ELEMENTARY & SECONDARY EDUCATION DEPARTMENT

GOVERNMENT OF KHYBER PAKHTUNKHWA

No. CPO/PO-II/E&SE/2-2/IT Project/2011-12 Dated: October 22, 2014

To

All the District Education Officers (Male)

in Khyber Pakhtunkhwa.

Subject: Sanction regarding Pay & Allowances of Sr. IT Teacher (B-17), IT Teacher (B-16)

and Computer Lab Incharge (B-7) through respective Districts.

In pursuance of the audit copy duly authenticated by Finance Department for

“IT/Computer Science Teachers and Computer Labs Project in Khyber Pakhtunkhwa (Phase-II)” vide

No.CPO/PO-II/E&SE/2-2/IT Project/2011-12 dated 03-09-2014 (Audit Copy enclosed as Annex-I), the

district wise breakup for the Pay & Allowances of Sr. IT Teacher (BPS-17), IT Teacher (BPS-16) and

Computer Lab Incharges (BPS-7) through respective districts for the period of six months are as under:-

Posts Budget Posts Budget Posts Budget

1 Abbottabad AD11000109 AD 5016 A03970 2 466800 3 471600 5 444000 1.3824

2 Bannu BU11000109 BU 5063 A03970 1 233400 3 471600 4 355200 1.0602

3 Battagram BM11000109 BM 5057 A03970 0 0 1 157200 1 88800 0.246

4 Bunner BD11000109 BD 5060 A03970 1 233400 2 314400 3 266400 0.8142

5 Charsadda CA11000109 CA 5058 A03970 1 233400 4 628800 5 444000 1.3062

6 Chitral CL11000109 CL 5059 A03970 1 233400 1 157200 2 177600 0.5682

7 D.I.Khan DI11000109 DI 5018 A03970 2 466800 3 471600 5 444000 1.3824

8 Dir Lower DA11000109 DA 5075 A03970 3 700200 2 314400 5 444000 1.4586

9 Dir Upper DP11000109 DP 5042 A03970 1 233400 1 157200 2 177600 0.5682

10 Hangu HG11000109 HG 5047 A03970 1 233400 0 0 1 88800 0.3222

11 Haripur HR11000109 HR 5060 A03970 3 700200 1 157200 4 355200 1.2126

12 Karak KK11000109 KK 5057 A03970 2 466800 2 314400 4 355200 1.1364

13 Kohat KT11000109 KT 5069 A03970 3 700200 0 0 3 266400 0.9666

14 Kohistan KD11000109 KD 5049 A03970 0 0 1 157200 1 88800 0.246

15 Lakki LK11000109 LK 5054 A03970 2 466800 1 157200 3 266400 0.8904

16 Malakand MD11000109 MD 5074 A03970 2 466800 1 157200 3 266400 0.8904

17 Mansehra MA11000109 MA 5016 A03970 0 0 7 1100400 7 621600 1.722

18 Mardan MR11000109 MR 5066 A03970 0 0 7 1100400 7 621600 1.722

19 Nowshera NR11000109 NR 5019 A03970 1 233400 3 471600 4 355200 1.0602

20 Peshawar PR11000109 PR 5032 A03970 4 933600 4 628800 8 720000 2.2824

21 Shangla SH11000109 SH 5012 A03970 0 0 1 157200 1 88800 0.246

22 Swabi SU11000109 SU 5071 A03970 1 233400 5 786000 6 532800 1.5522

23 Swat SW11000109 SW 5027 A03970 0 0 4 628800 4 355200 0.984

24 Tank TK11000109 TK 5012 A03970 0 0 1 157200 1 88800 0.246

31 7235400 58 9117600 89 7912800 24.2658

Lab Incharge

(BPS-7)

Total

Budget

In Million

Project No. DDO Code Object

Total

SNO Districts

Sr. IT-Teacher

(BPS-17)

IT-Teacher

(BPS-16)

1. The District Education Officers E&SE (Male) concerned may further distribute the budget to the

selected schools as per attached list at Annex-II.

2. The District Education Officers E&SE (Male) will also submit reconciled figure of the allocated

amount of each month.

(HIDAYATULLAH WAZIR)

Planning Officer - II

P.T.O

Copy forwarded for information to the:-

1. Accountant General Khyber Pakhtunkhwa Peshawar.

2. Director Elementary & Secondary Education Khyber Pakhtunkhwa is requested to direct

all the DEOs (Male/Female) for compliance please.

3. All District Accounts Officers in Khyber Pakhtunkhwa.

4. Section Officer (Development-I), Finance Department for punching in the PIFRA system.

5. Project Manager, IT/Computer Science Teachers and Computer Labs Project in Khyber

Pakhtunkhwa (Phase-II), E&SE Department.

6. Principals/Head Masters of the selected 170 Government High & Higher Secondary

Schools.

7. PS to Secretary Elementary & Secondary Education Department, Peshawar.

8. PA to Additional Secretary, Elementary & Secondary Education Deptt: Peshawar.

Planning Officer - II