077-M Network Manager (BPS-17) 1 328,000



S315-M System Analyst (BPS-17) 1 328,000


A097-M Assistant (BPS-16) 2 2 419,000 565,000

D530-M Data Base Administrator (BPS-16) 1 221,000

N055-M Network Administrator (BPS-16) 1 221,000


S106-M Senior Programmer (BPS-16) 1 206,000

N055-M Network Administrator (Fixed) 1 436,000




704


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





S488-M System Operator (BPS-12) 10 10 1,399,000 1,913,000


N056-M Network/System Engineer (BPS-11) 8 1,151,000

C442-M Call Centre (BPS-09) 15 1,994,000 Representative

E034-M Electrician (BPS-09) 2 266,000

O077-M Office Boy (BPS-07) 9 1,326,000

D186-M Driver (BPS-05) 14 14 1,802,000 2,360,000

D186-M Driver (BPS-04) 3 320,000

C112-M Chowkidar (BPS-01) 2 2 199,000 260,000

O077-M Office Boy (BPS-01) 2 189,000


C442-M Call Centre (Fixed) 15 5,740,000 Representative

D186-M Driver (Fixed) 3 312,000

E034-M Electrician (Fixed) 2 343,000

N056-M Network/System Engineer (Fixed) 8 3,556,000

O077-M Office Boy (Fixed) 11 1,482,000









A01227 Project Allowance 13,500,000 11,000,000 15,422,000


705


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01270 Others 1,500,000 4,200,000 4,965,000



A01273 Honoraria 1,200,000 1,200,000 1,200,000

000 Honoraria 1,200,000 1,200,000






A03204 Electronic Communication 23,600,000 21,600,000 23,600,000


A03301 Gas 160,000 55,000 160,000

A03302 Water 100,000 25,000 100,000

A03303 Electricity 2,750,000 2,750,000 3,000,000

001 Electricity 2,750,000 2,750,000 3,000,000




A03407 Rates and Taxes 200,000 150,000 220,000

A038 TOTAL TRAVEL & 4,300,000 3,350,000 4,700,000

TRANSPORTATION


001 Training - domestic 100,000 100,000 200,000



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


706


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 5,750,000 3,400,000 5,895,000

A03901 Stationery 1,500,000 200,000 1,500,000








A03970 Others 1,450,000 1,450,000 1,595,000

001 Others 1,450,000 1,450,000 1,595,000




G. Serv. who expire




GIFTS





A09201 Hardware 4,500,000

A09202 Software 500,000


MACHINERY

707


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





& FIXTURE




A13001 Transport 1,400,000 1,400,000 1,540,000


EQUIPMENT



FIXTURE



A13701 Hardware 2,000,000 2,000,000 1,000,000

_______________________________________________________________________________Directorate of Monitoring 108,186,000 90,372,000 116,224,000

_______________________________________________________________________________

708


_______________________________________________________________________________ 036101 SECRETARIAT/ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

03 PUBLIC ORDER AND SAFETY AFFAIRS036 ADMINISTRATION OF PUBLIC ORDER0361 ADMINISTRATION036101 SECRETARIAT/ADMINISTRATION

LQ4557 Punjab Emergency Service (Rescue 1122)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,166,154,000

A011 TOTAL PAY 13270 1,616,399,000



D110-M Director General (BPS-20) 1 539,000

D736-M Divisional Emergency (BPS-19) 2 750,000 officer

D051-M Deputy Director (BPS-18) 7 2,562,000

D511-M District Emergency (BPS-18) 36 13,683,000 Officer

P308-M Provincial Monitoring (BPS-18) 1 409,000 Officer

A562-M Assistant Officer (BPS-17) 1 151,000 Planning

A563-M Assistant HR Officer (BPS-17) 1 275,000


C176-M Computer Programmer (BPS-17) 1 345,000

E169-M Emergency Officers (BPS-17) 75 21,855,000

P076-M Planning Officer (BPS-17) 1 345,000

P184-F Public Relation Officer (BPS-17) 1 345,000

P184-M Public Relation Officer (BPS-17) 2 620,000



A468-M Assistant Law Officer (BPS-16) 2 303,000

A563-M Assistant HR Officer (BPS-16) 2 301,000

A730-M Assistant Purchase (BPS-16) 1 275,000 Officer

A731-M Assistant Stores Officer (BPS-16) 1 275,000

C376-M Control Room Incharge (BPS-16) 38 8,341,000

709





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



R128-M Repair & Maintenance (BPS-16) 1 275,000 Officer

R141-F Rescue & Safety Officer (BPS-16) 4 895,000

R141-M Rescue & Safety Officer (BPS-16) 53 12,358,000


A011-2 TOTAL PAY OF OTHER STAFF 13032 1,549,894,000

A01151 Total Basic Pay of Other Staff 13032 1,549,644,000

A556-M Audio / Video Camera Man (BPS-15) 1 208,000

R048-M Rescue Apparatus (BPS-15) 2 415,000 Technician

A008-M Accountant (BPS-14) 40 7,551,000

A556-M Audio / Video Camera Man (BPS-14) 12 2,256,000

A564-M Auto Electric Supervisor (BPS-14) 1 191,000

E026-M Electric Supervisor (BPS-14) 1 191,000

I057 Internal Auditor (BPS-14) 1 166,000

I075-M Instructor Community (BPS-14) 2 382,000 Training

R048-M Rescue Apparatus (BPS-14) 5 686,000 Technician

S088-M Senior Instructor (BPS-14) 1 166,000

S248-M Store Supervisor (BPS-14) 2 264,000

S502-M Station Coordinator (BPS-14) 78 14,704,000

T166-M Transport Maintenance (BPS-14) 37 6,903,000 Inspector

C377-M Computer, Telephone & (BPS-12) 10 1,630,000 Wireless Operator

E170-M Emergency Medical (BPS-12) 19 2,750,000 Technician

F125-M Fire Rescuer (BPS-12) 14 2,224,000

I032-M Instructor (BPS-12) 5 768,000

L159-M Lead Fire Rescuer (BPS-12) 473 73,052,000

710





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S153-M Shift Incharge (BPS-12) 273 43,156,000


W104-M Wireless Technician (BPS-12) 38 5,960,000

A355-M Assistant Accounts (BPS-11) 38 7,126,000

C377-F Computer, Telephone & (BPS-11) 55 5,983,000 Wireless Operator

C377-M Computer, Telephone & (BPS-11) 1776 213,182,000 Wireless Operator

D083-M Design Engineer (Civil) (BPS-11) 2 173,000

D515-M Dert Rescuer (BPS-11) 676 123,267,000

E125 Emergency Medical (BPS-11) 900 146,547,000 Technicia

E170-F Emergency Medical (BPS-11) 22 2,393,000 Technician

E170-M Emergency Medical (BPS-11) 2832 315,927,000 Technician

E171-M Electrical Technician (BPS-11) 12 1,703,000

F125-M Fire Rescuer (BPS-11) 1505 192,518,000


M292 MAINTENANCE TECHNICIAN/ (BPS-11) 2 318,000 SUB. ENGINEER

O080-M Office Computer Assistant (BPS-11) 53 7,861,000

P303-M Purchase Assistant (BPS-11) 1 132,000

S590-M Specialized Vehicle (BPS-11) 44 6,191,000 Operator

T168-M Tubewell Technician (BPS-11) 46 6,971,000

R129-M Recovery Vehicle Operator (BPS-09) 2 276,000

A320-M Auto Electrician (BPS-08) 37 4,565,000

R129-M Recovery Vehicle Operator (BPS-08) 2 460,000

R130-M Rescue Driver (HTV) (BPS-08) 42 5,189,000

S117-M Senior Storekeeper (BPS-08) 39 4,605,000

A565-M Auto Dentor/Painter (BPS-05) 1 114,000

711





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D028-M Demonstrator (BPS-05) 3 264,000

D186-M Driver (BPS-05) 350 39,512,000


O080-M Office Computer Assistant (BPS-05) 4 201,000

P224-M Photo-Copier Mechanic (BPS-05) 1 89,000 Operator

R024-M Record Keeper (BPS-05) 2 226,000



D186-M Driver (BPS-04) 2968 244,866,000

C112-M Chowkidar (BPS-02) 42 3,912,000

C193-M Cook (BPS-02) 1 79,000

F037-M Field Worker (BPS-02) 2 211,000

N006-M Naib Qasid (BPS-02) 120 11,178,000


T169-M Tower Man (BPS-02) 6 693,000

C112-M Chowkidar (BPS-01) 151 13,483,000

C193-M Cook (BPS-01) 2 157,000

F037-M Field Worker (BPS-01) 12 1,286,000

N006-M Naib Qasid (BPS-01) 37 2,990,000


S690-M Store Helper (BPS-01) 2 236,000

T169-M Tower Man (BPS-01) 4 166,000


A012 TOTAL ALLOWANCES 2,549,755,000

A012-1 TOTAL REGULAR ALLOWANCES 2,492,225,000



712





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01208 Dress Allowance 200,058,000

A0120D Integrated Allowance 2,099,000


A01211 Hill Allowance 1,700,000






A01226 Computer Allowance 15,926,000




A01250 Incentive Allowance 659,921,000

A01252 Non Practicing Allowance 1,100,000

A01270 Others 287,306,000


A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 57,530,000

A01273 Honoraria 41,010,000

000 Honoraria 41,010,000

A01274 Medical Charges 14,220,000

A01277 Contingent Paid Staff 2,100,000


A03 TOTAL OPERATING EXPENSES 2,129,250,000

A032 TOTAL COMMUNICATIONS 31,589,000

A03201 Postage and Telegraph 1,118,000

A03202 Telephone and Trunk Call 24,700,000

A03204 Electronic Communication 5,196,000


A033 TOTAL UTILITIES 62,266,000

A03301 Gas 5,865,000

A03302 Water 1,690,000

713





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 54,700,000

001 Electricity 54,700,000

A03304 Hot and Cold Weather Charges 11,000

A034 TOTAL OCCUPANCY COSTS 4,472,000


A03407 Rates and Taxes 3,971,000

A036 TOTAL MOTOR VEHICLES 16,200,000

A03602 Insurance 7,600,000

A03603 Registration 8,600,000

A038 TOTAL TRAVEL & 1,280,232,000

TRANSPORTATION

A03801 Training - domestic 504,000



A03805 Travelling Allowance 8,686,000

001 Travelling Allowance 2,986,000

A03806 Transportation of Goods 2,890,000

A03807 P.O.L Charges 1,267,830,000


A039 TOTAL GENERAL 734,491,000

A03901 Stationery 15,829,000

A03902 Printing and Publication 25,242,000

001 Printing and Publications 25,242,000

A03903 Conference/Seminars/Workshops/ 1,915,000

Symposia

A03905 Newspapers Periodicals and Books 1,495,000

001 News Papers, Periodicals & Books 1,495,000

A03906 Uniforms and Protective Clothing 92,120,000

A03907 Advertising & Publicity 35,986,000

001 Advertising & Publicity 35,986,000

A03913 Contribution & Subscription 51,000

714





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03918 Exhibitions, Fairs & Other 1,381,000



Rendered


A03921 Unforeseen exp.for disaster 4,881,000


A03927 Purchase of drug and medicines 75,525,000

001 Purchase of drug and medicines 45,525,000

A03931 Expen.on Foreign Expert 127,000

assist.received frm abroad

A03942 Cost of Other Stores 61,402,000

001 Cost of Other Stores 61,402,000

A03950 HIV AID - Drugs and Medical 8,000,000

Supplies

A03955 Computer Stationary 2,594,000

A03959 Stipend Incentives Awards And 371,796,000

Allied Expenditure

A03970 Others 35,790,000

001 Others 35,790,000

A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,000,000

A041 TOTAL PENSION 1,000,000




A05216 Fin. Assis. to the families of 62,500,000

G. Serv. who expire



A061 TOTAL SCHOLARSHIP 8,400,000

A06103 Cash Awards 8,400,000

715





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A063 TOTAL ENTERTAINMENT & 2,650,000

GIFTS

A06301 Entertainments & Gifts 2,650,000

001 Entertainment & Gifts 2,650,000

A09 TOTAL PHYSICAL ASSETS 1,415,601,000


A09201 Hardware 12,000,000

A095 TOTAL PURCHASE OF 1,208,001,000

TRANSPORT

A09501 Transport 1,208,001,000

001 Transport 1,208,001,000


MACHINERY


A097 TOTAL PURCHASE FURNITURE 3,600,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 3,600,000

A13 TOTAL REPAIRS AND MAINTENANCE 639,205,000

A130 TOTAL TRANSPORT 602,450,000

A13001 Transport 602,450,000

A131 TOTAL MACHINERY AND 27,280,000

EQUIPMENT

A13101 Machinery and Equipment 27,280,000

716





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A132 TOTAL FURNITURE AND 4,140,000

FIXTURE

A13201 Furniture and Fixture 4,140,000


A13701 Hardware 1,500,000

A13703 I.T. Equipment 3,835,000

_______________________________________________________________________________Punjab Emergency Service (Rescue 1122) 8,424,760,000

_______________________________________________________________________________

717





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4558 Emergency Service Academy

A01 TOTAL EMPLOYEES RELATED EXPENSES. 102,144,000

A011 TOTAL PAY 342 43,355,000



D110-M Director General (BPS-20) 1 1,355,000

A729-M Administrator Emegency (BPS-19) 1 589,000 Services

A031-M Administration Officer (BPS-17) 1 442,000

A146-M Assistant Director (BPS-17) 3 1,326,000


E169-M Emergency Officers (BPS-17) 9 4,478,000

P197-M Purchase Officer (BPS-17) 1 442,000

S176-F Social Welfare Officer (BPS-17) 1 319,000

L103-M Librarian (BPS-16) 1 201,000

S088-M Senior Instructor (BPS-16) 3 761,000

A011-2 TOTAL PAY OF OTHER STAFF 320 33,000,000

A01151 Total Basic Pay of Other Staff 320 33,000,000


I075-M Instructor Community (BPS-14) 12 1,705,000 Training

M295-M Maintenance Supervisor (BPS-14) 2 362,000


T166-M Transport Maintenance (BPS-14) 1 181,000 Inspector

A322-M Auto Technician (BPS-12) 1 108,000

A732-M Auto Electrician (BPS-12) 1 108,000 Instructor

718





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



C178-M Computer Technician (BPS-12) 2 215,000

D686-M Drill & Physical (BPS-12) 5 736,000 Instructor

D687-M Driving Instructor (BPS-12) 11 1,396,000

F131-M Fire Instructor (BPS-12) 2 215,000

F132-M Fire Drill Instuctor (BPS-12) 12 1,523,000

I081-M IT Instructor (BPS-12) 5 538,000

N040-M Nursing Instructor (BPS-12) 10 1,354,000

P056-M Physical Instructor (BPS-12) 6 937,000

R049-M Rescue Instructor (BPS-12) 1 108,000

R142-M Rescue Drill Instructor (BPS-12) 13 1,729,000


A355-M Assistant Accounts (BPS-11) 1 181,000

A773-M Audio Studio Engineer (BPS-11) 2 203,000


D137-M Dispenser (BPS-11) 3 304,000

E171-M Electrical Technician (BPS-11) 2 245,000


T168-M Tubewell Technician (BPS-11) 1 101,000

M296-M Mess Supervisor (BPS-08) 1 132,000

S024-M Sanitary Supervisor (BPS-08) 1 122,000

S117-M Senior Storekeeper (BPS-08) 1 122,000

S483-M Security Supervisor (BPS-08) 3 367,000


C027-M Carpenter (BPS-05) 2 186,000

D186-M Driver (BPS-05) 4 428,000

H027-M Head Cook (BPS-05) 1 79,000

M048-M Mason (BPS-05) 2 176,000

P009-M Painter (BPS-05) 1 79,000

719





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



P095-M Plumber (BPS-05) 2 186,000

S250-M Store Keeper (BPS-05) 2 214,000

C193-M Cook (BPS-04) 2 151,000

D186-M Driver (BPS-04) 54 5,210,000

L072-M Life Guard (BPS-04) 2 167,000


D688-M Drummer Base (BPS-02) 2 176,000


H041-M Head Mali (BPS-02) 1 88,000

N006-M Naib Qasid (BPS-02) 3 264,000


T169-M Tower Man (BPS-02) 1 70,000

C112-M Chowkidar (BPS-01) 28 2,455,000

C448-M Cook Helper (BPS-01) 4 276,000


F133-M Flute Player (BPS-01) 4 303,000

M019-M Mali (BPS-01) 10 692,000

M297-M Mess Attendant (BPS-01) 5 347,000

N006-M Naib Qasid (BPS-01) 17 1,392,000


A012 TOTAL ALLOWANCES 58,789,000

A012-1 TOTAL REGULAR ALLOWANCES 57,389,000




A01208 Dress Allowance 4,950,000





720





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs












A01270 Others 1,000,000


A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,400,000




A03 TOTAL OPERATING EXPENSES 24,477,000

A032 TOTAL COMMUNICATIONS 712,000

A03201 Postage and Telegraph 10,000

A03202 Telephone and Trunk Call 700,000



A033 TOTAL UTILITIES 2,800,000

A03301 Gas 600,000

A03302 Water 100,000

A03303 Electricity 2,100,000

001 Electricity 2,100,000

A034 TOTAL OCCUPANCY COSTS 100,000



721





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03603 Registration 100,000

A038 TOTAL TRAVEL & 9,310,000

TRANSPORTATION



A03805 Travelling Allowance 80,000

A03807 P.O.L Charges 9,000,000


A039 TOTAL GENERAL 11,455,000

A03901 Stationery 850,000

A03902 Printing and Publication 250,000

001 Printing and Publications 250,000

A03905 Newspapers Periodicals and Books 250,000

001 News Papers, Periodicals & Books 250,000







Rendered



A03927 Purchase of drug and medicines 1,000

A03942 Cost of Other Stores 5,000,000

001 Cost of Other Stores 5,000,000


Allied Expenditure

A03970 Others 3,000,000

001 Others 3,000,000




722





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





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

G. Serv. who expire




GIFTS



A13 TOTAL REPAIRS AND MAINTENANCE 3,350,000

A130 TOTAL TRANSPORT 2,400,000

A13001 Transport 2,400,000


EQUIPMENT




_______________________________________________________________________________Emergency Service Academy 132,271,000

_______________________________________________________________________________

723


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5276 Public Prosecution Department


A011 TOTAL PAY 104 106 30,640,000 21,002,000 37,488,000



S045-M Secretary (BPS-20) 1 1 1,050,000 1,260,000



D100-M Director (BPS-18) 1 400,000

D323-M Director Appeals (BPS-18) 1 1 620,000 744,000

D324-M Director Opinion & (BPS-18) 1 1 620,000 744,000 Research






A097-M Assistant (BPS-16) 7 7 2,750,000 3,300,000



A01102 Personal pay 120,000 160,000 144,000

A01103 Special Pay 100,000 75,000 120,000




C040-M Cashier (BPS-14) 1 1 360,000 432,000

C230-M Care Taker (BPS-14) 1 1 360,000 432,000


724


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





D003-M Daftri (BPS-04) 4 750,000


D186-M Driver (BPS-04) 5 5 800,000 960,000

D003-M Daftri (BPS-02) 4 900,000

C112-M Chowkidar (BPS-01) 2 2 300,000 360,000

M019-M Mali (BPS-01) 2 2 250,000 300,000

N006-M Naib Qasid (BPS-01) 18 18 2,500,000 3,000,000


A01152 Personal pay 30,000 22,000 36,000









pay for Secretariat














725


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01270 Others 1,000,000 347,000 1,000,000




A01273 Honoraria 1,000,000 1,000,000 1,000,000

000 Honoraria 1,000,000 1,000,000







A03203 Telex Teleprinter and Fax 30,000 35,000


A03301 Gas 100,000 40,000 115,000

A03302 Water 40,000 35,000 46,000

A03303 Electricity 690,000 550,000 794,000

001 Electricity 690,000 550,000 794,000




A03407 Rates and Taxes 100,000 80,000 115,000

A038 TOTAL TRAVEL & 3,990,000 2,660,000 4,034,000

TRANSPORTATION




726


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03807 P.O.L Charges 3,000,000 2,000,000 3,000,000


A039 TOTAL GENERAL 5,305,000 14,255,000 5,495,000

A03901 Stationery 700,000 800,000 750,000




Symposia






A03917 Law Charges 300,000 200,000 300,000


Rendered







A03970 Others 850,000 950,000 900,000

001 Others 850,000 950,000 900,000


A041 TOTAL PENSION 1,500,000 2,000,000





G. Serv. who expire


727


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A05270 To Others 15,000,000 15,000,000

001 Others 15,000,000 15,000,000



GIFTS





A09201 Hardware 1,000 150,000 1,000

A09203 I.T. Equipment 1,000 201,000 1,000


MACHINERY



& FIXTURE




A13001 Transport 1,000,000 1,200,000 1,000,000


EQUIPMENT


728


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Public Prosecution Department 88,801,000 64,509,000 89,648,000

_______________________________________________________________________________

729


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5283 Prosecuter General


A011 TOTAL PAY 3519 3630 788,484,000 698,485,000 935,706,000




P265-M Prosecutor General (BPS-20) 1 1 1,230,000 1,353,000

A469-M Additional Prosecutor (BPS-19) 18 18 7,850,000 8,635,000 General

D100-M Director (BPS-19) 1 2 1,700,000 2,521,000

D326-M District Public (BPS-19) 53 66 35,832,000 49,266,000 Prosecutor

D051-M Deputy Director (BPS-18) 2 4 800,000 1,720,000

D100-M Director (BPS-18) 1 1 275,000 303,000

D325-M Deputy Prosecutor General (BPS-18) 68 86 22,901,000 32,768,000

D327-M Deputy District Public (BPS-18) 328 378 150,080,000 186,135,000 Prosecutor


A470-M Assistant Prosecutor (BPS-17) 1 1 602,000 662,000 General

A471-M Assistant District Public (BPS-17) 796 821 303,950,000 351,135,000 Prosecutor




A097-M Assistant (BPS-16) 56 56 13,100,000 14,410,000





730


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







C040-M Cashier (BPS-11) 1 1 113,000 130,000




D186-M Driver (BPS-04) 35 35 10,725,000 12,334,000

C112-M Chowkidar (BPS-01) 2 2 135,000 155,000

M019-M Mali (BPS-01) 1 1 68,000 78,000

N006-M Naib Qasid (BPS-01) 925 925 85,580,000 98,417,000









A01216 Qualification Allowance 3,000,000 4,200,000 3,000,000


A0121A Adhoc Relief Allowance 2011 1,554,000










731


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01252 Non Practicing Allowance 130,000,000 209,560,000 218,126,000

A01270 Others 23,746,000 12,020,000 23,746,000

001 Others 23,746,000 12,020,000 20,718,000




A01273 Honoraria 1,600,000 2,600,000 1,600,000

000 Honoraria 2,600,000 1,600,000



A01278 Leave Salary 1,000 1,000 5,000






A03301 Gas 200,000 90,000 100,000

A03302 Water 200,000 67,000 100,000

A03303 Electricity 3,000,000 1,700,000 3,000,000

001 Electricity 3,000,000 1,700,000 3,000,000




A03407 Rates and Taxes 100,000 42,000 100,000

A038 TOTAL TRAVEL & 14,650,000 8,850,000 13,850,000

TRANSPORTATION



732


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03807 P.O.L Charges 10,500,000 7,000,000 10,500,000


A039 TOTAL GENERAL 21,280,000 15,074,000 19,260,000

A03901 Stationery 2,500,000 2,500,000 3,000,000








A03917 Law Charges 8,000,000 700,000 5,000,000

A03936 Foreign/Inland Training Course Fee 1,000,000 1,000 1,000,000

001 Foreign Training 1,000 1,000,000




A03970 Others 2,000,000 3,153,000 2,200,000

001 Others 2,000,000 3,153,000 2,200,000


A041 TOTAL PENSION 3,000,000 6,000,000 4,000,000





G. Serv. who expire


A06 TOTAL TRANSFERS 1,500,000 301,000 200,000

733


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A063 TOTAL ENTERTAINMENT & 1,500,000 301,000 200,000

GIFTS

A06301 Entertainments & Gifts 1,500,000 301,000 200,000

001 Entertainment & Gifts 1,500,000 301,000 200,000



A09203 I.T. Equipment 1,000 10,001,000 1,000


TRANSPORT

A09501 Transport 1,000 1,000 1,000

001 Transport 1,000 1,000


MACHINERY


A097 TOTAL PURCHASE FURNITURE 1,000 48,001,000 1,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 1,000 48,001,000 1,000



A13001 Transport 3,000,000 3,000,000 3,000,000


EQUIPMENT


734


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Prosecuter General 1,641,181,000 1,489,874,000 1,652,988,000

_______________________________________________________________________________

735


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5362 Child Protection


A011 TOTAL PAY 650 92,000,000 142,414,000 113,000,000

A011-1 TOTAL PAY OF OFFICERS 127 35,400,000 23,442,000 42,400,000

A01101 Total Basic Pay of Officers 127 18,000,000 21,642,000 41,200,000

D144-M District & Session Judge (BPS-21) 1 1,357,000

D110-M Director General (BPS-19) 1 807,000

D100-M Director (BPS-18) 2 1,454,000

A020-M Additional Director (BPS-17) 4 1,440,000

C484-M Child Protection Officer (BPS-17) 55 14,798,000

C485-M CPO (Legal) (BPS-17) 16 5,759,000

D743-M Doctor (BPS-17) 9 3,239,000

N077-M Network Manager (BPS-17) 1 360,000

P179-M Psychologist (BPS-17) 11 3,959,000



A110-M Assistant Audit Officer (BPS-16) 1 293,000

E074-M Estate Officer (BPS-16) 1 293,000

N032-F Nurse (BPS-16) 11 3,225,000

P197-M Purchase Officer (BPS-16) 1 293,000


S292-M Supervisor (BPS-16) 10 2,932,000

A01105 Qualification Pay 1,200,000 1,200,000

A01150 Others 16,200,000 1,800,000

002 Pay of Officers 16,200,000 1,800,000

A011-2 TOTAL PAY OF OTHER STAFF 523 56,600,000 118,972,000 70,600,000

A01151 Total Basic Pay of Other Staff 523 30,000,000 35,157,000 70,000,000

736


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A008-M Accountant (BPS-14) 8 2,067,000


A546-M Assistant Supervisor (BPS-14) 1 258,000

C230-M Care Taker (BPS-14) 8 2,067,000

J040-M Junior Scale Stenographer (BPS-14) 11 2,843,000

L062-M Legal Assistant (BPS-14) 1 258,000

R016-M Reader (BPS-14) 1 258,000

S060-M Security Incharge (BPS-14) 1 258,000


S292-M Supervisor (BPS-14) 1 258,000

S764-M SPA (BPS-14) 15 3,876,000

T015-M Teachers (BPS-14) 44 6,370,000


A055-M Ahlmad (Civil) (BPS-11) 1 188,000

C040-M Cashier (BPS-11) 1 188,000


W012 Warden (BPS-10) 5 851,000

B006-M Bailiff (BPS-09) 1 170,000

A097-M Assistant (BPS-07) 15 2,401,000

H185-M Helpline Assistant (BPS-07) 20 3,201,000

P148-M Process Server (BPS-07) 1 160,000

R045-M Religious Teacher (BPS-07) 9 1,440,000



D137-M Dispenser (BPS-06) 9 1,113,000

A124-M Assistant Care-Taker (BPS-05) 3 432,000

A304-M Attendant (BPS-05) 85 8,245,000

C199-M Copy Clerk (BPS-05) 1 144,000

P360-M Photo Machine Operator (BPS-05) 1 144,000

737


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



R024-M Record Keeper (BPS-05) 1 144,000

C193-M Cook (BPS-04) 14 1,413,000

D011-M Dak Runner (BPS-04) 1 101,000

D186-M Driver (BPS-04) 29 2,928,000


B010-M Barber (BPS-02) 9 1,087,000

A139-M Assistant Cook (BPS-01) 24 2,776,000


L183-M Landary Man (BPS-01) 21 2,429,000

M019-M Mali (BPS-01) 12 1,388,000

N006-M Naib Qasid (BPS-01) 41 4,743,000

S059-M Security Guard (BPS-01) 56 5,478,000



A01170 Others 26,000,000 83,578,000

002 Pay of Staff 26,000,000 83,578,000







A0120K Special Judicial Allowance 960,000 960,000



A0121N Personal Allowance 600,000 1,326,000 1,000,000






738


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A01248 Judicial Allowance 960,000 377,000 960,000


A01256 Special Adhoc Relief Allowance 18,000,000 8,506,000 18,000,000

A01270 Others 3,500,000 6,229,000 2,000,000

001 Others 2,000,000 4,729,000 2,000,000




A01273 Honoraria 3,000,000 3,500,000 4,500,000

000 Honoraria 3,500,000 4,500,000


A01278 Leave Salary 1,000 1,000









A03301 Gas 4,000,000 2,938,000 4,000,000

A03302 Water 110,000 27,000 150,000

A03303 Electricity 15,000,000 7,123,000 15,000,000

001 Electricity 15,000,000 7,123,000 15,000,000



739


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03407 Rates and Taxes 500,000 500,000 500,000

A03408 Rent of Machine & Equipment 10,000

A038 TOTAL TRAVEL & 14,400,000 10,638,000 14,802,000

TRANSPORTATION




A03807 P.O.L Charges 13,000,000 8,938,000 13,000,000



A03820 Others 1,000

001 Others 1,000

A039 TOTAL GENERAL 105,830,000 137,630,000 161,901,000

A03901 Stationery 4,000,000 4,000,000 5,000,000












Rendered


A03927 Purchase of drug and medicines 500,000 1,000,000 800,000

001 Purchase of drug and medicines 1,000,000 800,000



A03970 Others 65,000,000 90,000,000 75,000,000

001 Others 65,000,000 90,000,000 75,000,000

740


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A041 TOTAL PENSION 500,000 2,060,000 3,001,000


A04115 Social Security benefit in 1,560,000 1,000,000

lieu of Pension

A04116 Pension contribution (LCS/ Non LCS) 1,000,000

A04170 Others 1,000

002 Others 1,000




G. Serv. who expire




GIFTS



A09 TOTAL PHYSICAL ASSETS 250,000 2,017,000


A09201 Hardware 1,000,000

A09202 Software 515,000

A09203 I.T. Equipment 50,000 500,000


TRANSPORT


741


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Transport 1,000


MACHINERY



& FIXTURE




A13001 Transport 1,500,000 2,000,000 1,500,000


EQUIPMENT


A132 TOTAL FURNITURE AND 1,000,000 1,200,000 100,000

FIXTURE

A13201 Furniture and Fixture 1,000,000 1,200,000 100,000


STRUCTURE




A13701 Hardware 200,000 200,000 200,000

A13702 Software 200,000 200,000 200,000

A13703 I.T. Equipment 200,000 200,000 200,000

742


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A138 TOTAL GENERAL 1,000 1,000 1,000


_______________________________________________________________________________Child Protection 406,000,000 395,657,000 446,500,000

_______________________________________________________________________________

743


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5470 Center for Professional Development ofPublic Prosecutors


A011 TOTAL PAY 30 30 5,642,000 800,000 5,008,000



D100-M Director (BPS-19) 1 1 400,000 616,000


D100-M Director (BPS-18) 1 300,000


A097-M Assistant (BPS-16) 2 2 350,000 451,000


A011-2 TOTAL PAY OF OTHER STAFF 19 19 3,286,000 2,389,000




D186-M Driver (BPS-05) 2 247,000

D186-M Driver (BPS-04) 2 300,000

N006-M Naib Qasid (BPS-02) 6 100,000

N006-M Naib Qasid (BPS-01) 6 500,000


A01152 Personal pay 20,000 20,000


A012-1 TOTAL REGULAR ALLOWANCES 7,360,000 970,000 6,482,000

A01202 House Rent Allowance 975,000 120,000 1,000,000


744


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs














A01252 Non Practicing Allowance 2,000,000 470,000 2,200,000

A01270 Others 200,000 200,000

001 Others 200,000




A01273 Honoraria 100,000 100,000

000 Honoraria 100,000 100,000



A01278 Leave Salary 10,000 10,000

A01299 Others 10,000 10,000

001 Others 10,000 10,000







A03301 Gas 30,000 30,000 30,000

A03302 Water 50,000 20,000 50,000

745


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03303 Electricity 600,000 450,000 600,000

001 Electricity 600,000 450,000 600,000




A03407 Rates and Taxes 10,000 10,000

A038 TOTAL TRAVEL & 1,150,000 530,000 1,250,000

TRANSPORTATION




A03807 P.O.L Charges 600,000 320,000 700,000


A039 TOTAL GENERAL 13,465,000 3,255,000 11,750,000

A03901 Stationery 660,000 660,000 660,000




Symposia






A03917 Law Charges 100,000 100,000


Rendered

001 Payments to Others for Service Rendered 10,000,000 600,000 8,000,000






746


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 400,000 400,000 450,000

001 Others 400,000 400,000 450,000




G. Serv. who expire


A06 TOTAL TRANSFERS 600,000 600,000 2,000,000

A063 TOTAL ENTERTAINMENT & 600,000 600,000 2,000,000

GIFTS

A06301 Entertainments & Gifts 600,000 600,000 2,000,000

001 Entertainment & Gifts 600,000 600,000 2,000,000



A09201 Hardware 100,000 100,000


TRANSPORT

A09501 Transport 5,000,000 5,000,000

001 Transport 5,000,000 5,000,000


MACHINERY



& FIXTURE

747


_______________________________________________________________________________ 036101 SECRETARIAT_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A13001 Transport 150,000 20,000 150,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Center for Professional Development of 44,307,000 18,318,000 38,070,000

Public Prosecutors

_______________________________________________________________________________

748


_______________________________________________________________________________ 041310 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS0413 GENERAL LABOR AFFAIRS041310 ADMINISTRATION

LQ4075 Labour and Human Resource Department


A011 TOTAL PAY 59 64 13,392,000 15,485,000 18,333,000



S045-M Secretary (BPS-20) 1 1 694,000 1,488,000











A01102 Personal pay 100,000 50,000

A01103 Special Pay 30,000 30,000 50,000





C162-M Composer (BPS-14) 1 1 167,000 159,000




D003-M Daftri (BPS-04) 2 2 200,000 248,000

749


_______________________________________________________________________________ 041310 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




D186-M Driver (BPS-04) 4 4 542,000 645,000

Q003-M Qasid (BPS-03) 1 1 189,000 235,000

C112-M Chowkidar (BPS-01) 1 1 86,000 194,000

N006-M Naib Qasid (BPS-01) 8 8 735,000 916,000











pay for Secretariat













A0122c 1,000,000




A01270 Others 268,000 68,000 340,000

001 Others 25,000 25,000 20,000


750


_______________________________________________________________________________ 041310 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01273 Honoraria 500,000 500,000 500,000

000 Honoraria 500,000 500,000 500,000


A01278 Leave Salary 5,000 5,000






A03301 Gas 50,000 30,000 60,000

A03302 Water 10,000 10,000 10,000

A03303 Electricity 400,000 200,000 400,000

001 Electricity 400,000 200,000 400,000


A03305 POL for Generator 200,000 200,000 300,000


A03407 Rates and Taxes 40,000 40,000 50,000

A038 TOTAL TRAVEL & 2,715,000 4,459,000 2,930,000

TRANSPORTATION




A03807 P.O.L Charges 2,200,000 2,200,000 2,200,000


A039 TOTAL GENERAL 32,331,000 69,710,000 2,631,000

751


_______________________________________________________________________________ 041310 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03901 Stationery 750,000 900,000 750,000






A03907 Advertising & Publicity 30,000,000 30,000,000 100,000

001 Advertising & Publicity 30,000,000 30,000,000 100,000

A03917 Law Charges 30,000 20,000 30,000




Rendered





A03970 Others 350,000 400,000 400,000

001 Others 350,000 400,000 400,000


A041 TOTAL PENSION 500,000 500,000 500,000





G. Serv. who expire




GIFTS


752


_______________________________________________________________________________ 041310 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A13001 Transport 700,000 900,000 750,000


EQUIPMENT



FIXTURE



A13703 I.T. Equipment 30,000 50,000 40,000

_______________________________________________________________________________Labour and Human Resource Department 66,092,000 105,899,000 45,507,000

_______________________________________________________________________________

753


_______________________________________________________________________________ 042101 ADMINISTRATION/LAND COMMISSION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0421 AGRICULTURE042101 ADMINISTRATION/LAND COMMISSION

LQ4081 Agriculture Department


A011 TOTAL PAY 139 143 42,057,000 40,781,000 41,714,000



S045-M Secretary (BPS-20) 1 1 799,000 1,251,000



A160-M Assistant Director (BPS-18) 1 1 557,000 182,000 Statistics

D057-M Deputy Director (BPS-18) 1 671,000 (Technical)





R054-M Research And Progress (BPS-17) 1 1 528,000 456,000 Officer

S211-M Statistical Officer (BPS-17) 3 3 1,330,000 797,000






A01102 Personal pay 200,000 673,000 200,000

A01103 Special Pay 50,000 117,000 75,000


A01150 Others 50,000 9,000


754





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





C134-M Clerk (BPS-14) 21 21 3,662,000 4,381,000

C162-M Composer (BPS-14) 3 3 813,000 264,000

C168-M Computer Assistant (BPS-14) 2 2 586,000 723,000


K016-M Khatib Imam Masjid (BPS-11) 1 226,000

D003-M Daftri (BPS-04) 3 3 402,000 218,000


D186-M Driver (BPS-04) 7 7 1,130,000 1,252,000

Q003-M Qasid (BPS-03) 1 240,000

Q003-M Qasid (BPS-02) 1 145,000

N006-M Naib Qasid (BPS-01) 27 27 3,261,000 3,665,000


A01152 Personal pay 50,000 25,000 60,000

A01153 Special Pay 50,000 6,000 60,000








A01206 Local Compensatory Allowance 1,000




pay for Secretariat



755





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A0121Z Adhoc Relief Allowance - 2014 4,082,000 89,000 4,606,000



A01228 Orderly Allowance 244,000 203,000 302,000



A0122c 3,058,000

A01235 Secretariat allowance 2,939,000










A01262 Special Relief Allowance 3,000

A01270 Others 100,000 189,000 50,000

001 Others 100,000 189,000 50,000



A01273 Honoraria 500,000 3,600,000 2,200,000

000 Honoraria 500,000 3,600,000 2,200,000


A01278 Leave Salary 2,000 2,000





756





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 150,000 30,000 200,000

A03302 Water 1,000 20,000

A03303 Electricity 500,000 275,000 600,000

001 Electricity 500,000 275,000 600,000



A03407 Rates and Taxes 150,000 100,000 200,000

A038 TOTAL TRAVEL & 4,817,000 6,722,000 5,650,000

TRANSPORTATION






A03807 P.O.L Charges 3,100,000 3,100,000 3,500,000


A039 TOTAL GENERAL 11,985,000 38,629,000 18,355,000

A03901 Stationery 3,000,000 4,500,000 4,600,000




Symposia







Service Rendered


A03917 Law Charges 40,000 15,000 150,000

757





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






Rendered





A03970 Others 900,000 1,598,000 1,500,000

001 Others 900,000 1,598,000 1,500,000


A041 TOTAL PENSION 2,000,000 1,350,000 2,500,000





G. Serv. who expire


A05270 To Others 117,800,000 3,939,000 117,800,000

001 Others 117,800,000 3,939,000 117,800,000



GIFTS


001 Entertainment & Gifts 500,000 1,050,000 1,200,000


A092 TOTAL COMPUTER EQUIPMENT 4,400,000 450,000 1,500,000

A09201 Hardware 1,000,000 500,000

758





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A09202 Software 1,000,000 50,000 500,000

A09203 I.T. Equipment 2,400,000 400,000 500,000


TRANSPORT

A09501 Transport 2,000,000

001 Transport 2,000,000


MACHINERY


A097 TOTAL PURCHASE FURNITURE 101,000 8,051,000 1,000,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 101,000 8,051,000 1,000,000



A13001 Transport 1,550,000 2,350,000 2,000,000


EQUIPMENT



FIXTURE



A13701 Hardware 500,000 500,000 600,000

A13702 Software 16,000 16,000 100,000

A13703 I.T. Equipment 300,000 400,000 500,000

759





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Agriculture Department 225,976,000 144,728,000 243,259,000

_______________________________________________________________________________

760





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4082 Food Department


A011 TOTAL PAY 111 142 29,813,000 25,560,000 45,524,000



S045-M Secretary (BPS-20) 1 1 1,011,000 1,042,000









U017-M Under Secretary/Section (BPS-17) 10 10 4,456,000 415,000 Officer

A097-M Assistant (BPS-16) 6 9 1,029,000 3,464,000



S114-M Senior Scale Stenographer (BPS-16) 3 4 514,500 1,194,000

A01102 Personal pay 501,000 36,000 703,000

A01103 Special Pay 76,000 92,000 89,000


A01150 Others 13,494,000





761





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




C162-M Composer (BPS-14) 1 1 291,000 476,000




D003-M Daftri (BPS-04) 3 539,000


D186-M Driver (BPS-04) 6 5 810,000 1,016,000

D003-M Daftri (BPS-02) 3 442,000


D186-M Driver (BPS-02) 4 892,000

C112-M Chowkidar (BPS-01) 2 2 274,000 426,000

D003-M Daftri (BPS-01) 1 120,000

F087-M Frash (BPS-01) 2 2 254,000 426,000

N006-M Naib Qasid (BPS-01) 18 25 2,288,000 3,720,000



A01152 Personal pay 451,000 6,000 271,000

A01153 Special Pay 26,000 1,000

A01170 Others 11,899,000










762





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




pay for Secretariat












A01270 Others 303,000 56,000 1,108,000

001 Others 56,000 121,000


30 Integrated Allowance 150,000



A01273 Honoraria 40,000 240,000 45,000

000 Honoraria 40,000 240,000 45,000


A01278 Leave Salary 2,000 2,000

A012AE Integrated allowance 100,000






A03301 Gas 90,000 4,000 90,000

A03302 Water 60,000 1,000 60,000

A03303 Electricity 480,000 480,000 500,000

001 Electricity 480,000 480,000 500,000

763





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03407 Rates and Taxes 26,000 46,000 39,000

A038 TOTAL TRAVEL & 3,696,000 4,806,000 3,950,000

TRANSPORTATION


001 Travelling Allowance 1,506,000

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

A039 TOTAL GENERAL 2,648,000 5,862,000 2,897,000

A03901 Stationery 950,000 1,150,000 1,000,000




Symposia






A03917 Law Charges 13,000 13,000 13,000




Rendered




A03970 Others 500,000 1,000,000 550,000

001 Others 500,000 1,000,000 550,000


764





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A041 TOTAL PENSION 500,000 500,000 500,000





G. Serv. who expire




GIFTS





A09203 I.T. Equipment 1,101,000


& FIXTURE




A13001 Transport 700,000 1,500,000 800,000


EQUIPMENT

765





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





FIXTURE



A13701 Hardware 101,000



_______________________________________________________________________________Food Department 66,417,000 60,646,000 77,453,000

_______________________________________________________________________________

766





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4083 Livestock and Dairy DevelopmentDepartment


A011 TOTAL PAY 78 78 20,919,000 20,417,000 23,367,000



S045-M Secretary (BPS-20) 1 1 1,018,000 1,147,000


A739-M Additional Secretary (BPS-19) 1 1 755,000 850,000 (Technical)



P159-M Progress Officer (BPS-17) 1 1 487,000 600,000





A097-M Assistant (BPS-16) 14 14 3,749,000 4,000,000


A01102 Personal pay 500,000 250,000 500,000

A01103 Special Pay 40,000 40,000 40,000


A01150 Others 100,000 100,000

000 Others 100,000 100,000



C162-M Composer (BPS-14) 1 1 301,000 320,000

S078-F Senior Clerk (BPS-14) 1 205,000

767





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




S216-M Stenographer (BPS-14) 6 6 1,000,000 986,000




D186-M Driver (BPS-04) 2 2 339,000 350,000

D003-M Daftri (BPS-02) 1 1 114,000 125,000

C112-M Chowkidar (BPS-01) 2 2 199,000 210,000

N006-M Naib Qasid (BPS-01) 12 12 1,289,000 1,450,000


A01152 Personal pay 60,000 35,000 60,000

A01153 Special Pay 20,000 20,000

A01170 Others 75,000 75,000

000 Others 75,000 75,000










pay for Secretariat









768





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs












A01270 Others 375,000 75,000 310,000

001 Others 100,000 75,000 10,000




A01273 Honoraria 150,000 1,150,000 150,000

000 Honoraria 150,000 1,150,000 150,000


A01278 Leave Salary 20,000 50,000






A03301 Gas 58,000 15,000 58,000

A03302 Water 2,000 2,000

A03303 Electricity 300,000 200,000 300,000

001 Electricity 300,000 200,000 300,000



A03407 Rates and Taxes 40,000 40,000 50,000

769





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 2,050,000 2,520,000 2,050,000

TRANSPORTATION



A03807 P.O.L Charges 1,550,000 2,250,000 1,550,000

A039 TOTAL GENERAL 1,619,000 1,730,000 1,679,000

A03901 Stationery 600,000 650,000 600,000








A03917 Law Charges 10,000 10,000






A03970 Others 200,000 210,000 200,000

001 Others 200,000 210,000 200,000


A041 TOTAL PENSION 1,000,000 1,087,000 2,500,000

A04110 Payment of Pension 708,000





770





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




G. Serv. who expire


A05270 To Others 43,600,000 43,600,000

001 Others 43,600,000 43,600,000



GIFTS





A09201 Hardware 10,000 10,000


MACHINERY




A13001 Transport 600,000 610,000 600,000


EQUIPMENT



FIXTURE

771





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




_______________________________________________________________________________Livestock and Dairy Development 92,272,000 46,025,000 96,057,000

Department

_______________________________________________________________________________

772





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4084 Forestry Wildlife Fisheries and TourismDepartment


A011 TOTAL PAY 87 87 23,563,000 27,606,000 29,049,000



S045-M Secretary (BPS-20) 1 1 1,210,000 1,488,000



D108-M Director Budget & (BPS-18) 1 1 487,000 628,000 Accounts(Forests)


L047-F Law Officer (BPS-17) 2 1 608,000 410,000



S211-M Statistical Officer (BPS-17) 3 3 1,556,000 1,900,000






A01102 Personal pay 350,000 350,000 400,000

A01103 Special Pay 50,000 40,000 111,000




C162-M Composer (BPS-14) 3 3 387,000 480,000

773





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







S209-M Statistical Computer (BPS-11) 2 2 355,000 455,000

D003-M Daftri (BPS-04) 1 1 101,000 95,000


D186-M Driver (BPS-04) 3 3 429,000 507,000

M202-M Mali/Bahishti/Sweeper & (BPS-01) 4 4 440,000 589,000 Chowkidar

N006-F Naib Qasid (BPS-01) 2 2 204,000 257,000

N006-M Naib Qasid (BPS-01) 14 14 1,648,000 2,119,000

A01152 Personal pay 30,000 50,000 70,000










pay for Secretariat










774





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs














A01270 Others 297,000 150,000 200,000

001 Others 100,000




A01273 Honoraria 250,000 650,000 350,000

000 Honoraria 250,000 650,000 350,000


A01278 Leave Salary 1,000 1,000 5,000

A01279 Extra duty allowance 10,000 10,000 10,000






A03301 Gas 200,000 200,000 200,000

A03302 Water 10,000 10,000

A03303 Electricity 1,530,000 830,000 1,530,000

001 Electricity 1,530,000 830,000 1,530,000


775





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03407 Rates and Taxes 250,000 50,000 250,000

A038 TOTAL TRAVEL & 3,180,000 3,420,000 3,500,000

TRANSPORTATION



A03807 P.O.L Charges 2,500,000 2,100,000 2,500,000



A039 TOTAL GENERAL 2,460,000 3,200,000 2,805,000

A03901 Stationery 750,000 1,000,000 900,000




Symposia






A03917 Law Charges 100,000 20,000 100,000






A03970 Others 370,000 570,000 450,000

001 Others 370,000 570,000 450,000


A041 TOTAL PENSION 300,000 210,000 2,000,000


776





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire




GIFTS





TRANSPORT


001 Transport 1,000



A13001 Transport 630,000 1,130,000 850,000


EQUIPMENT



FIXTURE

777





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







_______________________________________________________________________________Forestry Wildlife Fisheries and Tourism 53,495,000 59,858,000 62,160,000

Department

_______________________________________________________________________________

778





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4085 Cooperative Department


A011 TOTAL PAY 52 52 11,850,000 12,232,000 14,013,000



S045-M Secretary (BPS-20) 1 1 1,000,000 1,200,000




S053 Section Officer (BPS-17) 5 2,448,000


A097-M Assistant (BPS-16) 2 4 336,000 1,085,000

A336-M Assistant/Deputy (BPS-16) 2 382,000 Superintendent



A01103 Special Pay 16,000 16,000 70,000










779





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




D186-M Driver (BPS-07) 2 460,000


D186-M Driver (BPS-06) 2 360,000

D186-M Driver (BPS-04) 1 1 100,000 100,000

D003-M Daftri (BPS-03) 2 2 210,000 310,000

F087-M Frash (BPS-03) 1 1 138,000 238,000

N006-M Naib Qasid (BPS-01) 11 11 1,080,000 1,148,000









pay for Secretariat













A01256 Special Adhoc Relief Allowance 1,000

A01270 Others 51,000 60,000 201,000

001 Others 1,000 60,000 51,000


780





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01273 Honoraria 50,000 936,000 550,000

000 Honoraria 50,000 936,000 550,000


A01278 Leave Salary 1,000 1,000






A03301 Gas 50,000 75,000 75,000

A03303 Electricity 1,600,000 900,000 1,600,000

001 Electricity 1,600,000 900,000 1,600,000



A03407 Rates and Taxes 45,000 35,000 45,000

A038 TOTAL TRAVEL & 1,411,000 1,214,000 1,610,000

TRANSPORTATION



A03807 P.O.L Charges 1,200,000 600,000 1,200,000


A039 TOTAL GENERAL 2,017,000 5,141,000 2,438,000

A03901 Stationery 600,000 650,000 700,000




781





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







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

A03919 Payments to Others for Service 2,600,000 1,000

Rendered





A03970 Others 250,000 500,000 350,000

001 Others 250,000 500,000 350,000


A041 TOTAL PENSION 1,000,000 514,000 1,000,000





G. Serv. who expire




GIFTS





782





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A09201 Hardware 300,000 300,000 100,000


MACHINERY


A13 TOTAL REPAIRS AND MAINTENANCE 700,000 1,000,000 900,000


A13001 Transport 400,000 600,000 500,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Cooperative Department 33,074,000 33,095,000 32,165,000

_______________________________________________________________________________

783





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LW4065 Cane Commissioner Punjab


A011 TOTAL PAY 47 47 12,215,000 3,457,000 13,435,000



C017-M Cane Commissioner (BPS-19) 1 1 1,065,000 1,172,000

A598-M Additional Cane (BPS-18) 1 1 799,000 878,000 Commissioner

A599-M Assistant Cane (BPS-17) 2 2 1,065,000 1,172,000 Commissioner


T022-M Technical Officer (BPS-17) 1 1 334,000 367,000

A097-M Assistant (BPS-16) 6 6 1,596,000 1,756,000


A01103 Special Pay 266,000 5,000 292,000

A01150 Others 1,386,000





I078-M Inspector (Legal) (BPS-14) 2 2 532,000 585,000

L003-M Laboratory Assistant (BPS-14) 2 333,000

L006-M Laboratory Attendant (BPS-14) 2 366,000





K007-M Key Punch Operator (BPS-11) 2 2 400,000 440,000

H076-M Helper (BPS-07) 1 1 115,000 126,000

784





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-05) 2 2 219,000 241,000


D186-M Driver (BPS-04) 3 3 39,000 44,000

C112-M Chowkidar (BPS-01) 1 1 133,000 146,000

N006-M Naib Qasid (BPS-01) 4 4 400,000 440,000


A01153 Special Pay 160,000 176,000

A01170 Others 2,066,000














A01264 Technical Allowance 121,000 121,000

A01270 Others 3,632,000 265,000 3,785,000

001 Others 532,000 265,000




A01273 Honoraria 80,000 180,000 88,000

000 Honoraria 80,000 180,000 88,000


A01299 Others 60,000 66,000

001 Others 60,000 66,000

785





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 66,000 4,000 73,000

A03302 Water 28,000 7,000 31,000

A03303 Electricity 330,000 230,000 363,000

001 Electricity 330,000 230,000 363,000


A03370 Others 55,000 61,000



A03407 Rates and Taxes 117,000 52,000 117,000

A038 TOTAL TRAVEL & 1,825,000 1,825,000 1,540,000

TRANSPORTATION



A03807 P.O.L Charges 1,320,000 1,320,000 1,080,000

A039 TOTAL GENERAL 1,880,000 2,043,000 1,639,000

A03901 Stationery 690,000 690,000 650,000








A03917 Law Charges 10,000 10,000 11,000

786





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03970 Others 325,000 325,000 181,000

001 Others 165,000 325,000 181,000

037 Sports Funds 160,000


A041 TOTAL PENSION 400,000 440,000





G. Serv. who expire




GIFTS





TRANSPORT

A09501 Transport 2,950,000 1,682,000

001 Transport 2,950,000 1,682,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,078,000 961,000 1,025,000

787





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 495,000 559,000 481,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Cane Commissioner Punjab 50,155,000 15,807,000 39,262,000

_______________________________________________________________________________

788


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4086 Irrigation and Power Department


A011 TOTAL PAY 226 227 65,138,000 60,138,000 75,100,000



S045-M Secretary (BPS-20) 1 1 1,018,000 1,204,000




A143-M Assistant Design Officer (BPS-17) 1 1 464,000 552,000




U018-M Under (BPS-17) 1 1 473,000 439,000 Secretary(Administration &





A01103 Special Pay 100,000 100,000

A01150 Others 35,094,000




L103-M Librarian (BPS-15) 1 359,000



789


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




D222-M Draftsman (BPS-11) 1 1 319,000 364,000



T061-M Tracer (BPS-06) 1 1 224,000 256,000

D186-M Driver (BPS-05) 1 94,000


D186-M Driver (BPS-04) 1 171,000

H041-M Head Mali (BPS-04) 1 226,000

H056-M Head Sweeper (BPS-04) 1 215,000

Q003-M Qasid (BPS-04) 1 215,000

H056-M Head Sweeper (BPS-03) 1 194,000

Q003-M Qasid (BPS-03) 1 194,000

C112-M Chowkidar (BPS-02) 3 3 362,000 388,000

D003-M Daftri (BPS-02) 12 12 1,858,000 2,208,000

H041-M Head Mali (BPS-02) 1 194,000


S242-M Store Mistri (BPS-02) 1 1 121,000 109,000

W017-M Watcher (BPS-02) 4 4 176,000 722,000

W022-M Water Man (BPS-02) 2 2 252,000 288,000

F004-M Farashes (BPS-01) 3 3 288,000 327,000



M019-M Mali (BPS-01) 4 4 425,000 517,000

N006-M Naib Qasid (BPS-01) 39 39 5,467,000 6,099,000


A01170 Others 25,044,000


790


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs











pay for Secretariat















A01240 Utility allowance for Gas 100,000 100,000 100,000

A01270 Others 450,000 450,000 450,000

001 Others 450,000




A01273 Honoraria 10,000 5,010,000 100,000

000 Honoraria 10,000 5,010,000 100,000


A01278 Leave Salary 5,000 5,000 5,000


791


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03301 Gas 500,000 500,000 500,000

A03302 Water 50,000 50,000 50,000

A03303 Electricity 9,000,000 3,000,000 9,000,000

001 Electricity 9,000,000 3,000,000 9,000,000



A03407 Rates and Taxes 300,000 550,000 300,000

A038 TOTAL TRAVEL & 22,010,000 32,010,000 23,525,000

TRANSPORTATION


A03807 P.O.L Charges 20,000,000 28,000,000 20,000,000


A039 TOTAL GENERAL 22,430,000 129,630,000 41,130,000

A03901 Stationery 8,000,000 40,000,000 10,000,000








A03917 Law Charges 20,000 20,000 20,000






792


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 800,000 7,000,000 2,000,000

001 Others 800,000 7,000,000 2,000,000


A041 TOTAL PENSION 2,000,000 2,500,000 2,000,000





G. Serv. who expire


A05270 To Others 143,800,000 143,800,000

001 Others 143,800,000 143,800,000



GIFTS


001 Entertainment & Gifts 400,000 2,000,000



A13001 Transport 3,000,000 24,000,000 7,000,000


EQUIPMENT


793


_______________________________________________________________________________ 042201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Irrigation and Power Department 324,413,000 316,088,000 350,753,000

_______________________________________________________________________________

794


_______________________________________________________________________________ 042601 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING0426 FOOD042601 ADMINISTRATION

LQ4071 Communication and Works Department


A011 TOTAL PAY 228 275 56,693,000 52,647,000 77,920,000



S045-M Secretary (BPS-21) 1 1,087,000






D079-M Deputy Secretary (Tech) (BPS-18) 3 3 1,900,000 2,430,000


S443-M System Network (BPS-18) 1 1 350,000 541,000 Administrator


D304-M Database Administrator (BPS-17) 2 2 800,000 1,060,000






A097-M Assistant (BPS-16) 6 13 2,451,000 5,197,000




S679-M Senior Sub Engineer (BPS-16) 1 582,000

A01102 Personal pay 289,000 389,000 492,000

795


_______________________________________________________________________________ 042601 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01103 Special Pay 115,000 117,000 115,000


A01150 Others 50,000 50,000 50,000

000 Others 50,000 50,000



C162-M Composer (BPS-14) 2 3 817,000 1,109,000

D222-M Draftsman (BPS-14) 2 2 750,000 1,023,000



D163-M Divisional Head Draftsman (BPS-13) 1 1 280,000 360,000

C162-M Composer (BPS-12) 2 300,000



D186-M Driver (BPS-05) 7 7 1,300,000 938,000

T061-M Tracer (BPS-05) 1 1 250,000 206,000

D003-M Daftri (BPS-04) 9 2 1,100,000 180,000

D011-M Dak Runner (BPS-04) 1 208,000


D186-M Driver (BPS-04) 2 5 189,000 704,000

D003-M Daftri (BPS-02) 9 1,749,000


C112-M Chowkidar (BPS-01) 3 4 400,000 547,000

F087-M Frash (BPS-01) 4 4 400,000 600,000

J001-M Jamadar (BPS-01) 1 1 80,000 79,000

M019-M Mali (BPS-01) 1 72,000

N006-M Naib Qasid (BPS-01) 36 45 4,345,000 6,296,000


W022-M Water Man (BPS-01) 1 1 140,000 180,000

796


_______________________________________________________________________________ 042601 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01152 Personal pay 36,000 41,000 37,000












pay for Secretariat





















A01270 Others 1,360,000 410,000 1,667,000


797


_______________________________________________________________________________ 042601 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01273 Honoraria 1,425,000 2,825,000 2,005,000

000 Honoraria 2,825,000 2,005,000


A01278 Leave Salary 175,000 208,000






A03301 Gas 140,000 35,000 145,000

A03303 Electricity 3,575,000 2,175,000 3,780,000

001 Electricity 3,575,000 2,175,000 3,780,000



A03407 Rates and Taxes 145,000 155,000 167,000

A038 TOTAL TRAVEL & 11,051,000 9,206,000 12,086,000

TRANSPORTATION




A03807 P.O.L Charges 10,100,000 7,300,000 10,650,000


A039 TOTAL GENERAL 19,680,000 32,190,000 26,809,000

A03901 Stationery 6,110,000 9,810,000 8,766,000



798


_______________________________________________________________________________ 042601 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




Symposia






A03917 Law Charges 130,000 20,000 30,000




Rendered







A03970 Others 2,500,000 4,500,000 3,300,000

001 Others 2,500,000 4,500,000 3,300,000


A041 TOTAL PENSION 500,000 3,190,000 3,300,000





G. Serv. who expire


A05270 To Others 1,000 1,000

001 Others 1,000 1,000


799


_______________________________________________________________________________ 042601 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A063 TOTAL ENTERTAINMENT & 400,000 2,000,000 820,000

GIFTS

A06301 Entertainments & Gifts 400,000 2,000,000 820,000

001 Entertainment & Gifts 400,000 2,000,000 820,000



A13001 Transport 5,110,000 9,910,000 6,665,000


EQUIPMENT



FIXTURE



A13701 Hardware 655,000 1,555,000 870,000

A13702 Software 100,000 125,000 130,000

A13703 I.T. Equipment 250,000 400,000 310,000

_______________________________________________________________________________Communication and Works Department 162,315,000 161,008,000 196,662,000

_______________________________________________________________________________

800


_______________________________________________________________________________ 043701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS043 FUEL AND ENERGY0437 OTHERS043701 ADMINISTRATION

LQ4905 Energy Department


A011 TOTAL PAY 114 115 24,839,000 22,231,000 30,911,000



A753-M Additional Chief (BPS-21) 1 1 1,000,000 1,000,000 Secretary (Energy)

A016-M Additional Chief (BPS-20) 1 1 1,500,000 1,500,000 Secretary



M309-M Manager IT (BPS-18) 1 1 1,200,000 1,200,000




U017-M Under Secretary/Section (BPS-17) 9 3 1,600,000 400,000 Officer

A097-M Assistant (BPS-16) 1 8 356,000 2,660,000



P039-M Personnel Manager (BPS-16) 2 2 650,000 650,000



A01102 Personal pay 20,000 500,000

A01103 Special Pay 20,000 200,000


A01150 Others 60,000 1,000



801


_______________________________________________________________________________ 043701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs












D186-M Driver (BPS-05) 1 1 100,000 325,000

D003-M Daftri (BPS-04) 1 100,000

D011-M Dak Runner (BPS-04) 2 2 250,000 475,000

D186-M Driver (BPS-04) 9 9 910,000 950,000

D003-M Daftri (BPS-02) 2 1 200,000 325,000

Q003-M Qasid (BPS-02) 1 1 100,000 345,000

C112-M Chowkidar (BPS-01) 2 2 200,000 514,000

N006-M Naib Qasid (BPS-01) 20 20 1,383,000 1,550,000


A01152 Personal pay 15,000 300,000


A01170 Others 20,000

000 Others 20,000








802


_______________________________________________________________________________ 043701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




pay for Secretariat


A01213 Expatriation allowance 500,000 50,000






A0121Q Audit & Accounts Allowance 82,000













A01240 Utility allowance for Gas 400,000 400,000

A01241 Utility allowance for electricity 2,000,000 50,000 2,000,000


A01270 Others 1,546,000 200,000 1,551,000

001 Others 1,500,000 200,000 1,500,000


060 Block Allocation for Pay and Allowances 1,000



A01273 Honoraria 200,000 1,200,000 500,000

000 Honoraria 200,000 1,200,000 500,000


A01278 Leave Salary 243,000 3,000 243,000


803


_______________________________________________________________________________ 043701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03301 Gas 60,000 20,000 60,000

A03302 Water 20,000 20,000 50,000

A03303 Electricity 4,100,000 1,500,000 4,200,000

001 Electricity 2,100,000 1,500,000 4,200,000




A03407 Rates and Taxes 1,050,000 250,000 1,050,000

A038 TOTAL TRAVEL & 7,350,000 10,146,000 9,530,000

TRANSPORTATION



A03807 P.O.L Charges 6,300,000 8,300,000 8,050,000

A039 TOTAL GENERAL 21,512,000 20,115,000 23,202,000

A03901 Stationery 2,810,000 3,800,000 3,150,000




Symposia






A03917 Law Charges 300,000 25,000 300,000



804


_______________________________________________________________________________ 043701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




Rendered





A03970 Others 2,460,000 3,060,000 2,820,000

001 Others 2,460,000 3,060,000 2,820,000


A041 TOTAL PENSION 1,371,000 1,000,000


A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 800,000 2,000,000 2,000,000

A052 TOTAL GRANTS-DOMESTIC 800,000 2,000,000 2,000,000

A05216 Fin. Assis. to the families of 800,000 2,000,000 2,000,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 800,000 2,000,000 2,000,000



GIFTS





A13001 Transport 2,277,000 3,277,000 2,920,000


EQUIPMENT

805


_______________________________________________________________________________ 043701 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





FIXTURE



A13701 Hardware 800,000 800,000 1,060,000

_______________________________________________________________________________Energy Department 118,158,000 101,713,000 121,772,000

_______________________________________________________________________________

806


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS044 MINING AND MANUFACTURING0441 MANUFACTURING044105 ADMINISTRATION

LQ4087 Industries Department


A011 TOTAL PAY 154 154 52,528,000 38,044,000 53,706,000



S045-M Secretary (BPS-20) 1 1 910,000 713,000


C395-M Chief (BPS-19) 1 1 1,000,000 803,000

S763-M Senior Economic Advisor (BPS-19) 1 603,000


D281-M Deputy Manager (BPS-18) 1 1 315,000 430,000

D767-M Deputy Economic Advisor (BPS-18) 3 2,303,000

E010-M Economic Adviser (BPS-18) 1 800,000


A170-M Assistant Economic (BPS-17) 3 2,500,000 Advisor

A209-M Assistant Manager (BPS-17) 1 1 250,000 350,000






S282-F Superintendent (BPS-17) 1 1 111,000 111,000



A097 Assistant (BPS-16) 9 3,941,000

A097-M Assistant (BPS-16) 9 14 2,907,000 6,371,000


807


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S114-M Senior Scale Stenographer (BPS-16) 5 5 1,166,000 969,000



A097-M Assistant (BPS-14) 4 1,000,000


C162-M Composer (BPS-14) 2 2 355,000 535,000




D003-M Daftri (BPS-04) 5 5 720,000 736,000


D186-M Driver (BPS-04) 11 11 1,755,000 1,985,000

Q003-M Qasid (BPS-02) 1 1 135,000 473,000


C112-M Chowkidar (BPS-01) 1 1 75,000 255,000

F087-M Frash (BPS-01) 2 2 270,000 450,000

G060-M Guard (BPS-01) 8 8 600,000 770,000

N006-M Naib Qasid (BPS-01) 23 23 2,910,000 2,910,000

A01152 Personal pay 300,000 300,000 100,000

A01153 Special Pay 60,000 60,000 30,000







A01205 Dearness Allowance 18,000 18,000 18,000

808


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








pay for Secretariat

















A01270 Others 990,000 1,088,000 1,008,000

001 Others 1,088,000





A01273 Honoraria 1,325,000 1,325,000 1,325,000

000 Honoraria 1,325,000 1,325,000 1,325,000



A01278 Leave Salary 20,000 20,000


A031 TOTAL FEES 1,500,000 100,000 1,500,000

809


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03102 Legal fees 1,500,000 100,000 1,500,000






A03301 Gas 130,000 50,000 240,000

A03302 Water 90,000 90,000

A03303 Electricity 1,175,000 398,000 2,075,000

001 Electricity 1,175,000 398,000 2,075,000




A03407 Rates and Taxes 275,000 5,000 277,000

A038 TOTAL TRAVEL & 6,887,000 8,627,000 7,549,000

TRANSPORTATION






A03807 P.O.L Charges 5,500,000 5,500,000 5,530,000


A03827 P.O.L Carges A.planes 75,000 5,000 83,000

H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 29,250,000 32,019,000 14,488,000

A03901 Stationery 1,980,000 2,580,000 2,210,000

A03902 Printing and Publication 835,000 2,100,000 855,000

001 Printing and Publications 835,000 2,100,000 855,000

810


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




Symposia






A03912 Delegation abroad 5,000 5,000

A03917 Law Charges 101,000 7,600,000 150,000




Rendered







A03960 Expenditure on Foreign 671,000 671,000

Delegation arriving in PAK

A03970 Others 1,165,000 1,600,000 1,170,000

001 Others 1,165,000 1,600,000 1,170,000


A041 TOTAL PENSION 1,000,000 740,000 1,000,000





G. Serv. who expire


A05270 To Others 150,000,000 550,000,000 700,000,000

001 Others 150,000,000 550,000,000 700,000,000

811


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





GIFTS





A09203 I.T. Equipment 500,000 500,000 500,000

A11 TOTAL INVESTMENT 14,337,000 27,765,000 14,814,000

A111 TOTAL INVESTMENT LOCAL 14,337,000 27,765,000 14,814,000

A11102 To non financial institutions 14,337,000 27,765,000 14,814,000

001 To non financial ins 14,337,000 27,765,000 14,814,000



A13001 Transport 1,485,000 2,885,000 1,616,000


EQUIPMENT



FIXTURE



A13701 Hardware 20,000 20,000 100,000

812


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A13702 Software 25,000 25,000 100,000

A13703 I.T. Equipment 85,000 85,000 166,000

_______________________________________________________________________________Industries Department 304,182,000 702,573,000 833,793,000

_______________________________________________________________________________

813


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4382 Mines and Minerals Department


A011 TOTAL PAY 71 73 17,826,000 15,672,000 29,850,000



C467-M Coal Technologist (Special) 1 1 100,000 600,000

D735-M Director Coal Pricing (Special) 1 1 200,000 1,800,000 Cell

F144-M Financial Consultant (Special) 1 1 100,000 960,000

I077-M I.T. Specialist (Special) 1 1 100,000 600,000

M328-M Mining Engineer (Special) 2 2 200,000 1,200,000

S212-M Statistician (Special) 1 1 100,000 600,000

T017-M Technical Advisor (Special) 1 1 200,000 3,600,000

S045-M Secretary (BPS-20) 1 1 948,000 1,327,000


D078-M Deputy Secretary (BPS-18) 2 2 870,000 1,088,000

L047-F Law Officer (BPS-17) 1 658,000






A097-M Assistant (BPS-16) 7 9 2,144,000 3,101,000


A01102 Personal pay 78,000 106,000 78,000

A01103 Special Pay 39,000 95,000 41,000


A01150 Others 9,000


814


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






C162-M Composer (BPS-14) 1 1 266,000 295,000






D186-M Driver (BPS-04) 3 3 312,000 443,000

D003-M Daftri (BPS-02) 1 1 135,000 180,000

C112-M Chowkidar (BPS-01) 2 2 188,000 210,000

N006-M Naib Qasid (BPS-01) 13 13 1,401,000 1,518,000


A01152 Personal pay 25,000 30,000










pay for Secretariat





815


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



















A01270 Others 94,000 123,000 51,000

001 Others 123,000 50,000





A01273 Honoraria 550,000 973,000 550,000

000 Honoraria 550,000 973,000 550,000







A03301 Gas 70,000 70,000 120,000

A03302 Water 25,000 14,000 55,000

A03303 Electricity 1,100,000 1,000,000 1,400,000

816


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Electricity 1,100,000 1,000,000 1,400,000




A03407 Rates and Taxes 100,000 39,000 100,000

A038 TOTAL TRAVEL & 4,500,000 3,130,000 4,700,000

TRANSPORTATION



A03807 P.O.L Charges 3,100,000 1,730,000 3,300,000

A039 TOTAL GENERAL 3,510,000 3,393,000 4,825,000

A03901 Stationery 1,020,000 1,020,000 1,170,000








A03917 Law Charges 2,000 2,000




Rendered







A03970 Others 800,000 800,000 850,000

001 Others 800,000 800,000 850,000

817


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A041 TOTAL PENSION 500,000 329,000 700,000





G. Serv. who expire




GIFTS







TRANSPORT

A09501 Transport 3,000,000

001 Transport 3,000,000


MACHINERY


818


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE




A13001 Transport 1,450,000 1,450,000 1,550,000


EQUIPMENT



FIXTURE





_______________________________________________________________________________Mines and Minerals Department 50,107,000 41,282,000 67,016,000

_______________________________________________________________________________

819


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4776 District Consumer Protection Council


A011 TOTAL PAY 170 170 22,210,000 23,155,000 25,628,000



A146 Assistant Director (BPS-17) 6 1,920,000


A097-M Assistant (BPS-16) 6 17 1,020,000 3,300,000



A097-M Assistant (BPS-14) 11 1,675,000




S078-M Senior Clerk (BPS-09) 11 6 1,250,000 960,000


D186-M Driver (BPS-04) 17 17 1,570,000 1,612,000

C112-M Chowkidar (BPS-01) 17 17 1,280,000 1,364,000

N006-M Naib Qasid (BPS-01) 17 17 1,280,000 1,364,000









820


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs










A01270 Others 2,537,000 2,376,000 3,366,000


030 Integrated Allowance 72,000 72,000 66,000



A01273 Honoraria 110,000 80,000 165,000

000 Honoraria 110,000 80,000 165,000








A03301 Gas 225,000 102,000 225,000

A03302 Water 140,000 25,000 140,000

A03303 Electricity 3,700,000 1,104,000 3,250,000

001 Electricity 3,700,000 1,104,000 3,250,000




A03407 Rates and Taxes 370,000 63,000 368,000

821


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 3,102,000 2,208,000 3,012,000

TRANSPORTATION




A03807 P.O.L Charges 2,400,000 1,487,000 2,300,000


A039 TOTAL GENERAL 7,792,000 6,563,000 7,792,000

A03901 Stationery 1,200,000 906,000 1,200,000








A03917 Law Charges 11,000 11,000





A03970 Others 800,000 693,000 800,000

001 Others 800,000 693,000 800,000







G. Serv. who expire


822


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





GIFTS





A09203 I.T. Equipment 1,000 1,000


TRANSPORT

A09501 Transport 1,000 1,000

001 Transport 1,000


MACHINERY



& FIXTURE




A13001 Transport 121,000 531,000 420,000


EQUIPMENT

823


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





FIXTURE



A13702 Software 31,000 23,000 80,000

A13703 I.T. Equipment 120,000 107,000 120,000

_______________________________________________________________________________District Consumer Protection Council 73,310,000 57,729,000 71,647,000

_______________________________________________________________________________

824


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5277 Punjab Consumer Protection Council


A011 TOTAL PAY 74 74 10,180,000 13,329,000 12,703,000



D100-M Director (BPS-20) 1 1 841,000 1,041,000







A01103 Special Pay 8,000 8,000 8,000










D186-M Driver (BPS-04) 8 8 660,000 860,000

D003-M Daftri (BPS-02) 5 5 350,000 550,000

C112-M Chowkidar (BPS-01) 2 2 148,000 148,000

N006-M Naib Qasid (BPS-01) 15 15 1,085,000 1,389,000


825


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs
























A01270 Others 708,000 880,000 1,259,000

001 Others 880,000



A01273 Honoraria 350,000 350,000 500,000

000 Honoraria 350,000 350,000 500,000



A01278 Leave Salary 5,000 5,000




826


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03301 Gas 50,000 60,000 100,000

A03302 Water 5,000 5,000

A03303 Electricity 1,400,000 1,600,000 1,400,000

001 Electricity 1,400,000 1,600,000 1,400,000




A03407 Rates and Taxes 50,000 8,000 50,000

A038 TOTAL TRAVEL & 1,850,000 980,000 1,350,000

TRANSPORTATION




A03807 P.O.L Charges 1,500,000 750,000 1,000,000


A039 TOTAL GENERAL 3,420,000 3,542,000 3,420,000

A03901 Stationery 500,000 500,000 500,000








A03917 Law Charges 10,000 10,000






827


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 300,000 350,000 300,000

001 Others 300,000 350,000 300,000


A041 TOTAL PENSION 200,000 200,000





G. Serv. who expire




GIFTS







TRANSPORT



MACHINERY


828


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE




A13001 Transport 700,000 550,000 700,000


EQUIPMENT



FIXTURE



A13703 I.T. Equipment 100,000 100,000 100,000

_______________________________________________________________________________Punjab Consumer Protection Council 34,598,000 34,406,000 34,658,000

_______________________________________________________________________________

829


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5279 District Consumer Courts


A011 TOTAL PAY 238 238 44,503,000 46,622,000 51,599,000



D144-M District & Session Judge (BPS-20) 6 6 3,600,000 4,500,000

P126-M Presiding Officer (BPS-19) 11 11 11,600,000 12,387,000


R036-M Registrar (BPS-17) 17 17 5,204,000 6,024,000

A097-M Assistant (BPS-16) 6 17 1,050,000 3,825,000



A097-M Assistant (BPS-14) 11 1,725,000






D186-M Driver (BPS-04) 17 17 1,540,000 1,837,000

M116-M Messenger (BPS-02) 11 11 900,000 900,000

C112-M Chowkidar (BPS-01) 17 17 1,280,000 1,364,000

M116-M Messenger (BPS-01) 6 6 480,000 564,000

N006-M Naib Qasid (BPS-01) 34 34 2,560,000 2,726,000




830


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs














A01228 Orderly Allowance 1,080,000 456,000 1,080,000








A01240 Utility allowance for Gas 1,000



A01270 Others 3,582,000 3,112,000 3,691,000


030 Integrated Allowance 66,000 66,000




A01273 Honoraria 125,000 114,000 260,000

000 Honoraria 125,000 114,000 260,000






831


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03301 Gas 295,000 303,000 320,000

A03302 Water 70,000 47,000 70,000

A03303 Electricity 3,425,000 2,339,000 3,425,000

001 Electricity 3,425,000 2,339,000 3,425,000




A03407 Rates and Taxes 355,000 157,000 347,000

A038 TOTAL TRAVEL & 7,749,000 8,895,000 6,854,000

TRANSPORTATION




A03807 P.O.L Charges 5,800,000 4,008,000 4,800,000


A039 TOTAL GENERAL 5,492,000 5,051,000 5,910,000

A03901 Stationery 1,600,000 1,541,000 1,700,000








A03917 Law Charges 45,000 16,000 45,000



A03970 Others 930,000 914,000 1,040,000

001 Others 930,000 914,000 1,040,000

832


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A041 TOTAL PENSION 11,000 4,112,000 17,000


A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,950,000 265,000 850,000

A052 TOTAL GRANTS-DOMESTIC 2,950,000 265,000 850,000

A05216 Fin. Assis. to the families of 2,950,000 265,000 850,000

G. Serv. who expire

001 Fin. Assis. to the families of the persons who expires during service. 2,950,000 265,000 850,000



GIFTS






A09203 I.T. Equipment 200,000 754,000 200,000


MACHINERY



& FIXTURE


833


_______________________________________________________________________________ 044105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A130 TOTAL TRANSPORT 580,000 933,000 1,200,000

A13001 Transport 580,000 933,000 1,200,000


EQUIPMENT



FIXTURE



A13703 I.T. Equipment 198,000 218,000 315,000

_______________________________________________________________________________District Consumer Courts 146,820,000 134,500,000 148,088,000

_______________________________________________________________________________

834


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

04 ECONOMIC AFFAIRS045 CONSTRUCTION AND TRANSPORT0452 ROAD TRANSPORT045201 ADMINISTRATION

LQ4088 Transport Department


A011 TOTAL PAY 135 135 46,804,000 35,551,000 60,351,000



S045-M Secretary (BPS-20) 1 1 1,021,000 1,319,000


C393-M Chief Transport Planner (BPS-19) 1 1 770,000 979,000









A097-M Assistant (BPS-16) 2 2 620,000 381,000





A01102 Personal pay 134,000 71,000

A01103 Special Pay 30,000 30,000 52,000




D100-M Director (BPS-19) 1 4,800,000

835


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



S734-M Senior Transport Planner (BPS-19) 1 4,200,000

T244-M Transport Demand Modeller (BPS-19) 1 3,300,000

G104-M GIS & Computing Expert (BPS-18) 1 1,200,000

S352-M Senior Statistician (BPS-18) 1 1,200,000

T245-M Transport Planner (BPS-18) 1 2,100,000

T246-M Transport Economist (BPS-18) 1 3,600,000

T247-M Traffic Engineer (BPS-18) 1 1,620,000

I115-M IT Manager (BPS-17) 1 2,400,000

R057-M Research Assistant (BPS-17) 2 1,320,000

R148-M Research Analyst (BPS-17) 3 2,520,000

T248-M Traffic Data & Survey (BPS-17) 1 840,000 Expert


A799-M Assistant Office (BPS-16) 1 720,000 Administrator

C291-M Cad Operator (BPS-16) 1 840,000





C162-M Composer (BPS-14) 1 1 130,000 251,000





S307-M Surveyor (BPS-08) 2 2 192,000 237,000

D003-M Daftri (BPS-04) 1 1 94,000 95,000


D186-M Driver (BPS-04) 7 7 742,000 812,000

836


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



Q003-M Qasid (BPS-03) 1 1 94,000 95,000

C112-M Chowkidar (BPS-01) 2 2 250,000 319,000

M019-M Mali (BPS-01) 1 1 81,000 93,000

N006-M Naib Qasid (BPS-01) 20 20 1,884,000 2,232,000


W022-M Water Man (BPS-01) 1 1 81,000 93,000

A01152 Personal pay 24,000 24,000 24,000

A01153 Special Pay 18,000 18,000 27,000


S735-M Secretarial (BPS-14) 1 420,000

R021-M Receptionist (BPS-12) 1 420,000

O094-M Office Helper (BPS-08) 3 828,000

D011-M Dak Runner (BPS-04) 1 240,000

D186-M Driver (BPS-04) 3 900,000


A000 Contract Staff Class IV 11 2,721,000 (Contract)


A01170 Others 21,000 21,000 121,000

000 Others 21,000










837


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




pay for Secretariat

















A01270 Others 150,000 108,000 70,000

001 Others 50,000 58,000 20,000





A01273 Honoraria 500,000 800,000 700,000

000 Honoraria 500,000 800,000 700,000



A01278 Leave Salary 100,000 100,000

A02 TOTAL PROJECT PRE-INVESTMENT ANALYS 1,200,000 1,320,000

A022 TOTAL RESEARCH AND 1,200,000 1,320,000


A02201 Research and Surveys & 700,000 770,000


838


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A02203 Consultant based Research and 500,000 550,000

Surveys


A031 TOTAL FEES 100,000

A03102 Legal fees 100,000






A03301 Gas 210,000 9,000 216,000

A03302 Water 115,000 52,000 135,000

A03303 Electricity 5,400,000 3,114,000 5,870,000

001 Electricity 5,400,000 3,114,000 5,870,000



A03407 Rates and Taxes 690,000 250,000 694,000

A038 TOTAL TRAVEL & 3,920,000 5,172,000 6,200,000

TRANSPORTATION





A03807 P.O.L Charges 3,200,000 3,331,000 5,250,000

A039 TOTAL GENERAL 6,530,000 12,190,000 7,610,000

A03901 Stationery 1,000,000 1,150,000 1,110,000


839


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





Symposia






A03917 Law Charges 10,000 5,000 10,000






A03970 Others 600,000 705,000 780,000

001 Others 600,000 705,000 780,000


A041 TOTAL PENSION 300,000 1,187,000 300,000


A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,033,967,000 1,043,568,000 681,223,000

A052 TOTAL GRANTS-DOMESTIC 1,033,967,000 1,043,568,000 681,223,000


G. Serv. who expire


A05270 To Others 1,033,467,000 1,043,068,000 679,723,000

LTC Block Allocation for Lahore Transport Company 293,986,000 293,986,000 303,613,000

TC1 Block Allocation for LTC for PRTC Land Installment 739,481,000 739,481,000 369,740,000

TPV Block Allocation for Procurement of Services for 3rd Party Validation and 9,601,000 6,370,000

Vehicle Tracking System


840


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




GIFTS





A09201 Hardware 1,000,000 2,200,000

A09202 Software 600,000

A09203 I.T. Equipment 800,000 55,000 110,000


TRANSPORT

A09501 Transport 8,000,000 6,070,000

001 Transport 8,000,000 6,070,000

A096 TOTAL PURCHASE OF PLANT & 2,200,000 1,535,000 220,000

MACHINERY

A09601 Plant and Machinery 2,200,000 1,535,000 220,000

A097 TOTAL PURCHASE FURNITURE 2,600,000 105,000 110,000

& FIXTURE

A09701 Purchase of Furniture and Fixture 2,600,000 105,000 110,000

A098 TOTAL PURCHASE OF OTHER 500,000 186,000

ASSETS

A09899 Others 500,000 186,000



A13001 Transport 1,150,000 1,389,000 1,330,000

841


_______________________________________________________________________________ 045201 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE



A13701 Hardware 5,000 5,000 10,000

_______________________________________________________________________________Transport Department 1,145,251,000 1,129,673,000 791,092,000

_______________________________________________________________________________

842


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

06 HOUSING AND COMMUNITY AMENITIES061 HOUSING DEVELOPMENT0611 HOUSING DEVELOPMENT061101 ADMINISTRATION

LQ4076 HUD & PHE Department


A011 TOTAL PAY 147 147 37,205,000 36,225,000 40,920,000



S045-M Secretary (BPS-20) 1 1 798,000 1,297,000

T017-M Technical Advisor (BPS-20) 1 1 1,073,000 1,319,000








A097-M Assistant (BPS-16) 7 1,500,000




A01102 Personal pay 110,000 460,000 350,000

A01103 Special Pay 40,000 140,000 200,000


A01150 Others 50,000 100,000 250,000

000 Others 100,000 250,000




C162-M Composer (BPS-14) 2 2 500,000 693,000

843


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






D003-M Daftri (BPS-04) 4 4 550,000 772,000

D011-M Dak Runner (BPS-04) 1 1 90,000 110,000


D186-M Driver (BPS-04) 8 8 1,000,000 1,386,000

Q003-M Qasid (BPS-04) 1 195,000


Q003-M Qasid (BPS-03) 1 160,000


F087-M Frash (BPS-01) 2 2 220,000 293,000

N006-M Naib Qasid (BPS-01) 26 26 3,000,000 3,315,000











pay for Secretariat









844


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs










A01270 Others 400,000 200,000 350,000




A01273 Honoraria 1,600,000 2,200,000 1,600,000

000 Honoraria 2,200,000 1,600,000


A01278 Leave Salary 50,000 50,000






A03301 Gas 312,000 42,000 312,000

A03302 Water 50,000 5,000 90,000

A03303 Electricity 5,800,000 300,000 5,000,000

001 Electricity 5,800,000 300,000 5,000,000



A03401 Charges 31,000 31,000

A03407 Rates and Taxes 270,000 110,000 320,000

845


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A038 TOTAL TRAVEL & 8,085,000 7,440,000 7,680,000

TRANSPORTATION





A03807 P.O.L Charges 6,700,000 5,700,000 6,000,000


A039 TOTAL GENERAL 6,806,000 10,387,000 7,153,000

A03901 Stationery 1,800,000 2,700,000 1,900,000

A03902 Printing and Publication 800,000 1,500,000 900,000

001 Printing and Publications 800,000 1,500,000 900,000


Symposia






A03917 Law Charges 250,000 300,000


Rendered







A03970 Others 1,443,000 1,943,000 1,443,000

001 Others 1,443,000 1,943,000 1,443,000


A041 TOTAL PENSION 500,000 773,000 2,000,000


846


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






G. Serv. who expire




GIFTS





A13001 Transport 3,850,000 4,850,000 4,000,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________HUD & PHE Department 113,394,000 96,819,000 107,118,000

_______________________________________________________________________________

847


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4077 Environment Protection Deptt


A011 TOTAL PAY 33 33 6,836,000 9,325,000 8,323,000



S045-M Secretary (BPS-20) 1 1 700,000 800,000




U017-M Under Secretary/Section (BPS-17) 3 3 413,000 600,000 Officer

A097-M Assistant (BPS-16) 3 3 600,000 800,000








D186-M Driver (BPS-05) 2 2 270,000 270,000

N006-M Naib Qasid (BPS-04) 2 2 367,000 367,000

C112-M Chowkidar (BPS-02) 1 1 152,000 152,000


C112-M Chowkidar (BPS-01) 1 1 78,000 78,000

N006-M Naib Qasid (BPS-01) 4 4 348,000 348,000



848


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









pay for Secretariat

















A01270 Others 60,000 10,000 50,000

001 Others 60,000 10,000 50,000



A01273 Honoraria 40,000 400,000 40,000

000 Honoraria 40,000 400,000 40,000






849


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03301 Gas 45,000 25,000 45,000

A03302 Water 23,000 23,000

A03303 Electricity 800,000 360,000 800,000

001 Electricity 800,000 360,000 800,000



A03407 Rates and Taxes 100,000 40,000 100,000

A038 TOTAL TRAVEL & 2,200,000 2,155,000 2,200,000

TRANSPORTATION



A03807 P.O.L Charges 2,000,000 1,500,000 2,000,000

A039 TOTAL GENERAL 919,000 4,170,000 919,000

A03901 Stationery 400,000 500,000 400,000









Rendered







A03970 Others 150,000 220,000 150,000

850


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Others 150,000 220,000 150,000


A041 TOTAL PENSION 500,000 500,000





G. Serv. who expire




GIFTS







& FIXTURE




A13001 Transport 450,000 800,000 450,000

851


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


_______________________________________________________________________________Environment Protection Deptt 21,836,000 25,222,000 20,583,000

_______________________________________________________________________________

852


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4552 Registrar Punjab Environmental Tribunal


A011 TOTAL PAY 29 29 11,825,000 14,607,000 13,520,000



C363-M Chairperson (BPS-22) 1 1 5,850,000 6,641,000

M298-M Member (Technical) (BPS-21) 1 1 848,000 963,000

M299-M Member (General) (BPS-21) 1 1 848,000 963,000


R036-M Registrar (BPS-17) 1 1 331,000 376,000








R016-M Reader (BPS-14) 1 1 339,000 385,000




D186-M Driver (BPS-05) 3 3 284,000 322,000

N006-M Naib Qasid (BPS-02) 10 10 1,216,000 1,381,000

C112-M Chowkidar (BPS-01) 2 2 154,000 240,000



853


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs











pay for Secretariat

A0120P Adhoc Relief 2009 3,500,000





A0121P Superior Judicial Allowance 4,082,000











A01248 Judicial Allowance 3,350,000 180,000 1,000

A01270 Others 180,000 24,000 70,000

001 Others 60,000




A01273 Honoraria 106,000 54,000 100,000

000 Honoraria 106,000 54,000 100,000



854


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









A03301 Gas 5,000 50,000

A03302 Water 54,000 3,000 54,000

A03303 Electricity 500,000 550,000 600,000

001 Electricity 500,000 550,000 600,000




A03407 Rates and Taxes 60,000 22,000 40,000

A038 TOTAL TRAVEL & 2,035,000 1,671,000 1,060,000

TRANSPORTATION

A03805 Travelling Allowance 1,200,000 921,000 150,000

001 Travelling Allowance 1,200,000 921,000 150,000

A03807 P.O.L Charges 825,000 750,000 900,000


A039 TOTAL GENERAL 941,000 680,000 1,012,000

A03901 Stationery 200,000 130,000 220,000








855


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03970 Others 350,000 250,000 360,000

001 Others 350,000 250,000 360,000


A041 TOTAL PENSION 600,000 630,000 600,000





G. Serv. who expire



A063 TOTAL ENTERTAINMENT & 15,000 10,000

GIFTS

A06301 Entertainments & Gifts 15,000 10,000




A13001 Transport 500,000 600,000 550,000


EQUIPMENT


856


_______________________________________________________________________________ 061101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


_______________________________________________________________________________Registrar Punjab Environmental Tribunal 30,960,000 32,282,000 31,267,000

_______________________________________________________________________________

857


_______________________________________________________________________________ 074107 POPULATION WELFARE MEASURES_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

07 HEALTH074 PUBLIC HEALTH SERVICES0741 PUBLIC HEALTH SERVICES074107 POPULATION WELFARE MEASURES

LQ4575 Directorate Of P & P


A011 TOTAL PAY 39 39 7,950,000 8,850,000 9,395,000




D281-M Deputy Manager (BPS-17) 1 1 502,000 782,000

A092-M Artist (BPS-16) 1 1 162,000 103,000




S214-M Steno-Typist (BPS-14) 1 1 414,000 505,000

S248-M Store Supervisor (BPS-12) 1 1 343,000 72,000


H164-M Head Machine Operator (BPS-11) 1 1 292,000 68,000

C134-M Clerk (BPS-09) 1 1 274,000 301,000

C009-M Calligrapher (BPS-08) 2 2 429,000 611,000

D014-M Dark Room Assistant (BPS-07) 1 1 207,000 266,000


O067-M Offset Plate Maker (BPS-07) 1 1 192,000 314,000

A228-M Assistant Operator (BPS-06) 2 2 265,000 339,000

T072-M Tradle Machine Operator (BPS-06) 1 1 225,000 294,000

B066-M Book Binder (BPS-05) 3 759,000

D143-M Distributor (BPS-05) 1 1 131,000 172,000

D186-M Driver (BPS-05) 2 379,000


B066-M Book Binder (BPS-04) 3 532,000

858





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




D186-M Driver (BPS-04) 2 295,000

H076-M Helper (BPS-03) 6 1,139,000

N006-M Naib Qasid (BPS-03) 3 558,000


H076-M Helper (BPS-02) 6 840,000

M019-M Mali (BPS-02) 1 137,000



M019-M Mali (BPS-01) 1 130,000

N006-M Naib Qasid (BPS-01) 3 420,000


A01152 Personal pay 112,000 112,000 67,000












A01270 Others 24,000 26,000 32,000




A01273 Honoraria 400,000 400,000 360,000

000 Honoraria 400,000 360,000

859





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs











A03301 Gas 1,000 1,000 10,000

A03302 Water 55,000 45,000 60,000

A03303 Electricity 495,000 350,000 500,000

001 Electricity 495,000 350,000 500,000




A03407 Rates and Taxes 12,000 6,000 15,000

A038 TOTAL TRAVEL & 632,000 972,000 645,000

TRANSPORTATION




A03807 P.O.L Charges 550,000 490,000 550,000


A039 TOTAL GENERAL 308,000 283,000 347,000

A03901 Stationery 55,000 55,000 60,000





860





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









Rendered


A03927 Purchase of drug and medicines 10,000 10,000 15,000

001 Purchase of drug and medicines 10,000 15,000



A03970 Others 45,000 45,000 50,000

001 Others 45,000 45,000 50,000


A041 TOTAL PENSION 400,000 550,000





G. Serv. who expire




GIFTS




861





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A09201 Hardware 1,000 101,000 1,000

A09202 Software 1,000 1,000


TRANSPORT

A09501 Transport 1,000 1,000

001 Transport 1,000


MACHINERY



& FIXTURE




A13001 Transport 140,000 174,000 170,000


EQUIPMENT



FIXTURE



STRUCTURE

862





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A13701 Hardware 25,000 25,000 25,000

A13702 Software 10,000 10,000 15,000

_______________________________________________________________________________Directorate Of P & P 19,046,000 19,235,000 18,787,000

_______________________________________________________________________________

863





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5364 Population Welfare Department


A011 TOTAL PAY 67 67 18,609,000 17,250,000 22,292,000



S045-M Secretary (BPS-20) 1 1 984,000 1,129,000







A097-M Assistant (BPS-16) 7 7 2,084,000 2,134,000


A01102 Personal pay 300,000 38,000

A01103 Special Pay 20,000 17,000




C162-M Composer (BPS-14) 1 1 414,000 512,000




D003-M Daftri (BPS-04) 1 1 155,000 195,000


D186-M Driver (BPS-04) 5 5 686,000 807,000

Q003-M Qasid (BPS-03) 1 1 140,000 216,000

C112-M Chowkidar (BPS-01) 2 2 208,000 311,000

864





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



N006-M Naib Qasid (BPS-01) 13 13 1,391,000 1,714,000


A01152 Personal pay 24,000 13,000










pay for Secretariat















A01270 Others 300,000 107,000 300,000




A01273 Honoraria 1,000 286,000 1,000

000 Honoraria 286,000 1,000


865





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01278 Leave Salary 10,000 10,000

A01279 Extra duty allowance 10,000 10,000




A03202 Telephone and Trunk Call 900,000 1,000,000 900,000



A03301 Gas 40,000 13,000 60,000

A03302 Water 40,000 20,000 40,000

A03303 Electricity 900,000 900,000 1,000,000

001 Electricity 900,000 900,000 1,000,000




A03407 Rates and Taxes 50,000 50,000 55,000

A038 TOTAL TRAVEL & 3,445,000 3,545,000 3,465,000

TRANSPORTATION




A03807 P.O.L Charges 3,000,000 3,000,000 3,000,000


A039 TOTAL GENERAL 2,175,000 2,175,000 2,245,000

A03901 Stationery 650,000 650,000 650,000




866





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs












A03970 Others 500,000 500,000 500,000

001 Others 500,000 500,000 500,000


A041 TOTAL PENSION 1,000 679,000 1,000





G. Serv. who expire




GIFTS





TRANSPORT

A09501 Transport 1,000 1,000 1,000

867





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Transport 1,000 1,000


MACHINERY



& FIXTURE




A13001 Transport 550,000 750,000 550,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Population Welfare Department 45,944,000 45,886,000 45,930,000

_______________________________________________________________________________

868


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

07 HEALTH076 HEALTH ADMINISTRATION0761 ADMINISTRATION076101 ADMINISTRATION

LQ4074 Health Department


A011 TOTAL PAY 294 295 114,441,000 68,737,000 149,442,000



S045-M Secretary (BPS-21) 1 1 1,000,000 1,432,000


T017-M Technical Advisor (BPS-20) 1 1 1,000,000 1,500,000

A029 Additional Secretary (BPS-19) 1 950,000


C444-M Chief Planning Officer (BPS-19) 1 1 992,000 1,099,000

P365-M Procurement Specialist (BPS-19) 1 1 993,000 1,191,000

S397 Special Secretary (BPS-19) 1 950,000

C452-M Contract Manager (BPS-18) 1 1 800,000 1,100,000


D052-M Deputy Director (A&HM) (BPS-18) 1 533,000


P361-M Pre-Qualification (BPS-18) 1 1 800,000 1,100,000 Specialist

S090-M Senior Law Officer (BPS-18) 1 1 1,150,000 2,150,000


S363-M Senior Planning Officer (BPS-18) 3 3 2,162,000 2,746,000


B089-M Budget Officer (BPS-17) 2 1,027,000




P138-M Printer (BPS-17) 1 725,000

869


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




S061-M Security Officer (BPS-17) 3 1,738,000


S602-M Scrutiny Officer (BPS-17) 3 1,145,000


A097-M Assistant (BPS-16) 25 26 10,894,000 13,966,000

P037 Personal Assistant (BPS-16) 2 1,800,000



A01102 Personal pay 3,130,000 412,000 4,930,000

A01103 Special Pay 2,880,000 111,000 3,630,000

A01104 Technical pay 50,000 10,000 50,000

A01105 Qualification Pay 2,390,000 120,000 4,790,000






C162-M Composer (BPS-14) 3 3 1,050,000 1,050,000



A317-M Auditor (BPS-11) 1 1 234,000 397,000

D222-M Draftsman (BPS-11) 3 3 810,000 960,000


A338-M Assistant Draftsman (BPS-09) 2 2 522,000 661,000


S709-M Senior Dispatch Rider (BPS-07) 1 1 241,000 297,000

T061-M Tracer (BPS-05) 1 1 187,000 257,000

870


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




D186-M Driver (BPS-04) 9 9 1,830,000 2,544,000

D003-M Daftri (BPS-03) 1 1 290,000 450,000

D003-M Daftri (BPS-02) 7 7 1,053,000 1,306,000

F087-M Frash (BPS-02) 3 3 456,000 566,000

N006-M Naib Qasid (BPS-02) 2 2 500,000 790,000

N006-M Naib Qasid (BPS-01) 51 51 7,242,000 8,932,000

A01152 Personal pay 500,000 50,000 1,000,000

A01153 Special Pay 100,000 2,000 100,000


A01170 Others 50,000 110,000 50,000

000 Others 50,000 50,000




A01201 Senior Post Allowance 1,478,000 278,000 2,450,000







pay for Secretariat

A0120X Ad - hoc Allowance - 2010 25,250,000 10,388,000 300,000




A0121B Health Professional Allowance 1,000,000 41,000 500,000




A0121V Special Assignment Allowance 17,000



871


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A0122C Adhoc Relief Allowance - 2015 42,300,000 42,300,000 95,000




A01236 Deputation Allowance 1,200,000 69,000 1,100,000




A01241 Utility allowance for electricity 5,500,000 1,500,000



A01270 Others 12,800,000 1,340,000 20,600,000

001 Others 8,000,000 340,000 15,000,000




A01273 Honoraria 2,300,000 4,300,000 4,400,000

000 Honoraria 2,000,000 4,300,000 4,400,000


A01277 Contingent Paid Staff 200,000 2,000,000

A01278 Leave Salary 90,000 10,000 60,000






A03301 Gas 600,000 100,000 600,000

A03302 Water 100,000 10,000 100,000

A03303 Electricity 2,900,000 800,000 2,900,000

001 Electricity 2,500,000 800,000 2,900,000


872


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03305 POL for Generator 2,000,000 6,000,000 3,500,000


A03407 Rates and Taxes 1,000,000 3,000,000 1,000,000

A038 TOTAL TRAVEL & 21,640,000 25,640,000 22,140,000

TRANSPORTATION



A03807 P.O.L Charges 19,120,000 24,120,000 20,120,000


A039 TOTAL GENERAL 73,196,000 98,182,000 76,646,000

A03901 Stationery 6,460,000 10,960,000 7,230,000




Symposia






A03917 Law Charges 300,000 300,000 400,000


Rendered





A03970 Others 2,280,000 9,280,000 3,140,000

001 Others 2,000,000 9,280,000 3,140,000


A041 TOTAL PENSION 1,100,000 1,100,000 1,100,000

873


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A04115 Social Security benefit in 100,000 100,000 100,000

lieu of Pension




G. Serv. who expire


A05270 To Others 230,000,000 1,000,000 230,000,000

001 Others 1,000,000 1,000,000 1,000,000

01P Strengthening of PMU/PRMP for open Government/Transparency related activities. 229,000,000 229,000,000



GIFTS





TRANSPORT

A09501 Transport 15,418,000

001 Transport 15,418,000



A13001 Transport 3,240,000 13,240,000 5,240,000


EQUIPMENT

874


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





FIXTURE


_______________________________________________________________________________Health Department 642,199,000 400,830,000 675,108,000

_______________________________________________________________________________

875


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4105 Drug Courts


A011 TOTAL PAY 68 102 15,434,000 16,698,000 40,800,000



C055-M Chairman (BPS-21) 4 6 2,644,000 5,640,000

M109-M Member (BPS-19) 8 12 2,922,000 12,480,000

D146-M District Attorney (BPS-18) 4 6 2,209,000 4,140,000

D198-M Drug Inspector (BPS-17) 4 6 1,465,000 3,300,000



C040-M Cashier (BPS-14) 6 2,100,000



A055-M Ahlmad (Civil) (BPS-11) 4 760,000


R017-M Reader Clerk (BPS-11) 6 1,980,000

A055-M Ahlmad (Civil) (BPS-07) 8 8 1,118,000 1,520,000

C040-M Cashier (BPS-07) 4 559,000


R017-M Reader Clerk (BPS-07) 4 400,000

D186-M Driver (BPS-04) 4 6 550,000 780,000

C112-M Chowkidar (BPS-02) 8 8 884,000 880,000

N006-M Naib Qasid (BPS-02) 8 8 884,000 1,760,000


N006-M Naib Qasid (BPS-01) 4 880,000


876


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4105 Drug Courts






A01204 Sumptuary Allowance 60,000

A01205 Dearness Allowance 121,000 121,000 120,000

















A01240 Utility allowance for Gas 605,000 460,000 1,300,000


A01244 Adhoc Relief 484,000 369,000



A01262 Special Relief Allowance 121,000 121,000 13,201,000

A01264 Technical Allowance 65,831,000

A01270 Others 537,000 404,000 880,000

001 Others 97,000 73,000 160,000



A01273 Honoraria 7,000 357,000 160,000

877


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4105 Drug Courts

000 Honoraria 7,000 357,000 160,000




A032 TOTAL COMMUNICATIONS 669,000 619,000 1,040,000





A03301 Gas 110,000 110,000 170,000

A03302 Water 77,000 77,000 120,000

A03303 Electricity 670,000 520,000 1,010,000

001 Electricity 670,000 520,000 1,010,000




A03407 Rates and Taxes 26,000 26,000 50,000

A038 TOTAL TRAVEL & 1,507,000 1,607,000 2,280,000

TRANSPORTATION




A03807 P.O.L Charges 880,000 980,000 1,320,000


A039 TOTAL GENERAL 1,730,000 2,430,000 2,950,000

A03901 Stationery 310,000 510,000 530,000




878


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4105 Drug Courts







A03919 Payments to Others for Service 790,000 790,000 1,310,000

Rendered

001 Payments to Others for Service Rendered 790,000 790,000 1,310,000



A03970 Others 90,000 240,000 160,000

001 Others 90,000 240,000 160,000


A041 TOTAL PENSION 1,100,000 900,000 1,660,000





G. Serv. who expire




A09201 Hardware 160,000

A09202 Software 160,000




879


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4105 Drug Courts

A13001 Transport 350,000 650,000 600,000


EQUIPMENT



FIXTURE



A13701 Hardware 1,000 51,000 250,000

A13702 Software 1,000 51,000 220,000

A13703 I.T. Equipment 1,000 1,000 220,000

_______________________________________________________________________________Drug Courts 45,957,000 45,503,000 165,240,000

_______________________________________________________________________________

880


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4795 Primary & Secondary Health CareDepartment


A011 TOTAL PAY 210 228 65,046,000 61,868,000 288,801,000



S045-M Secretary (BPS-21) 1 1,319,000




C321-M Consultant (BPS-19) 1 1 796,000 1,207,000

C444-M Chief Planning Officer (BPS-19) 1 1 796,000 1,207,000

C445-M Chief Drug Controller (BPS-19) 1 1 796,000 1,190,000

S615-M Secretary PQCB (BPS-19) 1 1 796,000 1,205,000




S363-M Senior Planning Officer (BPS-18) 3 3 1,575,000 2,877,000

S481-M Senior Consultant (BPS-18) 1 1 525,000 959,000


B089-M Budget Officer (BPS-17) 2 2 718,000 1,536,000

L047-M Law Officer (BPS-17) 2 1,536,000

L074-M Lift Operator (BPS-17) 2 718,000





A012-M Accounts Officer (BPS-16) 1 286,000

A097-M Assistant (BPS-16) 19 19 3,890,000 12,312,000

881


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01102 Personal pay 1,405,000 1,405,000 3,705,000

A01103 Special Pay 1,533,000 1,533,000 3,948,000

A01104 Technical pay 66,000 66,000 1,660,000

A01105 Qualification Pay 266,000 266,000 1,656,000








D186-M Driver (BPS-04) 10 10 1,863,000 2,280,000

D003-M Daftri (BPS-02) 5 5 690,000 960,000

F087-M Frash (BPS-02) 2 2 256,000 384,000

N006-M Naib Qasid (BPS-02) 34 34 4,352,000 6,528,000



A01170 Others 33,000 10,033,000 150,000,000

000 Others 10,033,000 150,000,000



A01201 Senior Post Allowance 266,000 266,000 2,012,000






882


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




pay for Secretariat




A0121B Health Professional Allowance 800,000 800,000 5,172,000




A01224 Entertainment Allowance 266,000 266,000 3,243,000


A01227 Project Allowance 4,050,000




A0122R Administrative Allowance 20,408,000


A01236 Deputation Allowance 3,111,000






A01251 Mess Allowance 2,618,000

A01252 Non Practicing Allowance 6,000 3,265,000

A01254 Anesthesia Allowance 3,728,000

A01264 Technical Allowance 2,212,000

A01270 Others 9,705,000 1,705,000 20,858,000

001 Others 6,370,000 10,408,000

027 Personal Allowance 1,061,000

029 Anesthesia Allowance 1,154,000



A01271 Overtime Allowance 800,000 800,000 2,234,000

A01273 Honoraria 1,000,000 4,000,000 2,650,000

000 Honoraria 4,000,000 2,650,000


883


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01278 Leave Salary 10,000 10,000 1,549,000





A03270 Others 1,202,000


A03301 Gas 400,000 400,000 2,347,000

A03302 Water 100,000 100,000 1,639,000

A03303 Electricity 10,000,000 5,000,000 23,289,000

001 Electricity 5,000,000 23,289,000


A03305 POL for Generator 5,000,000 13,000,000 14,798,000


A03407 Rates and Taxes 1,000,000 1,000,000 1,936,000

A038 TOTAL TRAVEL & 22,004,000 37,416,000 58,324,000

TRANSPORTATION



A03807 P.O.L Charges 20,000,000 14,000,000 27,216,000

A03808 Conveyance Charges 4,000 1,004,000 20,132,000

A039 TOTAL GENERAL 28,700,000 358,736,000 241,691,000

A03901 Stationery 5,000,000 20,000,000 16,612,000



A03905 Newspapers Periodicals and Books 100,000 600,000 1,668,000

001 News Papers, Periodicals & Books 600,000 1,668,000

884


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03915 Payments to Govt. Deptt. for 1,376,000

Service Rendered

001 Payments to Govt. Dept. 1,376,000

A03917 Law Charges 3,000,000 1,200,000 5,038,000


Rendered





A03970 Others 1,000,000 24,450,000 16,041,000

001 Others 1,000,000 24,450,000 16,041,000


A041 TOTAL PENSION 1,500,000 3,800,000 10,804,000





G. Serv. who expire


A05270 To Others 3,000,000 9,000,000 11,134,000

001 Others 9,000,000 667,000

01 To Others (Development of Youth Activities) 10,467,000



GIFTS


885


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A09201 Hardware 5,232,000

A09202 Software 5,260,000

A09203 I.T. Equipment 7,001,000 13,991,000


TRANSPORT

A09501 Transport 10,000,000 40,500,000 26,740,000

001 Transport 40,500,000 26,740,000


MACHINERY



& FIXTURE




A13001 Transport 3,000,000 8,000,000 9,838,000


EQUIPMENT


886


_______________________________________________________________________________ 076101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE


A133 TOTAL BUILDINGS AND 13,702,000 20,022,000

STRUCTURE



A13303 Other Buildings 1,567,000

001 Other Buildings 1,567,000

A13370 Others 13,701,000 16,701,000

001 Others 13,701,000 16,701,000

_______________________________________________________________________________Primary & Secondary Health Care 285,866,000 683,909,000 1,045,431,000

Department

_______________________________________________________________________________

887


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION081 RECREATIONAL AND SPORTING SERVICES0811 RECREATIONAL AND SPORTING SERVICES081105 ADMINISTRATION

LQ4152 Grants to Punjab Sports Board


A011 TOTAL PAY 13,627,000 15,085,000 17,705,000


A01150 Others 4,579,000 5,179,000 5,138,000

002 Pay of Officers 4,579,000 5,179,000 5,138,000


A01170 Others 9,048,000 9,906,000 12,567,000

002 Pay of Staff 9,048,000 9,906,000 12,567,000













A01270 Others 3,500,000 3,500,000



A01273 Honoraria 800,000 800,000 800,000

000 Honoraria 800,000 800,000



A01278 Leave Salary 20,000 20,000

888


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A03301 Gas 350,000 350,000 300,000

A03302 Water 100,000 100,000 100,000

A03303 Electricity 1,540,000 1,540,000 1,500,000

001 Electricity 1,540,000 1,540,000 1,500,000

A03370 Others 50,000 50,000 50,000

A038 TOTAL TRAVEL & 1,050,000 1,050,000 800,000

TRANSPORTATION

A03807 P.O.L Charges 1,050,000 1,050,000 800,000

A039 TOTAL GENERAL 785,000 785,000 114,890,000

A03901 Stationery 400,000 400,000 150,000






Rendered



A03970 Others 300,000 300,000 200,000

001 Others 300,000 300,000 200,000




A04116 Pension contribution (LCS/ Non LCS) 3,000,000

889


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A06 TOTAL TRANSFERS 1,742,000 1,742,000 854,000


A06102 Others 100,000 100,000 100,000

001 Others 100,000 100,000

A062 TOTAL TECHNICAL 1,592,000 1,592,000 690,000

ASSISTANCE

A06270 Others 1,592,000 1,592,000 690,000

001 Others 1,592,000 690,000


GIFTS





A13001 Transport 150,000 150,000 100,000


EQUIPMENT



FIXTURE



STRUCTURE

A13370 Others 210,000 210,000

001 Others 210,000

890


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Grants to Punjab Sports Board 40,000,000 40,000,000 152,680,000

_______________________________________________________________________________

891


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4153 Directorate General Sports


A011 TOTAL PAY 327 1358 49,242,000 107,491,000 257,791,000




D100-M Director (BPS-19) 2 2 1,000,000 1,921,000

D051-M Deputy Director (BPS-18) 4 4 969,000 1,584,000

D541-M Divisional Sports Officer (BPS-18) 8 4,184,000

S081-M Senior Coach (BPS-18) 6 6 2,800,000 3,460,000




C145-M Coach (BPS-17) 8 8 2,000,000 4,133,000

D344-M District Sports Officer (BPS-17) 36 18,940,000

P174-F Provincial Coacher (BPS-17) 6 4 2,500,000 1,326,000

P174-M Provincial Coacher (BPS-17) 13 15 5,500,000 4,973,000

P184-F Public Relation Officer (BPS-17) 1 455,000

P184-M Public Relation Officer (BPS-17) 1 257,000


A035-M Administrator (BPS-16) 4 7 805,000 1,995,000

A097-M Assistant (BPS-16) 13 65 2,396,000 13,635,000


C025-M Care-Taker (BPS-16) 2 2 500,000 673,000

D542-F Divisional Coach (BPS-16) 6 2,018,000

D542-M Divisional Coach (BPS-16) 42 14,125,000

J017-M Junior Assistant Director (BPS-16) 1 1 350,000 198,000

892


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



O010-M Officer Incharge (BPS-16) 1 1 161,000 198,000



T031-F Tehsil Sports Organiser (BPS-16) 12 3,919,000

T031-M Tehsil Sports Organiser (BPS-16) 118 38,537,000



C145-M Coach (BPS-15) 4 450,000




C145-M Coach (BPS-12) 2 277,000


A793-M Assistant Electrical (BPS-11) 1 1 102,000 126,000 Supervisor


S250-M Store Keeper (BPS-11) 1 131,000

C026-M Care-Taker-Cum-Storekeepe (BPS-09) 2 2 274,000 460,000

C230-M Care Taker (BPS-09) 2 6 294,000 929,000

A334-M Accountant (BPS-08) 3 3 800,000 1,014,000

C145-M Coach (BPS-08) 2 236,000

I006-M Imam-Cum-Khatib (BPS-06) 1 1 89,000 110,000


C027-M Carpenter (BPS-05) 1 1 86,000 105,000


H027-M Head Cook (BPS-05) 2 2 205,000 228,000

L072-M Life Guard (BPS-05) 1 1 110,000 146,000

M015-M Maker (BPS-05) 3 317,000

893


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



P095-M Plumber (BPS-05) 2 52 170,000 5,383,000

P216-M Plumber/Carpenter (BPS-05) 7 7 1,200,000 875,000

S758-M Swimmer (BPS-05) 1 105,000

T100-M Tubewell Mechanic (BPS-05) 3 6 300,000 929,000

T258-M Trainer (BPS-05) 1 105,000

D003-M Daftri (BPS-04) 1 80,000

D186-M Driver (BPS-04) 5 8 542,000 725,000

H041-M Head Mali (BPS-03) 2 2 163,000 200,000

A194-M Assistant Head Mali (BPS-02) 1 1 189,000 101,000

D003-M Daftri (BPS-02) 1 99,000

B005-M Baildar (BPS-01) 8 750,000

B019-M Beldar (BPS-01) 4 4 298,000 240,000

C112-M Chowkidar (BPS-01) 5 7 373,000 656,000

C194-M Cook Bearer (BPS-01) 13 14 1,100,000 1,752,000

C256-M Class IV (BPS-01) 2 182,000

G054-M Greaser (BPS-01) 6 611,000

M019-M Mali (BPS-01) 1 11 75,000 1,150,000

M210-M Mali/Beldar/Sweeper (BPS-01) 131 418 12,000,000 42,591,000

N006-M Naib Qasid (BPS-01) 18 130 1,747,000 13,998,000



W001-M Waiter (BPS-01) 6 589,000

A01152 Personal pay 150,000 627,000 300,000






894


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01211 Hill Allowance 39,000 16,000










A01270 Others 1,047,000 5,048,000 3,854,000



A01273 Honoraria 150,000 583,000 1,500,000

000 Honoraria 583,000 1,500,000



A01299 Others 6,000 200,000

001 Others 6,000 200,000








A03301 Gas 150,000 699,000 1,000,000

A03302 Water 80,000 903,000 200,000

A03303 Electricity 3,600,000 23,551,000 40,000,000

001 Electricity 3,600,000 23,551,000 40,000,000


895


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03405 Rent Other than on Residential 25,000 120,000

Building

A03407 Rates and Taxes 26,000 110,000

A038 TOTAL TRAVEL & 860,000 14,578,000 9,385,000

TRANSPORTATION



A03806 Transportation of Goods 1,508,000

A03807 P.O.L Charges 350,000 4,005,000 4,000,000


A03809 CNG Charges (Govt) 2,506,000 1,000,000


A03825 Travelling allowance 3,100,000

A039 TOTAL GENERAL 1,080,000 15,660,000 108,513,000

A03901 Stationery 200,000 1,819,000 1,500,000




Symposia




A03907 Advertising & Publicity 30,000 216,000 1,654,000

001 Advertising & Publicity 30,000 216,000 1,654,000

A03915 Payments to Govt. Deptt. for 8,000 2,000,000

Service Rendered

001 Payments to Govt. Dept. 8,000 2,000,000

A03917 Law Charges 80,000 250,000

A03918 Exhibitions, Fairs & Other 1,067,000 70,000,000


A03919 Payments to Others for Service 150,000 3,605,000

Rendered


A03942 Cost of Other Stores 490,000 3,281,000

896


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Cost of Other Stores 490,000 3,281,000



Allied Expenditure

A03970 Others 500,000 8,349,000 22,690,000

001 Others 500,000 6,949,000 7,690,000

037 Sports Funds 1,400,000 15,000,000


A041 TOTAL PENSION 2,000,000 8,294,000 8,260,000





G. Serv. who expire


A05270 To Others 3,811,000 64,941,000

001 Others 3,811,000 64,941,000


A061 TOTAL SCHOLARSHIP 100,000 755,000 18,225,000

A06101 Merit 100,000 100,000 150,000

A06102 Others 600,000 17,400,000

001 Others 600,000 17,400,000

A06103 Cash Awards 55,000 675,000


GIFTS



897


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A064 TOTAL OTHER TRANSFER 510,000 12,000,000

PAYMENTS

A06470 Others 510,000 12,000,000

001 Others 510,000 12,000,000



BUILDING







TRANSPORT




MACHINERY



& FIXTURE




A13001 Transport 100,000 3,762,000 1,500,000

898


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




EQUIPMENT



FIXTURE


A133 TOTAL BUILDINGS AND 242,000 1,240,000

STRUCTURE




A13701 Hardware 1,000 2,508,000 150,000

A13702 Software 1,000 1,683,000 150,000

A13703 I.T. Equipment 60,000 2,068,000 180,000

_______________________________________________________________________________Directorate General Sports 105,837,000 292,593,000 723,574,000

_______________________________________________________________________________

899


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5142 Youth Affairs Sports Archeology


A011 TOTAL PAY 76 76 13,813,000 16,232,000 22,273,000



S045-M Secretary (BPS-20) 1 1 800,000 1,487,000







A097-M Assistant (BPS-16) 7 2,171,000




A01102 Personal pay 22,000 107,000 116,000

A01103 Special Pay 31,000 30,000


A01150 Others 6,000

000 Others 6,000







900


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-05) 6 6 700,000 1,025,000

D003-M Daftri (BPS-02) 3 3 300,000 461,000

C112-M Chowkidar (BPS-01) 4 4 400,000 507,000

N006-M Naib Qasid (BPS-01) 13 13 900,000 1,645,000


A01152 Personal pay 24,000 30,000


A01170 Others 5,000

000 Others 5,000








A0120N Spl. allowances @ 20% of basic 800,000 1,647,000 3,387,000

pay for Secretariat










A01229 Special compensatory allowance 12,000





A01270 Others 250,000 85,000 583,000


901


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A01273 Honoraria 12,000 412,000 15,000

000 Honoraria 412,000 15,000







A03301 Gas 20,000 26,000 35,000

A03302 Water 20,000 9,000 35,000

A03303 Electricity 1,000,000 340,000 1,000,000

001 Electricity 1,000,000 340,000 1,000,000



A03407 Rates and Taxes 100,000 50,000 100,000

A038 TOTAL TRAVEL & 3,559,000 2,200,000 3,570,000

TRANSPORTATION



A03807 P.O.L Charges 3,500,000 1,550,000 3,500,000

A039 TOTAL GENERAL 2,115,000 2,085,000 2,180,000

A03901 Stationery 460,000 500,000 470,000





902


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A03917 Law Charges 65,000 75,000







Allied Expenditure

A03970 Others 250,000 450,000 250,000

001 Others 250,000 450,000 250,000


A041 TOTAL PENSION 400,000 437,000 600,000





G. Serv. who expire




GIFTS





903


_______________________________________________________________________________ 081105 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A13001 Transport 400,000 900,000 420,000


EQUIPMENT



FIXTURE




_______________________________________________________________________________Youth Affairs Sports Archeology 36,993,000 36,495,000 48,788,000

_______________________________________________________________________________

904


_______________________________________________________________________________ 084103 AUQAF_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION084 RELIGIOUS AFFAIRS0841 RELIGIOUS AFFAIRS084103 AUQAF

LQ4080 Auqaf Department


A011 TOTAL PAY 59 59 14,412,000 16,381,000 19,580,000



S045-M Secretary (BPS-21) 1 1,413,000




C196-M Coordinator (BPS-17) 3 3 900,000 1,379,000







A01102 Personal pay 100,000 101,000

A01103 Special Pay 20,000 66,000 30,000







D186-M Driver (BPS-05) 1 5 100,000 768,000

D003-M Daftri (BPS-04) 1 1 164,000 187,000

D011-M Dak Runner (BPS-04) 1 1 254,000 216,000

905


_______________________________________________________________________________ 084103 AUQAF_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-04) 4 660,000




N006-M Naib Qasid (BPS-01) 11 11 1,397,000 1,500,000


A01152 Personal pay 25,000 15,000 25,000










pay for Secretariat


















906


_______________________________________________________________________________ 084103 AUQAF_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01270 Others 171,000 125,000 240,000

001 Others 100,000 54,000 50,000




A01273 Honoraria 900,000 1,000,000 900,000

000 Honoraria 1,000,000 900,000



A01278 Leave Salary 2,000 5,000






A03301 Gas 110,000 70,000 132,000

A03303 Electricity 550,000 250,000 605,000

001 Electricity 550,000 250,000 605,000



A03407 Rates and Taxes 100,000 50,000 120,000

A038 TOTAL TRAVEL & 5,003,000 2,476,000 5,281,000

TRANSPORTATION




A03807 P.O.L Charges 4,200,000 2,088,000 4,200,000



907


_______________________________________________________________________________ 084103 AUQAF_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A039 TOTAL GENERAL 2,453,000 3,994,000 2,737,000

A03901 Stationery 450,000 450,000 475,000



A03903 Conference/Seminars/Workshops/ 10,000 2,010,000 12,000

Symposia






A03917 Law Charges 3,000 1,000 3,000




Rendered




A03954 Ordinance Store 5,000 1,000 5,000


A03970 Others 425,000 425,000 500,000

001 Others 425,000 425,000 500,000


A041 TOTAL PENSION 300,000 2,625,000 2,000,000




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

G. Serv. who expire

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

A05270 To Others 4,000,000

908


_______________________________________________________________________________ 084103 AUQAF_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



001 Others 4,000,000



GIFTS





A13001 Transport 2,000,000 2,050,000 3,000,000


EQUIPMENT



FIXTURE



A13701 Hardware 1,000 1,000 101,000

_______________________________________________________________________________Auqaf Department 42,213,000 50,822,000 52,684,000

_______________________________________________________________________________

909


_______________________________________________________________________________ 086101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION086 ADMIN.OF INFO.,RECREATION & CULTURE0861 ADMIN.OF INFO.,RECREATION & CULTURE086101 ADMINISTRATION

LQ4069 Information and Culture Department


A011 TOTAL PAY 113 93 29,071,000 25,772,000 34,034,000



C363-F Chairperson (Special) 1 3,156,000

S045-M Secretary (BPS-20) 1 1 872,000 1,072,000



D100-M Director (BPS-18) 1 557,000



P237-M Programme Coordinator (BPS-17) 1 369,000

S045-M Secretary (BPS-17) 1 1 340,000 900,000



A097-M Assistant (BPS-16) 9 10 2,767,000 4,659,000

F128-M Film Inspector (BPS-16) 2 2 310,000 565,000




C321-M Consultant Class IV 4 1,440,000 (Contract)

C363-F Chairperson Class IV 1 1,320,000 (Contract)

A01103 Special Pay 39,000 39,000 45,000



910


_______________________________________________________________________________ 086101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





C162-M Composer (BPS-14) 1 1 138,000 182,000



D020-M Data Entry Operator (BPS-12) 1 159,000


A007-M Account Assistant (BPS-11) 1 213,000



P166-M Projectionist (BPS-07) 2 2 225,000 311,000

D011-M Dak Runner (BPS-05) 1 1 125,000 250,000

D186-M Driver (BPS-05) 1 1 125,000 250,000

D003-M Daftri (BPS-04) 2 2 284,000 354,000


D186-M Driver (BPS-04) 6 5 680,000 711,000

Q003-M Qasid (BPS-03) 1 1 127,000 160,000

B030-M Bill Messenger (BPS-02) 1 1 164,000 204,000

F087-M Frash (BPS-02) 2 2 252,000 325,000

N006-M Naib Qasid (BPS-02) 3 410,000


C112-M Chowkidar (BPS-01) 3 1 304,000 80,000

N006-M Naib Qasid (BPS-01) 15 16 2,004,000 2,622,000


A01152 Personal pay 14,000 14,000 15,000



911


_______________________________________________________________________________ 086101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs










pay for Secretariat
















A0122c 1,581,000






A01269 Basic Science Allowance 28,000

A01270 Others 220,000 253,000 76,000




A01273 Honoraria 870,000 870,000 1,177,000

000 Honoraria 870,000 870,000 1,177,000


A01277 Contingent Paid Staff 500,000 950,000 1,100,000

912


_______________________________________________________________________________ 086101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A01278 Leave Salary 6,000 6,000






A03206 Photography charges 200,000 150,000 200,000


A03301 Gas 66,000 66,000 80,000

A03302 Water 72,000 52,000 80,000

A03303 Electricity 1,275,000 875,000 2,822,000

001 Electricity 1,275,000 875,000 2,822,000




A03403 Rent for Residential Building 3,000 4,000

A03407 Rates and Taxes 215,000 35,000 317,000

A038 TOTAL TRAVEL & 6,081,000 4,281,000 6,681,000

TRANSPORTATION




A03807 P.O.L Charges 4,115,000 2,615,000 5,301,000


A039 TOTAL GENERAL 8,093,000 9,769,000 10,335,000

A03901 Stationery 1,225,000 1,225,000 1,227,000



913


_______________________________________________________________________________ 086101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




Symposia







A03917 Law Charges 10,000 10,000 10,000




Rendered




A03930 Vocational and Manpower Training 24,000 24,000 24,000




A03970 Others 622,000 622,000 625,000

001 Others 622,000 622,000 625,000


A041 TOTAL PENSION 1,300,000 2,850,000 3,000,000





G. Serv. who expire


A05270 To Others 4,000,000 4,400,000 4,000,000

057 Discretionery Grant by Leader of Opposition 2,000,000

058 Discretionery Grant by Chairman M&I Cell 2,000,000

059 Lumpsum Provision for Traffic Signals in Lahore 400,000

914


_______________________________________________________________________________ 086101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



57 Grant in Aid to Gold Medalist of Pakistan Movement 2,000,000 2,000,000

58 Grant in aid to Punjab Writers Welfare Fund 2,000,000 2,000,000



GIFTS



A09 TOTAL PHYSICAL ASSETS 4,000 2,404,000 4,205,000


A09201 Hardware 1,000 1,000 1,000

A095 TOTAL PURCHASE OF 1,000 1,701,000 1,701,000

TRANSPORT

A09501 Transport 1,000 1,701,000 1,701,000

001 Transport 1,000 1,701,000 1,701,000

A096 TOTAL PURCHASE OF PLANT & 1,000 201,000 2,001,000

MACHINERY

A09601 Plant and Machinery 1,000 201,000 2,001,000


& FIXTURE


A098 TOTAL PURCHASE OF OTHER 1,000 501,000 1,000

ASSETS

A09899 Others 1,000 501,000 1,000


915


_______________________________________________________________________________ 086101 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A13001 Transport 1,122,000 1,322,000 1,250,000


EQUIPMENT



FIXTURE



A13701 Hardware 120,000 120,000 120,000

_______________________________________________________________________________Information and Culture Department 87,288,000 82,406,000 102,971,000

_______________________________________________________________________________

916


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES093 TERTIARY EDUCATION AFFAIRS AND SERVICES0931 TERTIARY EDUCATION AFFAIRS AND SERVICES093103 ADMINISTRATION

LQ4073 Literacy Department


A011 TOTAL PAY 75 77 13,755,000 12,265,000 17,469,000



S045-M Secretary (BPS-20) 1 1 1,110,000 1,200,000







A097-M Assistant (BPS-16) 7 1,568,000




A01102 Personal pay 12,000 226,000 150,000

A01103 Special Pay 53,000 2,000 35,000








D011-M Dak Runner (BPS-04) 3 3 309,000 600,000

D186-M Driver (BPS-04) 5 5 735,000 900,000

917


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D003-M Daftri (BPS-02) 1 1 152,000 198,000


C112-M Chowkidar (BPS-01) 3 3 210,000 300,000

M019-M Mali (BPS-01) 2 2 210,000 250,000

N006-M Naib Qasid (BPS-01) 13 13 965,000 1,174,000


A01153 Special Pay 34,000 1,000 30,000











pay for Secretariat

A0120T Education Allowance 200,000


A0120Z 100,000


A01217 Medical Allowance 500,000 1,058,000 1,650,000



A0121X 125,000









918


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A01265 Cash Handling Allowance 6,000 2,000 6,000

A01270 Others 705,000 84,000 1,050,000

001 Others 555,000 1,050,000




A01273 Honoraria 20,000 880,000 30,000

000 Honoraria 20,000 880,000 30,000



A01278 Leave Salary 5,000 30,000








A03301 Gas 55,000 10,000 55,000

A03302 Water 60,000 50,000

A03303 Electricity 1,675,000 400,000 1,850,000

001 Electricity 1,500,000 400,000 1,850,000




A03407 Rates and Taxes 120,000 30,000 160,000

919


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A037 TOTAL CONSULTANCY AND 2,000,000 1,200,000

CONTRACTUAL WORK

A03702 Management 800,000 500,000

A03703 Govt. Departments 1,000,000 500,000

A03770 Other 200,000 200,000

A038 TOTAL TRAVEL & 3,819,000 4,219,000 4,395,000

TRANSPORTATION




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


A039 TOTAL GENERAL 8,223,000 12,779,000 11,605,000

A03901 Stationery 1,650,000 3,076,000 2,500,000




Symposia







A03917 Law Charges 500,000 500,000







A03970 Others 1,550,000 2,200,000 2,430,000

001 Others 1,550,000 2,200,000 2,430,000

920


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A041 TOTAL PENSION 400,000 400,000





G. Serv. who expire




GIFTS



A064 TOTAL OTHER TRANSFER 1,000 1,000 1,000

PAYMENTS

A06470 Others 1,000 1,000 1,000

001 Others 1,000 1,000 1,000



A13001 Transport 2,600,000 4,450,000 3,620,000


EQUIPMENT


921


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




FIXTURE



A13701 Hardware 110,000 185,000 160,000

A13702 Software 60,000 135,000 80,000

A13703 I.T. Equipment 60,000 135,000 80,000

_______________________________________________________________________________Literacy Department 61,338,000 52,661,000 72,784,000

_______________________________________________________________________________

922


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4448 Higher Education Department


A011 TOTAL PAY 186 186 60,000,000 44,656,000 74,115,000



S045-M Secretary (BPS-21) 1 1 1,245,000 1,450,000









U017-F Under Secretary/Section (BPS-17) 1 1 695,000 750,000 Officer



A097-M Assistant (BPS-16) 11 24 2,370,000 12,500,000






A01102 Personal pay 606,000 376,000 650,000

A01103 Special Pay 274,000 54,000 300,000


A01150 Others 31,000 34,000 40,000

923


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



002 Pay of Officers 31,000 34,000 40,000



C162-M Composer (BPS-14) 1 1 229,000 300,000






D186-M Driver (BPS-04) 14 14 1,744,000 2,500,000

D003-M Daftri (BPS-02) 3 3 229,000 500,000

F004-M Farashes (BPS-01) 2 2 243,000 300,000

N006-M Naib Qasid (BPS-01) 30 30 2,883,000 4,500,000

A01152 Personal pay 21,000 31,000 50,000

A01153 Special Pay 97,000 50,000

A01170 Others 21,000 1,000 25,000

002 Pay of Staff 21,000 1,000 25,000









pay for Secretariat





924


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

















001 Special Allowance 480,000 75,000 1,000,000



A01270 Others 1,640,000 286,000 1,440,000

001 Others 420,000 240,000





A01273 Honoraria 170,000 3,670,000 500,000

000 Honoraria 55,000 3,670,000 500,000



A01278 Leave Salary 70,000 70,000

A01299 Others 4,000

001 Others 4,000





925


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03301 Gas 20,000 120,000 50,000

A03302 Water 5,000 10,000

A03303 Electricity 535,000 535,000 700,000

001 Electricity 335,000 535,000 700,000



A03407 Rates and Taxes 235,000 85,000 200,000

A038 TOTAL TRAVEL & 10,477,000 8,577,000 11,011,000

TRANSPORTATION


001 Travelling Allowance 800,000 2,385,000 1,200,000


A03807 P.O.L Charges 9,500,000 6,000,000 9,700,000


A03824 Other -international 1,000 1,000 1,000

A039 TOTAL GENERAL 185,473,000 16,698,000 18,866,000

A03901 Stationery 4,210,000 4,410,000 5,500,000




Symposia






A03917 Law Charges 260,000 85,000 200,000



A03942 Cost of Other Stores 920,000 1,420,000 1,200,000



926


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03970 Others 171,720,000 1,820,000 1,600,000

001 Others 1,200,000 1,820,000 1,600,000

SI1 Block Allocation for Special Initiative 170,400,000


A041 TOTAL PENSION 500,000 2,390,000 2,000,000





G. Serv. who expire




GIFTS





A13001 Transport 4,060,000 7,860,000 5,000,000


EQUIPMENT



FIXTURE

927


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13701 Hardware 430,000 430,000 550,000

A13703 I.T. Equipment 530,000 530,000 650,000

_______________________________________________________________________________Higher Education Department 340,044,000 129,115,000 168,542,000

_______________________________________________________________________________

928


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4451 School Education Department


A011 TOTAL PAY 255 275 61,635,000 64,352,000 106,192,000



A068-M Analyst (Special) 2 4,000,000

F042-M Financial Analyst (Special) 2 9,600,000

H182-M Head of Unit (Special) 1 2,000,000

P374-M PFM/PMTBF Specialist (Special) 1 4,800,000

P375-M PIFRA Specialist (Special) 1 4,800,000

S045-M Secretary (BPS-20) 1 1 1,066,000 1,341,000



O012-M Officer On Special Duty (BPS-19) 1 1 965,000 1,050,000

D078-F Deputy Secretary (BPS-18) 1 1 815,000 744,000





D530-M Data Base Administrator (BPS-17) 1 1 600,000 700,000

I115-M IT Manager (BPS-17) 1 1 660,000 750,000




S112-M Senior Research Officer (BPS-17) 1 1 431,000 525,000




929


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A097-M Assistant (BPS-16) 2 26 399,000 8,400,000






A01102 Personal pay 341,000 61,000 350,000

A01103 Special Pay 450,000 200,000 480,000


A01150 Others 16,000




C162-M Composer (BPS-14) 2 2 193,000 400,000








D011-M Dak Runner (BPS-05) 1 1 135,000 147,000


D186-M Driver (BPS-04) 17 17 1,413,000 2,400,000


D003-M Daftri (BPS-02) 4 4 345,000 400,000

C112-M Chowkidar (BPS-01) 3 3 329,000 370,000

930


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



F004-M Farashes (BPS-01) 2 2 188,000 200,000

N006-F Naib Qasid (BPS-01) 2 2 123,000 200,000

N006-M Naib Qasid (BPS-01) 38 38 2,783,000 4,372,000

Q003-M Qasid (BPS-01) 1 1 68,000 100,000


A01152 Personal pay 11,000 50,000












pay for Secretariat










A0122C Adhoc Relief Allowance - 2015 12,076,000 82,000 168,000








931


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A01270 Others 492,000 451,000 460,000

001 Others 110,000 451,000 100,000




A01273 Honoraria 150,000 5,265,000 200,000

000 Honoraria 100,000 5,265,000 200,000



A01278 Leave Salary 50,000 50,000

A01299 Others 1,000








A03301 Gas 350,000 50,000 200,000

A03302 Water 23,000 20,000

A03303 Electricity 400,000 350,000 550,000

001 Electricity 400,000 350,000 550,000


A03370 Others 50,000 10,000


A03404 Rent for other building 1,000

A03407 Rates and Taxes 160,000 75,000 100,000

932


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A036 TOTAL MOTOR VEHICLES 80,000 5,000

A03601 Fuel 80,000 5,000

A038 TOTAL TRAVEL & 14,552,000 8,297,000 14,931,000

TRANSPORTATION





A03807 P.O.L Charges 12,550,000 6,300,000 13,200,000



A039 TOTAL GENERAL 160,472,000 16,583,000 163,810,000

A03901 Stationery 4,200,000 6,200,000 5,200,000




Symposia






A03917 Law Charges 180,000 31,000 180,000






A03970 Others 148,750,000 1,050,000 149,200,000

001 Others 950,000 1,050,000 1,400,000

SI1 Block Allocation for Special Initiative 147,800,000 147,800,000


933


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A041 TOTAL PENSION 950,000 2,043,000 2,000,000





G. Serv. who expire




GIFTS





A09201 Hardware 1,000 1,000

A095 TOTAL PURCHASE OF 1,974,000 1,000

TRANSPORT

A09501 Transport 1,974,000 1,000

001 Transport 1,974,000


MACHINERY



& FIXTURE

934


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs






A13001 Transport 3,310,000 4,310,000 3,800,000


EQUIPMENT


A13199 Others 100,000 150,000 110,000


FIXTURE



A13701 Hardware 300,000 500,000 400,000

A13702 Software 105,000 305,000 150,000

A13703 I.T. Equipment 1,150,000 1,450,000 1,450,000

_______________________________________________________________________________School Education Department 315,294,000 160,256,000 357,402,000

_______________________________________________________________________________

935


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4766 Monitoring and Evaluation Cell


A011 TOTAL PAY 22 22 4,498,000 5,365,000 5,928,000









A007-M Account Assistant (BPS-14) 1 1 193,000 289,000


D186-M Driver (BPS-04) 3 3 405,000 633,000

C112-M Chowkidar (BPS-01) 1 1 288,000 111,000

N006-M Naib Qasid (BPS-01) 3 3 85,000 466,000









pay for Secretariat




936


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









A0122S Utility Allowance 385,000 600,000


A01270 Others 350,000 685,000 420,000




A01273 Honoraria 100,000 496,000 200,000

000 Honoraria 100,000 496,000 200,000












A03407 Rates and Taxes 20,000 10,000 20,000

A038 TOTAL TRAVEL & 861,000 610,000 921,000

TRANSPORTATION


937


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A03807 P.O.L Charges 800,000 550,000 850,000


A039 TOTAL GENERAL 1,146,000 1,466,000 1,471,000

A03901 Stationery 300,000 400,000 400,000




Symposia











A03970 Others 70,000 120,000 100,000

001 Others 70,000 120,000 100,000


A041 TOTAL PENSION 400,000 10,000





G. Serv. who expire


938


_______________________________________________________________________________ 093103 ADMINISTRATION_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





GIFTS





A13001 Transport 150,000 250,000 180,000


EQUIPMENT



FIXTURE



A13701 Hardware 5,000 20,000 10,000

A13702 Software 5,000 20,000 10,000

A13703 I.T. Equipment 70,000 100,000 100,000

_______________________________________________________________________________Monitoring and Evaluation Cell 14,716,000 13,980,000 14,680,000

_______________________________________________________________________________

939


_______________________________________________________________________________ 094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

09 EDUCATION AFFAIRS AND SERVICES094 EDUCATION SERVICES NONDEFINABLE BY LEVEL0941 EDUCATION SERVICES NONDEFINABLE BY LEVEL094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON

LQ4378 Special Education Department


A011 TOTAL PAY 49 51 15,740,000 14,477,000 18,110,000



S045-M Secretary (BPS-20) 1 1 950,000 1,200,000







A097-M Assistant (BPS-16) 6 2,100,000





A01102 Personal pay 100,000 195,000 200,000

A01103 Special Pay 150,000 32,000 100,000


A01150 Others 18,000 50,000





C162-M Composer (BPS-14) 1 1 300,000 350,000



940





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs









D186-M Driver (BPS-04) 4 4 650,000 650,000

C112-M Chowkidar (BPS-02) 1 2 100,000 255,000

M019-M Mali (BPS-02) 1 1 120,000 150,000

N006-M Naib Qasid (BPS-02) 6 6 850,000 1,000,000


A01152 Personal pay 100,000 12,000 100,000

A01153 Special Pay 100,000 2,000 50,000











pay for Secretariat









941





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs













A01270 Others 1,400,000 151,000 350,000

001 Others 100,000 100,000

024 Ph.D. Allowence 150,000 100,000





A01273 Honoraria 200,000 1,200,000 500,000

000 Honoraria 200,000 1,200,000 500,000







A03301 Gas 70,000 4,000 70,000

A03302 Water 32,000 1,000 32,000

A03303 Electricity 450,000 265,000 450,000

001 Electricity 450,000 265,000 450,000



942





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



A03407 Rates and Taxes 75,000 30,000 75,000

A038 TOTAL TRAVEL & 2,175,000 2,179,000 2,385,000

TRANSPORTATION




A03807 P.O.L Charges 2,000,000 1,500,000 2,100,000


A039 TOTAL GENERAL 1,506,000 2,247,000 2,185,000

A03901 Stationery 305,000 305,000 500,000








A03917 Law Charges 14,000 10,000








A03970 Others 310,000 610,000 450,000

001 Others 310,000 610,000 450,000


A041 TOTAL PENSION 500,000 1,000 500,000



943





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





G. Serv. who expire




GIFTS





A09201 Hardware 50,000 80,000 50,000

A09202 Software 50,000 50,000 50,000

A09203 I.T. Equipment 50,000 50,000 50,000



A13001 Transport 500,000 1,800,000 700,000


EQUIPMENT



FIXTURE


944





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



_______________________________________________________________________________Special Education Department 38,227,000 33,865,000 37,044,000

_______________________________________________________________________________

945


_______________________________________________________________________________ 108101 SOCIAL WELFARE MEASURES_______________________________________________________________________________



2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs

10 SOCIAL PROTECTION108 OTHERS1081 OTHERS108101 SOCIAL WELFARE MEASURES

LQ4078 Social Welfare and Bait-ul-MalDepartment


A011 TOTAL PAY 38 38 10,149,000 8,031,000 12,054,000



S045-M Secretary (BPS-20) 1 1 882,000 1,162,000





P038-M Personnel Computer (BPS-16) 1 1 472,000 598,000 Operator



A01150 Others 4,131,000





C134-M Clerk (BPS-11) 6 6 966,000 1,046,000


D186-M Driver (BPS-05) 2 2 274,000 264,000

D003-M Daftri (BPS-04) 1 97,000

D003-M Daftri (BPS-03) 1 139,000

C112-M Chowkidar (BPS-02) 1 1 152,000 114,000

N006-M Naib Qasid (BPS-02) 8 8 923,000 772,000

946





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A01170 Others 3,900,000










pay for Secretariat













A01270 Others 80,000 80,000

001 Others 80,000




A01273 Honoraria 20,000 700,000 50,000

000 Honoraria 20,000 700,000 50,000


A01278 Leave Salary 1,000 1,000

947





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs








A03301 Gas 150,000 25,000 150,000

A03302 Water 100,000 30,000 100,000

A03303 Electricity 1,200,000 500,000 1,200,000

001 Electricity 1,200,000 500,000 1,200,000



A03407 Rates and Taxes 10,000 50,000 50,000

A038 TOTAL TRAVEL & 3,001,000 3,250,000 3,301,000

TRANSPORTATION



A03807 P.O.L Charges 2,800,000 2,230,000 3,000,000

A039 TOTAL GENERAL 1,866,000 2,970,000 2,101,000

A03901 Stationery 450,000 750,000 500,000








A03917 Law Charges 1,000 1,000



948





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03970 Others 450,000 500,000 500,000

001 Others 450,000 500,000 500,000


A041 TOTAL PENSION 500,000 872,000 1,000





G. Serv. who expire




GIFTS





TRANSPORT

A09501 Transport 1,000 1,000


MACHINERY


949





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




& FIXTURE




A13001 Transport 800,000 1,500,000 900,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Social Welfare and Bait-ul-Mal 27,528,000 25,517,000 26,843,000

Department

_______________________________________________________________________________

950





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ4079 Zakat and Ushr Department


A011 TOTAL PAY 41 42 9,310,000 9,975,000 10,868,000



S045-M Secretary (BPS-21) 1 1,029,000








P038-M Personnel Computer (BPS-16) 1 1 480,000 505,000 Operator

A01150 Others 6,200,000





C162-M Composer (BPS-14) 1 1 186,000 241,000


C134-M Clerk (BPS-11) 6 934,000

C134-M Clerk (BPS-07) 6 649,000



951





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs



D186-M Driver (BPS-05) 3 541,000

D186-M Driver (BPS-04) 3 494,000


D201-M Duplicating Machine (BPS-03) 1 95,000 Operator




D201-M Duplicating Machine (BPS-02) 1 120,000 Operator

N006-M Naib Qasid (BPS-02) 9 1,352,000

N006-M Naib Qasid (BPS-01) 8 1,186,000


A01170 Others 3,775,000









pay for Secretariat










A0122M Adhoc Relief Allowance-2016 1,010,000 900,000

952





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs







A01270 Others 55,000 25,000 60,000

001 Others 25,000




A01273 Honoraria 1,000 400,000 50,000

000 Honoraria 1,000 400,000 50,000


A01278 Leave Salary 1,000 1,000






A03301 Gas 150,000 120,000 160,000

A03302 Water 80,000 50,000 80,000

A03303 Electricity 700,000 600,000 750,000

001 Electricity 700,000 600,000 750,000




A03407 Rates and Taxes 30,000 15,000 35,000

A038 TOTAL TRAVEL & 2,345,000 1,300,000 2,470,000

TRANSPORTATION


953





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs




A03807 P.O.L Charges 2,000,000 1,000,000 2,100,000

A03825 Travelling allowance 30,000 30,000

A039 TOTAL GENERAL 1,149,000 800,000 1,310,000

A03901 Stationery 350,000 250,000 400,000








A03917 Law Charges 22,000 25,000


A03970 Others 225,000 200,000 250,000

001 Others 225,000 200,000 250,000


A041 TOTAL PENSION 600,000 600,000





G. Serv. who expire




GIFTS



954





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs





A13001 Transport 700,000 700,000 800,000


EQUIPMENT



FIXTURE


_______________________________________________________________________________Zakat and Ushr Department 27,750,000 25,100,000 27,445,000

_______________________________________________________________________________

955





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5035 Women Development Department


A011 TOTAL PAY 103 127 36,825,000 19,649,000 63,184,000



A827-M Agent (Special) 12 8,640,000

C321-M Consultant (Special) 1 1,500,000

C363-M Chairperson (Special) 1 4,200,000


I077-M I.T. Specialist (Special) 1 1,500,000

L047-M Law Officer (Special) 1 1,500,000

L184-M Lawyer (Special) 2 3,600,000

M238-M Manager (Special) 1 1,200,000

R094-M Research Officer/Senior (Special) 3 6,000,000 Officer

S090-M Senior Law Officer (Special) 1 2,250,000

S354-M Supervisor (Special) 1 1,200,000

C363-M Chairperson (BPS-21) 1 1,449,000

S045-M Secretary (BPS-21) 1 1,300,000



S045-M Secretary (BPS-19) 1 1 818,000 1,080,000




C321-M Consultant (BPS-17) 1 1,500,000

D709-M Director (Complaints) (BPS-17) 1 750,000

G106-M Gender Monitoring (BPS-17) 9 6,000,000 Specialist

956





2016-2017 2017-2018 2016-2017 2016-2017 2017-2018

_______________________________________________________________________________ Rs Rs Rs


LQ5035 Women Development Department

I077-M I.T. Specialist (BPS-17) 1 1,500,000

L047-M Law Officer (BPS-17) 2 1 1,777,000 304,000



P184-M Public Relation Officer (BPS-17) 2 2 442,000 1,060,000

R094-M Research Officer/Senior (BPS-17) 3 6,000,000 Officer


S090-M Senior Law Officer (BPS-17) 1 2,250,000



A097-M Assistant (BPS-16) 9 4 1,873,000 1,220,000



A01102 Personal pay 86,000 29,000 95,000

A01103 Special Pay 7,000 17,000 8,000


A01150 Others 15,692,000





P037-N (BPS-16) 1 232,000






(CURRENT EXPENDITURE) - Finance department, Punjab

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