NonDev201516 I

GOVERNMENT OF THE PUNJAB
ESTIMATES OF
CHARGED EXPENDITURE
AND
DEMANDS FOR GRANTS
(CURRENT EXPENDITURE)
VOL - I
(Fund No. PC21001 – PC21015)
FOR
2015 – 2016
iii
TABLE OF CONTENTS - FY 2015-2016
Sr.No. Fund No. Name of Demand Pages
VOLUME-I
1 PC21001 Opium 1-9
2. PC21002 Land Revenue 11 - 46
3. PC21003 Provincial Excise 47 - 62
4. PC21004 Stamps 63 - 73
5. PC21005 Forests 75 - 97
6. PC21006 Registration 99 - 111
7. PC21007 Charges on account of Motor Vehicles Act 113 - 127
8. PC21008 Other Taxes and Duties 129 - 152
9. PC21009 Irrigation and Land Reclamation 153 - 303
10. PC24044 Interest on Debt and Other Obligations 305 - 320
11. PC21010 General Administration 321 - 831
12. PC21011 Administration of Justice 833 - 899
13. PC21012 Jails and Convict Settlements 901 - 941
14. PC21013 Police 943 - 1035
15. PC21014 Museums 1037 - 1051
16. PC21015 Education 1053 - 1313

v
GOVERNMENT OF THE PUNJAB

ABSTRACT OF DISBURSEMENTS (GROSS)
(Rupees in million)
Budget Revised Budget
Demand
Name of Demand Estimates Estimates Estimates
No.
2014-2015 2014-2015 2015-2016
PROVINCIAL CONSOLIDATED FUND
CURRENT REVENUE EXPENDITURE

VOLUME-I
PC21001 Opium 7.085 4.750 7.633
PC21002 Land Revenue 3,934.621 3,050.297 4,247.100
PC21003 Provincial Excise 71.102 125.528 86.772
PC21004 Stamps 466.830 763.839 640.955
PC21005 Forests 2,238.956 1,950.963 2,340.893
PC21006 Registration 64.426 52.651 76.118
PC21007 Charges on Account of Motor Vehicles Act 115.034 110.341 127.988
PC21008 Other Taxes and Duties 316.315 456.709 857.437
PC21009 Irrigation and Land Reclamation 15,233.930 12,823.451 15,467.651
PC24044 Interest on Debt and Other Obligations (Charged) 14,517.805 16,794.933 15,088.194
General Administration 23,566.065 25,454.806 27,856.446
PC24010 (Charged) 894.314 853.766 921.841
PC21010 (Voted) 22,671.751 24,601.040 26,934.605
Administration of Justice 11,284.598 11,058.093 15,758.080
PC24011 (Charged) 2,419.653 3,099.598 3,013.257
PC21011 (Voted) 8,864.945 7,958.495 12,744.823
PC21012 Jails and Convict Settlements 7,362.916 6,761.605 7,524.133
PC21013 Police 81,683.907 75,206.010 87,085.347
PC21014 Museums 115.152 99.140 144.370
PC21015 Education 44,348.469 35,175.599 56,337.225
VOLUME-II
PC21016 Health Services 55,130.917 51,525.149 63,061.165
PC21017 Public Health 10,354.890 14,076.749 12,595.373
PC21018 Agriculture 7,010.778 5,941.933 8,277.465
PC21019 Fisheries 521.636 520.972 617.681
PC21020 Veterinary 3,692.371 3,242.194 4,329.670

vi
(Rupees in million)
Demand
No.
2014-2015 2014-2015 2015-2016
PC21021 Co-operation 170.584 169.654 185.143
PC21022 Industries 6,816.148 6,862.086 7,240.082
PC21023 Miscellaneous Departments 2,435.880 2,565.026 2,766.935
Civil Works 3,853.336 4,437.856 4,034.501
PC24024 (Charged) 92.500 115.882 92.500
PC21024 (Voted) 3,760.836 4,321.974 3,942.001
PC21025 Communications 6,511.383 3,699.167 7,322.761
PC21026 Housing and Physical Planning 323.998 279.313 342.047
PC21027 Relief 387.418 18,966.582 1,491.881
PC24045 Privy Purses (Charged) 1.600 1.600 1.600
PC21028 Pension 104,000.000 90,500.000 104,000.000
PC21029 Stationery and Printing 199.024 202.763 217.165
PC21030 Subsidy 22,785.000 18,246.954 23,545.854
PC21031 Miscellaneous 270,369.689 271,997.545 279,270.616
Provincial 9,889.689 10,175.064 10,070.616
Local Govts 260,480.000 261,822.481 269,200.000
District Governments 236,280.000 240,144.360 245,000.000
TMAs (Including Octori) 17,000.000 15,574.551 17,000.000
Cantonment Boards 1,200.000 1,247.473 1,200.000
UAs (GET) 6,000.000 4,856.097 6,000.000
PC21032 Civil Defence 59.220 51.627 64.544
TOTAL CURRENT REVENUE

699,951.083 683,175.885 753,010.825
EXPENDITURE (Gross)
Less Suspense (Irrigation) 159.500 114.000 150.000
Less Subsidies 22,785.000 18,246.954 23,545.854
TOTAL CURRENT REVENUE

677,006.583 664,814.931 729,314.971
EXPENDITURE (Net)
Charged 17,925.872 20,865.779 19,117.392
Voted 659,080.711 643,949.152 710,197.579

vii
(Rupees in million)
Demand
No.
2014-2015 2014-2015 2015-2016
CURRENT CAPITAL EXPENDITURE
State Trading in Foodgrains and

(A/C-II) 152,947.258 149,654.873 146,999.847
Sugar
PC16033 State Trading in Foodgrains and Sugar
(A/C-II) (Charged) 23,115.000 19,827.986 23,712.000
PC13033 State Trading in Foodgrains and Sugar
(A/C-II) (Voted) 129,832.258 129,826.887 123,287.847
PC13034 State Trading in Medical Stores & Coal
(A/C-I) (Voted) 36.828 44.412 36.710
PC13035 Loans to Government Servants (A/C-I) (Voted) 10.000 - 0.001
PC16046 Permanent Debt (Discharged) (A/C-I) (Charged) 0.434 0.035 0.434
PC16047 Floating Debt (Discharged) (A/C-II) (Charged) 101,333.115 49,135.488 105,857.070
PC16048 Repayment of Loans from the Federal
(A/C-I) (Charged) 21,618.211 21,094.478 23,986.337
Government
PC13050 Investment (A/C-I) (Voted) 14,960.832 5,000.000 6,000.000
TOTAL CURRENT CAPITAL EXPENDITURE 290,906.678 224,929.286 282,880.399
GRAND TOTAL 990,857.761 908,105.171 1,035,891.224
CHARGED CAPITAL 146,066.760 90,057.987 153,555.841

Account-I 21,618.645 21,094.513 23,986.771
Account-II 124,448.115 68,963.474 129,569.070
VOTED CAPITAL 144,839.918 134,871.299 129,324.558
Account-I 15,007.660 5,044.412 6,036.711
Account-II 129,832.258 129,826.887 123,287.847
Grand Total Charged 163,992.632 110,923.766 172,673.233

Grand Total Voted 803,920.629 778,820.451 839,522.137
1
PC21001 (001)
OPIUM
BUDGET ESTIMATES 2015-2016
_______________________________________________________________________________
BUDGET REVISED BUDGET ESTIMATES 2015-2016
POSTS ESTIMATES ESTIMATES ________________________________________
2015-2016 2014-2015 2014-2015 SALARY NON-SALARY TOTAL
_______________________________________________________________________________
PROVINCIAL 31 7,085,000 4,750,000 6,895,000 738,000 7,633,000

_______________________________________________________________________________
TOTAL 31 7,085,000 4,750,000 6,895,000 738,000 7,633,000
_______________________________________________________________________________
2
PC21001 (001)
OPIUM
Rs
Charged:
______________0
Voted: 7,633,000
______________
Total: 7,633,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
044120 OTHERS 7,085,000 4,750,000 7,633,000
_______________________________________________________________________________
TOTAL 7,085,000 4,750,000 7,633,000
_______________________________________________________________________________
3
PC21001 (001)
OPIUM
_______________________________________________________________________________
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4001 OPIUM FACTORY 7,085,000 4,750,000 7,633,000
_______________________________________________________________________________
TOTAL 7,085,000 4,750,000 7,633,000
_______________________________________________________________________________
4
PC21001 (001)
OPIUM
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED 6,348,000 4,750,000 6,895,000
EXPENSES.
A011 PAY 2,778,000 2,070,000 2,778,000
A011-1 TOTAL PAY OF OFFICERS 547,000 212,000 547,000
A01101 Basic Pay of Officers 547,000 212,000 547,000
A011-2 TOTAL PAY OF OTHER STAFF 2,231,000 1,858,000 2,231,000
A01151 Basic Pay of Other Staff 2,231,000 1,858,000 2,231,000
A012 ALLOWANCES 3,570,000 2,680,000 4,117,000
A012-1 TOTAL REGULAR ALLOWANCES 3,568,000 2,680,000 4,115,000
A01202 House Rent Allowance 584,000 367,000 584,000

A01203 Conveyance Allowance 707,000 481,000 707,000
A0120D Integrated Allowance 50,000 50,000 50,000
A0120X Ad - hoc Allowance - 2010 810,000 506,000 810,000
A01217 Medical Allowance 320,000 320,000 390,000
A0121A Adhoc Relief Allowance 2011 200,000 156,000 251,000
A0121M Adhoc Relief Allowance - 2012 290,000 290,000 568,000
A0121T Adhoc Relief Allowance 2013 432,000 190,000 290,000
A0121Z Adhoc Relief Allowance - 2014 145,000 290,000
A01270 Others 175,000 175,000 175,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,000 2,000
A01273 Honoraria 1,000 1,000

A01274 Medical Charges 1,000 1,000
A03 TOTAL OPERATING EXPENSES 236,000 237,000
A032 COMMUNICATIONS 32,000 32,000
A03201 Postage and Telegraph 2,000 2,000

A03202 Telephone and Trunk Call 30,000 30,000
A033 UTILITIES 52,000 52,000
A03303 Electricity 40,000 40,000

A03304 Hot and Cold Weather Charges 12,000 12,000
A038 TRAVEL & TRANSPORTATION 3,000 3,000

5
PC21001 (001)
OPIUM
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03805 Travelling Allowance 2,000 2,000
A03806 Transportation of Goods 1,000 1,000
A039 GENERAL 149,000 150,000
A03901 Stationery 20,000 20,000

A03902 Printing and Publication 5,000 5,000
A03906 Uniforms and Protective 30,000 30,000
Clothing
A03942 Cost of Other Stores 45,000 45,000
A03955 Computer Stationary 14,000 15,000
A03970 Others 35,000 35,000
A04 TOTAL EMPLOYEES' RETIREMENT 1,000 1,000

BENEFITS
A041 PENSION 1,000 1,000
A04114 Superannuation Encashment Of 1,000 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 7,085,000 4,750,000 7,633,000
_______________________________________________________________________________
6
PC21001 (001)
OPIUM
SUMMARY OF SCALES FOR 2015-2016
_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic
SCALE POSTS POSTS POSTS POSTS PAY
_______________________________________________________________________________
01 19 19 1,368,000
02 1 1 62,000
05 2 2 142,000
07 5 5 491,000
09 1 1 81,000
11 1 1 87,000
16 1 1 230,000
17 1 1 317,000
_______________________________________________________________________________
TOTAL 31 31 2,778,000
_______________________________________________________________________________
7
PC21001 (001)
OPIUM
_______________________________________________________________________________
044120 OTHERS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044120 OTHERS
LQ4001 Opium Factory
A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,348,000 4,750,000 6,895,000
A011 TOTAL PAY 31 31 2,778,000 2,070,000 2,778,000
A011-1 TOTAL PAY OF OFFICERS 2 2 547,000 212,000 547,000
A01101 Total Basic Pay of Officers 2 2 547,000 212,000 547,000
M028-M Manager Finance (BPS-17) 1 1 317,000 317,000
C062-M Chemical Assistant (BPS-16) 1 1 230,000 230,000
A011-2 TOTAL PAY OF OTHER STAFF 29 29 2,231,000 1,858,000 2,231,000
A01151 Total Basic Pay of Other Staff 29 29 2,231,000 1,858,000 2,231,000
A334-M Accountant (BPS-11) 1 1 87,000 87,000
S078-M Senior Clerk (BPS-09) 1 1 81,000 81,000
H026-M Head Constable (BPS-07) 1 1 106,000 106,000
J019-M Junior Clerk (BPS-07) 4 4 385,000 385,000
C188-M Constable (BPS-05) 1 1 69,000 69,000
L004-M Laboratory Assistant (BPS-05) 1 1 73,000 73,000
J001-M Jamadar (BPS-02) 1 1 62,000 62,000
F002-M Factory Guard (BPS-01) 8 8 534,000 534,000
L018-M Labourer (BPS-01) 8 8 560,000 560,000
S025-M Sanitary Worker (BPS-01) 1 1 92,000 92,000
S127-M Sepoy (BPS-01) 2 2 182,000 182,000
A012 TOTAL ALLOWANCES 3,570,000 2,680,000 4,117,000

8
PC21001 (001)
OPIUM
_______________________________________________________________________________
044120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS

A01270 Others 175,000 175,000 175,000
001 Others 175,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 175,000 175,000
A01273 Honoraria 1,000 1,000

000 Honoraria 1,000
A03 TOTAL OPERATING EXPENSES 236,000 237,000
A032 TOTAL COMMUNICATIONS 32,000 32,000

A033 TOTAL UTILITIES 52,000 52,000
A03303 Electricity 40,000 40,000

001 Electricity 40,000 40,000
A038 TOTAL TRAVEL & 3,000 3,000

TRANSPORTATION

A039 TOTAL GENERAL 149,000 150,000
A03901 Stationery 20,000 20,000

001 Printing and Publications 5,000 5,000
A03906 Uniforms and Protective Clothing 30,000 30,000
9
PC21001 (001)
OPIUM
_______________________________________________________________________________
044120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
001 Cost of Other Stores 45,000 45,000

A03970 Others 35,000 35,000
001 Others 35,000 35,000
A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,000 1,000
A041 TOTAL PENSION 1,000 1,000
A04114 Superannuation Encashment Of L.P.R 1,000 1,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000 500,000
A052 TOTAL GRANTS-DOMESTIC 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 7,085,000 4,750,000 7,633,000
_______________________________________________________________________________
11
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 13,171 3,934,621,000 3,050,297,000 4,112,480,000 134,620,000 4,247,100,000

_______________________________________________________________________________
TOTAL 13,171 3,934,621,000 3,050,297,000 4,112,480,000 134,620,000 4,247,100,000
_______________________________________________________________________________
12
PC21002 (002)
LAND REVENUE
Rs
Charged:
______________ 0
Voted: 4,247,100,000
______________
Total: 4,247,100,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
042102 LAND MANAGEMENT (LAND RECORD & 3,676,762,000 2,958,768,000 4,002,028,000
COLONIZAT COLONIZATION)
042102 LAND MANAGEMENT (LAND RECORD & 257,859,000 91,529,000 245,072,000

COLONIZAT COLONIZATION
_______________________________________________________________________________
TOTAL 3,934,621,000 3,050,297,000 4,247,100,000
_______________________________________________________________________________
13
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4002 SUPERINTENDENCE 4,620,000 3,416,000 5,728,000
LQ4003 LAND RECORD-SUPERINTENDENCE 257,859,000 91,529,000 245,072,000
LQ4004 CONSOLIDATION OF LAND HOLDINGS 9,010,000 7,152,000 10,300,000

SUPERINTENDENCE
LQ4573 CONSOLIDATION OF LAND HOLDING 456,171,000 261,743,000 484,498,000

DISTRICT
LQ4576 FOREST RESERVE AND GRAZING 14,991,000 6,520,000 18,692,000

LAND
LQ4577 LAND RECLAMATION AND 10,851,000 3,898,000 13,149,000

PROTECTION
LQ4579 COLONIZATION 332,558,000 254,140,000 374,150,000
LQ4581 LAND RECORD-DISTRICT CHARGES 2,848,561,000 2,421,899,000 3,095,511,000
_______________________________________________________________________________
TOTAL 3,934,621,000 3,050,297,000 4,247,100,000
_______________________________________________________________________________
14
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED 3,859,489,000 2,944,793,000 4,112,480,000
EXPENSES.
A011 PAY 1,821,534,000 1,384,040,000 1,848,118,000
A011-1 TOTAL PAY OF OFFICERS 92,158,000 44,559,000 81,919,000
A01101 Basic Pay of Officers 92,158,000 44,559,000 81,919,000
A011-2 TOTAL PAY OF OTHER STAFF 1,729,376,000 1,339,481,000 1,766,199,000
A01151 Basic Pay of Other Staff 1,728,898,000 1,338,675,000 1,764,364,000

A01152 Personal pay 78,000 803,000
A01153 Special Pay 3,000
A01156 Pay of contract staff 400,000 1,835,000
A012 ALLOWANCES 2,037,955,000 1,560,753,000 2,264,362,000
A012-1 TOTAL REGULAR ALLOWANCES 2,032,949,000 1,560,284,000 2,258,905,000
A01202 House Rent Allowance 213,110,000 151,621,000 209,690,000

A01203 Conveyance Allowance 329,556,000 231,432,000 339,345,000
A01207 Washing Allowance 2,000 11,000 2,000
A0120D Integrated Allowance 73,000 3,208,000 73,000
A0120N Spl. allowances @ 20% of basic 678,000 468,000 682,000
pay for Secretariat
A0120Q Fixed Daily Allowance 2,755,000
A0120X Ad - hoc Allowance - 2010 564,205,000 361,648,000 548,185,000
A01211 Hill Allowance 769,000
A01216 Qualification Allowance 21,000
A01217 Medical Allowance 165,217,000 137,523,000 193,725,000
A01218 Fixed stationary allowance 412,000 234,000 412,000
A0121A Adhoc Relief Allowance 2011 182,190,000 113,625,000 178,648,000
A0121M Adhoc Relief Allowance - 2012 357,918,000 273,156,000 366,517,000
A0121T Adhoc Relief Allowance 2013 184,026,000 136,953,000 193,168,000
A0121Z Adhoc Relief Allowance - 2014 135,653,000 196,620,000
A01224 Entertainment Allowance 10,000 10,000
A01229 Special compensatory allowance 6,000
A01238 Charge Allowance 101,000
A01239 Special Allowance 17,000
A01242 Consolidation Travelling 150,000 2,000 150,000
Allowance
A01244 Adhoc Relief 1,000
A01245 Indexed house rent allowance 80,000 40,000
A01260 Ration Allowance 10,000 6,000 10,000
A01267 Warden/Boarding Allowance 1,000
A01270 Others 35,312,000 11,073,000 31,628,000
15
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 5,006,000 469,000 5,457,000
A01274 Medical Charges 4,795,000 468,000 5,215,000

A01277 Contingent Paid Staff 125,000 130,000
A01278 Leave Salary 86,000 112,000
A01299 Others 1,000
A03 TOTAL OPERATING EXPENSES 48,943,000 51,658,000 38,649,000
A032 COMMUNICATIONS 2,044,000 1,691,000 2,084,000
A03201 Postage and Telegraph 452,000 426,000 465,000

A03202 Telephone and Trunk Call 1,583,000 1,260,000 1,608,000
A03204 Electronic Communication 1,000 1,000
A03205 Courier and Pilot Service 8,000 5,000 10,000
A033 UTILITIES 5,889,000 4,635,000 6,668,000
A03301 Gas 642,000 388,000 665,000

A03302 Water 29,000 60,000 32,000
A03303 Electricity 4,442,000 3,192,000 5,185,000
A03304 Hot and Cold Weather Charges 776,000 995,000 786,000
A034 OCCUPANCY COSTS 466,000 129,000 727,000
A03402 Rent for Office Building 350,000 92,000 520,000

A03405 Rent Other than on Residential 10,000 10,000
Building
A03407 Rates and Taxes 106,000 37,000 197,000
A038 TRAVEL & TRANSPORTATION 12,468,000 13,980,000 6,829,000
A03805 Travelling Allowance 7,080,000 8,536,000 3,343,000

A03806 Transportation of Goods 344,000 94,000 344,000
A03807 P.O.L Charges 5,044,000 5,350,000 3,142,000
A039 GENERAL 28,076,000 31,223,000 22,341,000
A03901 Stationery 6,743,000 7,453,000 6,631,000

A03902 Printing and Publication 10,091,000 9,904,000 10,256,000
A03905 Newspapers Periodicals and 207,000 274,000 212,000
Books
A03906 Uniforms and Protective 30,000 35,000 30,000
Clothing
A03907 Advertising & Publicity 236,000 381,000 252,000
A03917 Law Charges 1,056,000 3,357,000 1,081,000
16
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03918 Exhibitions, Fairs & Other 47,000 256,000 47,000
National Celebrations
A03921 Unforeseen exp.for disaster 10,000 45,000
preparedness & relief
A03942 Cost of Other Stores 695,000 670,000 695,000
A03955 Computer Stationary 121,000 249,000 240,000
A03970 Others 8,840,000 8,644,000 2,852,000
A04 TOTAL EMPLOYEES' RETIREMENT 8,000 22,828,000 61,713,000

BENEFITS
A041 PENSION 8,000 22,828,000 61,713,000
A04114 Superannuation Encashment Of 8,000 22,828,000 61,713,000

L.P.R
A05 TOTAL GRANTS SUBSIDIES AND 25,121,000 30,100,000 33,200,000

WRITE OFF LOANS
A052 GRANTS-DOMESTIC 25,121,000 30,100,000 33,200,000
A05216 Fin. Assis. to the families of 25,121,000 30,100,000 33,200,000

G. Serv. who expire
A09 TOTAL PHYSICAL ASSETS 73,000 44,000 78,000
A092 COMPUTER EQUIPMENT 73,000 44,000 77,000
A09201 Hardware 27,000 19,000 29,000

A09202 Software 21,000 14,000 22,000
A09203 I.T. Equipment 25,000 11,000 26,000
A095 PURCHASE OF TRANSPORT 1,000
A09501 Transport 1,000
A13 TOTAL REPAIRS AND MAINTENANCE 987,000 874,000 980,000
A130 TRANSPORT 110,000 98,000 100,000
A13001 Transport 110,000 98,000 100,000
A131 MACHINERY AND EQUIPMENT 30,000 30,000
A13101 Machinery and Equipment 30,000 30,000

17
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A132 FURNITURE AND FIXTURE 17,000 15,000 20,000
A13201 Furniture and Fixture 17,000 15,000 20,000
A133 BUILDINGS AND STRUCTURE 550,000 428,000 550,000
A13301 Office Buildings 550,000 428,000 550,000
A136 ROADS, HIGHWAYS AND BRIDGES 20,000 13,000 20,000
A13604 Other bridges 20,000 13,000 20,000
A139 TELECOMMUNICATION WORKS 260,000 320,000 260,000
A13920 Others-Repairs 260,000 320,000 260,000
_______________________________________________________________________________
NET TOTAL 3,934,621,000 3,050,297,000 4,247,100,000
_______________________________________________________________________________
18
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
01 16 406 422 36,493,000
02 6 999 1005 114,642,000
03 7 7 1,340,000
04 2 7 9 1,078,000
05 2 16 18 2,548,000
06 2 2 247,000
07 33 343 376 41,610,000
09 4 9452 9456 1,291,854,000
11 1 1245 1246 228,875,000
12 2 2 405,000
14 20 196 216 44,307,000
15 4 4 965,000
16 6 161 65 232 38,713,000
17 2 154 156 34,278,000
18 1 17 18 7,662,000
19 1 1 577,000
20 1 1 689,000
_______________________________________________________________________________
TOTAL 94 161 12916 13171 1,846,283,000
_______________________________________________________________________________
19
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT COLONIZATION)
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
LQ4002 Superintendence
A011 TOTAL PAY 11 11 1,754,000 1,434,000 1,773,000
T032-M Tehsildar (BPS-16) 2 2 750,000 808,000
A011-2 TOTAL PAY OF OTHER STAFF 9 9 1,004,000 678,000 965,000
A01151 Total Basic Pay of Other Staff 9 9 1,004,000 678,000 965,000
R072-M Revenue Auditor (BPS-14) 2 2 508,000 462,000
S113-M Senior Revenue Accountant (BPS-07) 3 3 216,000 216,000
J039-M Junior Revenue Accountant (BPS-05) 2 2 152,000 159,000
N006-M Naib Qasid (BPS-02) 2 2 128,000 128,000

A0120D Integrated Allowance 8,000 8,000
pay for Secretariat
A01270 Others 10,000 6,000 10,000
001 Others 10,000 6,000 10,000

20
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03 TOTAL OPERATING EXPENSES 274,000 321,000 280,000
A038 TOTAL TRAVEL & 187,000 166,000 187,000

TRANSPORTATION
A03805 Travelling Allowance 187,000 166,000 187,000

001 Travelling Allowance 166,000 187,000
A039 TOTAL GENERAL 84,000 155,000 90,000
A03901 Stationery 39,000 75,000 39,000

A03970 Others 6,000 5,000 6,000
001 Others 6,000 5,000 6,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000 1,000,000
A052 TOTAL GRANTS-DOMESTIC 500,000 1,000,000
A05216 Fin. Assis. to the families of 500,000 1,000,000

G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 500,000 1,000,000
_______________________________________________________________________________
Superintendence 4,620,000 3,416,000 5,728,000
_______________________________________________________________________________
21
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
042102 LAND MANAGEMENT (LAND RECORD & COLONIZAT COLONIZATION
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4003 Land Record-Superintendence
A011 TOTAL PAY 672 672 92,353,000 31,876,000 79,918,000
A011-1 TOTAL PAY OF OFFICERS 314 314 63,280,000 26,340,000 51,768,000
A01101 Total Basic Pay of Officers 314 314 63,280,000 26,340,000 51,768,000
D100-M Director (BPS-20) 1 1 689,000 689,000
A146-M Assistant Director (BPS-17) 305 144 61,065,000 30,137,000
A155-M Assistant Director Admn. (BPS-17) 1 1 192,000 192,000
A740-M Assistant Director (BPS-17) 1 1 192,000 192,000

(Budget)
A146-M Assistant Director (BPS-16) 161 19,320,000
P037-M Personal Assistant (BPS-16) 1 1 120,000 120,000
S282-M Superintendent (BPS-16) 4 4 902,000 816,000
T032-M Tehsildar (BPS-16) 1 1 120,000 302,000
A097-M Assistant (BPS-14) 13 13 1,834,000 1,782,000
N013-M Naib Tehsildar(Reader) (BPS-14) 2 2 390,000 565,000
S216-M Stenographer (BPS-14) 3 3 299,000 314,000
M039-M Mapper (BPS-11) 1 1 242,000 248,000
K002-M Kanungo (BPS-09) 1 1 187,000 88,000
S078-M Senior Clerk (BPS-09) 148 148 11,011,000 11,011,000
C134-M Clerk (BPS-07) 22 22 2,877,000 1,910,000
J019-M Junior Clerk (BPS-07) 150 150 10,440,000 10,440,000
D186-M Driver (BPS-04) 2 2 139,000 143,000
D003-M Daftri (BPS-02) 4 4 453,000 469,000
N006-M Naib Qasid (BPS-01) 9 9 930,000 851,000

22
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 25,086,000 6,876,000 21,493,000
001 Others 7,029,000 6,876,000 7,029,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 18,057,000 14,464,000
A032 TOTAL COMMUNICATIONS 155,000 159,000 155,000

A03202 Telephone and Trunk Call 100,000 90,000 100,000
A034 TOTAL OCCUPANCY COSTS 15,000 26,000 25,000
A03405 Rent Other than on Residential 10,000 10,000

Building
A03407 Rates and Taxes 5,000 26,000 15,000
A038 TOTAL TRAVEL & 987,000 1,016,000 1,344,000

TRANSPORTATION

23
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03807 P.O.L Charges 403,000 417,000 500,000
A039 TOTAL GENERAL 9,746,000 8,701,000 9,816,000
A03901 Stationery 310,000 275,000 110,000

001 Printing and Publications 9,350,000 8,298,000 9,500,000
A03905 Newspapers Periodicals and Books 11,000 10,000 15,000
001 News Papers, Periodicals & Books 11,000 10,000 15,000
001 Advertising & Publicity 6,000 37,000 10,000
A03955 Computer Stationary 100,000
A03970 Others 67,000 79,000 79,000
001 Others 67,000 79,000 79,000
A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,000 720,000 100,000
A041 TOTAL PENSION 1,000 720,000 100,000
A04114 Superannuation Encashment Of L.P.R 1,000 720,000 100,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 300,000 900,000 1,500,000
A052 TOTAL GRANTS-DOMESTIC 300,000 900,000 1,500,000
A05216 Fin. Assis. to the families of 300,000 900,000 1,500,000

G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 300,000 900,000 1,500,000
A09 TOTAL PHYSICAL ASSETS 2,000
A092 TOTAL COMPUTER EQUIPMENT 1,000
A09201 Hardware 1,000

24
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A095 TOTAL PURCHASE OF 1,000

TRANSPORT

001 Transport 1,000
A130 TOTAL TRANSPORT 110,000 98,000 100,000
A13001 Transport 110,000 98,000 100,000
A131 TOTAL MACHINERY AND 30,000 30,000

EQUIPMENT
A132 TOTAL FURNITURE AND 17,000 15,000 20,000

FIXTURE
_______________________________________________________________________________
Land Record-Superintendence 257,859,000 91,529,000 245,072,000
_______________________________________________________________________________
25
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4004 Consolidation of Land Holdings

Superintendence
A011 TOTAL PAY 27 27 4,098,000 2,898,000 4,281,000
D078-M Deputy Secretary (BPS-18) 1 1 322,000 354,000
C186-M Consolidation Officer (BPS-16) 1 1 270,000 280,000
A097-M Assistant (BPS-14) 8 8 1,344,000 1,461,000
C185-M Consolidation Kanungo (BPS-09) 1 1 186,000 196,000
N006-M Naib Qasid (BPS-01) 4 4 408,000 424,000
A01152 Personal pay 78,000

pay for Secretariat
A0120X Ad - hoc Allowance - 2010 1,017,000 744,000 1,000,000
26
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Superintendence

A01270 Others 62,000 57,000 62,000
001 Others 62,000 57,000 62,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 20,000 20,000 20,000
A01274 Medical Charges 20,000 20,000 20,000

A033 TOTAL UTILITIES 320,000 319,000 361,000
A03301 Gas 72,000 72,000 75,000

A03303 Electricity 242,000 242,000 280,000
001 Electricity 242,000 242,000 280,000
A038 TOTAL TRAVEL & 124,000 112,000 128,000

TRANSPORTATION

A03807 P.O.L Charges 91,000 83,000 92,000
A039 TOTAL GENERAL 101,000 105,000 120,000
A03901 Stationery 39,000 50,000 50,000

A03902 Printing and Publication 11,000 10,000 15,000
001 Printing and Publications 11,000 10,000 15,000
A03917 Law Charges 6,000 6,000
27
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Superintendence

A03970 Others 17,000 15,000 17,000
001 Others 17,000 15,000 17,000

G. Serv. who expire
_______________________________________________________________________________
Consolidation of Land Holdings 9,010,000 7,152,000 10,300,000
Superintendence
_______________________________________________________________________________
28
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4573 Consolidation of Land Holding District
A011 TOTAL PAY 1590 1590 207,105,000 118,483,000 214,968,000
S142-M Settlement Officer (BPS-19) 1 1 559,000 577,000
A726-M Additional Settlement (BPS-18) 1 1 557,000 539,000

Officer
C151-M Collector(Tehsildar) (BPS-18) 15 15 5,769,000 6,369,000
S142-M Settlement Officer (BPS-18) 1 1 341,000 400,000
E097-M Extra Assistant (BPS-17) 7 7 2,902,000 2,975,000

Settlement Officer
C186-M Consolidation Officer (BPS-16) 38 38 9,948,000 10,350,000
T032-M Tehsildar (BPS-16) 8 8 2,085,000 2,393,000
H024-M Head Clerk (BPS-15) 2 2 571,000 450,000
A097-M Assistant (BPS-14) 7 7 1,403,000 1,531,000
H024-M Head Clerk (BPS-14) 6 6 1,303,000 1,545,000
N011-M Naib Tehsildar (BPS-14) 12 12 2,191,000 2,407,000
N013-M Naib Tehsildar(Reader) (BPS-14) 26 26 5,798,000 5,953,000
S216-M Stenographer (BPS-14) 20 20 3,254,000 3,669,000
S218-M Stenographer-Cum-Computer (BPS-12) 2 2 327,000 405,000

Operator
C185-M Consolidation Kanungo (BPS-11) 99 99 16,056,000 16,373,000
F032-M Field Kanungo (BPS-11) 18 18 2,452,000 2,033,000
H024-M Head Clerk (BPS-11) 2 2 383,000 392,000

29
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
K002-M Kanungo (BPS-11) 42 42 7,412,000 7,580,000
P042-M Peshi Qanungo (BPS-11) 53 53 7,619,000 8,265,000
A055-M Ahlmad (Civil) (BPS-09) 2 2 346,000 337,000
C187-M Consolidation Patwari (BPS-09) 383 383 43,832,000 44,349,000
F129-M Field Patwari (BPS-09) 49 49 4,290,000 4,108,000
P027-M Patwari (BPS-09) 237 237 26,160,000 26,170,000
P028-M Patwari Moharrar (BPS-09) 58 58 7,110,000 7,397,000
D186-M Driver (BPS-07) 1 1 180,000 75,000
D186-M Driver (BPS-06) 1 1 200,000 163,000
D186-M Driver (BPS-05) 14 14 1,833,000 2,076,000
D186-M Driver (BPS-04) 5 5 594,000 755,000
N006-M Naib Qasid (BPS-03) 5 5 785,000 900,000
C112-M Chowkidar (BPS-02) 18 18 1,948,000 2,221,000
C256-M Class Iv (BPS-02) 2 2 200,000 200,000
D011-M Dak Runner (BPS-02) 3 3 317,000 417,000
M019-M Mali (BPS-02) 5 5 697,000 706,000
N006-M Naib Qasid (BPS-02) 103 103 10,282,000 10,874,000
P148-M Process Server (BPS-02) 124 124 12,723,000 12,897,000
S325-M Sweeper/Sanitary Worker (BPS-02) 6 6 711,000 879,000
W019-M Water Carrier (BPS-02) 1 1 60,000 60,000
C112-M Chowkidar (BPS-01) 5 5 349,000 381,000
D011-M Dak Runner (BPS-01) 1 1 112,000 113,000
M019-M Mali (BPS-01) 3 3 199,000 218,000
N006-M Naib Qasid (BPS-01) 43 43 3,218,000 3,685,000

30
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A0120D Integrated Allowance 600,000
A0120N Spl. allowances @ 20% of basic 40,000
pay for Secretariat
A0120Q Fixed Daily Allowance 158,000
001 Special Allowance 1,000
A01270 Others 2,289,000 1,036,000 2,231,000
001 Others 500,000 183,000 500,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 1,789,000 853,000 1,731,000

A01278 Leave Salary 20,000 22,000

31
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03301 Gas 100,000 1,000 105,000

A03302 Water 2,000 2,000
A03303 Electricity 500,000 167,000 600,000
001 Electricity 500,000 167,000 600,000

A03407 Rates and Taxes 30,000 11,000 50,000
A038 TOTAL TRAVEL & 1,400,000 1,700,000 1,400,000

TRANSPORTATION

A03807 P.O.L Charges 800,000 1,000,000 800,000
A039 TOTAL GENERAL 910,000 1,242,000 923,000
A03901 Stationery 400,000 549,000 410,000

A03906 Uniforms and Protective Clothing 30,000 35,000 30,000
A03907 Advertising & Publicity 20,000 22,000
001 Advertising & Publicity 20,000 22,000
A03917 Law Charges 50,000 75,000 50,000
A03970 Others 300,000 350,000 300,000
001 Others 300,000 350,000 300,000
A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,000 3,451,000 5,850,000

32
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A041 TOTAL PENSION 1,000 3,451,000 5,850,000
A04114 Superannuation Encashment Of L.P.R 1,000 3,451,000 5,850,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,000,000 1,600,000 3,000,000
A052 TOTAL GRANTS-DOMESTIC 3,000,000 1,600,000 3,000,000

G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 3,000,000 1,600,000 3,000,000
A092 TOTAL COMPUTER EQUIPMENT 32,000 8,000 32,000
A09201 Hardware 10,000 4,000 10,000

A09202 Software 10,000 4,000 10,000
A09203 I.T. Equipment 12,000 12,000
_______________________________________________________________________________
Consolidation of Land Holding District 456,171,000 261,743,000 484,498,000
_______________________________________________________________________________
33
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4576 Forest Reserve and Grazing Land
A011 TOTAL PAY 47 47 5,393,000 2,762,000 5,488,000
A097-M Assistant (BPS-14) 1 1 300,000 300,000
H024-M Head Clerk (BPS-14) 1 1 450,000 450,000
K002-M Kanungo (BPS-11) 1 1 210,000 250,000
P027-M Patwari (BPS-09) 5 5 805,000 850,000
B019-M Beldar (BPS-02) 1 1 100,000 100,000
H077-M Helper Electrician (BPS-02) 1 1 200,000 200,000
M019-M Mali (BPS-02) 1 1 150,000 150,000
N006-M Naib Qasid (BPS-02) 13 13 1,092,000 1,113,000
N006-M Naib Qasid (BPS-01) 13 13 660,000 645,000
A01202 House Rent Allowance 1,076,000 325,000 1,076,000

A01203 Conveyance Allowance 1,505,000 557,000 1,580,000
A01217 Medical Allowance 1,052,000 339,000 1,253,000
A0121M Adhoc Relief Allowance - 2012 1,489,000 563,000 1,645,000
34
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4576 Forest Reserve and Grazing Land
A01270 Others 445,000 112,000 412,000

001 Others 345,000 62,000 312,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 100,000 50,000 100,000
A038 TOTAL TRAVEL & 20,000 20,000

TRANSPORTATION

001 Travelling Allowance 20,000
A039 TOTAL GENERAL 175,000 34,000 180,000
A03901 Stationery 25,000 8,000 30,000

A03970 Others 150,000 26,000 150,000
001 Others 150,000 26,000 150,000
A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,000 126,000 1,100,000
A041 TOTAL PENSION 1,000 126,000 1,100,000
A04114 Superannuation Encashment Of L.P.R 1,000 126,000 1,100,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,000,000
A052 TOTAL GRANTS-DOMESTIC 1,000,000
A05216 Fin. Assis. to the families of 1,000,000

G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 1,000,000
_______________________________________________________________________________
Forest Reserve and Grazing Land 14,991,000 6,520,000 18,692,000
_______________________________________________________________________________
35
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4577 Land Reclamation and Protection
A011 TOTAL PAY 27 27 4,277,000 1,809,000 4,501,000
K002 Kanungo (BPS-11) 11 2,008,000
K002-M Kanungo (BPS-11) 11 2,048,000
N006-M Naib Qasid (BPS-01) 10 10 1,211,000 1,269,000

A01203 Conveyance Allowance 1,005,000 312,000 901,000
A01218 Fixed stationary allowance 1,000 1,000
A01270 Others 145,000 145,000
001 Others 10,000 10,000

A01278 Leave Salary 1,000 20,000
36
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4577 Land Reclamation and Protection
A033 TOTAL UTILITIES 5,000
A03303 Electricity 5,000

001 Electricity 5,000
A039 TOTAL GENERAL 30,000 30,000 32,000
A03901 Stationery 30,000 30,000 32,000
A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,000 1,100,000
A041 TOTAL PENSION 1,000 1,100,000
A04114 Superannuation Encashment Of L.P.R 1,000 1,100,000

G. Serv. who expire
_______________________________________________________________________________
Land Reclamation and Protection 10,851,000 3,898,000 13,149,000
_______________________________________________________________________________
37
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4579 Colonization
A011 TOTAL PAY 1059 1059 155,520,000 114,722,000 163,158,000
C404-M Colony Assistant (BPS-17) 1 1 207,000 192,000
T032-M Tehsildar (BPS-16) 1 1 336,000 403,000
A097-M Assistant (BPS-14) 7 7 1,505,000 1,601,000
N012-M Naib Tehsildar Colony (BPS-14) 2 2 600,000 600,000
K002-M Kanungo (BPS-11) 75 75 13,684,000 13,923,000
N009-M Naib Sadar Kanungo (BPS-11) 1 1 82,000 82,000
O083-M Office Kanungo (BPS-11) 12 12 2,529,000 2,533,000
A603-M A.N.T.O. (BPS-09) 1 1 245,000 190,000
C405-M Colony Patwari (BPS-09) 4 4 734,000 834,000
N068-M Naib Office Kanungo (BPS-09) 11 11 1,455,000 1,659,000
O007-M Office Patwari (BPS-09) 2 2 278,000 306,000
P027-M Patwari (BPS-09) 389 389 50,947,000 52,034,000
D186-M Driver (BPS-05) 1 1 129,000 133,000

38
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4579 Colonization
D003-M Daftri (BPS-03) 2 2 187,000 440,000
B137-M Basta Cooli (BPS-02) 9 9 1,048,000 1,487,000
C112-M Chowkidar (BPS-02) 1 1 113,000 225,000
C256-M Class Iv (BPS-02) 5 5 388,000 421,000
D011-M Dak Runner (BPS-02) 2 2 137,000 265,000
N006-M Naib Qasid (BPS-02) 102 102 11,515,000 12,192,000
W018-M Watchman (BPS-02) 1 1 69,000 150,000
C112-M Chowkidar (BPS-01) 1 1 65,000 70,000
C256-M Class Iv (BPS-01) 3 3 239,000 241,000
N006-M Naib Qasid (BPS-01) 18 18 1,469,000 1,539,000

A01218 Fixed stationary allowance 11,000
A01270 Others 1,998,000 290,000 1,998,000
001 Others 1,177,000 137,000 1,177,000

39
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4579 Colonization

A01278 Leave Salary 10,000 10,000

A03301 Gas 120,000 40,000 125,000

A03302 Water 15,000 15,000 15,000
A03303 Electricity 200,000 300,000
001 Electricity 200,000 300,000
A034 TOTAL OCCUPANCY COSTS 1,000 11,000
A03407 Rates and Taxes 1,000 11,000
A038 TOTAL TRAVEL & 450,000 1,191,000 450,000

TRANSPORTATION

A03807 P.O.L Charges 250,000 300,000 250,000
A039 TOTAL GENERAL 1,110,000 3,713,000 1,135,000
A03901 Stationery 350,000 375,000 360,000

40
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4579 Colonization
A03917 Law Charges 100,000 2,500,000 110,000

001 Cost of Other Stores 170,000 170,000 170,000
A03970 Others 300,000 300,000 300,000
001 Others 300,000 300,000 300,000
A041 TOTAL PENSION 1,000 733,000 8,493,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 801,000 3,700,000 5,000,000
A052 TOTAL GRANTS-DOMESTIC 801,000 3,700,000 5,000,000
A05216 Fin. Assis. to the families of 801,000 3,700,000 5,000,000

G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 801,000 3,700,000 5,000,000
A09 TOTAL PHYSICAL ASSETS 3,000 3,000
A092 TOTAL COMPUTER EQUIPMENT 3,000 3,000
A09201 Hardware 2,000 2,000

A09202 Software 1,000 1,000
_______________________________________________________________________________
Colonization 332,558,000 254,140,000 374,150,000
_______________________________________________________________________________
41
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4581 Land Record-District Charges
A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,796,562,000 2,347,449,000 3,009,974,000
A011 TOTAL PAY 9738 9738 1,351,034,000 1,110,056,000 1,374,031,000
A135-M Assistant Commissioner (BPS-17) 2 2 553,000 590,000
T032-M Tehsildar (BPS-16) 13 13 3,625,000 3,248,000
A011-2 TOTAL PAY OF OTHER STAFF 9723 9723 1,346,856,000 1,107,292,000 1,370,193,000
A01151 Total Basic Pay of Other Staff 9723 9723 1,346,456,000 1,106,908,000 1,368,358,000
N011-M Naib Tehsildar (BPS-15) 2 2 456,000 515,000
A097-M Assistant (BPS-14) 2 2 390,000 406,000
S006-M Sadar Kanungo (BPS-14) 1 1 100,000 99,000
D171-M Draftsman (BPS-11) 4 4 539,000 535,000
K002-M Kanungo (BPS-11) 173 173 31,674,000 30,529,000
N009-M Naib Sadar Kanungo (BPS-11) 28 28 5,669,000 5,522,000
O083-M Office Kanungo (BPS-11) 107 107 20,534,000 21,112,000
P042-M Peshi Qanungo (BPS-11) 2 2 165,000 269,000
C405-M Colony Patwari (BPS-09) 1 1 187,000 77,000
I020-M Inspection Moharrir (BPS-09) 7 7 786,000 909,000
N067-M Naib Patwari (BPS-09) 1 1 82,000 82,000
N068-M Naib Office Kanungo (BPS-09) 133 133 18,571,000 18,669,000
O007-M Office Patwari (BPS-09) 56 56 6,845,000 6,833,000
P027-M Patwari (BPS-09) 1659 1659 216,377,000 234,736,000

42
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
P315-M Patwari Record (BPS-09) 5 5 654,000 531,000
S078-M Senior Clerk (BPS-09) 6 6 1,009,000 983,000
D186-M Driver (BPS-06) 1 1 73,000 84,000
I020-M Inspection Moharrir (BPS-05) 1 1 175,000 180,000
D186-M Driver (BPS-04) 2 2 175,000 180,000
B012-M Basta Bardars (BPS-02) 8 8 892,000 949,000
B137-M Basta Cooli (BPS-02) 2 2 200,000 250,000
C112-M Chowkidar (BPS-02) 2 2 157,000 136,000
C256-M Class Iv (BPS-02) 1 1 61,000 61,000
D204-M Dusting Cooli (BPS-02) 3 3 210,000 212,000
M019-M Mali (BPS-02) 1 1 62,000 37,000
N006-M Naib Qasid (BPS-02) 578 578 64,332,000 67,362,000
C256-M Class Iv (BPS-01) 4 4 298,000 306,000
D204-M Dusting Cooli (BPS-01) 19 19 1,416,000 1,478,000
N006-M Naib Qasid (BPS-01) 234 234 21,519,000 20,577,000

A01156 Total Pay of contract staff 400,000 1,835,000
A012 TOTAL ALLOWANCES 1,445,528,000 1,237,393,000 1,635,943,000

A01207 Washing Allowance 9,000
A0120D Integrated Allowance 2,166,000
43
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01242 Consolidation Travelling Allowance 150,000 2,000 150,000
A01245 Indexed house rent allowance 80,000 40,000
A01267 Warden/Boarding Allowance 1,000
A01270 Others 5,277,000 2,696,000 5,277,000
001 Others 100,000 100,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 5,177,000 2,696,000 5,177,000

A01278 Leave Salary 55,000 60,000
A01299 Others 1,000
001 Others 1,000
A032 TOTAL COMMUNICATIONS 1,318,000 1,024,000 1,340,000

A03202 Telephone and Trunk Call 1,100,000 801,000 1,110,000
A033 TOTAL UTILITIES 4,472,000 3,893,000 4,995,000
A03301 Gas 350,000 275,000 360,000

44
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03302 Water 12,000 45,000 15,000

A03303 Electricity 3,500,000 2,783,000 4,000,000
001 Electricity 3,500,000 2,783,000 4,000,000
A03402 Rent for Office Building 50,000 20,000

A03407 Rates and Taxes 70,000 121,000
A038 TOTAL TRAVEL & 9,300,000 9,795,000 3,300,000

TRANSPORTATION

001 Travelling Allowance 6,200,000 1,500,000
A03807 P.O.L Charges 3,500,000 3,550,000 1,500,000
A039 TOTAL GENERAL 15,920,000 17,243,000 10,045,000
A03901 Stationery 5,550,000 6,091,000 5,600,000

A03902 Printing and Publication 600,000 1,298,000 610,000
001 Printing and Publications 600,000 1,298,000 610,000
A03917 Law Charges 900,000 782,000 915,000
A03970 Others 8,000,000 7,869,000 2,000,000
001 Others 8,000,000 7,869,000 2,000,000

45
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A041 TOTAL PENSION 1,000 17,798,000 44,845,000

G. Serv. who expire
A09201 Hardware 15,000 15,000 16,000

A09202 Software 10,000 10,000 11,000
A09203 I.T. Equipment 13,000 11,000 14,000
A133 TOTAL BUILDINGS AND 550,000 428,000 550,000

STRUCTURE

001 Office Buildings 550,000 428,000 550,000
A136 TOTAL ROADS, HIGHWAYS AND 20,000 13,000 20,000

BRIDGES
A13604 Other bridges 20,000 13,000 20,000
A139 TOTAL TELECOMMUNICATION 260,000 320,000 260,000

WORKS
A13920 Others-Repairs 260,000 320,000 260,000

46
PC21002 (002)
LAND REVENUE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
_______________________________________________________________________________
Land Record-District Charges 2,848,561,000 2,421,899,000 3,095,511,000
_______________________________________________________________________________
47
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 110 71,102,000 125,528,000 40,818,000 45,954,000 86,772,000

_______________________________________________________________________________
TOTAL 110 71,102,000 125,528,000 40,818,000 45,954,000 86,772,000
_______________________________________________________________________________
48
PC21003 (003)
PROVINCIAL EXCISE
Rs
Charged:
______________ 0
Voted: 86,772,000
______________
Total: 86,772,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
011205 TAX MANAGEMENT (CUSTOMS. I 71,102,000 125,528,000 86,772,000
TAX. EXCISE) AND TAXATION DEPARMENT
_______________________________________________________________________________
TOTAL 71,102,000 125,528,000 86,772,000
_______________________________________________________________________________
49
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4005 DIRECTION 61,498,000 118,349,000 77,105,000
LQ4006 COST OF MANUFACTURING OPIUM 1,000,000 100,000

TABLETS
LQ4007 EXCISE BUREAU 8,604,000 7,179,000 9,567,000
_______________________________________________________________________________
TOTAL 71,102,000 125,528,000 86,772,000
_______________________________________________________________________________
50
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
EXPENSES.
A011 PAY 19,441,000 12,752,000 19,528,000
A012 ALLOWANCES 17,592,000 14,058,000 21,290,000

A01270 Others 73,000 52,000 27,000
A01273 Honoraria 173,000 173,000 172,000

A01278 Leave Salary 13,000 13,000
A032 COMMUNICATIONS 284,000 812,000 282,000

A033 UTILITIES 643,000 878,000 711,000
A03301 Gas 57,000 100,000 100,000

A03303 Electricity 575,000 775,000 600,000
51
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03407 Rates and Taxes 19,000 19,000 19,000

A03807 P.O.L Charges 19,581,000 21,273,000 30,695,000
A039 GENERAL 12,428,000 7,288,000 12,791,000
A03901 Stationery 200,000 279,000 203,000

Books
Clothing
A03907 Advertising & Publicity 260,000 222,000 1,000,000
A03917 Law Charges 5,000 4,000 5,000
A03942 Cost of Other Stores 1,076,000 287,000 182,000
A03970 Others 127,000 239,000 127,000
A04 TOTAL EMPLOYEES' RETIREMENT 2,000 551,000 320,000

BENEFITS
A041 PENSION 2,000 551,000 320,000
A04114 Superannuation Encashment Of 2,000 551,000 320,000

L.P.R
A05 TOTAL GRANTS SUBSIDIES AND 500,000 925,000 500,000

WRITE OFF LOANS
A052 GRANTS-DOMESTIC 500,000 925,000 500,000
A05216 Fin. Assis. to the families of 500,000 925,000 500,000

G. Serv. who expire
A06 TOTAL TRANSFERS 21,000 21,000
A061 SCHOLARSHIP 21,000 21,000
A06103 Cash Awards 21,000 21,000

52
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A09 TOTAL PHYSICAL ASSETS 66,500,000
A095 PURCHASE OF TRANSPORT 66,500,000
A09501 Transport 66,500,000
A130 TRANSPORT 231,000 155,000 229,000
A13001 Transport 231,000 155,000 229,000
A131 MACHINERY AND EQUIPMENT 115,000 65,000 110,000
A13101 Machinery and Equipment 115,000 65,000 110,000
_______________________________________________________________________________
NET TOTAL 71,102,000 125,528,000 86,772,000
_______________________________________________________________________________
53
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
_______________________________________________________________________________
01 15 15 1,200,000
02 1 1 82,000
04 14 14 1,603,000
05 14 14 1,420,000
07 14 14 1,471,000
09 3 3 389,000
14 26 26 5,185,000
15 1 1 120,000
16 13 13 4,364,000
17 6 6 2,131,000
18 1 1 429,000
19 2 2 1,134,000
_______________________________________________________________________________
TOTAL 110 110 19,528,000
_______________________________________________________________________________
54
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE) AND TAXATION DEPARMENT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
01 GENERAL PUBLIC SERVICE
011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL
0112 FINANCIAL AND FISCAL AFFAIRS
LQ4005 Direction
A011 TOTAL PAY 89 89 15,723,000 9,900,000 15,727,000
D110-M Director General (BPS-19) 1 1 689,000 458,000
D100-M Director (BPS-18) 1 1 357,000 429,000
A316-M Audit Officer (BPS-17) 6 6 2,059,000 2,131,000
A183-M Assistant Excise & (BPS-16) 4 4 1,267,000 1,267,000

Taxation Officer
R093-M Research Officer/ (BPS-16) 1 1 317,000 317,000

Assistant E.T.O
S282-M Superintendent (BPS-16) 4 4 1,498,000 1,526,000
A097-M Assistant (BPS-14) 7 7 1,839,000 1,864,000
E080-M Excise & Taxation (BPS-14) 4 4 999,000 969,000

Inspector
S322-M Senior Auditor (BPS-14) 11 11 1,316,000 1,360,000

Constable
D186-M Driver (BPS-04) 10 10 1,006,000 1,027,000
D003-M Daftri (BPS-02) 1 1 82,000 82,000
C112-M Chowkidar (BPS-01) 2 2 131,000 135,000
N006-M Naib Qasid (BPS-01) 10 10 831,000 851,000

55
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4005 Direction

A0121A Adhoc Relief Allowance 2011 1,038,000 818,000 1,000,000
A0121Z Adhoc Relief Allowance - 2014 887,000 3,200,000
A01270 Others 73,000 52,000 21,000
A01273 Honoraria 161,000 161,000 160,000

000 Honoraria 161,000 161,000 160,000
A01278 Leave Salary 10,000 10,000

A03301 Gas 57,000 100,000 100,000

A03303 Electricity 575,000 775,000 600,000
001 Electricity 575,000 775,000 600,000

56
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4005 Direction
A03407 Rates and Taxes 19,000 19,000 19,000
A038 TOTAL TRAVEL & 19,430,000 21,138,000 30,577,000

TRANSPORTATION

A03807 P.O.L Charges 19,281,000 21,000,000 30,395,000
A039 TOTAL GENERAL 10,615,000 6,834,000 11,865,000
A03901 Stationery 133,000 200,000 133,000

001 Advertising & Publicity 260,000 222,000 1,000,000
A03917 Law Charges 5,000 4,000 5,000
A03970 Others 94,000 190,000 94,000
001 Others 94,000 190,000 94,000
A041 TOTAL PENSION 1,000 551,000 300,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000 925,000 500,000
A052 TOTAL GRANTS-DOMESTIC 500,000 925,000 500,000

G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 500,000 925,000 500,000
57
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4005 Direction
A061 TOTAL SCHOLARSHIP 10,000 10,000
A06103 Cash Awards 10,000 10,000
A095 TOTAL PURCHASE OF 66,500,000

TRANSPORT
A09501 Transport 66,500,000

001 Transport 66,500,000
A13001 Transport 152,000 85,000 150,000
A131 TOTAL MACHINERY AND 85,000 35,000 80,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Direction 61,498,000 118,349,000 77,105,000
_______________________________________________________________________________
58
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4006 Cost of Manufacturing Opium Tablets
A03 TOTAL OPERATING EXPENSES 1,000,000 100,000
A039 TOTAL GENERAL 1,000,000 100,000
A03942 Cost of Other Stores 1,000,000 100,000

001 Cost of Other Stores 1,000,000 100,000
_______________________________________________________________________________
Cost of Manufacturing Opium Tablets 1,000,000 100,000
_______________________________________________________________________________
59
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4007 Excise Bureau
A011 TOTAL PAY 21 21 3,718,000 2,852,000 3,801,000
A021-M Additional Director (BPS-19) 1 1 671,000 676,000

General
A183-M Assistant Excise & (BPS-16) 1 1 260,000 265,000

Taxation Officer
P106-M Police Sub Inspector (BPS-15) 1 1 123,000 120,000

Inspector
E082-M Excise Constable (BPS-05) 5 5 515,000 500,000
P105-M Police Foot Constable (BPS-05) 1 1 73,000 72,000
D186-M Driver (BPS-04) 4 4 583,000 576,000
L024-F Lady Detective (BPS-01) 1 1 68,000 70,000

60
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 6,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 6,000
A01273 Honoraria 12,000 12,000 12,000

000 Honoraria 12,000 12,000 12,000
A01278 Leave Salary 3,000 3,000

A038 TOTAL TRAVEL & 331,000 353,000 335,000

TRANSPORTATION

A03807 P.O.L Charges 300,000 273,000 300,000
A039 TOTAL GENERAL 813,000 454,000 826,000
A03901 Stationery 67,000 79,000 70,000

61
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 33,000 49,000 33,000
001 Others 33,000 49,000 33,000
A06103 Cash Awards 11,000 11,000
A13001 Transport 79,000 70,000 79,000

EQUIPMENT

FIXTURE

62
PC21003 (003)
PROVINCIAL EXCISE
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
_______________________________________________________________________________
Excise Bureau 8,604,000 7,179,000 9,567,000
_______________________________________________________________________________
63
PC21004 (004)
STAMPS
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 37 466,830,000 763,839,000 12,859,000 628,096,000 640,955,000

_______________________________________________________________________________
TOTAL 37 466,830,000 763,839,000 12,859,000 628,096,000 640,955,000
_______________________________________________________________________________
64
PC21004 (004)
STAMPS
Rs
Charged:
______________ 0
Voted: 640,955,000
______________
Total: 640,955,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
_______________________________________________________________________________
TOTAL 466,830,000 763,839,000 640,955,000
_______________________________________________________________________________
65
PC21004 (004)
STAMPS
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4009 COST OF STAMPS SUPPLIED FROM 400,000,000 706,551,000 572,400,000

CENTRAL STAMPS STORE
LQ4010 CHARGES FOR THE SALE OF STAMPS 52,627,000 45,578,000 53,000,000
_______________________________________________________________________________
TOTAL 466,830,000 763,839,000 640,955,000
_______________________________________________________________________________
66
PC21004 (004)
STAMPS
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
EXPENSES.
A011 PAY 5,472,000 4,953,000 5,600,000

A01152 Personal pay 2,000 5,000
A012 ALLOWANCES 6,939,000 5,578,000 7,259,000

pay for Secretariat
A01270 Others 22,000 16,000 22,000

A038 TRAVEL & TRANSPORTATION 1,100,000 650,000 1,000,000
A03805 Travelling Allowance 1,100,000 650,000 1,000,000

67
PC21004 (004)
STAMPS
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A039 GENERAL 452,798,000 752,297,000 625,576,000
A03901 Stationery 83,000 89,000 85,000

A03915 Payments to Govt. Deptt. for 400,000,000 706,551,000 572,400,000
Service Rendered
A03919 Payments to Others for Service 52,627,000 45,578,000 53,000,000
Rendered
A03970 Others 66,000 59,000 66,000

BENEFITS
A041 PENSION 1,000 351,000 500,000

L.P.R
A05 TOTAL GRANTS SUBSIDIES AND 500,000 1,000,000

WRITE OFF LOANS
A052 GRANTS-DOMESTIC 500,000 1,000,000

G. Serv. who expire
_______________________________________________________________________________
NET TOTAL 466,830,000 763,839,000 640,955,000
_______________________________________________________________________________
68
PC21004 (004)
STAMPS
_______________________________________________________________________________
_______________________________________________________________________________
01 17 17 1,500,000
07 2 2 200,000
15 1 1 95,000
16 14 14 2,666,000
17 2 2 687,000
18 1 1 447,000
_______________________________________________________________________________
TOTAL 37 37 5,595,000
_______________________________________________________________________________
69
PC21004 (004)
STAMPS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A011 TOTAL PAY 37 37 5,472,000 4,953,000 5,600,000
C085-M Chief Inspector Of Stamps (BPS-18) 1 1 429,000 447,000
S087-M Senior Inspector Of (BPS-17) 2 2 658,000 687,000

Stamps
I028-M Inspector Of Stamps (BPS-16) 14 14 2,544,000 2,666,000
N006-M Naib Qasid (BPS-01) 17 17 1,536,000 1,500,000
A01152 Personal pay 2,000 5,000

pay for Secretariat
A01270 Others 22,000 16,000 22,000
70
PC21004 (004)
STAMPS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03 TOTAL OPERATING EXPENSES 1,291,000 828,000 1,196,000

A038 TOTAL TRAVEL & 1,100,000 650,000 1,000,000

TRANSPORTATION

001 Travelling Allowance 650,000 1,000,000
A039 TOTAL GENERAL 171,000 168,000 176,000
A03901 Stationery 83,000 89,000 85,000

A03970 Others 66,000 59,000 66,000
001 Others 66,000 59,000 66,000
A041 TOTAL PENSION 1,000 351,000 500,000

G. Serv. who expire
71
PC21004 (004)
STAMPS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
_______________________________________________________________________________
_______________________________________________________________________________
72
PC21004 (004)
STAMPS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4009 Cost of Stamps Supplied from Central

Stamps Store
A039 TOTAL GENERAL 400,000,000 706,551,000 572,400,000

Service Rendered
041 Printing Charges of Non-Judicial Stamps 301,600,000 497,551,000 452,400,000
042 Printing Charges of Judicial Stamps 98,400,000 209,000,000 120,000,000
_______________________________________________________________________________
Cost of Stamps Supplied from Central 400,000,000 706,551,000 572,400,000
Stamps Store
_______________________________________________________________________________
73
PC21004 (004)
STAMPS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4010 Charges for the Sale of Stamps
A039 TOTAL GENERAL 52,627,000 45,578,000 53,000,000

Rendered
001 Payments to Others for Service Rendered 52,627,000 45,578,000 53,000,000
_______________________________________________________________________________
Charges for the Sale of Stamps 52,627,000 45,578,000 53,000,000
_______________________________________________________________________________
75
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 6,840 2,238,956,000 1,950,963,000 1,750,975,000 589,918,000 2,340,893,000

_______________________________________________________________________________
TOTAL 6,840 2,238,956,000 1,950,963,000 1,750,975,000 589,918,000 2,340,893,000
_______________________________________________________________________________
76
PC21005 (005)
FORESTS
Rs
Charged:
______________ 0
Voted: 2,340,893,000
______________
Total: 2,340,893,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
042402 ADMINISTRATION 2,238,956,000 1,950,963,000 2,340,893,000
_______________________________________________________________________________
TOTAL 2,238,956,000 1,950,963,000 2,340,893,000
_______________________________________________________________________________
77
PC21005 (005)
FORESTS
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4011 DIRECTION 62,199,000 55,992,000 70,654,000
LQ4013 REGIONAL AND FIELD 1,740,204,000 1,513,872,000 1,802,626,000

ESTABLISHMENT LAHORE
LQ4014 CONSERVANCY AND WORKS 436,553,000 381,099,000 467,613,000
_______________________________________________________________________________
TOTAL 2,238,956,000 1,950,963,000 2,340,893,000
_______________________________________________________________________________
78
PC21005 (005)
FORESTS
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
EXPENSES.
A011 PAY 848,872,000 688,798,000 834,871,000


A01152 Personal pay 982,000 975,000 2,883,000
A01170 Others 360,000
A012 ALLOWANCES 857,669,000 790,886,000 916,104,000
A01201 Senior Post Allowance 48,000 4,000 46,000

A01207 Washing Allowance 50,000 40,000
A0120D Integrated Allowance 3,401,000 3,259,000 3,650,000
A01211 Hill Allowance 3,005,000 2,786,000 3,024,000
A01224 Entertainment Allowance 113,000 48,000 82,000
A01225 Instructional Allowance 180,000 128,000 180,000
A01226 Computer Allowance 27,000 27,000 63,000
A01233 Unattractive Area Allowance 36,000 36,000 1,100,000
A01234 Training Allowance 200,000 732,000 200,000
A01252 Non Practicing Allowance 960,000 442,000 960,000
A01270 Others 7,065,000 4,442,000 6,944,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 2,243,000 3,073,000 2,641,000
A01273 Honoraria 20,000 796,000 60,000

A01277 Contingent Paid Staff 160,000 1,411,000 160,000
A01278 Leave Salary 61,000 133,000 20,000
A01299 Others 152,000 152,000 401,000
79
PC21005 (005)
FORESTS
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT

A033 UTILITIES 38,809,000 19,543,000 37,990,000
A03301 Gas 1,402,000 1,337,000 5,750,000

A03302 Water 187,000 117,000 550,000
A03303 Electricity 36,880,000 17,818,000 31,300,000
A034 OCCUPANCY COSTS 2,709,000 2,174,000 5,470,000
A03402 Rent for Office Building 2,420,000 2,060,000 2,200,000

A03407 Rates and Taxes 289,000 114,000 3,270,000

A03807 P.O.L Charges 60,890,000 51,533,000 65,921,000
A039 GENERAL 354,806,000 311,742,000 377,565,000
A03901 Stationery 4,366,000 3,835,000 5,065,000

A03903 Conference/Seminars/Workshops/ 1,000 1,000 1,000
Symposia
Books
A03906 Uniforms and Protective 1,840,000 1,603,000 1,825,000
Clothing
A03907 Advertising & Publicity 1,958,000 1,914,000 2,193,000
A03917 Law Charges 830,000 682,000 805,000
A03918 Exhibitions, Fairs & Other 1,000
A03942 Cost of Other Stores 1,274,000 1,222,000 1,046,000
A03970 Others 342,669,000 300,827,000 364,481,000

BENEFITS
80
PC21005 (005)
FORESTS
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A041 PENSION 2,000 13,713,000 15,000,000

L.P.R

WRITE OFF LOANS

G. Serv. who expire
A05270 To Others 200,000
A13 TOTAL REPAIRS AND MAINTENANCE 37,616,000 32,109,000 42,047,000
A130 TRANSPORT 14,587,000 12,729,000 15,680,000
A13001 Transport 12,387,000 10,777,000 13,480,000

A13002 Railway, Ropeway and Tramway 2,200,000 1,952,000 2,200,000
A131 MACHINERY AND EQUIPMENT 7,829,000 6,733,000 7,845,000
A13101 Machinery and Equipment 7,829,000 6,733,000 7,845,000
A132 FURNITURE AND FIXTURE 1,648,000 1,462,000 1,700,000
A13201 Furniture and Fixture 1,648,000 1,462,000 1,700,000
A133 BUILDINGS AND STRUCTURE 11,422,000 9,795,000 15,102,000
A13301 Office Buildings 3,481,000 3,285,000 3,766,000

A13302 Residential Buildings 3,450,000 3,269,000 5,354,000
A13303 Other Buildings 1,200,000 1,165,000 2,820,000
A13370 Others 3,291,000 2,076,000 3,162,000
A136 ROADS, HIGHWAYS AND BRIDGES 2,130,000 1,390,000 1,720,000
A13602 Other roads 1,910,000 1,195,000 1,500,000

A13604 Other bridges 220,000 195,000 220,000
_______________________________________________________________________________
NET TOTAL 2,238,956,000 1,950,963,000 2,340,893,000
_______________________________________________________________________________
81
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
01 1339 17 1356 118,185,000
02 200 4 204 20,532,000
03 62 62 6,753,000
04 269 5 274 27,084,000
05 135 2 137 19,488,000
06 1 1 2 250,000
07 408 1 409 43,955,000
08 35 35 5,605,000
09 3070 3070 324,665,000
10 5 5 944,000
11 670 2 672 70,298,000
12 26 3 29 5,554,000
14 181 181 37,009,000
16 208 208 63,098,000
17 119 1 4 124 48,414,000
18 53 1 54 26,482,000
19 14 14 10,392,000
20 4 4 3,280,000
_______________________________________________________________________________
TOTAL 6799 1 40 6840 831,988,000
_______________________________________________________________________________
82
PC21005 (005)
FORESTS
_______________________________________________________________________________
042402 ADMINISTRATION
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
LQ4011 Direction
A011 TOTAL PAY 119 119 27,064,000 22,527,000 27,058,000
C074-M Chief Conservator (BPS-20) 4 4 3,308,000 3,280,000
D162-M Divisional Forest Officer (BPS-18) 1 1 582,000 600,000
A012-M Accounts Officer (BPS-17) 3 3 1,224,000 1,440,000
A032-M Administrative Officer (BPS-17) 3 3 1,311,000 1,215,000
C077-M Chief Draftsman (BPS-17) 1 1 480,000 466,000
R059-M Research Officer (BPS-17) 2 2 874,000 946,000
S211-M Statistical Officer (BPS-17) 1 1 466,000 465,000
A097-M Assistant (BPS-14) 15 15 3,581,000 3,357,000
R057-M Research Assistant (BPS-11) 1 1 201,000 206,000
D222-M Draftsman (BPS-10) 1 1 193,000 198,000
T061-M Tracer (BPS-05) 1 1 131,000 133,000
D186-M Driver (BPS-04) 6 6 867,000 844,000
D003-M Daftri (BPS-02) 4 4 479,000 487,000
C112-M Chowkidar (BPS-01) 4 4 330,000 329,000

83
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
LQ4011 Direction
D011-M Dak Runner (BPS-01) 2 2 182,000 184,000
D089-M Despatch Rider (BPS-01) 1 1 96,000 98,000
M019-M Mali (BPS-01) 3 3 241,000 245,000
N006-M Naib Qasid (BPS-01) 17 17 1,430,000 1,409,000
S309-M Sweeper Jamadar (BPS-01) 3 3 237,000 239,000
A01152 Personal pay 338,000 331,000 421,000

A01234 Training Allowance 725,000
A01270 Others 466,000 251,000 316,000
001 Others 96,000 90,000
024 Ph.D. Allowence 270,000 195,000 170,000
027 Personal Allowance 11,000 6,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 310,000 255,000 1,211,000
A01273 Honoraria 10,000 86,000 10,000

000 Honoraria 10,000 86,000 10,000
A01274 Medical Charges 300,000 169,000 1,200,000
A01299 Others 1,000
84
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
LQ4011 Direction
001 Others 1,000

A033 TOTAL UTILITIES 1,165,000 211,000 590,000
A03301 Gas 82,000 17,000 50,000

A03303 Electricity 1,050,000 165,000 500,000
001 Electricity 1,050,000 165,000 500,000
A03407 Rates and Taxes 6,000 6,000 270,000
A038 TOTAL TRAVEL & 5,705,000 4,087,000 6,555,000

TRANSPORTATION

A03807 P.O.L Charges 3,780,000 2,678,000 4,000,000
A039 TOTAL GENERAL 1,151,000 947,000 1,189,000
A03901 Stationery 770,000 628,000 800,000

A03917 Law Charges 5,000 5,000
85
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
LQ4011 Direction

A03970 Others 82,000 73,000 82,000
001 Others 82,000 73,000 82,000
A041 TOTAL PENSION 1,000 1,428,000 5,000,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 400,000
A052 TOTAL GRANTS-DOMESTIC 400,000
A05216 Fin. Assis. to the families of 400,000

G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 400,000
A130 TOTAL TRANSPORT 1,100,000 630,000 900,000
A13001 Transport 1,100,000 630,000 900,000

EQUIPMENT

FIXTURE

STRUCTURE

A13302 Residential Buildings 1,000
86
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
LQ4011 Direction
A13370 Others 1,000 1,000 12,000

001 Others 1,000
009 Water Supply 1,000
010 Compounds 1,000 1,000 10,000
_______________________________________________________________________________
Direction 62,199,000 55,992,000 70,654,000
_______________________________________________________________________________
87
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
LQ4013 Regional and Field Establishment Lahore
A011 TOTAL PAY 6711 6721 821,808,000 666,271,000 807,813,000
A035-M Administrator (BPS-19) 1 1 718,000 718,000
C183-M Conservator (BPS-19) 12 12 8,388,000 8,995,000
D100-M Director (BPS-19) 1 1 660,000 679,000
D051-M Deputy Director (BPS-18) 1 1 564,000 582,000
D162-M Divisional Forest Officer (BPS-18) 44 44 19,797,000 21,184,000
D243-M Director Marketing (BPS-18) 1 1 485,000 582,000
G097-M GIS Manager (BPS-18) 1 1 249,000 240,000
P133-M Principal (BPS-18) 2 2 858,000 930,000
S112-M Senior Research Officer (BPS-18) 4 4 2,365,000 2,364,000
A012-M Accounts Officer (BPS-17) 1 1 480,000 480,000
A032-M Administrative Officer (BPS-17) 2 2 711,000 711,000
A182-M Assistant Entomologist (BPS-17) 3 3 1,066,000 1,066,000

Wildlife ( Asst. Game Warden
A352-M Artist (BPS-17) 1 1 437,000 451,000
C166-M Comptroller (BPS-17) 1 1 192,000 336,000
C227-M Chief Internal Auditor (BPS-17) 1 1 408,000 408,000
D304-M Database Administrator (BPS-17) 4 4 1,694,000 1,344,000
D587-M Data Analyst (BPS-17) 1 1 199,000 192,000
E067-M Entomologist (BPS-17) 1 1 365,000 365,000
G098-M GIS Analyst (BPS-17) 1 1 199,000 192,000
I112-M Insect Pathologist (BPS-17) 1 192,000
I113-M Insect Breeder (BPS-17) 1 192,000

88
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
L047-M Law Officer (BPS-17) 8 8 1,997,000 2,379,000
M098-M Medical Officer (BPS-17) 1 1 480,000 480,000
R059-M Research Officer (BPS-17) 15 15 5,976,000 6,211,000
S260-M Sub Divisional Officer (BPS-17) 69 69 25,603,000 27,616,000
A256-M Assistant Research (BPS-16) 10 10 2,688,000 3,197,000

Officer
C115-M Circle Accountant (BPS-16) 6 6 1,738,000 1,738,000
C116-M Circle Draftsman (BPS-16) 9 9 2,165,000 2,331,000
F082-M Forest Ranger (BPS-16) 147 147 38,540,000 43,400,000
L066-M Librarian (BPS-16) 2 2 754,000 754,000
M042-M Marketing Officer (BPS-16) 1 1 173,000 212,000
P076-M Planning Officer (BPS-16) 1 1 396,000 396,000
S071-M Senior Auditor (BPS-16) 4 4 1,153,000 1,229,000
S133-M Sericulture Development (BPS-16) 5 5 1,282,000 1,282,000

Officer
A097-M Assistant (BPS-14) 99 99 20,120,000 19,130,000
C174-M Computer Operator (BPS-14) 8 8 955,000 1,690,000
S214-M Steno-Typist (BPS-14) 4 1,199,000
A079-M Arboriculture Inspector (BPS-12) 4 4 840,000 864,000
A080-M Arboriculture Overseer (BPS-12) 1 1 222,000 228,000
A081-M Arboriculture Supervisor (BPS-12) 4 4 744,000 768,000
C174-M Computer Operator (BPS-12) 7 7 821,000 970,000
D222-M Draftsman (BPS-12) 11 11 2,328,000 2,328,000
F044-M Fire Chiefs (BPS-12) 2 2 384,000 396,000

89
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A265-M Assistant Sericulture (BPS-11) 7 7 1,351,000 1,332,000

Development Office
D171-M Draftsman (BPS-11) 2 2 164,000 158,000
F083-M Forester (BPS-11) 641 641 70,277,000 64,423,000
J018-M Junior Auditor (BPS-11) 8 8 1,488,000 1,482,000
R057-M Research Assistant (BPS-11) 11 11 2,479,000 2,478,000
T027-M Technical Writer (BPS-11) 1 1 90,000 96,000
P190-M Publicity Supervisor (BPS-10) 1 1 208,000 213,000
S184-M Sound Recordist (BPS-10) 1 1 173,000 178,000
S431-M SO Mechanical Equipment (BPS-10) 2 2 346,000 355,000
A092-M Artist (BPS-09) 1 1 189,000 193,000
D076-M Deputy Rangers (BPS-09) 48 48 4,539,000 4,666,000
D311-M Demarcation Supervisor (BPS-09) 6 6 1,076,000 1,076,000
F080-M Forest Guard (BPS-09) 2860 2860 317,123,000 297,167,000
P258-M Park Supervisor (BPS-09) 3 3 511,000 524,000
S307-M Surveyor (BPS-09) 9 9 1,419,000 1,426,000
M209-M Mulbery Inspector (BPS-08) 1 1 198,000 202,000
P056-M Physical Instructor (BPS-08) 2 2 338,000 345,000
R029-M Reeling Demonstrator (BPS-08) 1 1 156,000 160,000
S063-M Seed Examiner (BPS-08) 12 12 2,024,000 2,048,000
S105-M Senior Photographer (BPS-08) 1 1 177,000 181,000
S134-M Sericulture Inspector (BPS-08) 15 15 2,164,000 2,138,000
C222-M Curator Museum (BPS-07) 2 2 301,000 308,000
G001-M Game Inspector (BPS-07) 1 1 151,000 154,000

90
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
P166-M Projectionist (BPS-07) 1 1 135,000 139,000
C010-M Calligraphist (BPS-06) 1 1 112,000 116,000
L004-M Laboratory Assistant (BPS-06) 1 134,000
B090-M Bughi Driver (BPS-05) 2 2 136,000 142,000
B091-M Bulldozer Operator (BPS-05) 4 4 547,000 559,000
B127-M Bus Driver (BPS-05) 1 1 66,000 66,000
C027-M Carpenter (BPS-05) 2 2 224,000 229,000
C193-M Cook (BPS-05) 1 1 66,000 66,000
D014-M Dark Room Assistant (BPS-05) 1 1 85,000 112,000
D137-M Dispenser (BPS-05) 5 5 697,000 645,000
L072-M Life Guard (BPS-05) 2 2 136,000 142,000
M065-M Mechanic (BPS-05) 19 19 2,446,000 2,345,000
M168-M Motor Boat Driver (BPS-05) 2 2 216,000 279,000
P009-M Painter (BPS-05) 1 1 137,000 139,000
P027-M Patwari (BPS-05) 25 25 2,381,000 3,804,000
S135-M Sericulture Supervisor (BPS-05) 53 53 8,246,000 8,270,000
S195-M Spray Painter (BPS-05) 1 1 131,000 133,000
S250-M Store Keeper (BPS-05) 11 11 1,669,000 1,695,000
T061-M Tracer (BPS-05) 1 1 146,000 149,000
T065-M Tractor Driver (BPS-05) 2 2 219,000 142,000
T103-M Turner (BPS-05) 1 1 137,000 140,000
T113-M Typist (BPS-05) 2 2 292,000 298,000
D186-M Driver (BPS-04) 233 233 23,548,000 22,646,000
E034-M Electrician (BPS-04) 7 7 847,000 869,000
O028-M Operator (BPS-04) 20 20 1,853,000 1,828,000
B038-M Boiler Man (BPS-03) 3 3 355,000 362,000
B042-M Blacksmith (BPS-03) 2 2 214,000 219,000
E054-M Engine Driver (BPS-03) 11 11 1,243,000 1,269,000

91
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
F046-M Fire Fighters (BPS-03) 8 8 854,000 858,000
F053-M Fitter (BPS-03) 2 2 225,000 230,000
G055-M Greaser Cleaner (BPS-03) 7 7 804,000 823,000
H041-M Head Mali (BPS-03) 1 1 68,000 71,000
L075-M Lift Pump Driver (BPS-03) 15 15 1,627,000 1,662,000
L077-M Lift Pump Operator (BPS-03) 5 5 506,000 519,000
M173-M Motor Mechanic (BPS-03) 3 3 295,000 303,000
S059-M Security Guard (BPS-03) 4 4 317,000 325,000
S138-M Service Man (BPS-03) 1 1 110,000 112,000
T095-M Tube-Well Operator (BPS-03) 3 360,000
D003-M Daftri (BPS-02) 10 10 1,114,000 1,125,000
D042-M Depot Watcher (BPS-02) 50 50 3,858,000 3,960,000
D513-M Demarcation Darogha (BPS-02) 6 6 710,000 724,000
G003-M Game Watcher (BPS-02) 3 3 305,000 311,000
T101-M Tubewell Operator (BPS-02) 123 131 13,005,000 13,925,000
A304-M Attendant (BPS-01) 11 11 1,077,000 1,083,000
B004-M Bahishti (BPS-01) 1 1 96,000 97,000
B015-M Bearer (BPS-01) 1 1 58,000 58,000
B019-M Beldar (BPS-01) 22 22 1,821,000 1,831,000
B054-M Boatman (BPS-01) 4 4 382,000 390,000
B125-M Bus Cleaner (BPS-01) 1 1 59,000 59,000
C011-M Camel Man (BPS-01) 10 10 833,000 853,000
C060-M Charvalas (BPS-01) 2 2 167,000 171,000
C112-M Chowkidar (BPS-01) 346 346 27,595,000 27,573,000
C130-M Cleaner (BPS-01) 46 46 4,379,000 4,529,000
C193-M Cook (BPS-01) 4 4 407,000 415,000
C230-M Care Taker (BPS-01) 7 7 769,000 783,000
D011-M Dak Runner (BPS-01) 19 19 1,730,000 1,780,000

92
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
F036-M Field Watcher (BPS-01) 3 3 238,000 243,000
F047-M Fire Watchers (BPS-01) 122 122 10,322,000 10,541,000
F048-M Fireman (BPS-01) 5 5 539,000 550,000
F098-M Fisheries Watcherman (BPS-01) 2 2 200,000 203,000
G006-M Gangmats (BPS-01) 2 2 144,000 148,000
G025-M Gatekeeper (BPS-01) 1 1 81,000 83,000
H005-M Hammerman (BPS-01) 1 1 94,000 96,000
K013-M Khansama (BPS-01) 2 2 220,000 224,000
L006-M Laboratory Attendant (BPS-01) 1 115,000
M019-M Mali (BPS-01) 121 121 12,798,000 12,943,000
M024-M Mali-Cum-Chowkidar (BPS-01) 2 116,000
M082-M Mechanic-Cum-Boiler (BPS-01) 1 1 102,000 104,000

Assistant
N006-M Naib Qasid (BPS-01) 409 409 34,700,000 33,932,000
N032-F Nurse (BPS-01) 1 1 96,000 98,000
P036-M Persian Wheel Driver (BPS-01) 6 6 557,000 578,000
P095-M Plumber (BPS-01) 2 2 171,000 175,000
S311-M Sanitary Worker (BPS-01) 164 164 14,833,000 15,274,000
T101-M Tubewell Operator (BPS-01) 2 1 174,000 69,000
W008-M Ward Cooli (BPS-01) 1 1 96,000 98,000
A01152 Personal pay 644,000 644,000 2,462,000

A01170 Others 360,000
002 Pay of Staff 360,000

93
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY

A01211 Hill Allowance 3,005,000 2,786,000 3,024,000
A01233 Unattractive Area Allowance 36,000 36,000 1,100,000
A01234 Training Allowance 200,000 7,000 200,000
A01270 Others 6,599,000 4,191,000 6,628,000
001 Others 1,880,000 1,880,000 1,500,000
024 Ph.D. Allowence 650,000 650,000 780,000
027 Personal Allowance 197,000 222,000 523,000
A01273 Honoraria 10,000 710,000 50,000

000 Honoraria 10,000 710,000 50,000
A01274 Medical Charges 1,550,000 412,000 800,000
A01278 Leave Salary 61,000 133,000 20,000
A01299 Others 152,000 152,000 400,000
001 Others 152,000 152,000 400,000


94
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A03301 Gas 1,320,000 1,320,000 5,700,000

A03302 Water 187,000 117,000 550,000
A03303 Electricity 35,830,000 17,653,000 30,800,000
001 Electricity 35,580,000 17,653,000 30,800,000
A034 TOTAL OCCUPANCY COSTS 2,703,000 2,168,000 5,200,000

A03407 Rates and Taxes 283,000 108,000 3,000,000
A038 TOTAL TRAVEL & 24,902,000 22,196,000 26,370,000

TRANSPORTATION

A039 TOTAL GENERAL 10,203,000 9,383,000 11,317,000
A03901 Stationery 3,596,000 3,207,000 4,265,000

Symposia
A03906 Uniforms and Protective Clothing 1,823,000 1,588,000 1,800,000
A03917 Law Charges 825,000 682,000 800,000
A03970 Others 785,000 1,115,000 1,200,000
001 Others 785,000 1,115,000 1,200,000

95
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A041 TOTAL PENSION 1,000 12,285,000 10,000,000

G. Serv. who expire
A05270 To Others 200,000
001 Others 200,000
_______________________________________________________________________________
Regional and Field Establishment Lahore 1,740,204,000 1,513,872,000 1,802,626,000
_______________________________________________________________________________
96
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
LQ4014 Conservancy and Works
A038 TOTAL TRAVEL & 57,110,000 48,855,000 61,921,000

TRANSPORTATION
A03807 P.O.L Charges 57,110,000 48,855,000 61,921,000
A039 TOTAL GENERAL 343,452,000 301,412,000 365,059,000

001 Advertising & Publicity 1,100,000 1,306,000 1,360,000
A03970 Others 341,802,000 299,639,000 363,199,000
001 Others 10,000 9,000 10,000
060 Railway Siding 100,000 89,000 150,000
061 Cost to Water to Irrigation 31,340,000 31,349,000 33,000,000
062 Timber 66,000,000 56,817,000 70,000,000
063 Firewood and Charcoal 11,300,000 10,552,000 15,000,000
064 Planting, Stumps, Seed, Mazari and Grass other 1,425,000 1,265,000 1,525,000
065 Enumeration of Trees 330,000 293,000 330,000
066 Sowing, Plaiting and Regeneration 219,160,000 185,601,000 232,177,000
067 Working Plan 76,000 67,000 76,000
068 Protection from File 2,970,000 4,136,000 2,200,000
069 Research and Experiments 660,000 586,000 660,000
070 Drift and Waif Wood and confiscated Forest 71,000 63,000 71,000
071 Feeding Charges of Wild Birds, etc. 6,160,000 7,860,000 6,000,000
072 Miscellaneous 2,200,000 952,000 2,000,000
A130 TOTAL TRANSPORT 13,487,000 12,099,000 14,780,000
A13001 Transport 11,287,000 10,147,000 12,580,000

A13002 Railway, Ropeway and Tramway 2,200,000 1,952,000 2,200,000
A131 TOTAL MACHINERY AND 7,455,000 6,401,000 7,545,000

EQUIPMENT

97
PC21005 (005)
FORESTS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
LQ4014 Conservancy and Works
A132 TOTAL FURNITURE AND 1,499,000 1,330,000 1,500,000

FIXTURE
A133 TOTAL BUILDINGS AND 11,420,000 9,612,000 15,088,000

STRUCTURE

001 Office Buildings 3,300,000 3,103,000 3,765,000
001 Other Buildings 1,150,000 1,165,000 2,820,000
A13370 Others 3,290,000 2,075,000 3,150,000
001 Others 330,000 293,000 330,000
007 Demcarcation and Maintenance 1,100,000 276,000 1,000,000
008 Soil Conservation Works in Government 220,000 185,000 220,000
009 Water Supply 925,000 861,000 900,000
010 Compounds 715,000 460,000 700,000
A136 TOTAL ROADS, HIGHWAYS AND 2,130,000 1,390,000 1,720,000

BRIDGES
A13602 Other roads 1,910,000 1,195,000 1,500,000

001 Others 1,760,000 1,195,000 1,500,000
A13604 Other bridges 220,000 195,000 220,000
_______________________________________________________________________________
Conservancy and Works 436,553,000 381,099,000 467,613,000
_______________________________________________________________________________
99
PC21006 (006)
REGISTRATION
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 207 64,426,000 52,651,000 68,142,000 7,976,000 76,118,000

_______________________________________________________________________________
TOTAL 207 64,426,000 52,651,000 68,142,000 7,976,000 76,118,000
_______________________________________________________________________________
100
PC21006 (006)
REGISTRATION
Rs
Charged:
______________ 0
Voted: 76,118,000
______________
Total: 76,118,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
_______________________________________________________________________________
TOTAL 64,426,000 52,651,000 76,118,000
_______________________________________________________________________________
101
PC21006 (006)
REGISTRATION
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4574 DISTRICT CHARGES 59,001,000 47,479,000 69,735,000
_______________________________________________________________________________
TOTAL 64,426,000 52,651,000 76,118,000
_______________________________________________________________________________
102
PC21006 (006)
REGISTRATION
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
EXPENSES.
A011 PAY 28,577,000 23,473,000 29,619,000
A011-1 TOTAL PAY OF OFFICERS 307,000 315,000 317,000
A01101 Basic Pay of Officers 307,000 315,000 317,000

A012 ALLOWANCES 32,542,000 26,687,000 38,523,000

A01270 Others 1,016,000 211,000 919,000

A03205 Courier and Pilot Service 3,000 3,000
A033 UTILITIES 545,000 299,000 620,000
A03301 Gas 95,000 100,000

A03302 Water 20,000 20,000
A03303 Electricity 330,000 150,000 400,000
103
PC21006 (006)
REGISTRATION
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A038 TRAVEL & TRANSPORTATION 267,000 168,000 265,000

A039 GENERAL 1,705,000 1,632,000 1,738,000
A03901 Stationery 493,000 438,000 505,000

Books
A03917 Law Charges 10,000 50,000 12,000
A03970 Others 107,000 135,000 107,000
A04 TOTAL EMPLOYEES' RETIREMENT 2,000 169,000 3,001,000

BENEFITS
A041 PENSION 2,000 169,000 3,001,000
A04114 Superannuation Encashment Of 2,000 169,000 3,001,000

L.P.R

WRITE OFF LOANS

G. Serv. who expire
A09201 Hardware 20,000 12,000 22,000

104
PC21006 (006)
REGISTRATION
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
_______________________________________________________________________________
NET TOTAL 64,426,000 52,651,000 76,118,000
_______________________________________________________________________________
105
PC21006 (006)
REGISTRATION
_______________________________________________________________________________
_______________________________________________________________________________
01 4 32 36 3,893,000
07 4 146 150 21,684,000
09 6 12 18 3,276,000
14 1 1 2 449,000
16 1 1 317,000
_______________________________________________________________________________
TOTAL 16 191 207 29,619,000
_______________________________________________________________________________
106
PC21006 (006)
REGISTRATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A011 TOTAL PAY 16 16 2,352,000 2,154,000 2,401,000
A097-M Assistant (BPS-14) 1 1 240,000 246,000
N006-M Naib Qasid (BPS-01) 4 4 327,000 341,000

A01270 Others 21,000 16,000 16,000

107
PC21006 (006)
REGISTRATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A038 TOTAL TRAVEL & 17,000 4,000 15,000

TRANSPORTATION

A039 TOTAL GENERAL 619,000 548,000 625,000
A03901 Stationery 11,000 10,000 15,000

A03970 Others 7,000 6,000 7,000
001 Others 7,000 6,000 7,000

G. Serv. who expire

108
PC21006 (006)
REGISTRATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

EQUIPMENT

FIXTURE
_______________________________________________________________________________
_______________________________________________________________________________
109
PC21006 (006)
REGISTRATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4574 District Charges
A011 TOTAL PAY 191 191 26,225,000 21,319,000 27,218,000
A097-M Assistant (BPS-14) 1 1 195,000 203,000
N006-M Naib Qasid (BPS-01) 32 32 3,223,000 3,552,000

A01270 Others 995,000 195,000 903,000
001 Others 446,000 121,000 446,000

110
PC21006 (006)
REGISTRATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03301 Gas 95,000 100,000

A03302 Water 20,000 20,000
A03303 Electricity 330,000 150,000 400,000
001 Electricity 330,000 150,000 400,000
A038 TOTAL TRAVEL & 250,000 164,000 250,000

TRANSPORTATION

A039 TOTAL GENERAL 1,086,000 1,084,000 1,113,000
A03901 Stationery 482,000 428,000 490,000

A03917 Law Charges 10,000 50,000 12,000
A03970 Others 100,000 129,000 100,000
001 Others 100,000 129,000 100,000

111
PC21006 (006)
REGISTRATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A041 TOTAL PENSION 1,000 169,000 3,000,000

G. Serv. who expire
A09201 Hardware 20,000 12,000 22,000

FIXTURE
_______________________________________________________________________________
District Charges 59,001,000 47,479,000 69,735,000
_______________________________________________________________________________
113
PC21007 (007)
CHARGES ON ACCOUNT OF MOTOR VEHICLES ACT
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 292 115,034,000 110,341,000 106,739,000 21,249,000 127,988,000

_______________________________________________________________________________
TOTAL 292 115,034,000 110,341,000 106,739,000 21,249,000 127,988,000
_______________________________________________________________________________
114
PC21007 (007)
Rs
Charged:
______________ 0
Voted: 127,988,000
______________
Total: 127,988,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
_______________________________________________________________________________
TOTAL 115,034,000 110,341,000 127,988,000
_______________________________________________________________________________
115
PC21007 (007)
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4017 REGISTRATION AND TOKEN TAX 74,637,000 73,966,000 84,877,000
LQ4018 ROUTE PERMITS OF VEHICLES 40,397,000 36,375,000 43,111,000
_______________________________________________________________________________
TOTAL 115,034,000 110,341,000 127,988,000
_______________________________________________________________________________
116
PC21007 (007)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
EXPENSES.
A011 PAY 66,230,000 56,055,000 73,360,000

A01106 Pay of contract staff 20,251,000 18,904,000 23,348,000

A01152 Personal pay 40,000 355,000 20,000
A012 ALLOWANCES 29,702,000 27,271,000 33,379,000

A01209 Special Additional Allowance 50,000
A01216 Qualification Allowance 60,000 60,000
A01239 Special Allowance 24,000 32,000 45,000
A01270 Others 1,704,000 1,400,000 1,805,000
A01273 Honoraria 1,000 1,000 1,000

A01278 Leave Salary 3,000 3,000

117
PC21007 (007)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT

A03204 Electronic Communication 5,000
A033 UTILITIES 854,000 972,000 787,000
A03301 Gas 55,000 105,000 70,000

A03302 Water 10,000
A03303 Electricity 797,000 865,000 700,000
A03407 Rates and Taxes 26,000 20,000 76,000

A03807 P.O.L Charges 3,225,000 3,657,000 3,300,000
A039 GENERAL 11,329,000 12,781,000 12,128,000
A03901 Stationery 603,000 677,000 605,000

Books
Clothing
Service Rendered
A03917 Law Charges 25,000 22,000 25,000
A03970 Others 85,000 96,000 90,000

BENEFITS
A041 PENSION 2,000 138,000 301,000

118
PC21007 (007)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
L.P.R

WRITE OFF LOANS

G. Serv. who expire
A09 TOTAL PHYSICAL ASSETS 350,000 6,298,000 352,000
A092 COMPUTER EQUIPMENT 350,000 6,298,000 352,000
A09201 Hardware 200,000 6,165,000 201,000

A09202 Software 150,000 133,000 150,000
A09203 I.T. Equipment 1,000
A130 TRANSPORT 241,000 284,000 320,000
A13001 Transport 241,000 284,000 320,000
A13701 Hardware 1,000 1,000 1,000
_______________________________________________________________________________
NET TOTAL 115,034,000 110,341,000 127,988,000
_______________________________________________________________________________
119
PC21007 (007)
_______________________________________________________________________________
_______________________________________________________________________________
Class IV 100 100 24,929,000
(Contract)
01 7 7 774,000
02 1 1 59,000
04 4 4 404,000
05 6 6 787,000
07 8 8 1,186,000
09 4 4 685,000
11 90 90 10,169,000
14 9 9 1,666,000
16 4 4 1,255,000
17 4 24 28 5,944,000
18 1 1 343,000
19 3 3 1,291,000
20 1 1 450,000
(Special) 26 26 23,348,000
_______________________________________________________________________________
TOTAL 52 240 292 73,290,000
_______________________________________________________________________________
120
PC21007 (007)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4017 Registration and Token Tax
A011 TOTAL PAY 229 229 53,608,000 46,155,000 60,571,000
D100-M Director (BPS-19) 1 1 257,000 330,000
E081-M Excise & Taxation Officer (BPS-18) 1 1 329,000 343,000
A01106 Total Pay of contract staff 26 26 20,251,000 18,904,000 23,348,000
A000 Contract Staff (Special) 26 26 20,251,000 23,348,000
001 Pay of Contract Staff 20,251,000 18,904,000 23,348,000

Inspector
T010-M Taxation Constable (BPS-05) 4 4 453,000 465,000
D186-M Driver (BPS-04) 2 2 238,000 242,000

D020-M Data Entry Operator (BPS-11) 90 90 9,672,000 10,169,000
A000 Contract Staff Class IV 100 100 21,676,000 24,929,000

(Contract)

121
PC21007 (007)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 504,000 300,000 505,000
A01273 Honoraria 1,000 1,000 1,000

000 Honoraria 1,000 1,000 1,000
A01278 Leave Salary 3,000 3,000

A03301 Gas 55,000 105,000 60,000

A03303 Electricity 165,000 265,000 200,000
001 Electricity 165,000 265,000 200,000
A03407 Rates and Taxes 20,000 20,000 70,000
A038 TOTAL TRAVEL & 2,762,000 3,154,000 2,847,000

TRANSPORTATION

122
PC21007 (007)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03807 P.O.L Charges 2,315,000 2,757,000 2,400,000
A039 TOTAL GENERAL 1,246,000 1,580,000 1,290,000
A03901 Stationery 418,000 491,000 435,000

A03970 Others 55,000 69,000 60,000
001 Others 55,000 69,000 60,000
A041 TOTAL PENSION 1,000 138,000 300,000

G. Serv. who expire
A092 TOTAL COMPUTER EQUIPMENT 350,000 6,298,000 352,000
A09201 Hardware 200,000 6,165,000 201,000

123
PC21007 (007)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A09202 Software 150,000 133,000 150,000

A13001 Transport 66,000 109,000 70,000

EQUIPMENT

FIXTURE
A13701 Hardware 1,000 1,000 1,000
_______________________________________________________________________________
Registration and Token Tax 74,637,000 73,966,000 84,877,000
_______________________________________________________________________________
124
PC21007 (007)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4018 Route Permits of Vehicles
A011 TOTAL PAY 63 63 12,622,000 9,900,000 12,789,000
C055-M Chairman (BPS-20) 1 1 450,000 450,000
D100-F Director (BPS-19) 1 251,000
D100-M Director (BPS-19) 1 251,000
S045-M Secretary (BPS-19) 1 1 690,000 710,000
T087-M Transport Officer (BPS-17) 1 1 215,000 215,000
T227-M Transport Planning (BPS-17) 24 24 5,084,000 5,084,000

Officer
M218-M Motor Mobile Petrol (BPS-16) 1 1 308,000 318,000

Inspector
A097-F Assistant (BPS-14) 1 1 130,000 137,000
A097-M Assistant (BPS-14) 3 3 608,000 770,000

125
PC21007 (007)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
F071-M Foot Constable (BPS-05) 2 2 305,000 322,000
D186-M Driver (BPS-04) 2 2 187,000 162,000
D003-M Daftri (BPS-02) 1 1 65,000 59,000
C112-M Chowkidar (BPS-01) 1 1 69,000 73,000
N006-M Naib Qasid (BPS-01) 4 4 471,000 476,000
S311-F Sanitary Worker (BPS-01) 1 1 97,000 101,000
A01152 Personal pay 40,000 40,000 20,000

A0121T Adhoc Relief Allowance 2013 1,265,000 900,000 1,265,000
001 Special Allowance 24,000 32,000 45,000
A01270 Others 1,200,000 1,100,000 1,300,000

126
PC21007 (007)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03301 Gas 10,000

A03302 Water 10,000
A03303 Electricity 632,000 600,000 500,000
001 Electricity 632,000 600,000 500,000
A03304 Hot and Cold Weather Charges 5,000
A038 TOTAL TRAVEL & 1,130,000 1,050,000 1,250,000

TRANSPORTATION

A03807 P.O.L Charges 910,000 900,000 900,000
A039 TOTAL GENERAL 10,083,000 11,201,000 10,838,000
A03901 Stationery 185,000 186,000 170,000

Service Rendered
001 Payments to Govt. Dept. 9,350,000 10,253,000 10,000,000
127
PC21007 (007)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03917 Law Charges 25,000 22,000 25,000

A03918 Exhibitions, Fairs & Other 3,000 3,000
A03970 Others 30,000 27,000 30,000
001 Others 30,000 27,000 30,000

G. Serv. who expire
A13001 Transport 175,000 175,000 250,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Route Permits of Vehicles 40,397,000 36,375,000 43,111,000
_______________________________________________________________________________
129
PC21008 (008)
OTHER TAXES AND DUTIES
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 521 316,315,000 456,709,000 162,365,000 695,072,000 857,437,000

_______________________________________________________________________________
TOTAL 521 316,315,000 456,709,000 162,365,000 695,072,000 857,437,000
_______________________________________________________________________________
130
PC21008 (008)
Rs
Charged:
______________ 0
Voted: 857,437,000
______________
Total: 857,437,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL

TAX. EXCISE)
_______________________________________________________________________________
TOTAL 316,315,000 456,709,000 857,437,000
_______________________________________________________________________________
131
PC21008 (008)
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4021 COTTON FEE 3,196,000 1,905,000 3,748,000
LQ4022 URBAN IMMOVABLE PROPERTY TAX 57,056,000 263,494,000 603,165,000
LQ4023 CHARGES IN CONNECTION WITH 2,000

TOBACCO DUTIES
LQ5320 CHARGES UNDER ELECTRICITY ACT 256,063,000 191,310,000 250,522,000
_______________________________________________________________________________
TOTAL 316,315,000 456,709,000 857,437,000
_______________________________________________________________________________
132
PC21008 (008)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
EXPENSES.
A011 PAY 171,121,000 47,249,000 68,610,000

A01102 Personal pay 112,000 112,000 118,000
A01103 Special Pay 3,000 3,000
A012 ALLOWANCES 84,525,000 41,767,000 93,755,000

A0121Q Audit & Accounts Allowance 210,000 1,000
A01227 Project Allowance 59,000
A01228 Orderly Allowance 100,000
A01236 Deputation Allowance 80,000
A01240 Utility allowance for Gas 201,000 201,000
A01249 Utility Allowance to Ministers 120,000
A01262 Special Relief Allowance 165,000
A01270 Others 1,832,000 1,435,000 2,179,000
A01273 Honoraria 45,000 57,000 153,000

A01277 Contingent Paid Staff 25,000 25,000 25,000
A01278 Leave Salary 13,000 4,000 13,000
133
PC21008 (008)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01288 Contract Allowance 230,000 107,000
A01299 Others 25,000 10,000 25,000

A033 UTILITIES 3,378,000 2,686,000 2,772,000
A03301 Gas 282,000 359,000 270,000

A03302 Water 97,000 72,000 90,000
A03303 Electricity 2,842,000 1,968,000 2,290,000

A03407 Rates and Taxes 433,000 337,000 195,000

A03807 P.O.L Charges 6,971,000 8,586,000 6,864,000
A03808 Conveyance Charges 66,000 72,000 66,000
A039 GENERAL 29,580,000 96,866,000 552,152,000
A03901 Stationery 2,581,000 2,290,000 2,639,000

Books
Clothing
A03917 Law Charges 5,500,000
A03933 Service Charges 6,000,000 9,000,000
A03970 Others 641,000 1,211,000 503,326,000
134
PC21008 (008)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
BENEFITS
A041 PENSION 3,000 2,000 502,000

L.P.R

WRITE OFF LOANS

G. Serv. who expire
A05270 To Others 240,683,000 120,000,000
A09 TOTAL PHYSICAL ASSETS 3,195,000 1,124,000 215,000
A09202 Software 50,000 44,000 50,000

A09203 I.T. Equipment 30,000 30,000 50,000
A095 PURCHASE OF TRANSPORT 2,100,000 700,000
A09501 Transport 2,100,000 700,000
A096 PURCHASE OF PLANT & MACHINERY 650,000 50,000
A09601 Plant and Machinery 650,000 50,000
A097 PURCHASE FURNITURE & FIXTURE 365,000 300,000 115,000
A09701 Purchase of Furniture and 365,000 300,000 115,000

Fixture
A130 TRANSPORT 2,019,000 1,157,000 1,513,000
A13001 Transport 2,019,000 1,157,000 1,513,000

135
PC21008 (008)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A133 BUILDINGS AND STRUCTURE 2,000
A13301 Office Buildings 1,000

A13701 Hardware 25,000 22,000 25,000

A13703 I.T. Equipment 25,000 22,000 25,000
_______________________________________________________________________________
NET TOTAL 316,315,000 456,709,000 857,437,000
_______________________________________________________________________________
136
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
01 41 2 7 50 4,303,000
02 10 10 1,024,000
04 25 3 28 3,450,000
05 5 101 106 7,471,000
06 9 9 1,314,000
07 36 4 40 4,509,000
09 22 2 24 3,800,000
11 39 38 77 10,788,000
12 4 2 6 845,000
13 1 1 272,000
14 21 99 120 13,264,000
16 13 2 15 4,271,000
17 20 3 23 6,982,000
18 6 1 7 2,757,000
19 2 2 4 2,572,000
20 1 1 870,000
_______________________________________________________________________________
TOTAL 255 2 264 521 68,492,000
_______________________________________________________________________________
137
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4021 Cotton Fee
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,817,000 496,000 1,878,000
A011 TOTAL PAY 5 5 923,000 246,000 930,000

Taxation Officer
A011-2 TOTAL PAY OF OTHER STAFF 4 4 587,000 210,000 594,000
A01151 Total Basic Pay of Other Staff 4 4 587,000 210,000 594,000
A097-M Assistant (BPS-14) 1 1 210,000 217,000
A012 TOTAL ALLOWANCES 894,000 250,000 948,000
A012-1 TOTAL REGULAR ALLOWANCES 886,000 243,000 940,000

A01273 Honoraria 2,000 2,000 2,000

000 Honoraria 2,000 2,000 2,000
A01278 Leave Salary 1,000 1,000
138
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4021 Cotton Fee

A03301 Gas 29,000 9,000 30,000

A03303 Electricity 200,000 226,000 200,000
001 Electricity 200,000 226,000 200,000
A038 TOTAL TRAVEL & 407,000 370,000 402,000

TRANSPORTATION

A03807 P.O.L Charges 375,000 341,000 370,000
A039 TOTAL GENERAL 119,000 150,000 113,000
A03901 Stationery 61,000 90,000 60,000

A03970 Others 11,000 15,000 11,000
001 Others 11,000 15,000 11,000

139
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4021 Cotton Fee
A041 TOTAL PENSION 1,000 1,000 500,000

G. Serv. who expire
A13001 Transport 22,000 30,000 22,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Cotton Fee 3,196,000 1,905,000 3,748,000
_______________________________________________________________________________
140
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4022 Urban Immovable Property Tax
A011 TOTAL PAY 256 256 22,566,000 1,888,000 22,079,000
A011-1 TOTAL PAY OF OFFICERS 4 4 1,418,000 836,000 1,446,000
A01101 Total Basic Pay of Officers 4 4 1,418,000 836,000 1,446,000
D100-M Director (BPS-19) 1 1 573,000 600,000

Taxation Officer
A097-M Assistant (BPS-14) 2 2 222,000 170,000
E080-M Excise & Taxation (BPS-14) 96 96 9,567,000 9,567,000

Inspector
E078-M Excise & Taxation (BPS-05) 96 96 6,371,000 6,371,000

Constable
T010-M Taxation Constable (BPS-05) 5 5 378,000 400,000
M019-M Mali (BPS-02) 2 2 295,000 120,000
C112-M Chowkidar (BPS-01) 1 1 64,000 69,000
M019-M Mali (BPS-01) 1 1 64,000 69,000

141
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01226 Computer Allowance 324,000 324,000
A01270 Others 60,000 56,000 1,000
A01273 Honoraria 16,000 25,000 16,000

000 Honoraria 16,000 25,000 16,000
A01278 Leave Salary 2,000 4,000 2,000

A03301 Gas 97,000 150,000 105,000

A03303 Electricity 362,000 432,000 440,000
001 Electricity 362,000 432,000 440,000

142
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A038 TOTAL TRAVEL & 974,000 1,058,000 972,000

TRANSPORTATION

A03807 P.O.L Charges 891,000 800,000 889,000
A039 TOTAL GENERAL 1,660,000 46,413,000 544,471,000
A03901 Stationery 170,000 200,000 179,000

A03902 Printing and Publication 1,290,000 90,000 1,290,000
001 Printing and Publications 1,290,000 90,000 1,290,000
A03907 Advertising & Publicity 61,000 40,061,000 40,061,000
001 Advertising & Publicity 61,000 40,061,000 40,061,000
A03917 Law Charges 5,500,000
A03970 Others 74,000 496,000 502,874,000
001 Others 74,000 496,000 74,000
100 Property Tax Digitalization Program by PPMRP. 502,800,000

G. Serv. who expire
A05270 To Others 210,683,000
001 Others 210,683,000
143
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A097 TOTAL PURCHASE FURNITURE 15,000 15,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 15,000 15,000
A13001 Transport 127,000 127,000 126,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Urban Immovable Property Tax 57,056,000 263,494,000 603,165,000
_______________________________________________________________________________
144
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4023 Charges in Connection with Tobacco

Duties
A03 TOTAL OPERATING EXPENSES 2,000
A039 TOTAL GENERAL 2,000
A03942 Cost of Other Stores 1,000

001 Cost of Other Stores 1,000
A03970 Others 1,000
001 Others 1,000
_______________________________________________________________________________
Charges in Connection with Tobacco 2,000
Duties
_______________________________________________________________________________
145
PC21008 (008)
_______________________________________________________________________________
011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ5320 Charges Under Electricity Act
A011 TOTAL PAY 331 260 147,632,000 45,115,000 45,601,000
M215-M Managing Director (Special) 1 9,716,000
A039-M Advisor (BPS-20) 1 1,800,000
C081-M Chief Engineer(Power) (BPS-20) 1 1 841,000 870,000
P296-M Project Manager/ Chief (BPS-20) 1 5,787,000

Executive
C360-M Chief Finance Officer (BPS-19) 1 3,537,000
D126-M Director Technical (BPS-19) 2 2 898,000 1,282,000
D690-M Director Renewable (BPS-19) 1 3,200,000
D691-M Director Thermal (BPS-19) 1 3,200,000
D692-M Director Hydropower (BPS-19) 1 3,200,000
D693-M Director Finance (BPS-19) 1 3,200,000
D694-M Director Legal/Regulatory (BPS-19) 1 3,200,000

Affairs
D695-M Director Investor (BPS-19) 1 3,200,000

Relations
D696-M Director Technical (BPS-19) 1 3,200,000

Coordination
G099-M General Manager (BPS-19) 1 2,400,000

(Technical)
G100-M General Manager (Hydro (BPS-19) 1 2,400,000

Power)
G101-M General Manager (BPS-19) 1 2,400,000

(Procurement & Contract)
M278-M Manager Project (Thermal) (BPS-19) 1 2,400,000
P161-M Project Director (BPS-19) 1 1 372,000 690,000
E023-M Electric Inspector (BPS-18) 5 5 2,127,000 1,875,000

146
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
M278-M Manager Project (Thermal) (BPS-18) 1 3,600,000
M300-M Manager (Solar) (BPS-18) 1 3,600,000
M301-M Manager (Hydro Power) (BPS-18) 1 3,600,000
M302-M Manager (Legal) (BPS-18) 1 3,600,000
M303-M Manager (Tariff) (BPS-18) 1 3,600,000
M304-M Manager Investor (BPS-18) 1 2,400,000

Relations
M305-M Manager Public Relations (BPS-18) 1 2,400,000

& Marketing
M306-M Manager Planning (BPS-18) 1 2,400,000
M307-M Manager Transmission & (BPS-18) 1 2,400,000

Distribution
M308-M Manager Admn (BPS-18) 1 2,400,000
M309-M Manager IT (BPS-18) 1 2,400,000
M310-M Manager Bio-Fuel (BPS-18) 1 2,400,000
M311-M Manager Regulatory (BPS-18) 1 2,400,000

Affairs
S484-M Secretary to the Company (BPS-18) 1 1,914,000
A012-M Accounts Officer (BPS-17) 1 836,000
A175-F Assistant Electric (BPS-17) 1 1 243,000 228,000

Inspector
A175-M Assistant Electric (BPS-17) 17 17 5,287,000 5,244,000

Inspector
A741-M Administration Assistant (BPS-17) 1 836,000
A742-M Assistant Manager (BPS-17) 1 557,000

Hydropower
D269-M Divisional Accounts (BPS-17) 1 1 192,000 260,000

Officer
P139-M Private Secretary (BPS-17) 2 1,796,000
S315-M System Analyst (BPS-17) 1 1 221,000 242,000

147
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
C117-M Circle Head Draftsman (BPS-16) 1 1 355,000 365,000

Officer
S114-M Senior Scale Stenographer (BPS-16) 1 1 298,000 308,000
S282-F Superintendent (BPS-16) 1 1 240,000 250,000
A01102 Personal pay 112,000 112,000 118,000

A01103 Special Pay 3,000 3,000
A007-M Account Assistant (BPS-14) 2 1 456,000 130,000
A097-M Assistant (BPS-14) 18 14 3,628,000 2,640,000
A355-M Assistant Accounts (BPS-14) 1 480,000
C173-M Computer Operator (BPS-14) 4 960,000
O070-M Office Assistant (BPS-14) 1 480,000
H030-M Head Draftsman (BPS-13) 1 1 265,000 272,000
C162-M Composer (BPS-12) 4 4 621,000 643,000
C291-M Cad Operator (BPS-11) 1 506,000
D222-F Draftsman (BPS-11) 1 1 104,000 82,000
D222-M Draftsman (BPS-11) 3 3 544,000 555,000
E025-M Electric Sub-Inspector (BPS-11) 35 35 6,895,000 6,990,000
S262-M Sub Engineer (BPS-11) 4 2 665,000 210,000
J019-F Junior Clerk (BPS-07) 1 1 87,000 91,000
R024-M Record Keeper (BPS-07) 2 480,000

148
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
L004-M Laboratory Assistant (BPS-06) 9 9 1,297,000 1,314,000
D186-M Driver (BPS-05) 1 192,000
J019-M Junior Clerk (BPS-05) 2 346,000
T061-M Tracer (BPS-05) 5 5 688,000 700,000
D011-M Dak Runner (BPS-04) 3 1 283,000 80,000
D186-M Driver (BPS-04) 33 27 4,032,000 3,370,000
D011-M Dak Runner (BPS-02) 1 1 67,000 60,000
F023-M Ferro Printer (BPS-02) 1 1 134,000 134,000
L006-M Laboratory Attendant (BPS-02) 1 1 134,000 134,000
N006-M Naib Qasid (BPS-02) 4 290,000
R070-M Restorer (Daftri) (BPS-02) 5 5 624,000 576,000
C112-M Chowkidar (BPS-01) 9 8 781,000 650,000
D011-M Dak Runner (BPS-01) 1 144,000
N006 Naib Qasid (BPS-01) 2 144,000
N006-M Naib Qasid (BPS-01) 30 30 2,830,000 2,696,000
O077-M Office Boy (BPS-01) 3 2 189,000 144,000
S025-M Sanitary Worker (BPS-01) 1 109,000
S309-M Sweeper Jamadar (BPS-01) 1 58,000

149
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 1,772,000 1,379,000 2,178,000
001 Others 452,000 704,000 542,000
A01273 Honoraria 27,000 30,000 135,000

000 Honoraria 17,000 30,000 135,000
A01278 Leave Salary 10,000 10,000
A01288 Contract Allowance 230,000 107,000
A01299 Others 25,000 10,000 25,000
001 Others 25,000 10,000 25,000

A03301 Gas 156,000 200,000 135,000

A03302 Water 97,000 72,000 90,000
A03303 Electricity 2,280,000 1,310,000 1,650,000
150
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
001 Electricity 2,280,000 1,310,000 1,650,000


A03407 Rates and Taxes 430,000 337,000 175,000
A038 TOTAL TRAVEL & 8,762,000 10,613,000 8,157,000

TRANSPORTATION

A03807 P.O.L Charges 5,705,000 7,445,000 5,605,000
A039 TOTAL GENERAL 27,801,000 50,303,000 7,566,000
A03901 Stationery 2,350,000 2,000,000 2,400,000

A03933 Service Charges 6,000,000 9,000,000
A03970 Others 556,000 700,000 440,000
001 Others 556,000 700,000 440,000
A041 TOTAL PENSION 1,000 1,000 1,000

151
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A05216 Fin. Assis. to the families of 330,000 1,130,000 500,000

G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 330,000 1,130,000 500,000
A05270 To Others 30,000,000 120,000,000
001 Others 30,000,000 120,000,000
A09202 Software 50,000 44,000 50,000

A09203 I.T. Equipment 30,000 30,000 50,000
A095 TOTAL PURCHASE OF 2,100,000 700,000

TRANSPORT
A09501 Transport 2,100,000 700,000

001 Transport 700,000
A096 TOTAL PURCHASE OF PLANT & 650,000 50,000

MACHINERY
A097 TOTAL PURCHASE FURNITURE 350,000 300,000 100,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 350,000 300,000 100,000
A13001 Transport 1,870,000 1,000,000 1,365,000

152
PC21008 (008)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

EQUIPMENT

FIXTURE
A133 TOTAL BUILDINGS AND 2,000

STRUCTURE

001 Office Buildings 1,000
A13701 Hardware 25,000 22,000 25,000

A13703 I.T. Equipment 25,000 22,000 25,000
_______________________________________________________________________________
Charges Under Electricity Act 256,063,000 191,310,000 250,522,000
_______________________________________________________________________________
153
PC21009 (009)
IRRIGATION AND LAND RECLAMATION
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 39,955 15,233,930,000 12,823,451,000 8,850,097,000 6,617,554,000 15,467,651,000

_______________________________________________________________________________
TOTAL 39,955 15,233,930,000 12,823,451,000 8,850,097,000 6,617,554,000 15,467,651,000
_______________________________________________________________________________
154
PC21009 (009)
Rs
Charged:
______________ 0
Voted: 15,467,651,000
______________
Total: 15,467,651,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
014110 OTHERS 190,824,000 74,343,000 193,564,000
042201 ADMINISTRATION 712,813,000 690,694,000 738,729,000
042202 IRRIGATION DAMS 143,626,000 143,331,000 166,187,000
042203 CANAL IRRIGATION 9,356,384,000 7,761,655,000 9,388,280,000
042204 TUBE WELLS 1,018,645,000 1,057,599,000 1,022,515,000
042205 EQUIPMENT MACHINERY WORKSHOPS 488,563,000 500,646,000 544,612,000
042206 IRRIGATION RESEARCH AND DESIGN 164,782,000 166,179,000 182,311,000
042250 OTHERS 159,500,000 114,000,000 150,000,000
042301 ADMINISTRATION 74,195,000 68,923,000 78,218,000
042302 WATERLOGGING AND SALINITY 187,164,000 201,518,000 215,737,000

CONTROL
107105 FLOOD CONTROL 2,737,434,000 2,044,563,000 2,787,498,000
_______________________________________________________________________________
TOTAL 15,233,930,000 12,823,451,000 15,467,651,000
_______________________________________________________________________________
155
PC21009 (009)
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
DQ4003 GRANT IN AID TO DG KHAN (HILL 4,003,000 4,131,000 4,052,000

TORENTS)
LQ4025 CHIEF ENGINEERS 296,521,000 288,340,000 283,970,000
LQ4026 CHIEF ENGINEER (WATER TREATY 26,531,000 25,360,000 27,971,000

IMPLEMENTATION CELL)
LQ4027 CHIEF ENGINEER (PLANNING AND 60,162,000 59,054,000 82,006,000

REVIEW)
LQ4028 SUPERINTENDING ENGINEERS 329,599,000 317,940,000 344,782,000
LQ4029 CANAL IRRIGATION (EXECUTIVE) 7,832,934,000 6,233,388,000 7,592,938,000
LQ4030 CHASHMA RIGHT BANK CANAL 12,629,000 11,475,000 13,800,000
LQ4031 EXCAVATOR AND STORE DIVISION 282,000,000 279,228,000 314,000,000
LQ4032 MOGHALPURA IRRIGATION WORKSHOP 138,431,000 160,011,000 164,171,000
LQ4033 BHALWAL IRRIGATION WORKSHOP 68,132,000 61,407,000 66,441,000
LQ4038 IRRIGATION DAMS 143,626,000 143,331,000 166,187,000
LQ4039 CANAL IRRIGATION (SR) 1,438,098,000 1,457,897,000 1,458,584,000
LQ4040 TUBEWELLS 1,018,645,000 1,057,599,000 1,022,515,000
LQ4041 RESEARCH INSTITUTE 142,760,000 144,752,000 158,654,000
LQ4042 DIRECTOR DESIGN 22,022,000 21,427,000 23,657,000
LQ4043 CHIEF ENGINEER (FLOOD CELL) 21,850,000 19,872,000 21,829,000
LQ4044 DIRECTOR HYDROLOGY 14,403,000 12,087,000 14,445,000
LQ4045 DRAINAGE 2,701,181,000 2,012,604,000 2,751,224,000
LQ4047 DIRECTOR LAND RECLAMATION 74,195,000 68,923,000 78,218,000
LQ4048 WATERLOGGING AND SALINITY 187,164,000 201,518,000 215,737,000

CONTROL
LQ4049 GRANT-IN-AID TO ENGINEERING 35,838,000 29,206,000 38,169,000

ACADEMY LAHORE
156
PC21009 (009)
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4305 PUNJAB IRRIGATION AND DRAINAGE 150,000,000 40,131,000 150,000,000

AUTHORITY
LQ4764 GREATER THAL CANAL 14,813,000 8,140,000 17,511,000
LQ5309 CHASMA RIGHT BANK IRRIGATION 7,772,000 3,187,000 8,585,000

PROJECT 67 & 68 STAGE-III CANAL DIVISION
TAUNSA SHARIF. (EXECUTIVE)
LQ5310 ESTABLISHMENT OF PROGRAMME 50,138,000 47,568,000 296,862,000

MONITORING AND IMPLEMENTATION UNIT FOR
CANALS OPERATION AND DAILY DISCHARGE
LQ5945 SUSPENSE 159,500,000 114,000,000 150,000,000
RQ4001 GRANT IN AID TO RAJANPUR (HILL 983,000 875,000 1,343,000

TORENTS)
_______________________________________________________________________________
TOTAL 15,233,930,000 12,823,451,000 15,467,651,000
_______________________________________________________________________________
157
PC21009 (009)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
EXPENSES.
A011 PAY 4,497,399,000 3,574,765,000 4,336,065,000
A01101 Basic Pay of Officers 375,976,000 452,011,000

A01102 Personal pay 1,713,000 3,815,000 3,156,000
A01103 Special Pay 53,000 64,000 47,000
A01105 Qualification Pay 65,000 429,000 281,000
A01150 Others 2,000 316,360,000
A01151 Basic Pay of Other Staff 4,016,464,000 410,000 3,765,505,000

A01152 Personal pay 5,941,000 13,708,000 11,545,000
A01153 Special Pay 456,000 562,000 459,000
A01170 Others 43,000,000 3,181,418,000 43,002,000
A012 ALLOWANCES 4,159,665,000 3,988,078,000 4,514,032,000

A01205 Dearness Allowance 235,000 1,000
A01208 Dress Allowance 4,000 32,000 26,000
A0120M Car Allowance 1,000
A0120P Adhoc Relief 2009 922,000
A0120Q Fixed Daily Allowance 1,286,000 1,777,000 3,491,000
A0120X Ad - hoc Allowance - 2010 1,168,464,000 934,299,000 1,118,329,000
A01216 Qualification Allowance 455,000 1,178,000 5,451,000
A0121Q Audit & Accounts Allowance 2,930,000
158
PC21009 (009)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01227 Project Allowance 1,980,000 7,400,000
A01233 Unattractive Area Allowance 61,000
A01236 Deputation Allowance 825,000 989,000 815,000
A01237 Design Allowance 61,000 56,000 55,000
A01239 Special Allowance 15,000 36,000
Allowance
A01243 Special travelling allowance 18,000
A01244 Adhoc Relief 335,000 43,000
A01251 Mess Allowance 1,000
A01262 Special Relief Allowance 332,000 25,000
A01267 Warden/Boarding Allowance 4,000 3,000 4,000
A01270 Others 18,233,000 27,072,000 28,673,000
A01271 Overtime Allowance 4,199,000 4,000 1,010,000

A01273 Honoraria 167,000 5,257,000 511,000
A01274 Medical Charges 859,000 5,977,000 4,159,000
A01278 Leave Salary 20,000 1,038,000 502,000
A01299 Others 6,000 3,000 1,000
A02 TOTAL PROJECT PRE-INVESTMENT 8,800,000 3,982,000 9,700,000

ANALYSIS
A022 RESEARCH AND SERVICE & 8,800,000 3,982,000 9,700,000

EXPLORATORY OPERATIONS
A02201 Research and Surveys & 5,100,000 2,308,000 5,600,000

Exploratory Operations
A02202 Exploratory Operation 3,700,000 1,674,000 4,100,000
A03201 Postage and Telegraph 1,705,000 1,581,000 1,702,000

A03203 Telex Teleprinter and Fax 44,000 42,000 60,000
A03204 Electronic Communication 150,000 97,000 341,000
A033 UTILITIES 129,721,000 142,481,000 146,861,000

159
PC21009 (009)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03301 Gas 5,900,000 9,287,000 6,059,000
A03302 Water 249,000 489,000 600,000
A03303 Electricity 121,309,000 130,351,000 137,580,000
A03304 Hot and Cold Weather Charges 2,263,000 2,354,000 2,622,000

A03404 Rent for other building 209,000
A03407 Rates and Taxes 287,000 475,000 539,000
A036 MOTOR VEHICLES 319,000
A03670 Others 319,000
A037 CONSULTANCY AND CONTRACTUAL 500,000

WORK
A03770 Other 500,000

A03807 P.O.L Charges 206,348,000 202,779,000 219,469,000
A03820 Others 6,000 11,000 5,000
A039 GENERAL 60,628,000 53,879,000 66,397,000
A03901 Stationery 19,260,000 18,539,000 20,688,000

A03904 Hire of Vehicles 200,000
A03905 Newspapers Periodicals and 1,013,000 1,020,000 988,000
Books
Clothing
A03917 Law Charges 685,000 1,223,000 6,093,000
A03919 Payments to Others for Service 10,174,000 1,813,000 378,000
Rendered
A03936 Foreign/Inland Training Course 3,300,000 2,358,000 5,200,000
Fee
160
PC21009 (009)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03970 Others 13,749,000 12,685,000 15,007,000
A04 TOTAL EMPLOYEES' RETIREMENT 13,565,000 96,740,000 97,258,000

BENEFITS
A041 PENSION 13,565,000 96,740,000 97,258,000
A04101 Pension-Civil 1,710,000 1,256,000 2,780,000

A04114 Superannuation Encashment Of 11,555,000 94,202,000 94,478,000
L.P.R
A04170 Others 300,000 1,282,000

WRITE OFF LOANS

G. Serv. who expire
A05270 To Others 150,220,000 14,988,000 448,154,000
A06 TOTAL TRANSFERS 282,000 611,000 600,000
A061 SCHOLARSHIP 267,000 235,000 230,000
A06104 Bonus 267,000 235,000 230,000
A063 ENTERTAINMENT & GIFTS 15,000 376,000 370,000
A06301 Entertainments & Gifts 15,000 376,000 370,000
A09 TOTAL PHYSICAL ASSETS 1,799,000 43,898,000 113,455,000
A092 COMPUTER EQUIPMENT 1,699,000 4,870,000 13,080,000
A09201 Hardware 1,250,000 1,407,000 12,037,000

A09202 Software 69,000 177,000 518,000
A09203 I.T. Equipment 380,000 3,286,000 525,000
A095 PURCHASE OF TRANSPORT 85,260,000
A09501 Transport 85,260,000
A096 PURCHASE OF PLANT & MACHINERY 17,000 38,665,000 9,292,000
A09601 Plant and Machinery 17,000 38,665,000 9,292,000

161
PC21009 (009)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A097 PURCHASE FURNITURE & FIXTURE 83,000 363,000 5,823,000
A09701 Purchase of Furniture and 83,000 363,000 5,823,000

Fixture
A12 TOTAL CIVIL WORKS 141,000
A127 DERA(DROUGHT EMERGENCY RELIEF 141,000

ASSISTANCE)
A12703 Consultant Services &Training 141,000
A13 TOTAL REPAIRS AND MAINTENANCE 5,696,501,000 4,411,580,000 5,138,630,000
A130 TRANSPORT 60,872,000 50,540,000 80,207,000
A13001 Transport 60,872,000 50,540,000 80,207,000

A134 IRRIGATION WORKS 3,304,644,000 2,469,113,000 2,804,645,000
A13401 Main canal 1,631,915,000 1,282,773,000 1,631,916,000

A13470 Others 1,672,729,000 1,186,340,000 1,172,729,000
A135 EMBANKMENT AND DRAINAGE 1,928,297,000 1,545,329,000 1,928,297,000
A13501 Main Embankment & Drainage 1,301,982,000 1,174,760,000 1,301,982,000

A13503 Drainage 626,315,000 370,569,000 626,315,000
A13701 Hardware 1,629,000 1,916,000 2,347,000

A13702 Software 97,000 175,000 179,000
A13703 I.T. Equipment 374,000 683,000 698,000
162
PC21009 (009)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A14 TOTAL SUSPENSE AND CLEARING 159,500,000 114,000,000 150,000,000
A142 159,500,000 114,000,000 150,000,000
A14201 Suspense (Irrigation) 159,500,000 114,000,000 150,000,000
_______________________________________________________________________________
NET TOTAL 15,233,930,000 12,823,451,000 15,467,651,000
_______________________________________________________________________________
163
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
01 18959 44 1071 20074 1,642,955,000
02 2626 10 1441 4077 395,082,000
03 1894 33 1927 167,928,000
04 560 22 112 694 71,588,000
05 5012 107 5119 547,689,000
06 278 40 318 41,902,000
07 2284 95 2379 234,081,000
08 256 5 261 28,595,000
09 812 6 60 878 127,860,000
10 74 22 96 13,167,000
11 1763 36 208 2007 308,825,000
12 13 25 38 4,753,000
13 106 10 116 24,517,000
14 817 6 34 857 154,854,000
15 9 9 2,093,000
16 125 17 142 44,086,000
17 584 55 69 708 235,351,000
18 151 14 20 185 108,508,000
19 38 10 7 55 48,190,000
20 10 1 3 14 12,881,000
21 1 1 811,000
_______________________________________________________________________________
TOTAL 36372 204 3379 39955 4,215,716,000
_______________________________________________________________________________
164
PC21009 (009)
_______________________________________________________________________________
014110 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014110 OTHERS
DQ4003 Grant in Aid to DG Khan (Hill Torents)
A011 TOTAL PAY 16 16 1,950,000 1,899,000 1,770,000
A01101 Total Basic Pay of Officers 1 1 250,000 260,000
H083-M Hill Torrent Officer (BPS-16) 1 1 250,000 260,000
A01150 Others 250,000

001 Pay of Officers (R.E.) 250,000
A01151 Total Basic Pay of Other Staff 15 15 1,700,000 1,500,000
N006-M Naib Qasid (BPS-01) 7 7 565,000 499,000
A01152 Personal pay 11,000 10,000

A01170 Others 1,638,000
002 Pay of Staff 1,638,000

A01270 Others 6,000 15,000
165
PC21009 (009)
_______________________________________________________________________________
014110 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
014 TRANSFERS
014110 OTHERS
001 Others 6,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 10,000
A01273 Honoraria 5,000

A01274 Medical Charges 5,000

A038 TOTAL TRAVEL & 55,000 20,000 5,000

TRANSPORTATION
A039 TOTAL GENERAL 15,000 15,000 23,000
A03901 Stationery 12,000 12,000 5,000

A03970 Others 5,000

166
PC21009 (009)
_______________________________________________________________________________
014110 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
014 TRANSFERS
014110 OTHERS

EQUIPMENT
A132 TOTAL FURNITURE AND 5,000 6,000

FIXTURE
A13201 Furniture and Fixture 5,000 6,000
_______________________________________________________________________________
Grant in Aid to DG Khan (Hill Torents) 4,003,000 4,131,000 4,052,000
_______________________________________________________________________________
167
PC21009 (009)
_______________________________________________________________________________
014110 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
014 TRANSFERS
014110 OTHERS
LQ4049 Grant-in-Aid to Engineering Academy

Lahore
A011 TOTAL PAY 86 86 16,014,000 13,139,000 16,104,000
A01101 Total Basic Pay of Officers 13 13 6,929,000 6,935,000
P133-M Principal (BPS-20) 1 1 855,000 787,000
D100-M Director (BPS-19) 1 1 767,000 775,000
P154-M Professor (BPS-19) 2 2 1,466,000 1,523,000
A245-M Assistant Professor (BPS-18) 2 2 1,239,000 1,185,000
L103-M Librarian (BPS-17) 1 1 610,000 624,000
P021-M Part-Time Doctor (BPS-17) 1 1 72,000 72,000
P139-M Private Secretary (BPS-16) 1 1 419,000 417,000
A01150 Others 5,738,000

001 Pay of Officers (R.E.) 5,738,000
A097-M Assistant (BPS-14) 4 4 761,000 777,000
P052-M Photographer (BPS-12) 1 1 88,000 88,000
D222-M Draftsman (BPS-11) 1 1 220,000 226,000
A577-M Audio Video Assistant (BPS-10) 1 1 216,000 221,000

168
PC21009 (009)
_______________________________________________________________________________
014110 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
014 TRANSFERS
014110 OTHERS

Lahore
D137-M Dispenser (BPS-08) 1 1 188,000 192,000
S337-M Staff Car Driver (BPS-06) 3 3 300,000 303,000
C230-M Care Taker (BPS-05) 1 1 68,000 67,000
L068-M Library Assistant (BPS-05) 1 1 68,000 67,000
R021-M Receptionist (BPS-05) 1 1 68,000 67,000
S226-M Steward (BPS-05) 1 1 80,000 83,000
S250-M Store Keeper (BPS-05) 1 1 80,000 82,000
T061-M Tracer (BPS-05) 1 1 68,000 67,000
C027-M Carpenter (BPS-04) 1 1 139,000 141,000
D015-M Dark Room Attendant (BPS-04) 1 1 139,000 141,000
D186-M Driver (BPS-04) 3 3 437,000 353,000
M053-M Mason Mistri (BPS-04) 1 1 130,000 130,000
P095-M Plumber (BPS-04) 1 1 139,000 141,000
H041-M Head Mali (BPS-03) 1 1 127,000 129,000
D003-M Daftri (BPS-02) 1 1 67,000 70,000
L069-M Library Attendant (BPS-02) 1 1 118,000 119,000
B019-M Beldar (BPS-01) 3 2 297,000 240,000
C112-M Chowkidar (BPS-01) 6 6 434,000 444,000
M019-M Mali (BPS-01) 5 5 434,000 442,000
M116-M Messenger (BPS-01) 1 59,000
N006-M Naib Qasid (BPS-01) 9 9 943,000 958,000
A01170 Others 7,401,000

001 Pay of Other Staff (R.E.) 7,401,000
169
PC21009 (009)
_______________________________________________________________________________
014110 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
014 TRANSFERS
014110 OTHERS

Lahore

A0121Z Adhoc Relief Allowance - 2014 1,620,000
A01271 Overtime Allowance 9,000 4,000 10,000

000 Honoraria 48,000
A01278 Leave Salary 548,000

A03301 Gas 180,000 432,000 180,000

170
PC21009 (009)
_______________________________________________________________________________
014110 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
014 TRANSFERS
014110 OTHERS

Lahore
A03303 Electricity 230,000 199,000 260,000

001 Electricity 199,000 260,000
A03407 Rates and Taxes 12,000 15,000
A038 TOTAL TRAVEL & 355,000 377,000 355,000

TRANSPORTATION

A03807 P.O.L Charges 340,000 294,000 340,000
A039 TOTAL GENERAL 189,000 111,000 188,000
A03901 Stationery 45,000 35,000 48,000

001 Printing and Publications 1,000
001 News Papers, Periodicals & Books 17,000 38,000
001 Advertising & Publicity 6,000
A03917 Law Charges 7,000 7,000
A03919 Payments to Others for Service 70,000 52,000 70,000
Rendered
A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 2,581,000 1,896,000 3,085,000
A041 TOTAL PENSION 2,581,000 1,896,000 3,085,000
A04101 Pension-Civil 1,710,000 1,256,000 2,780,000

A04170 Others 300,000 220,000

171
PC21009 (009)
_______________________________________________________________________________
014110 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
014 TRANSFERS
014110 OTHERS

Lahore
A09201 Hardware 30,000 17,000 30,000

A09202 Software 20,000 9,000 20,000
A09203 I.T. Equipment 50,000 22,000 50,000
A13001 Transport 75,000 56,000 80,000

EQUIPMENT

FIXTURE

STRUCTURE

001 Office Buildings 17,000 55,000
A13302 Residential Buildings 45,000 26,000 45,000
A13303 Other Buildings 20,000 17,000 20,000
001 Other Buildings 20,000 17,000 20,000
_______________________________________________________________________________
Grant-in-Aid to Engineering Academy 35,838,000 29,206,000 38,169,000
Lahore
_______________________________________________________________________________
172
PC21009 (009)
_______________________________________________________________________________
014110 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
014 TRANSFERS
014110 OTHERS
LQ4305 Punjab Irrigation and Drainage

Authority
A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,347,000
A011 TOTAL PAY 23,381,000
A011-1 TOTAL PAY OF OFFICERS 16,320,000
A01106 Total Pay of contract staff 14,938,000
A01150 Others 1,382,000

A011-2 TOTAL PAY OF OTHER STAFF 7,061,000
A012 TOTAL ALLOWANCES 1,966,000
A012-1 TOTAL REGULAR ALLOWANCES 1,484,000
A01202 House Rent Allowance 132,000

A0120X Ad - hoc Allowance - 2010 368,000
A01217 Medical Allowance 110,000
A0121A Adhoc Relief Allowance 2011 113,000
A0121M Adhoc Relief Allowance - 2012 277,000
A0121T Adhoc Relief Allowance 2013 139,000
A0121Z Adhoc Relief Allowance - 2014 139,000
A01270 Others 33,000

A03 TOTAL OPERATING EXPENSES 10,534,000

173
PC21009 (009)
_______________________________________________________________________________
014110 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
014 TRANSFERS
014110 OTHERS

Authority
A032 TOTAL COMMUNICATIONS 148,000
A03201 Postage and Telegraph 47,000

A03202 Telephone and Trunk Call 101,000
A03302 Water 151,000

A034 TOTAL OCCUPANCY COSTS 131,000
A03402 Rent for Office Building 131,000
A036 TOTAL MOTOR VEHICLES 161,000
A03670 Others 161,000
A038 TOTAL TRAVEL & 9,319,000

TRANSPORTATION
A03805 Travelling Allowance 2,318,000

A03807 P.O.L Charges 7,001,000
A039 TOTAL GENERAL 443,000
A03901 Stationery 301,000

A03902 Printing and Publication 101,000
A03905 Newspapers Periodicals and Books 41,000
001 News Papers, Periodicals & Books 41,000
A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,062,000
A041 TOTAL PENSION 1,062,000
A04170 Others 1,062,000

174
PC21009 (009)
_______________________________________________________________________________
014110 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
014 TRANSFERS
014110 OTHERS

Authority
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 150,000,000 150,000,000
A052 TOTAL GRANTS-DOMESTIC 150,000,000 150,000,000
A05270 To Others 150,000,000 150,000,000

001 Others 150,000,000 150,000,000
A06 TOTAL TRANSFERS 301,000
A063 TOTAL ENTERTAINMENT & 301,000

GIFTS
A06301 Entertainments & Gifts 301,000

001 Entertainment & Gifts 301,000
A12 TOTAL CIVIL WORKS 141,000
A127 TOTAL DERA(DROUGHT 141,000

EMERGENCY RELIEF
A12703 Consultant Services &Training 141,000
A13 TOTAL REPAIRS AND MAINTENANCE 2,746,000
A130 TOTAL TRANSPORT 1,401,000
A13001 Transport 1,401,000
A131 TOTAL MACHINERY AND 1,345,000

EQUIPMENT
A13101 Machinery and Equipment 1,345,000
_______________________________________________________________________________
Punjab Irrigation and Drainage 150,000,000 40,131,000 150,000,000
Authority
_______________________________________________________________________________
175
PC21009 (009)
_______________________________________________________________________________
014110 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
014 TRANSFERS
014110 OTHERS
RQ4001 Grant in Aid to Rajanpur (Hill Torents)
A01 TOTAL EMPLOYEES RELATED EXPENSES. 955,000 871,000 1,082,000
A011 TOTAL PAY 4 4 450,000 411,000 500,000
N006-M Naib Qasid (BPS-01) 2 2 187,000 208,000

A01270 Others 1,000
001 Others 1,000
A032 TOTAL COMMUNICATIONS 5,000
A038 TOTAL TRAVEL & 6,000 6,000

TRANSPORTATION
176
PC21009 (009)
_______________________________________________________________________________
014110 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
014 TRANSFERS
014110 OTHERS
RQ4001 Grant in Aid to Rajanpur (Hill Torents)
A039 TOTAL GENERAL 21,000 4,000 45,000
A03901 Stationery 14,000 4,000 15,000

A03970 Others 7,000 10,000
001 Others 7,000 10,000
A13 TOTAL REPAIRS AND MAINTENANCE 5,000
A132 TOTAL FURNITURE AND 5,000

FIXTURE
A13201 Furniture and Fixture 5,000
_______________________________________________________________________________
Grant in Aid to Rajanpur (Hill Torents) 983,000 875,000 1,343,000
_______________________________________________________________________________
177
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4025 Chief Engineers
A011 TOTAL PAY 746 746 134,256,000 114,152,000 106,875,000
C080-M Chief Engineer (BPS-20) 7 7 5,782,000 5,603,000
C015-M Canal Collector (BPS-18) 5 5 2,442,000 2,496,000
E085-M Executive Engineer (BPS-18) 6 6 3,182,000 3,431,000

(Scarp)
R030-M Regional Accounts Officer (BPS-18) 6 6 2,518,000 2,244,000
A142-M Assistant Design Engineer (BPS-17) 5 5 1,872,000 1,356,000
C015-M Canal Collector (BPS-17) 1 1 413,000 472,000
C077-M Chief Draftsman (BPS-17) 7 7 2,620,000 2,723,000
C082-M Chief Head Draftsmen (BPS-16) 6 6 1,947,000 1,976,000
R030-M Regional Accounts Officer (BPS-16) 1 1 287,000 344,000
A01102 Personal pay 175,000 197,000 250,000

A01106 Total Pay of contract staff 200,000
001 Pay of Contract Staff 200,000

A01150 Others 33,979,000
178
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
S116-M Senior Stenographer (BPS-15) 6 6 1,377,000 1,206,000
A097-F Assistant (BPS-14) 2 162,000
A097-M Assistant (BPS-14) 139 137 30,493,000 22,108,000
H061-M Head Vernacular Clerk (BPS-14) 4 4 556,000 455,000
Z001-M Zilladar (BPS-14) 7 7 1,481,000 1,100,000
D163-M Divisional Head Draftsman (BPS-13) 7 7 1,680,000 1,295,000
D222-M Draftsman (BPS-11) 25 25 3,181,000 2,675,000
S327-M Statistical Assistant (BPS-11) 1 1 210,000 161,000
C171-M Computer Grade-II (BPS-09) 4 4 423,000 380,000
T061-M Tracer (BPS-05) 21 21 2,537,000 1,847,000
D186-M Driver (BPS-04) 12 12 1,773,000 1,385,000
D003-M Daftri (BPS-02) 28 28 2,521,000 2,051,000
B004-M Bahishti (BPS-01) 5 5 465,000 366,000
B019-M Beldar (BPS-01) 2 2 227,000 175,000
C112-M Chowkidar (BPS-01) 11 11 1,155,000 824,000
D011-M Dak Runner (BPS-01) 3 3 317,000 248,000
K011-M Khalasi (BPS-01) 3 3 309,000 192,000
M019-M Mali (BPS-01) 2 2 234,000 184,000
N006-F Naib Qasid (BPS-01) 1 50,000
N006-M Naib Qasid (BPS-01) 102 101 10,055,000 7,041,000
A01152 Personal pay 175,000 290,000 200,000

179
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A01156 Total Pay of contract staff 1,751,000 776,000 1,400,000
A01170 Others 78,866,000


A0121Q Audit & Accounts Allowance 385,000
A01270 Others 500,000 1,662,000 1,800,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 500,000 1,662,000 1,800,000
A01271 Overtime Allowance 4,190,000 1,000,000

A01273 Honoraria 60,000 820,000 200,000
000 Honoraria 60,000 820,000

180
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A03301 Gas 795,000 759,000 700,000

A03302 Water 1,000
A03303 Electricity 4,564,000 4,532,000 3,500,000
001 Electricity 4,564,000 4,532,000 3,500,000
A03407 Rates and Taxes 112,000 200,000 170,000
A038 TOTAL TRAVEL & 15,634,000 14,712,000 15,719,000

TRANSPORTATION

A03807 P.O.L Charges 9,010,000 7,845,000 9,100,000
A039 TOTAL GENERAL 6,925,000 6,903,000 6,919,000
A03901 Stationery 5,500,000 5,246,000 5,300,000

A03917 Law Charges 9,000 1,000
A03919 Payments to Others for Service 9,000 1,000
Rendered
181
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A03970 Others 540,000 686,000 670,000
001 Others 540,000 686,000 670,000
A041 TOTAL PENSION 3,001,000 9,326,000 5,715,000
A04114 Superannuation Encashment Of L.P.R 3,001,000 9,326,000 5,715,000

G. Serv. who expire
A05270 To Others 200,000
001 Others 200,000
A09201 Hardware 185,000 181,000 180,000

A09203 I.T. Equipment 110,000 108,000 100,000

& FIXTURE
A13001 Transport 1,155,000 1,961,000 2,000,000

182
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A131 TOTAL MACHINERY AND 770,000 922,000 1,000,000

EQUIPMENT
A13101 Machinery and Equipment 770,000 922,000 1,000,000

FIXTURE
A13701 Hardware 88,000 230,000 100,000

A13703 I.T. Equipment 11,000 100,000 60,000
_______________________________________________________________________________
Chief Engineers 296,521,000 288,340,000 283,970,000
_______________________________________________________________________________
183
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4026 Chief Engineer (water Treaty

Implementation Cell)
A011 TOTAL PAY 72 72 12,940,000 10,704,000 12,255,000
D102-M Director (S.E.) (BPS-19) 1 1 691,000 756,000
S260-M Sub Divisional Officer (BPS-17) 5 5 1,478,000 512,000
A01102 Personal pay 15,000 1,000 15,000

A01103 Special Pay 12,000 17,000 12,000
A01106 Total Pay of contract staff 217,000 839,000
A01150 Others 4,152,000

A097-M Assistant (BPS-14) 5 5 1,233,000 1,167,000
D158-M Divisional Head (BPS-13) 1 1 239,000 223,000

Draftsman
A011-M Accounts Clerk (BPS-11) 1 1 95,000 79,000
D222-M Draftsman (BPS-11) 4 4 683,000 639,000
S268-M Sub-Divisional Clerk (BPS-09) 1 1 240,000 200,000

184
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

T061-M Tracer (BPS-07) 1 1 206,000 172,000
C169-M Computer Clerk (BPS-06) 2 2 138,000 125,000
T061-M Tracer (BPS-05) 4 4 379,000 349,000
D186-M Driver (BPS-04) 5 5 599,000 516,000
D002-M Dafadar (BPS-02) 1 1 71,000 58,000
D003-M Daftri (BPS-02) 1 1 134,000 124,000
C112-M Chowkidar (BPS-01) 4 4 494,000 393,000
N006-M Naib Qasid (BPS-01) 12 12 804,000 725,000
A01152 Personal pay 3,000 13,000 10,000

A01153 Special Pay 446,000 302,000 361,000
A01170 Others 5,736,000


A01217 Medical Allowance 1,021,000 879,000 942,000
A01270 Others 271,000 250,000

185
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION



A03301 Gas 3,000 22,000 3,000

A03302 Water 3,000 3,000 3,000
A03303 Electricity 195,000 120,000 150,000
001 Electricity 150,000 120,000 150,000

A03407 Rates and Taxes 26,000 26,000 30,000
A038 TOTAL TRAVEL & 780,000 763,000 495,000

TRANSPORTATION

A03807 P.O.L Charges 495,000 290,000 350,000
A039 TOTAL GENERAL 193,000 182,000 226,000
A03901 Stationery 77,000 69,000 111,000

186
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A03907 Advertising & Publicity 13,000

A03970 Others 71,000 64,000 70,000
001 Others 66,000 64,000 70,000
A041 TOTAL PENSION 1,000 770,000 910,000

G. Serv. who expire
A13001 Transport 150,000 150,000 115,000

EQUIPMENT

FIXTURE
A13701 Hardware 55,000 37,000 25,000

A13703 I.T. Equipment 22,000 15,000 23,000
187
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

_______________________________________________________________________________
Chief Engineer (water Treaty 26,531,000 25,360,000 27,971,000
_______________________________________________________________________________
188
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4027 Chief Engineer (Planning and Review)
A011 TOTAL PAY 129 204 28,569,000 25,715,000 37,614,000
O012-M Officer On Special Duty (BPS-21) 1 811,000
C080-M Chief Engineer (BPS-20) 1 1 872,000 1,025,000
D100-M Director (BPS-19) 2 3 1,382,000 1,923,000
S083-M Senior Economist (BPS-19) 1 1 721,000 835,000
A052-M Agronomist (BPS-18) 1 1 657,000 772,000
D051-M Deputy Director (BPS-18) 5 7 2,967,000 3,832,000
E014-M Economist (BPS-18) 1 1 592,000 600,000
A140-M Assistant Curers Tobacco (BPS-17) 1 373,000
A143-M Assistant Design Officer (BPS-17) 4 4 1,745,000 1,651,000
A146-M Assistant Director (BPS-17) 1 416,000
A763-M Assistant Executive (BPS-17) 5 1,002,000

Engineer
F042-M Financial Analyst (BPS-17) 1 1 647,000 706,000
A01102 Personal pay 50,000 307,000 200,000

A01150 Others 2,000 10,639,000

S116-M Senior Stenographer (BPS-15) 2 1 694,000 326,000

189
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A097-M Assistant (BPS-14) 6 6 1,488,000 1,505,000
D163-M Divisional Head Draftsman (BPS-13) 3 3 692,000 693,000
S262-M Sub Engineer (BPS-11) 16 1,318,000
D222-M Draftsman (BPS-10) 10 10 2,000,000 1,972,000
J019-M Junior Clerk (BPS-07) 9 9 825,000 1,114,000
T061-M Tracer (BPS-05) 10 10 1,150,000 1,329,000
D186-M Driver (BPS-04) 8 18 1,112,000 1,755,000
D003-M Daftri (BPS-02) 3 3 675,000 359,000
T028-M Technician (BPS-02) 10 745,000
C112-M Chowkidar (BPS-01) 3 3 301,000 310,000
C130-M Cleaner (BPS-01) 15 900,000
N006-M Naib Qasid (BPS-01) 28 38 2,863,000 3,780,000
A01152 Personal pay 20,000 31,000 26,000

A01153 Special Pay 3,000 1,000 1,000
A01170 Others 14,554,000


190
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A01270 Others 25,000 25,000 100,000
A01273 Honoraria 7,000 296,000 10,000

000 Honoraria 7,000 296,000

A03303 Electricity 310,000 255,000 215,000

001 Electricity 242,000 255,000 215,000
A03407 Rates and Taxes 52,000 84,000 97,000
A038 TOTAL TRAVEL & 1,495,000 1,550,000 1,362,000

TRANSPORTATION
191
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A03807 P.O.L Charges 1,100,000 1,000,000 1,000,000
A03820 Others 6,000 11,000 5,000
A039 TOTAL GENERAL 411,000 473,000 355,000
A03901 Stationery 166,000 216,000 143,000

A03917 Law Charges 5,000 5,000 1,000
A03970 Others 106,000 125,000 104,000
001 Others 82,000 125,000 104,000
A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 51,000 1,514,000 379,000
A041 TOTAL PENSION 51,000 1,514,000 379,000
A04114 Superannuation Encashment Of L.P.R 51,000 1,514,000 379,000

G. Serv. who expire
A13001 Transport 297,000 350,000 260,000

192
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

EQUIPMENT

FIXTURE
A13701 Hardware 50,000 63,000 50,000

A13702 Software 25,000 41,000 30,000
A13703 I.T. Equipment 28,000 46,000 28,000
_______________________________________________________________________________
Chief Engineer (Planning and Review) 60,162,000 59,054,000 82,006,000
_______________________________________________________________________________
193
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4028 Superintending Engineers
A011 TOTAL PAY 908 908 147,853,000 125,946,000 139,140,000
S290-M Superintending Engineer (BPS-19) 31 31 20,949,000 20,504,000
E085-M Executive Engineer (BPS-18) 1 1 593,000 573,000
A142-M Assistant Design Engineer (BPS-17) 2 2 637,000 838,000
A184-M Assistant Executive (BPS-17) 1 1 345,000 352,000

Engineer
G043-M Geologist (BPS-17) 1 1 240,000 225,000
S260-M Sub Divisional Officer (BPS-17) 1 1 402,000 390,000
S403-M Senior Cad Officer (BPS-17) 1 1 270,000 253,000
C117-M Circle Head Draftsman (BPS-16) 33 33 10,307,000 9,762,000
A01102 Personal pay 78,000 70,000 80,000

A01103 Special Pay 4,000 1,000
A01150 Others 38,294,000
A097-M Assistant (BPS-14) 2 2 508,000 484,000
H024-M Head Clerk (BPS-14) 26 26 6,819,000 6,106,000
C291-M Cad Operator (BPS-12) 2 2 172,000 172,000

194
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A011-M Accounts Clerk (BPS-11) 50 50 11,041,000 10,218,000
C291-M Cad Operator (BPS-11) 2 2 367,000 330,000
D222-M Draftsman (BPS-11) 65 65 8,612,000 9,397,000
S210-M Statistical Investigator (BPS-11) 1 1 90,000 78,000
H052-M Head Signaller (BPS-09) 1 1 196,000 180,000
S258-M Sub Divisional Clerk (BPS-09) 26 26 4,827,000 4,398,000
A134-M Assistant Clerk (BPS-07) 10 10 1,174,000 1,375,000

(Including Auditors)
C134-F Clerk (BPS-07) 2 3 273,000 323,000
C134-M Clerk (BPS-07) 156 155 18,513,000 17,225,000
A076-M Apprentice Signaler (BPS-05) 1 1 67,000 60,000
P051-M Photo Stat Machine (BPS-05) 1 1 172,000 155,000

Operator
S163-M Signaller (BPS-05) 14 14 1,538,000 1,536,000
T033-M Telephone Attendant (BPS-05) 3 3 228,000 207,000
T061-F Tracer (BPS-05) 1 1 95,000 88,000
T061-M Tracer (BPS-05) 64 64 5,952,000 5,475,000
W048-M Wireless Operator (BPS-05) 2 2 224,000 204,000
D186-M Driver (BPS-04) 22 22 2,842,000 2,509,000
D003-M Daftri (BPS-03) 1 1 60,000 60,000
D003-M Daftri (BPS-02) 27 27 2,756,000 2,607,000
D201-M Duplicating Machine (BPS-02) 1 1 96,000 94,000

Operator

195
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
B004-M Bahishti (BPS-01) 6 6 496,000 459,000
B011-M Barkandaz (BPS-01) 1 1 59,000 59,000
B019-M Beldar (BPS-01) 6 6 635,000 556,000
C112-M Chowkidar (BPS-01) 31 31 3,046,000 2,720,000
C435-M Canal Guard (BPS-01) 13 13 939,000 797,000
D002-M Dafadar (BPS-01) 1 1 59,000 59,000
D011-M Dak Runner (BPS-01) 20 20 1,954,000 1,833,000
M019-M Mali (BPS-01) 13 13 1,087,000 1,031,000
N006-M Naib Qasid (BPS-01) 141 141 13,711,000 12,467,000
R096-M Revenue Naib Qasid (BPS-01) 1 1 59,000 53,000
S044-M Seasonal Telephone Peon (BPS-01) 5 5 456,000 413,000
A01152 Personal pay 175,000 405,000 400,000

A01156 Total Pay of contract staff 1,398,000 591,000 400,000
A01170 Others 86,586,000 1,000

000 Others 1,000

A0120Q Fixed Daily Allowance 11,000 23,000 18,000
196
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A01270 Others 1,024,000 1,261,000 1,624,000
001 Others 24,000
027 Personal Allowance 100,000
A01273 Honoraria 30,000 664,000 150,000

000 Honoraria 30,000 664,000 150,000

A03301 Gas 409,000 443,000 750,000

A03302 Water 17,000 37,000 35,000
A03303 Electricity 6,976,000 6,111,000 5,805,000
001 Electricity 6,876,000 6,111,000 5,805,000
A03407 Rates and Taxes 27,000 101,000 100,000
A038 TOTAL TRAVEL & 23,917,000 24,458,000 26,373,000

TRANSPORTATION
197
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A03807 P.O.L Charges 17,159,000 16,027,000 18,225,000
A039 TOTAL GENERAL 4,168,000 3,638,000 4,496,000
A03901 Stationery 2,968,000 2,356,000 3,030,000

A03917 Law Charges 1,000 6,000
Rendered
A03970 Others 264,000 280,000 410,000
001 Others 264,000 280,000 410,000
A041 TOTAL PENSION 201,000 9,825,000 7,172,000

G. Serv. who expire
A05270 To Others 1,000
198
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
001 Others 1,000
A09201 Hardware 209,000 262,000 200,000

A09202 Software 5,000
A09203 I.T. Equipment 44,000 83,000 50,000
A097 TOTAL PURCHASE FURNITURE 50,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 50,000
A13001 Transport 5,550,000 5,060,000 7,050,000
A131 TOTAL MACHINERY AND 625,000 1,054,000 830,000

EQUIPMENT
A13101 Machinery and Equipment 625,000 1,054,000 830,000

FIXTURE
A13701 Hardware 335,000 513,000 508,000

A13702 Software 22,000 50,000 33,000
A13703 I.T. Equipment 57,000 175,000 139,000
_______________________________________________________________________________
Superintending Engineers 329,599,000 317,940,000 344,782,000
_______________________________________________________________________________
199
PC21009 (009)
_______________________________________________________________________________
042202 IRRIGATION DAMS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4038 Irrigation Dams
A011 TOTAL PAY 563 564 53,889,000 41,075,000 52,972,000
A179-M Assistant Engineer (BPS-17) 3 3 1,090,000 1,163,000
D269-M Divisional Accounts (BPS-17) 3 3 1,178,000 876,000

Officer
A01102 Personal pay 30,000 38,000 60,000

A01105 Qualification Pay 15,000 11,000
A01150 Others 5,648,000
H024-M Head Clerk (BPS-14) 3 3 675,000 705,000

Draftsman
S262-M Sub Engineer (BPS-11) 28 28 3,501,000 3,952,000
D222-M Draftsman (BPS-10) 3 3 385,000 341,000
F073-M Foreman Grade-I (BPS-09) 2 2 368,000 328,000
K016-M Khatib Imam Masjid (BPS-09) 1 158,000
S268-M Sub-Divisional Clerk (BPS-09) 11 11 1,703,000 1,870,000
A134-F Assistant Clerk (BPS-07) 1 79,000


200
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A285-M Assistant Vernacular (BPS-07) 1 1 158,000 138,000

Clerk
L101-M Log Book Clerk (BPS-07) 1 1 156,000 139,000
S062-M Security Sergeant (BPS-06) 2 2 206,000 181,000
L083-M Lineman (BPS-05) 2 2 130,000 113,000
M005-M Machine Operator (BPS-05) 1 1 176,000 155,000
P027-M Patwari (BPS-05) 2 2 282,000 250,000
S240-M Store Coolie (BPS-05) 3 3 216,000 193,000
S307-M Surveyor (BPS-05) 2 2 250,000 117,000
T061-M Tracer (BPS-05) 4 4 330,000 289,000
W047-M Wireless Mechanic (BPS-05) 1 1 65,000 56,000
W048-M Wireless Operator (BPS-05) 7 7 576,000 498,000
D186-M Driver (BPS-04) 13 13 1,340,000 1,267,000
M065-M Mechanic (BPS-04) 2 2 309,000 275,000
P095-M Plumber (BPS-03) 2 2 250,000 167,000
A090-M Artificer (BPS-02) 2 2 175,000 160,000
E009-M Earth Work Mistri (BPS-02) 3 3 367,000 324,000
F053-M Fitter (BPS-02) 2 2 200,000 176,000
H041-M Head Mali (BPS-02) 1 1 120,000 104,000
M057-M Mate (BPS-02) 13 13 1,084,000 1,109,000
P192-M Pump Driver (BPS-02) 10 10 1,008,000 816,000
S171-M Skilled Jamadar (BPS-02) 1 1 59,000 51,000
S243-M Store Munshi (BPS-02) 1 1 172,000 153,000
B019-M Beldar (BPS-01) 71 71 4,625,000 4,899,000
B021-M Beldars Gagmen-Cum-Petrol (BPS-01) 118 118 9,106,000 7,823,000
B054-M Boatman (BPS-01) 18 18 1,040,000 1,006,000

201
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
C112-M Chowkidar (BPS-01) 45 45 3,167,000 3,288,000
C130-M Cleaner (BPS-01) 1 1 117,000 104,000
C235-M Chowkidar-Cum-Cook (BPS-01) 1 1 58,000 50,000
C435-M Canal Guard (BPS-01) 16 16 1,037,000 865,000
D011-M Dak Runner (BPS-01) 1 1 109,000 100,000
M019-M Mali (BPS-01) 15 15 1,484,000 1,322,000
M021-M Mali Beldar (BPS-01) 40 40 2,207,000 2,149,000
M171-M Motor Launch Driver (BPS-01) 1 1 120,000 119,000
N006-M Naib Qasid (BPS-01) 21 21 1,854,000 1,642,000
R040-M Regulation Beldar (BPS-01) 4 4 407,000 375,000
A01152 Personal pay 75,000 135,000 90,000

A01156 Total Pay of contract staff 1,000,000 1,833,000 2,000,000
A01170 Others 33,406,000


202
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A01242 Consolidation Travelling Allowance 22,000

A01270 Others 400,000 1,524,000 1,670,000

A03301 Gas 334,000 348,000 400,000

A03303 Electricity 2,200,000 2,474,000 4,500,000
001 Electricity 2,200,000 2,474,000 4,500,000
A038 TOTAL TRAVEL & 11,303,000 9,638,000 11,200,000

TRANSPORTATION

A03807 P.O.L Charges 8,003,000 6,216,000 7,700,000
A039 TOTAL GENERAL 818,000 787,000 1,015,000
A03901 Stationery 369,000 284,000 450,000

A03917 Law Charges 60,000 39,000 30,000
A03970 Others 55,000 66,000 50,000
001 Others 55,000 66,000 50,000
203
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A041 TOTAL PENSION 1,000 324,000 1,964,000

G. Serv. who expire
A13001 Transport 2,945,000 2,278,000 2,900,000
A133 TOTAL BUILDINGS AND 3,000 2,538,000 3,100,000

STRUCTURE

A13302 Residential Buildings 1,000 875,000 1,700,000
A13303 Other Buildings 1,000 1,313,000 700,000
001 Other Buildings 1,000 1,313,000 700,000
A134 TOTAL IRRIGATION WORKS 28,440,000 34,685,000 28,440,000
A13470 Others 28,440,000 34,685,000 28,440,000

001 Others 34,685,000
003 Misriot Dam 164,000 164,000
004 Sippala Dam 78,000 78,000
006 Ratti Kassi Dam 130,000 130,000
007 Dungi Dam 178,000 178,000
008 Dhok Tahlian Dam 1,000,000 1,000,000
009 Qibla Bandi Dam 112,000 112,000
204
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
010 Kanjour Dam 200,000 200,000

011 Walana Dam 200,000 200,000
012 Gurabh Dam 292,000 292,000
013 Nirali Dam 192,000 192,000
014 Dhurnal Dam 212,000 212,000
015 Channi Bor Dam 200,000 200,000
016 Khokherzer Dam 310,000 310,000
017 Garat Dam 212,000 212,000
018 Rawal Dam 2,995,000 2,995,000
019 Namal Dam 1,112,000 1,112,000
020 Surlah Dam 645,000 645,000
021 Khasala Dam 225,000 225,000
022 Shahpur Dam 1,330,000 1,330,000
023 Mirwal Dam 345,000 345,000
024 Dhok Sanday Mar Dam 228,000 228,000
025 Jabbi Dam 1,355,000 1,355,000
026 Bhugtal Dam 500,000 500,000
027 Nikka Dam 500,000 500,000
028 Dhok Qutab Din Dam 615,000 615,000
029 Kot Raja Dam 990,000 990,000
030 Jammer Gal Dam 845,000 845,000
031 Khanpur Dam Channel 492,000 492,000
032 Tainpure Dam 2,070,000 2,070,000
033 Jawa Dam 550,000 550,000
034 Shakar Dara Dam 1,985,000 1,985,000
035 Pira Fatehal Dam 2,596,000 2,596,000
097 Block Allocation 5,582,000 5,582,000
_______________________________________________________________________________
Irrigation Dams 143,626,000 143,331,000 166,187,000
_______________________________________________________________________________
205
PC21009 (009)
_______________________________________________________________________________
042203 CANAL IRRIGATION
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4029 Canal Irrigation (Executive)
A011 TOTAL PAY 20376 20426 2,185,890,000 1,680,407,000 1,998,191,000
A184-M Assistant Executive (BPS-17) 3 3 1,091,000 984,000

Engineer
D269-M Divisional Accounts (BPS-17) 77 77 22,554,000 23,056,000

Officer
H045-F Head Mistress (BPS-17) 1 1 201,000 184,000

Officer
A01102 Personal pay 432,000 1,152,000 800,000

A01103 Special Pay 6,000 23,000 7,000
A01150 Others 110,106,000

A01151 Total Basic Pay of Other Staff 19986 20036 2,030,955,000 1,855,398,000
H024-M Head Clerk (BPS-14) 73 73 18,596,000 17,401,000
Z001-M Zilladar (BPS-14) 1 130,000
D158-M Divisional Head (BPS-13) 74 74 16,434,000 15,459,000

Draftsman
C291-M Cad Operator (BPS-12) 11 10 1,347,000 1,259,000

206
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
C173-M Computer Operator (BPS-11) 17 17 1,752,000 1,698,000
D222-M Draftsman (BPS-11) 90 90 13,159,000 12,328,000
F073-M Foreman Grade-I (BPS-11) 18 18 2,721,000 2,539,000
H024-M Head Clerk (BPS-11) 1 1 283,000 290,000
K016-M Khatib Imam Masjid (BPS-11) 36 36 4,183,000 3,788,000
S164-M Silt Analyst (BPS-11) 10 10 1,511,000 1,438,000
F073-M Foreman Grade-I (BPS-10) 1 125,000
A096-M Assessment Clerk (BPS-09) 2 2 378,000 346,000
G041-M Generator Operator (BPS-09) 1 1 120,000 111,000
H052-M Head Signaller (BPS-09) 20 20 3,449,000 2,998,000
A134-F Assistant Clerk (BPS-07) 3 5 293,000 343,000


A285-M Assistant Vernacular (BPS-07) 1 75,000

Clerk
A374-M Assistant Assessment (BPS-07) 1 76,000

Clerk
H013-M Havaldar (BPS-07) 1 1 158,000 145,000
P027-M Patwari (BPS-07) 6 454,000
S102-F Senior Mistress (BPS-07) 1 1 72,000 73,000
S117-M Senior Storekeeper (BPS-07) 1 1 72,000 65,000

207
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
S268-M Sub-Divisional Clerk (BPS-07) 5 5 1,273,000 937,000
T093-M Truck Driver (BPS-07) 1 1 188,000 173,000
F053-M Fitter (BPS-06) 1 101,000
S153-M Shift Incharge (BPS-06) 3 3 492,000 455,000
W034-M Welder (BPS-06) 3 3 595,000 546,000
A076-M Apprentice Signaler (BPS-05) 23 23 1,755,000 1,520,000
A271-M Assistant Storekeeper (BPS-05) 1 1 117,000 108,000
A374-M Assistant Assessment (BPS-05) 1 1 168,000 171,000

Clerk
C022-M Captain Motor Launch (BPS-05) 3 3 376,000 305,000
C125-M Civil Station Mistri (BPS-05) 1 1 64,000 1,000
C158-M Complaint Clerk (BPS-05) 2 2 325,000 308,000
E034-M Electrician (BPS-05) 107 107 15,768,000 14,252,000
I029-M Inspector Overnight (BPS-05) 1 1 122,000 115,000

Petrol
J033-F Junior Mistress (BPS-05) 5 5 1,184,000 1,091,000
K010-M Khadim Masjid (BPS-05) 4 4 427,000 391,000
L083-M Lineman (BPS-05) 28 28 3,663,000 3,296,000
M065-M Mechanic (BPS-05) 15 15 1,990,000 1,825,000
M121-M Meter Reader (BPS-05) 3 3 363,000 334,000
M144-M Mistri (BPS-05) 4 4 397,000 361,000
M178-M Moulder (BPS-05) 1 1 68,000 123,000
O028-M Operator (BPS-05) 3 3 449,000 414,000
P009-M Painter (BPS-05) 6 6 765,000 721,000
S163-M Signaller (BPS-05) 450 450 53,220,000 47,928,000

208
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
S166-M Silt Observer (BPS-05) 6 6 723,000 696,000
S250-F Store Keeper (BPS-05) 2 1 212,000 95,000
S307-M Surveyor (BPS-05) 1 1 158,000 142,000
S369-M Sub Divisional Reader (BPS-05) 1 1 185,000 175,000
T033-F Telephone Attendant (BPS-05) 1 1 66,000 61,000
T033-M Telephone Attendant (BPS-05) 140 140 15,362,000 14,042,000
T036-M Telephone Operator (BPS-05) 16 16 1,250,000 1,385,000
T061-F Tracer (BPS-05) 1 1 79,000 63,000
T061-M Tracer (BPS-05) 106 106 11,160,000 10,685,000
W046-M Wire Messenger (BPS-05) 1 1 120,000 108,000
W048-M Wireless Operator (BPS-05) 14 14 1,613,000 1,393,000
A090-M Artificer (BPS-04) 170 170 19,664,000 17,395,000
D133-M Discharge Mistri (BPS-04) 5 5 530,000 433,000
D186-M Driver (BPS-04) 141 141 18,160,000 15,916,000
E031-M Electrical Motor Driver (BPS-04) 6 6 808,000 750,000
E054-M Engine Driver (BPS-04) 11 11 1,044,000 1,027,000
J006-M Jeep Driver (BPS-04) 50 50 6,706,000 5,956,000
M171-M Motor Launch Driver (BPS-04) 8 8 653,000 769,000
A090-M Artificer (BPS-03) 1 1 67,000 64,000
A289-M Assistant Wireman (BPS-03) 3 3 311,000 289,000
D017-M Darogha Arboriculture (BPS-03) 1 1 158,000 142,000
E009-M Earth Work Mistri (BPS-03) 466 466 54,334,000 51,778,000
K013-M Khansama (BPS-03) 1 1 127,000 119,000
P092-M Plate Layer (BPS-03) 1 1 60,000 54,000
P095-M Plumber (BPS-03) 1 1 111,000 116,000

209
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
P132-M Pressure Pipe Mistri (BPS-03) 5 5 608,000 535,000
P202-M Pump Driver/Tubewell (BPS-03) 6 386,000

Operator
S161-M Shunter Potter (BPS-03) 3 3 257,000 236,000
S185-M Sounding Mistry (BPS-03) 7 7 850,000 785,000
T103-M Turner (BPS-03) 7 7 869,000 801,000
W053-M Work Mistri (BPS-03) 1 1 62,000 53,000
E117-M Earth Work Mate (BPS-02) 657 657 72,826,000 62,020,000
F024-M Ferry Men (BPS-02) 3 3 289,000 267,000
G059-M Guage Reader (BPS-02) 94 96 9,417,000 8,714,000
G087-M Gauge Runner (BPS-02) 1 1 120,000 66,000
H021-M Head Boatman (BPS-02) 11 11 1,322,000 1,270,000
H023-M Head Chowkidar (BPS-02) 2 2 122,000 110,000
H034-M Head Gangeman (BPS-02) 13 13 1,271,000 1,132,000
H036-M Head Jamadar (BPS-02) 9 9 968,000 918,000
H041-M Head Mali (BPS-02) 35 35 3,731,000 3,251,000
H043-M Head Mate (BPS-02) 3 3 307,000 283,000
H056-M Head Sweeper (BPS-02) 3 3 180,000 217,000
H059-M Head Trollyman (BPS-02) 7 7 557,000 704,000
H066-M Head Work Mistri (BPS-02) 5 5 545,000 521,000
M053-M Mason Mistri (BPS-02) 33 33 3,417,000 3,164,000
M057-M Mate (BPS-02) 230 231 26,536,000 25,682,000
M147-M Moazzan (BPS-02) 2 2 160,000 150,000
M199-M Maint./Material/Sounding/ (BPS-02) 11 11 1,365,000 1,231,000
P035-M Permanent Way Mistry (BPS-02) 1 1 195,000 182,000
P123-M Power Plant Operator (BPS-02) 1 1 60,000 54,000
P202-M Pump Driver/Tubewell (BPS-02) 124 124 14,017,000 12,480,000

Operator
R041-M Regulation Jamadar (BPS-02) 38 38 3,813,000 3,203,000
S021-M Sanitary Jamadar (BPS-02) 5 5 1,023,000 445,000

210
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
S037-M Seasonal Guage Reader (BPS-02) 46 46 2,760,000 2,528,000
S043-M Seasonal Telephone (BPS-02) 6 6 177,000 160,000

Attendant
S236-M Store Attendant (BPS-02) 4 4 350,000 326,000
T098-M Tubewell Driver (BPS-02) 13 13 1,553,000 1,341,000
W049-M Wireman (BPS-02) 4 4 421,000 381,000
A283-M Assistant Tube well (BPS-01) 2 2 237,000 108,000

Operator
B002-M Badargah (BPS-01) 14 14 1,495,000 913,000
B004-M Bahishti (BPS-01) 46 46 4,060,000 3,674,000
B011-M Barkandaz (BPS-01) 11 11 857,000 804,000
B015-M Bearer (BPS-01) 5 5 499,000 462,000
B019-M Beldar (BPS-01) 3870 3882 343,662,000 320,947,000
B021-M Beldars Gagmen-Cum-Petrol (BPS-01) 4072 4072 364,443,000 324,879,000
B022-M Beldars-Cum-Chowkidar (BPS-01) 8 8 796,000 753,000
B024-M Bellow Man (BPS-01) 2 2 235,000 216,000
B042-M Blacksmith (BPS-01) 9 9 1,211,000 1,119,000
B054-M Boatman (BPS-01) 79 79 7,029,000 5,707,000
B093-M Bullock Attendant (BPS-01) 88 88 8,173,000 7,529,000
B094-M Bullock Cartman (BPS-01) 72 72 7,341,000 6,474,000
C011-M Camel Man (BPS-01) 14 14 1,261,000 1,161,000
C027-M Carpenter (BPS-01) 5 5 598,000 545,000
C037-M Cartman (BPS-01) 6 6 536,000 455,000
C112-M Chowkidar (BPS-01) 771 773 70,662,000 63,508,000
C130-M Cleaner (BPS-01) 52 58 4,940,000 4,185,000
C193-M Cook (BPS-01) 12 12 1,082,000 937,000
C194-M Cook Bearer (BPS-01) 14 14 1,201,000 1,102,000
C195-M Coolie (BPS-01) 36 36 3,665,000 3,106,000

211
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
C235-M Chowkidar-Cum-Cook (BPS-01) 150 150 13,767,000 12,346,000
C236-M Chowkidar Rest House (BPS-01) 22 22 1,724,000 1,590,000
C435-M Canal Guard (BPS-01) 501 501 42,372,000 36,728,000
D002-M Dafadar (BPS-01) 22 22 1,799,000 1,939,000
D011-M Dak Runner (BPS-01) 553 553 54,376,000 49,457,000
D093-M Dhobi (BPS-01) 1 1 118,000 106,000
D170-M Donkeyman (BPS-01) 3 3 261,000 240,000
D180-M Driller (BPS-01) 1 1 114,000 106,000
E028-M Electrical Cooli (BPS-01) 3 3 293,000 270,000
F021-M Ferro Coolie (BPS-01) 2 2 128,000 119,000
F048-M Fireman (BPS-01) 2 2 242,000 221,000
F053-M Fitter (BPS-01) 28 28 3,547,000 3,992,000
F058-M Fitter Helper (BPS-01) 4 4 480,000 442,000
G005-M Gangman (BPS-01) 25 25 2,313,000 2,045,000
G008-M Garden Beldar (BPS-01) 56 56 4,239,000 4,813,000
G025-M Gatekeeper (BPS-01) 301 301 27,636,000 24,903,000
G054-M Greaser (BPS-01) 32 32 3,032,000 2,807,000
H005-M Hammerman (BPS-01) 7 7 865,000 733,000
H064-M Head Watcher (BPS-01) 1 1 120,000 115,000
H076-M Helper (BPS-01) 6 6 546,000 502,000
J003-M Jamadar Railway (BPS-01) 1 1 134,000 121,000
K008-M Keyman (BPS-01) 6 6 512,000 474,000
L084-M Lineman Cooli (BPS-01) 5 5 450,000 409,000
M019-M Mali (BPS-01) 330 331 29,062,000 26,148,000
M021-M Mali Beldar (BPS-01) 103 103 8,936,000 8,075,000
M024-M Mali-Cum-Chowkidar (BPS-01) 275 275 24,780,000 23,151,000
M116-M Messenger (BPS-01) 1 1 122,000 108,000

212
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
M170-M Motor Launch Attendant (BPS-01) 2 2 180,000 166,000
M186-M Mule Cart Attendant (BPS-01) 1 1 73,000 66,000
N003-M Naib Jamadar (BPS-01) 16 16 1,668,000 1,536,000
N006-F Naib Qasid (BPS-01) 1 1 2,093,000 63,000
N006-M Naib Qasid (BPS-01) 648 649 59,184,000 55,369,000
O017-M Oil Man (BPS-01) 9 9 583,000 482,000
P043-M Petrol Chowkidar (BPS-01) 6 6 443,000 403,000
P095-M Plumber (BPS-01) 44 44 5,336,000 4,693,000
P096-M Plumber Coolie (BPS-01) 1 1 122,000 115,000
R040-M Regulation Beldar (BPS-01) 1041 1043 91,001,000 81,335,000
R068-M Rest House Attendant (BPS-01) 1 1 122,000 110,000
S059-M Security Guard (BPS-01) 13 13 1,002,000 1,019,000
S067-M Semi-Skilled Coolie (BPS-01) 2 2 157,000 142,000
S144-M Sewerage Cleaner (BPS-01) 1 1 119,000 110,000
S145-M Sewerageman (BPS-01) 9 9 710,000 645,000
S165-M Silt Cooli (BPS-01) 4 4 456,000 392,000
S169-M Skilled Coolie (BPS-01) 39 39 3,612,000 3,241,000
S238-M Store Chowkidar (BPS-01) 40 40 3,304,000 3,039,000
S311-F Sanitary Worker (BPS-01) 67 69 5,920,000 5,720,000
S313-M Switch Board Attendant (BPS-01) 9 9 1,306,000 1,201,000
T035-M Telephone Naib Qasid (BPS-01) 61 61 5,158,000 5,025,000
T091-M Trollyman (BPS-01) 18 18 1,980,000 1,793,000
T097-M Tubewell Cooli (BPS-01) 6 6 594,000 459,000
W105-M Weir Mistry (BPS-01) 1 1 142,000 132,000

213
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
Y001-M Yoke Men (BPS-01) 21 21 1,898,000 1,559,000
A01152 Personal pay 3,001,000 7,158,000 6,502,000

A01153 Special Pay 5,000 257,000 88,000
A01170 Others 1,555,252,000

001 Pay of Other Staff (R.E.) 1,555,252,000
A01201 Senior Post Allowance 554,000 554,000

A01205 Dearness Allowance 1,000
A0121Q Audit & Accounts Allowance 2,000,000
A01270 Others 10,237,000 12,657,000 12,042,000
214
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 238,000 4,247,000 2,566,000
A01273 Honoraria 52,000 1,800,000 55,000

000 Honoraria 52,000 1,800,000
A01278 Leave Salary 11,000 126,000 1,000

A03301 Gas 2,789,000 5,476,000 2,700,000

A03302 Water 83,000 166,000 340,000
A03303 Electricity 69,124,000 71,718,000 78,720,000
001 Electricity 68,464,000 71,718,000 78,720,000
A03407 Rates and Taxes 10,000 3,000 10,000
A038 TOTAL TRAVEL & 156,454,000 162,553,000 169,477,000

TRANSPORTATION

A03807 P.O.L Charges 116,369,000 120,424,000 115,800,000
215
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A039 TOTAL GENERAL 23,209,000 15,975,000 23,424,000
A03901 Stationery 3,740,000 4,671,000 4,700,000

001 Printing and Publications 850,000 1,537,000 1,300,000
A03906 Uniforms and Protective Clothing 852,000 1,172,000 810,000
A03917 Law Charges 378,000 556,000 5,548,000
A03919 Payments to Others for Service 10,011,000 1,681,000 10,000
Rendered
A03936 Foreign/Inland Training Course Fee 3,300,000 2,358,000 5,000,000
A03970 Others 1,328,000 1,285,000 2,058,000
001 Others 1,270,000 1,285,000 2,058,000
A041 TOTAL PENSION 3,001,000 28,033,000 34,000,000

G. Serv. who expire
A05270 To Others 6,300,000 293,652,000
001 Others 6,300,000 8,000,000
OB4 Block Allocation for Establishment of Risk Assessment Unit 285,652,000
216
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A09 TOTAL PHYSICAL ASSETS 915,000 1,501,000 1,087,000
A092 TOTAL COMPUTER EQUIPMENT 882,000 1,236,000 1,005,000
A09201 Hardware 750,000 884,000 800,000

A09202 Software 22,000 143,000 55,000
A09203 I.T. Equipment 110,000 209,000 150,000

TRANSPORT

& FIXTURE
A13001 Transport 35,406,000 28,825,000 42,680,000

EQUIPMENT

FIXTURE

STRUCTURE

217
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

001 Other Buildings 178,747,000 125,180,000 103,000,000
A134 TOTAL IRRIGATION WORKS 2,986,990,000 1,991,388,000 2,488,991,000
A13401 Main canal 1,631,915,000 1,282,773,000 1,631,916,000

001 Others 1,000
002 Lower Bari Doab Canal (including Balloki Head Works) 72,860,000 72,860,000
003 Muzaffargarh Canal (including Taunsa Head Works) 79,098,000 79,098,000
004 D.G. Khan Canal 62,616,000 62,616,000
005 Haveli Canal (including Tarimu Barrage) 72,620,000 72,620,000
006 Rangpur Canal 21,478,000 21,478,000
007 Tarimu Sidhnai-Mailsi Barrage Link (including Sidhnai Head Works) 13,010,000 13,010,000
008 Taunsa Panjnad Link 5,716,000 5,716,000
009 Derajat Inundation Canal 3,339,000 3,339,000
010 Pakpattan Canal (including Sulemanki Head Works) 71,592,000 71,592,000
011 Eastern Sadiqia Canal 41,406,000 41,406,000
012 Mailsi Canal (including Islam Works) 33,391,000 33,391,000
013 Fordwah Canal 24,369,000 24,369,000
014 Bahawal Canal 48,484,000 48,484,000
015 Qaim Canal 2,778,000 2,778,000
016 Abbasia Canal 13,056,000 13,056,000
017 Panjnad Canal (including Panjnad Headworks) 94,298,000 94,298,000
018 M.P. Link Canal 1,842,000 1,842,000
019 Trimu Sindhnai Mailsi Barrage Link Bahawalpur 16,028,000 16,028,000
020 Pakpattan Islam Link 2,375,000 2,375,000
021 Lower Chenab Canal East 68,386,000 68,386,000
022 Lower Chenab Canal West (including Khanke Headworks) 91,426,000 91,426,000
023 Qadirabad Balloki Link (including Qadirabad Barrage) 44,892,000 44,892,000
024 Lower Jhelum Canal (including Rasul Barrage) 97,102,000 97,102,000
025 Upper Jhelum Canal (including Mangla Headworks and Cross Drainage Works) 47,122,000 47,122,000
026 Thal Canal (including Jinnah Barrage) 123,558,000 123,558,000
027 Rasul Qadirabad Link 4,127,000 4,127,000
028 Central Bari Doab Canal 38,761,000 38,761,000
029 Depalpur Canal Circle 48,765,000 48,765,000
030 Upper Chenab Canal (including Marala Headworks) 93,897,000 93,897,000
031 Marala Ravi Link 9,526,000 9,526,000
032 Bambanwala Ravi Bedian Link (including Ravi Syphon and Training Works) 16,075,000 16,075,000
033 Balloki Sulemanki Link-I 7,967,000 7,967,000
034 Balloki Sulemanki Link-II 3,828,000 3,828,000
218
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
035 Nila Wahan Spring Irrigation Scheme 1,677,000 1,677,000

A13470 Others 1,355,075,000 708,615,000 857,075,000
001 Others 708,615,000 2,000,000
036 Pattoki Lift Irrigation Scheme 30,267,000 19,102,000
037 Bambanwala Ravi Bedian Lift Irrigation Scheme 67,672,000 42,708,000
038 Marala Ravi Link Lift Irrigation 6,578,000 4,151,000
039 Lower Bari Doab Canal Lift Irrigation Scheme 178,335,000 112,547,000
040 Lower Chenab Canal East Lift Irrigation Scheme 2,719,000 1,716,000
041 Lower Chenab Canal West Lift Irrigation 30,704,000 19,377,000
042 Qadirabad Balloki Link Lift Irrigation 6,247,000 3,942,000
043 Mianwali Lift Irrigation Scheme 604,962,000 381,679,000
044 State Distributory Lift Irrigation Scheme 185,745,000 117,224,000
045 Daudkhel Lift Irrigation Scheme 35,608,000 22,472,000
046 Gulmeri Lift Irrigation Scheme 67,485,000 42,590,000
047 Chablatkhas Lift Irrigation Scheme 38,753,000 24,457,000
A13701 Hardware 705,000 756,000 1,000,000

A13702 Software 50,000 84,000 110,000
A13703 I.T. Equipment 226,000 252,000 350,000
_______________________________________________________________________________
Canal Irrigation (Executive) 7,832,934,000 6,233,388,000 7,592,938,000
_______________________________________________________________________________
219
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4030 Chashma Right Bank Canal
A011 TOTAL PAY 61 61 6,437,000 4,780,000 6,313,000

Officer
A01150 Others 1,455,000

H024-M Head Clerk (BPS-14) 1 1 261,000 269,000

Draftsman
A134-M Assistant Clerk (BPS-07) 2 2 162,000 159,000

D186-M Driver (BPS-05) 3 3 192,000 192,000
T061-M Tracer (BPS-05) 1 1 155,000 139,000
A090-M Artificer (BPS-04) 1 1 64,000 64,000
B019-M Beldar (BPS-01) 30 30 2,076,000 2,103,000
C112-M Chowkidar (BPS-01) 3 3 282,000 294,000
M019-M Mali (BPS-01) 1 1 59,000 60,000

220
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
N006-M Naib Qasid (BPS-01) 4 4 303,000 310,000
A01170 Others 3,325,000


A01270 Others 193,000 375,000 202,000

A03303 Electricity 126,000 150,000 125,000

001 Electricity 150,000 125,000
A038 TOTAL TRAVEL & 179,000 200,000 179,000

TRANSPORTATION

221
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A03807 P.O.L Charges 99,000 100,000 99,000
A039 TOTAL GENERAL 76,000 63,000 84,000
A03901 Stationery 25,000 20,000 27,000

A13001 Transport 15,000 15,000 17,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Chashma Right Bank Canal 12,629,000 11,475,000 13,800,000
_______________________________________________________________________________
222
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4039 Canal Irrigation (SR)
A011 TOTAL PAY 6264 6264 686,229,000 656,221,000 672,204,000
D047-M Deputy Collector (BPS-17) 45 45 17,500,000 18,000,000
A01102 Personal pay 7,000 1,000

A01105 Qualification Pay 40,000
A01150 Others 17,524,000
C016-M Candidate Zilladar (BPS-14) 3 3 301,000 251,000
Z001-M Zilladar (BPS-14) 420 420 80,100,000 72,742,000
H061-M Head Vernacular Clerk (BPS-10) 48 48 7,626,000 5,973,000
A096-M Assessment Clerk (BPS-09) 47 47 6,307,000 6,452,000
V011-M Vernacular Clerk (BPS-09) 229 229 32,150,000 29,309,000
P095-M Plumber (BPS-08) 1 1 146,000 198,000
A285-M Assistant Vernacular (BPS-07) 685 685 6,485,000 56,550,000

Clerk
A075-M Apprentice Patwari (BPS-05) 87 87 5,850,000 5,309,000
P027-M Patwari (BPS-05) 3151 3151 379,932,000 341,399,000
D186-M Driver (BPS-04) 3 3 442,000 287,000
D011-M Dak Runner (BPS-02) 2 2 228,000 196,000
H036-M Head Jamadar (BPS-02) 4 4 496,000 417,000
R041-M Regulation Jamadar (BPS-02) 42 42 4,740,000 3,759,000

223
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
S037-M Seasonal Guage Reader (BPS-02) 36 36 1,189,000 998,000
B004-M Bahishti (BPS-01) 2 2 192,000 168,000
C011-M Camel Man (BPS-01) 4 4 202,000 218,000
C112-M Chowkidar (BPS-01) 7 7 790,000 692,000
G005-M Gangman (BPS-01) 1 1 119,000 100,000
N006-M Naib Qasid (BPS-01) 506 506 45,617,000 40,422,000
N008-M Naib Regulation Jamadars (BPS-01) 18 18 3,329,000 1,197,000
A01152 Personal pay 700,000 2,296,000 1,500,000

A01156 Total Pay of contract staff 876,000 993,000 500,000
A01170 Others 635,368,000


A01208 Dress Allowance 1,000
A01216 Qualification Allowance 169,000 1,500,000
224
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A01244 Adhoc Relief 7,000 7,000
A01270 Others 3,000,000 4,310,000 3,622,000
001 Others 200,000
A01273 Honoraria 9,000 37,000 10,000

000 Honoraria 9,000 37,000
A01278 Leave Salary 6,000 188,000 250,000
A01299 Others 6,000 3,000 1,000
001 Others 6,000 3,000 1,000

A03203 Telex Teleprinter and Fax 10,000
A03301 Gas 923,000 1,321,000 400,000

A03302 Water 11,000 16,000 11,000
A03303 Electricity 18,688,000 24,297,000 19,000,000
001 Electricity 18,688,000 24,297,000 19,000,000

225
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A038 TOTAL TRAVEL & 26,605,000 23,613,000 37,070,000

TRANSPORTATION

A03807 P.O.L Charges 2,300,000 3,304,000 2,000,000
A039 TOTAL GENERAL 15,225,000 13,719,000 15,560,000
A03901 Stationery 2,376,000 1,992,000 2,500,000

A03917 Law Charges 130,000 129,000 150,000
Rendered
A03970 Others 10,400,000 8,964,000 10,000,000
001 Others 10,400,000 8,964,000 10,000,000
A041 TOTAL PENSION 1,801,000 14,210,000 20,000,000

G. Serv. who expire
226
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A05270 To Others 798,000 1,000,000
001 Others 798,000 1,000,000
A061 TOTAL SCHOLARSHIP 267,000 235,000 230,000
A06104 Bonus 267,000 235,000 230,000
A130 TOTAL TRANSPORT 100,000
_______________________________________________________________________________
Canal Irrigation (SR) 1,438,098,000 1,457,897,000 1,458,584,000
_______________________________________________________________________________
227
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4764 Greater Thal Canal
A011 TOTAL PAY 96 96 8,691,000 3,250,000 8,871,000
P255-M Provincial Coordinator (BPS-20) 1 1 526,000 843,000
D062-M Deputy Director Design (BPS-18) 1 1 610,000 431,000
L133-M Land Acquistion (BPS-18) 1 1 430,000 431,000

Controller
A454-M Assistant Land Acquistion (BPS-17) 1 1 344,000 344,000

Controller

(Legal)

Officer
A01150 Others 1,463,000

A097-M Assistant (BPS-14) 1 1 1,000 1,000
Z001-M Zilladar (BPS-14) 1 1 100,000 100,000

Draftsman
D222-M Draftsman (BPS-11) 1 1 82,000 82,000
C040-M Cashier (BPS-09) 2 2 154,000 154,000
G048-M Girdawar (BPS-09) 2 2 77,000 1,000

228
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
P027-M Patwari (BPS-05) 15 15 934,000 934,000
D186-M Driver (BPS-04) 9 9 512,000 623,000
C054-M Chainman (BPS-01) 32 32 1,584,000 1,584,000
C112-M Chowkidar (BPS-01) 4 4 235,000 235,000
D011-M Dak Runner (BPS-01) 2 2 117,000 117,000
N006-M Naib Qasid (BPS-01) 8 8 293,000 293,000
A01170 Others 1,787,000


A01217 Medical Allowance 883,000 124,000 1,000,000
A0121M Adhoc Relief Allowance - 2012 985,000 386,000 1,100,000
A0121T Adhoc Relief Allowance 2013 193,000 661,000

A03303 Electricity 200,000 171,000 200,000

001 Electricity 171,000 200,000
229
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A03407 Rates and Taxes 10,000 15,000 10,000
A038 TOTAL TRAVEL & 1,000,000 1,179,000 1,000,000

TRANSPORTATION

A03807 P.O.L Charges 900,000 1,029,000 900,000
A039 TOTAL GENERAL 810,000 590,000 810,000
A03901 Stationery 300,000 219,000 300,000

A041 TOTAL PENSION 1,000 703,000 820,000
A13001 Transport 500,000 364,000 500,000

EQUIPMENT

FIXTURE

230
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A13701 Hardware 25,000 18,000 25,000
_______________________________________________________________________________
Greater Thal Canal 14,813,000 8,140,000 17,511,000
_______________________________________________________________________________
231
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ5309 Chasma Right Bank Irrigation Project 67

& 68 Stage-III Canal Division
Taunsa Sharif. (Executive)
A011 TOTAL PAY 62 62 4,482,000 1,335,000 4,452,000
D222-M Draftsman (BPS-11) 1 1 231,000 237,000
T061-M Tracer (BPS-05) 1 1 73,000 70,000
G059-M Guage Reader (BPS-03) 6 6 491,000 500,000
B011-M Barkandaz (BPS-01) 1 1 59,000 59,000
B019-M Beldar (BPS-01) 30 30 1,760,000 1,760,000
C112-M Chowkidar (BPS-01) 2 2 118,000 117,000
D002-M Dafadar (BPS-01) 1 1 125,000 59,000
D011-M Dak Runner (BPS-01) 1 1 59,000 59,000
M057-M Mate (BPS-01) 2 2 120,000 120,000
N006-M Naib Qasid (BPS-01) 4 4 235,000 242,000
A01170 Others 1,335,000


232
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ5309 Chasma Right Bank Irrigation Project 67



A03303 Electricity 121,000 121,000 150,000

001 Electricity 121,000 150,000
A041 TOTAL PENSION 1,000 130,000 1,000
_______________________________________________________________________________
Chasma Right Bank Irrigation Project 67 7,772,000 3,187,000 8,585,000
_______________________________________________________________________________
233
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ5310 Establishment of Programme Monitoring

and Implementation Unit for Canals
Operation and daily discharge
A011 TOTAL PAY 126 256 30,534,000 24,788,000 129,354,000
B144-M Board of Advisors (Special) 1,800,000
C364-M Chief Monitoring (BPS-20) 1 1 627,000 646,000
C458-M Chief of FRAU (BPS-20) 1 2,340,000
D495-M Director Gauge (BPS-19) 1 1 559,000 595,000
D710-M Director Flood Warning (BPS-19) 1 1,920,000
D715-M Director Structures (BPS-19) 1 1,920,000
D716-M Director Embankments (BPS-19) 2 3,840,000
S702-M Senior WRM (BPS-19) 1 1,920,000
S703-M Senior GIS (BPS-19) 1 1,920,000
S704-M Senior Network Specialist (BPS-19) 1 1,920,000
S705-M Senior ASP NET Dev (BPS-19) 2 3,840,000
D051-M Deputy Director (BPS-18) 2 2 1,078,000 557,000
D711-M Deputy Director (BPS-18) 1 1,440,000

Metreologist

Hydrologist
D713-M Deputy Director PS/GIS (BPS-18) 1 1,440,000
D714-M Deputy Director Flood (BPS-18) 1 1,440,000

Routing
D717-M Deputy Director GIS (BPS-18) 1 1,440,000

Hydraulics

Mechanical
234
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

D720-M Deputy Director Civil (BPS-18) 2 2,880,000

Monitoring
A754-M Assistant Director Water (BPS-17) 1 792,000

Resources Management

Forecasting
A756-M Assistant Director GIS (BPS-17) 1 792,000
A758-M Assistant Director River (BPS-17) 1 792,000

Survey

Metereology
A760-M Assistant Director Remote (BPS-17) 1 792,000

Sensing
A761-M Assistant Director Flood (BPS-17) 1 792,000

Routing
A762-M Assistant Director Space (BPS-17) 1 792,000

Science
A764-M Assistant Director Civil (BPS-17) 8 6,336,000

Geotechnical

Structures

Mechanical

Electrical

Instrument
E692-M Electronics (BPS-17) 3 2,376,000

Telecommunication Engineer
J206-M Junior GIS (BPS-17) 1 792,000
J207-M Junior WRM (BPS-17) 1 792,000

235
PC21009 (009)
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_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

J208-M Junior Network Specialist (BPS-17) 1 792,000
O081-M Office Manager (BPS-17) 1 792,000
S592-M Software Developer (BPS-17) 1 1 1,000 1,000
A01150 Others 2,349,000

A01151 Total Basic Pay of Other Staff 107 164 12,000 19,152,000
A007-F Account Assistant (BPS-14) 1 1 1,000 1,000
A541-M Admin. Assistant (BPS-14) 1 1 1,000 1,000
A757-M Accounts Assistant (BPS-14) 1 384,000
C173-M Computer Operator (BPS-14) 3 1,152,000
D020-M Data Entry Operator (BPS-14) 4 4 1,000 1,000
H166-M Helpline Operator (BPS-14) 3 3 1,000 1,000
G085-M Gauge Reader Assistant (BPS-11) 54 54 1,000 1,000
O078-M Office Secretary (BPS-11) 1 1 1,000 1,000
S262-M Sub Engineer (BPS-11) 20 9,600,000
T028-M Technician (BPS-09) 6 2,160,000
D186-M Driver (BPS-04) 14 26 1,000 2,737,000
H076-M Helper (BPS-04) 22 22 1,000 1,000
N006-M Naib Qasid (BPS-01) 2 2 1,000 1,000
O077-M Office Boy (BPS-01) 6 1,152,000

236
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A01170 Others 1,000

001 Pay of Other Staff (R.E.) 1,000
A01202 House Rent Allowance 54,000 1,000

A01216 Qualification Allowance 120,000 120,000 120,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 220,000 2,110,000 300,000

A01274 Medical Charges 220,000 1,870,000 300,000
A02 TOTAL PROJECT PRE-INVESTMENT ANALYS 500,000
A022 TOTAL RESEARCH AND 500,000

SERVICE & EXPLORATORY
A02201 Research and Surveys & 500,000


237
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A032 TOTAL COMMUNICATIONS 563,000 598,000 1,240,000

A033 TOTAL UTILITIES 800,000 405,000 2,140,000
A03301 Gas 45,000

A03302 Water 5,000
A03303 Electricity 800,000 380,000 2,090,000
001 Electricity 380,000 2,090,000
A03670 Others 158,000
A037 TOTAL CONSULTANCY AND 500,000

CONTRACTUAL WORK
A03770 Other 500,000
A038 TOTAL TRAVEL & 13,000,000 12,550,000 32,167,000

TRANSPORTATION

A03807 P.O.L Charges 11,000,000 9,350,000 25,380,000
A039 TOTAL GENERAL 600,000 552,000 3,330,000
A03901 Stationery 400,000 340,000 600,000

238
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION


A03917 Law Charges 200,000
A03919 Payments to Others for Service 200,000
Rendered
A03936 Foreign/Inland Training Course Fee 200,000
A03970 Others 60,000 400,000
001 Others 60,000 400,000
A063 TOTAL ENTERTAINMENT & 15,000 75,000 370,000

GIFTS

001 Entertainment & Gifts 75,000 350,000
A092 TOTAL COMPUTER EQUIPMENT 11,100,000
A09201 Hardware 10,670,000

A09202 Software 405,000
239
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION


TRANSPORT
A09501 Transport 85,200,000
A096 TOTAL PURCHASE OF PLANT & 9,275,000

MACHINERY
A09601 Plant and Machinery 9,275,000
A097 TOTAL PURCHASE FURNITURE 5,750,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 5,750,000
A130 TOTAL TRANSPORT 1,800,000 13,000 4,510,000
A13001 Transport 1,800,000 13,000 4,510,000

EQUIPMENT

FIXTURE

STRUCTURE

240
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A13701 Hardware 100,000 34,000 235,000

A13703 I.T. Equipment 30,000 95,000 50,000
_______________________________________________________________________________
Establishment of Programme Monitoring 50,138,000 47,568,000 296,862,000
_______________________________________________________________________________
241
PC21009 (009)
_______________________________________________________________________________
042204 TUBE WELLS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042204 TUBE WELLS
LQ4040 Tubewells
A011 TOTAL PAY 3795 3755 376,579,000 275,658,000 362,696,000

Officer

Officer

A01150 Others 6,509,000


Draftsman
H024-M Head Clerk (BPS-14) 2 2 493,000 354,000

Draftsman
D222-M Draftsman (BPS-11) 1 1 105,000 110,000
H024-M Head Clerk (BPS-11) 1 1 83,000 88,000
D222-M Draftsman (BPS-10) 1 1 82,000 87,000

242
PC21009 (009)
_______________________________________________________________________________
042204 TUBE WELLS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042204 TUBE WELLS
LQ4040 Tubewells
A085-M Armature Winder (BPS-09) 7 7 804,000 891,000
K016-M Khatib Imam Masjid (BPS-09) 1 1 77,000 82,000
O028-M Operator (BPS-09) 3 3 431,000 442,000
M057-M Mate (BPS-08) 4 4 515,000 444,000

M008-M Machineman (BPS-07) 1 1 134,000 133,000
S258-M Sub Divisional Clerk (BPS-07) 6 6 987,000 1,014,000
A341-M Auto Mechanic/Auto (BPS-06) 4 4 664,000 665,000

Electrician
B043-M Blacksmith(Turner) (BPS-06) 1 1 185,000 183,000
E054-M Engine Driver (BPS-06) 2 2 347,000 343,000
F034-M Field Storekeeper (BPS-06) 3 3 256,000 506,000
F053-M Fitter (BPS-06) 61 65 6,187,000 7,014,000
M055-M Mason-Cum-Carpenter (BPS-06) 7 7 1,186,000 1,189,000
M178-M Moulder (BPS-06) 1 1 151,000 150,000
P009-M Painter (BPS-06) 8 8 489,000 841,000
P095-M Plumber (BPS-06) 1 1 176,000 179,000
T103-M Turner (BPS-06) 3 3 396,000 450,000

243
PC21009 (009)
_______________________________________________________________________________
042204 TUBE WELLS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042204 TUBE WELLS
LQ4040 Tubewells
W073-M Workshop Clerk (BPS-06) 1 1 185,000 183,000
C027-M Carpenter (BPS-05) 2 2 333,000 332,000
F034-M Field Storekeeper (BPS-05) 8 8 1,162,000 543,000
F053-M Fitter (BPS-05) 14 10 1,846,000 1,225,000
F058-M Fitter Helper (BPS-05) 7 986,000
J045-M Junior Storekeeper (BPS-05) 3 3 412,000 378,000
K010-M Khadim Masjid (BPS-05) 1 1 93,000 95,000
L101-M Log Book Clerk (BPS-05) 1 164,000
P009-M Painter (BPS-05) 3 445,000
P123-M Power Plant Operator (BPS-05) 1 1 126,000 129,000
T061-M Tracer (BPS-05) 3 3 341,000 349,000
W034-M Welder (BPS-05) 3 3 386,000 386,000
D186-M Driver (BPS-04) 10 10 1,210,000 1,003,000
J006-M Jeep Driver (BPS-04) 10 10 867,000 1,107,000
M053-M Mason Mistri (BPS-04) 15 15 1,165,000 1,223,000
M055-M Mason-Cum-Carpenter (BPS-04) 1 1 13,000 61,000
A090-M Artificer (BPS-03) 1 1 144,000 145,000
H005-M Hammerman (BPS-03) 1 1 157,000 160,000
K013-M Khansama (BPS-03) 1 1 133,000 132,000
P095-M Plumber (BPS-03) 2 2 254,000 256,000
P191-M Pump Attendant (BPS-03) 10 10 1,037,000 1,061,000
P192-M Pump Driver (BPS-03) 1152 1152 82,963,000 85,022,000
W038-M Well Borer (BPS-03) 72 72 6,015,000 6,028,000
F058-M Fitter Helper (BPS-02) 19 19 1,241,000 1,659,000

244
PC21009 (009)
_______________________________________________________________________________
042204 TUBE WELLS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042204 TUBE WELLS
LQ4040 Tubewells
H005-M Hammerman (BPS-02) 1 1 120,000 121,000
M057-M Mate (BPS-02) 30 30 2,729,000 2,956,000
M199-M Maint./Material/Sounding/ (BPS-02) 4 4 505,000 518,000
S169-M Skilled Coolie (BPS-02) 4 4 439,000 452,000
A283-M Assistant Tube well (BPS-01) 66 66 4,279,000 4,176,000

Operator
B011-M Barkandaz (BPS-01) 5 5 443,000 442,000
B015-M Bearer (BPS-01) 1 1 93,000 94,000
B019-M Beldar (BPS-01) 283 283 25,583,000 25,901,000
B095-M Bullock Man (BPS-01) 1 1 67,000 67,000
C112-M Chowkidar (BPS-01) 57 57 5,153,000 4,524,000
C130-M Cleaner (BPS-01) 1 1 120,000 131,000
C193-M Cook (BPS-01) 1 1 59,000 59,000
C195-M Coolie (BPS-01) 7 7 850,000 851,000
D002-M Dafadar (BPS-01) 6 6 527,000 547,000
D011-M Dak Runner (BPS-01) 35 35 3,340,000 3,314,000
F058-M Fitter Helper (BPS-01) 55 55 5,383,000 5,475,000
G005-M Gangman (BPS-01) 3 3 275,000 229,000
G054-M Greaser (BPS-01) 1 1 120,000 120,000
H076-M Helper (BPS-01) 21 21 1,602,000 1,808,000
M019-M Mali (BPS-01) 3 3 227,000 227,000
M116-M Messenger (BPS-01) 4 4 433,000 376,000
N006-M Naib Qasid (BPS-01) 25 25 2,557,000 2,589,000
P009-M Painter (BPS-01) 7 7 458,000 591,000
S146-M Sewerman (BPS-01) 1 1 117,000 119,000

245
PC21009 (009)
_______________________________________________________________________________
042204 TUBE WELLS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042204 TUBE WELLS
LQ4040 Tubewells
A01152 Personal pay 469,000 1,325,000 160,000

A01170 Others 267,776,000


A01242 Consolidation Travelling Allowance 10,000 4,000
A01270 Others 104,000 620,000 196,000

A03301 Gas 218,000 214,000 425,000

246
PC21009 (009)
_______________________________________________________________________________
042204 TUBE WELLS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042204 TUBE WELLS
LQ4040 Tubewells
A03302 Water 10,000 10,000

A03303 Electricity 1,555,000 1,589,000 1,750,000
001 Electricity 1,430,000 1,589,000 1,750,000
A038 TOTAL TRAVEL & 4,900,000 4,773,000 4,900,000

TRANSPORTATION

A03807 P.O.L Charges 2,950,000 2,390,000 2,900,000
A039 TOTAL GENERAL 625,000 1,162,000 1,085,000
A03901 Stationery 211,000 191,000 242,000

A03917 Law Charges 45,000 427,000 54,000
A03970 Others 161,000 211,000 210,000
001 Others 161,000 211,000 210,000
A041 TOTAL PENSION 1,000 11,342,000 2,700,000

247
PC21009 (009)
_______________________________________________________________________________
042204 TUBE WELLS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042204 TUBE WELLS
LQ4040 Tubewells
A05216 Fin. Assis. to the families of 1,000,000 874,000 2,000,000

G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 1,000,000 874,000 2,000,000
A05270 To Others 2,224,000 1,600,000
001 Others 2,224,000 1,600,000
A09201 Hardware 38,000 24,000 47,000

A09202 Software 5,000 4,000 7,000
A09203 I.T. Equipment 5,000 8,000 27,000
A13001 Transport 1,005,000 758,000 800,000

EQUIPMENT

FIXTURE

STRUCTURE

A13302 Residential Buildings 1,000 3,178,000 100,000
A13303 Other Buildings 1,000 5,561,000 1,000,000
001 Other Buildings 1,000 5,561,000 1,000,000
248
PC21009 (009)
_______________________________________________________________________________
042204 TUBE WELLS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042204 TUBE WELLS
LQ4040 Tubewells
A13470 Others 274,214,000 431,431,000 274,214,000

001 Others 431,431,000
052 Scarp-III Saline Zone (61) 625,000 625,000
056 Scarp-II Saline Zone (264) (350) 816,000 816,000
057 Lumpsum Provision for O&M of 123 Nos. Tubewells and 51 Miles Drains in Scarp-VI 15,247,000 15,247,000
058 Lumpsum Provision for O&M of 391-Sline Tubewells in Scarp-VI 50,825,000 50,825,000
059 Lumpsum Provision for Electricity of Tubewells 100,000,000 100,000,000
068 Gogera Tubewell Scheme (15) 1,300,000 1,300,000
089 Shorkot Kamalia Project (101) / Shorkot Reclamation Scheme 88,842,000 88,842,000
090 Satiana Project (71) 200,000 200,000
092 Tubewells along C.J. Link (40) 15,000,000 15,000,000
093 Tubewells along T.P. Link (80) 1,175,000 1,175,000
095 O&M of 71 Nos. Tubewells Hadali (including Electricity and Building Charges) 184,000 184,000

_______________________________________________________________________________
Tubewells 1,018,645,000 1,057,599,000 1,022,515,000
_______________________________________________________________________________
249
PC21009 (009)
_______________________________________________________________________________
042205 EQUIPMENT MACHINERY WORKSHOPS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4031 Excavator and Store Division
A011 TOTAL PAY 705 705 132,649,000 103,063,000 130,183,000

Officer

A01150 Others 5,438,000
H024-M Head Clerk (BPS-14) 4 4 1,074,000 1,044,000

Draftsman
D222-M Draftsman (BPS-11) 3 3 602,000 587,000


C027-M Carpenter (BPS-07) 2 2 237,000 230,000
F028-M Field Chargeman (BPS-07) 4 4 540,000 519,000
S117-M Senior Storekeeper (BPS-07) 10 10 1,229,000 1,247,000

250
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
D172-M Dragline Operator (BPS-05) 39 39 5,661,000 5,376,000
F053-M Fitter (BPS-05) 5 5 603,000 595,000
I004-M Imam Masjid (BPS-05) 1 1 65,000 61,000
M065-M Mechanic (BPS-05) 44 44 6,155,000 5,804,000
O028-M Operator (BPS-05) 27 27 3,203,000 3,105,000
S241-M Store Issuer (BPS-05) 3 3 391,000 387,000
T061-M Tracer (BPS-05) 3 3 312,000 184,000
T068-M Tractor Operator (BPS-05) 3 3 237,000 211,000
W056-M Work Munshi (BPS-05) 9 9 1,194,000 1,146,000
W107-M Work Munshi (BPS-05) 3 3 289,000 295,000
D186-M Driver (BPS-04) 18 18 2,097,000 2,091,000
S057-M Security Assistant (BPS-04) 1 1 196,000 70,000
F048-M Fireman (BPS-03) 3 3 366,000 284,000
G054-M Greaser (BPS-02) 19 19 1,497,000 1,613,000
P192-M Pump Driver (BPS-02) 2 2 130,000 131,000
B004-M Bahishti (BPS-01) 1 1 111,000 111,000
B019-M Beldar (BPS-01) 3 3 311,000 311,000
C112-M Chowkidar (BPS-01) 101 101 9,863,000 9,822,000
C130-M Cleaner (BPS-01) 45 45 4,133,000 4,261,000
C195-M Coolie (BPS-01) 36 36 3,539,000 3,518,000

251
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
D011-M Dak Runner (BPS-01) 3 3 280,000 266,000
F045-M Fire Crew Leader (BPS-01) 1 1 62,000 136,000
G054-F Greaser (BPS-01) 1 1 66,000 67,000
G054-M Greaser (BPS-01) 43 43 4,340,000 4,164,000
J001-M Jamadar (BPS-01) 1 1 122,000 122,000
M019-M Mali (BPS-01) 4 4 455,000 447,000
N006-M Naib Qasid (BPS-01) 20 20 2,011,000 2,016,000
S240-M Store Coolie (BPS-01) 12 12 993,000 1,030,000
S252-M Storeman (BPS-01) 13 13 1,388,000 1,346,000
A01152 Personal pay 99,000 101,000 70,000

A01170 Others 43,000,000 97,502,000 43,000,000

002 Pay of Staff 43,000,000 33,540,000 43,000,000

A01216 Qualification Allowance 1,600,000
252
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A01270 Others 300,000 231,000 401,000
A01273 Honoraria 392,000 1,000


A03301 Gas 12,000 21,000 6,000

A03302 Water 20,000 16,000 70,000
A03303 Electricity 545,000 640,000 550,000
001 Electricity 545,000 640,000 550,000

A03407 Rates and Taxes 17,000 13,000 10,000
A038 TOTAL TRAVEL & 7,745,000 6,747,000 7,401,000

TRANSPORTATION

A03807 P.O.L Charges 5,545,000 4,914,000 5,500,000
A03808 Conveyance Charges 1,000
253
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A039 TOTAL GENERAL 1,333,000 1,036,000 1,481,000
A03901 Stationery 261,000 224,000 270,000

A03917 Law Charges 6,000 31,000 60,000
A03970 Others 187,000 211,000 250,000
001 Others 187,000 211,000 250,000
A041 TOTAL PENSION 1,000 1,405,000 100,000

G. Serv. who expire
A05270 To Others 800,000 1,000,000
001 Others 800,000 1,000,000
A09201 Hardware 5,000 9,000 10,000

A09203 I.T. Equipment 50,000 2,845,000 60,000
254
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

MACHINERY
A13001 Transport 1,502,000 1,365,000 1,200,000

EQUIPMENT

FIXTURE

STRUCTURE

001 Other Buildings 1,000 2,184,000 500,000

_______________________________________________________________________________
Excavator and Store Division 282,000,000 279,228,000 314,000,000
_______________________________________________________________________________
255
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4032 Moghalpura Irrigation Workshop
A011 TOTAL PAY 535 535 72,326,000 65,082,000 71,939,000

Officer
A01150 Others 1,505,000

H024-M Head Clerk (BPS-14) 1 1 326,000 322,000

Draftsman
D222-M Draftsman (BPS-11) 2 2 371,000 362,000
S258-M Sub Divisional Clerk (BPS-09) 1 1 205,000 202,000
J024-M Junior Foreman (BPS-08) 1 1 152,000 150,000
A319-M Auto Electric Mechanic (BPS-06) 1 1 125,000 124,000
B042-M Blacksmith (BPS-06) 7 7 1,123,000 1,097,000
C027-M Carpenter (BPS-06) 8 8 1,081,000 1,066,000
C213-M Crank Shaft Grinder (BPS-06) 1 1 108,000 107,000
D172-M Dragline Operator (BPS-06) 1 1 136,000 136,000

256
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
M008-M Machineman (BPS-06) 13 13 1,862,000 1,838,000
M048-M Mason (BPS-06) 3 3 505,000 537,000
M065-M Mechanic (BPS-06) 31 31 4,136,000 4,116,000
M149-M Mobile Crane Operator (BPS-06) 1 1 174,000 177,000
M178-M Moulder (BPS-06) 24 24 3,231,000 3,225,000
P025-M Pattern Maker (BPS-06) 4 4 482,000 479,000
T068-M Tractor Operator (BPS-06) 1 1 178,000 177,000
T103-M Turner (BPS-06) 49 49 7,113,000 7,000,000
U009-M Uphostery Repairer (BPS-06) 2 2 216,000 216,000
W034-M Welder (BPS-06) 20 20 2,789,000 2,753,000
B085-M Brush Painter (BPS-05) 4 4 539,000 534,000
D180-M Driller (BPS-05) 2 2 295,000 325,000
F053-M Fitter (BPS-05) 139 139 18,772,000 18,559,000
M041-M Marker (BPS-05) 1 1 132,000 130,000
P009-M Painter (BPS-05) 9 9 1,072,000 1,071,000
S195-M Spray Painter (BPS-05) 1 1 142,000 141,000
T061-M Tracer (BPS-05) 3 3 354,000 348,000
T092-M Trollyman Fitter (BPS-05) 1 1 69,000 65,000
T093-M Truck Driver (BPS-05) 7 7 1,004,000 993,000
F045-M Fire Crew Leader (BPS-04) 2 2 215,000 218,000
D037-M Denter (BPS-03) 4 4 540,000 584,000
H005-M Hammerman (BPS-03) 13 13 1,494,000 1,510,000
R077-M Riveter (BPS-03) 1 1 132,000 154,000

257
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
T094-M Truck Driver Light Duty (BPS-03) 4 4 464,000 492,000
A298-M Asstt. Lifting Jamadar (BPS-02) 6 6 531,000 544,000
C033-M Carpenter Semi-Skilled (BPS-02) 3 3 252,000 246,000
E041-M Electrician Semi-Skilled (BPS-02) 3 3 287,000 294,000
J004-M Jamadar Semi-Skilled (BPS-02) 2 2 246,000 248,000
M079-M Mechanic Semi-Skilled (BPS-02) 13 13 1,336,000 1,343,000
M181-M Moulder Semi-Skilled (BPS-02) 1 1 80,000 81,000
P012-M Painter Semi-Skilled (BPS-02) 1 1 68,000 69,000
T107-M Turner Semi-Skilled (BPS-02) 4 4 476,000 478,000
W036-M Welder Semi-Skilled (BPS-02) 5 5 413,000 419,000
W078-M Workshop Jamadar (BPS-02) 7 7 1,002,000 1,004,000
C028-M Carpenter Cooly (BPS-01) 1 1 68,000 73,000
C112-M Chowkidar (BPS-01) 20 20 1,859,000 1,876,000
C130-M Cleaner (BPS-01) 7 7 631,000 594,000
H078-M Helper Fitter Semi (BPS-01) 11 11 921,000 1,006,000

Skilled
N006-M Naib Qasid (BPS-01) 4 4 333,000 338,000
A01152 Personal pay 170,000 280,000 240,000

A01170 Others 63,297,000

258
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A01270 Others 20,000
A01273 Honoraria 18,000 1,000


A03303 Electricity 3,400,000 4,000,000 4,500,000

001 Electricity 3,400,000 4,000,000 4,500,000
A03407 Rates and Taxes 60,000
A038 TOTAL TRAVEL & 3,480,000 4,700,000 4,600,000

TRANSPORTATION
A03805 Travelling Allowance 880,000 1,200,000 1,300,000

A03807 P.O.L Charges 2,600,000 3,500,000 3,300,000
A039 TOTAL GENERAL 957,000 1,580,000 1,885,000

259
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A03901 Stationery 165,000 180,000 200,000

A03906 Uniforms and Protective Clothing 605,000 1,200,000 1,400,000
Rendered
A03970 Others 77,000 80,000 100,000
001 Others 77,000 80,000 100,000
A041 TOTAL PENSION 1,000 2,577,000 1,280,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 500,000 3,601,000 600,000
A052 TOTAL GRANTS-DOMESTIC 500,000 3,601,000 600,000

G. Serv. who expire
A05270 To Others 3,201,000
001 Others 3,201,000

260
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A13001 Transport 1,870,000 2,000,000 2,300,000

EQUIPMENT

FIXTURE

STRUCTURE

A13303 Other Buildings 1,000 800,000 1,000,000
001 Other Buildings 1,000 800,000 1,000,000
_______________________________________________________________________________
Moghalpura Irrigation Workshop 138,431,000 160,011,000 164,171,000
_______________________________________________________________________________
261
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4033 Bhalwal Irrigation Workshop
A011 TOTAL PAY 344 344 30,209,000 23,716,000 26,983,000

Officer
A01102 Personal pay 20,000 5,000 30,000

A01150 Others 1,448,000
H024-M Head Clerk (BPS-14) 1 1 261,000 201,000

Draftsman
K015-M Khateeb (BPS-11) 1 1 79,000 59,000
D222-M Draftsman (BPS-10) 2 2 267,000 204,000
S057-M Security Assistant (BPS-08) 1 1 198,000 148,000

A085-M Armature Winder (BPS-06) 1 1 172,000 132,000

262
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A090-M Artificer (BPS-05) 1 1 148,000 113,000
A319-M Auto Electric Mechanic (BPS-05) 1 1 198,000 148,000
C027-M Carpenter (BPS-05) 2 2 169,000 129,000
D180-M Driller (BPS-05) 3 3 301,000 303,000
F053-M Fitter (BPS-05) 52 52 4,570,000 4,168,000
L083-M Lineman (BPS-05) 1 1 67,000 106,000
M041-M Marker (BPS-05) 3 3 317,000 235,000
M065-M Mechanic (BPS-05) 10 10 1,070,000 929,000
M121-M Meter Reader (BPS-05) 1 1 123,000 94,000
M178-M Moulder (BPS-05) 6 6 721,000 748,000
P009-M Painter (BPS-05) 5 5 390,000 367,000
P071-M Pipe Fitter (BPS-05) 1 1 148,000 113,000
T053-M Time Keeper (BPS-05) 1 1 65,000 49,000
T061-M Tracer (BPS-05) 4 4 355,000 329,000
T103-M Turner (BPS-05) 12 12 1,235,000 1,181,000
W034-M Welder (BPS-05) 11 11 835,000 862,000
D186-M Driver (BPS-04) 5 5 398,000 385,000
D191-M Driver Light Duty (BPS-03) 2 2 61,000 46,000
H005-M Hammerman (BPS-03) 2 2 121,000 91,000

263
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
J001-M Jamadar (BPS-02) 4 4 309,000 231,000
M057-M Mate (BPS-02) 1 1 119,000 90,000
B019-M Beldar (BPS-01) 22 22 1,442,000 1,290,000
C112-M Chowkidar (BPS-01) 40 40 2,204,000 1,904,000
C130-M Cleaner (BPS-01) 4 4 229,000 172,000
C195-M Coolie (BPS-01) 20 20 748,000 560,000
D011-M Dak Runner (BPS-01) 1 1 57,000 43,000
G054-M Greaser (BPS-01) 2 2 115,000 86,000
K008-M Keyman (BPS-01) 1 1 57,000 43,000
M019-M Mali (BPS-01) 1 1 58,000 43,000
N006-M Naib Qasid (BPS-01) 5 5 367,000 278,000
S169-M Skilled Coolie (BPS-01) 10 10 575,000 431,000
T054-M Tin Smith (BPS-01) 2 2 115,000 86,000
A01152 Personal pay 30,000 68,000 52,000

A01170 Others 22,195,000


264
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A0121Z Adhoc Relief Allowance - 2014 2,402,000 900,000

A01270 Others 300,000


A03303 Electricity 2,750,000 3,378,000 4,200,000

001 Electricity 2,750,000 3,378,000 4,200,000
A038 TOTAL TRAVEL & 2,708,000 2,992,000 4,200,000

TRANSPORTATION

A03807 P.O.L Charges 1,168,000 1,062,000 1,300,000
A039 TOTAL GENERAL 59,000 60,000 133,000
A03901 Stationery 35,000 39,000 40,000

A03970 Others 50,000
001 Others 50,000
265
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A041 TOTAL PENSION 1,000 720,000 400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 398,000 3,831,000 2,700,000
A13001 Transport 210,000 174,000 300,000

EQUIPMENT

FIXTURE

266
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

STRUCTURE

001 Other Buildings 1,000 1,930,000 900,000
_______________________________________________________________________________
Bhalwal Irrigation Workshop 68,132,000 61,407,000 66,441,000
_______________________________________________________________________________
267
PC21009 (009)
_______________________________________________________________________________
042206 IRRIGATION RESEARCH AND DESIGN
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4041 Research Institute
A011 TOTAL PAY 458 458 63,169,000 58,944,000 63,272,000
C080-M Chief Engineer (BPS-20) 1 1 816,000 788,000
P134-M Principal Research (BPS-19) 2 2 1,055,000 1,224,000

Officer
H104-M Hydraulic Officer (BPS-18) 1 1 600,000 580,000
M062-M Mathematical Officer (BPS-18) 1 1 537,000 537,000
P059-M Physicist (BPS-18) 1 1 575,000 539,000

Officer
J038-F Junior Research Officer (BPS-17) 3 3 688,000 693,000
J038-M Junior Research Officer (BPS-17) 28 28 6,473,000 6,844,000
A01102 Personal pay 60,000 261,000 150,000

A01150 Others 17,848,000
S116-M Senior Stenographer (BPS-15) 1 1 348,000 329,000
A097-M Assistant (BPS-14) 1 1 93,000 180,000

268
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
H024-M Head Clerk (BPS-14) 1 1 249,000 236,000
S164-M Silt Analyst (BPS-11) 13 13 1,742,000 2,114,000
S271-M Sub-Engineer (BPS-11) 6 6 775,000 735,000
D222-M Draftsman (BPS-10) 1 1 74,000 133,000
M153-M Model Foreman (BPS-09) 3 3 215,000 361,000
O006-M Office Camera Operator (BPS-08) 1 1 183,000 169,000


C381-M Computer Assistant (BPS-07) 8 8 1,079,000 1,017,000
D186-M Driver (BPS-07) 6 6 805,000 755,000
G028-M General Clerk (BPS-07) 1 1 167,000 157,000
I035-M Instrument Mechanic (BPS-07) 1 1 171,000 158,000
J022-M Junior Compositor (BPS-07) 1 1 134,000 126,000
P095-M Plumber (BPS-07) 1 1 133,000 125,000
W034-M Welder (BPS-07) 1 1 196,000 181,000
A090-M Artificer (BPS-06) 1 1 101,000 97,000
L103-M Librarian (BPS-06) 1 1 65,000 60,000
S244-M Store Munshi Attendant (BPS-06) 2 2 258,000 241,000
T072-M Tradle Machine Operator (BPS-06) 1 1 196,000 181,000
C027-M Carpenter (BPS-05) 4 4 552,000 521,000
C059-M Charge Man (BPS-05) 1 1 159,000 57,000
C159-M Compositor (BPS-05) 1 1 145,000 138,000

269
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
M048-M Mason (BPS-05) 6 6 803,000 654,000
M065-M Mechanic (BPS-05) 11 11 1,523,000 1,499,000
S166-M Silt Observer (BPS-05) 38 38 3,920,000 3,345,000
T061-M Tracer (BPS-05) 3 3 409,000 386,000
H040-M Head Laboratory Attendant (BPS-04) 1 1 147,000 136,000
L004-M Laboratory Assistant (BPS-04) 27 27 2,027,000 2,659,000
N031-M Number Shumer (BPS-04) 1 1 102,000 100,000
B031-M Binder (BPS-03) 2 2 225,000 218,000
C036-M Carpenter-Cum-Welder (BPS-03) 1 1 57,000 54,000
F053-M Fitter (BPS-03) 3 3 370,000 352,000
F061-M Fitter-Cum-Operator (BPS-03) 1 1 119,000 114,000
H005-M Hammerman (BPS-03) 1 1 116,000 112,000
P131-M Pressman (BPS-03) 1 1 101,000 97,000
D003-M Daftri (BPS-02) 1 1 122,000 116,000
H041-M Head Mali (BPS-02) 3 3 294,000 314,000
K014-M Khansama-Cum-Chowkidar (BPS-02) 1 1 57,000 53,000
C112-M Chowkidar (BPS-01) 18 18 1,446,000 1,471,000
D011-M Dak Runner (BPS-01) 1 1 92,000 88,000
H007-M Hand Saw Man (BPS-01) 1 1 55,000 50,000

270
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
H076-M Helper (BPS-01) 1 1 113,000 112,000
L006-M Laboratory Attendant (BPS-01) 123 123 12,522,000 12,012,000
M019-M Mali (BPS-01) 7 7 617,000 608,000
N006-F Naib Qasid (BPS-01) 3 3 143,000 199,000
N006-M Naib Qasid (BPS-01) 12 12 1,060,000 1,097,000
A01152 Personal pay 75,000 159,000 120,000

A01170 Others 40,676,000


A01216 Qualification Allowance 250,000 668,000 1,000,000
A01270 Others 188,000 220,000 615,000
271
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A01273 Honoraria 221,000 1,000


A03303 Electricity 4,256,000 6,256,000 7,000,000

001 Electricity 4,256,000 6,256,000 7,000,000
A038 TOTAL TRAVEL & 3,545,000 4,237,000 3,400,000

TRANSPORTATION
A03805 Travelling Allowance 785,000 1,237,000 700,000

A03807 P.O.L Charges 2,760,000 3,000,000 2,700,000
A039 TOTAL GENERAL 799,000 954,000 1,116,000
A03901 Stationery 446,000 513,000 700,000

272
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A03970 Others 121,000 132,000 140,000
001 Others 121,000 132,000 140,000
A041 TOTAL PENSION 2,501,000 2,575,000 2,100,000

G. Serv. who expire
A05270 To Others 220,000 400,000 1,000
001 Others 220,000 400,000 1,000

A130 TOTAL TRANSPORT 578,000 700,000 7,000,000
A13001 Transport 578,000 700,000 7,000,000

EQUIPMENT

273
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

FIXTURE

STRUCTURE
A13301 Office Buildings 1,000 800,000 1,400,000

001 Office Buildings 1,000 800,000 1,400,000
A13302 Residential Buildings 1,000 1,000,000 2,400,000
001 Other Buildings 1,000 1,000,000 3,200,000

_______________________________________________________________________________
Research Institute 142,760,000 144,752,000 158,654,000
_______________________________________________________________________________
274
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4042 Director Design
A011 TOTAL PAY 50 50 9,759,000 9,301,000 9,902,000
D100-M Director (BPS-19) 1 1 556,000 771,000
D062-M Deputy Director Design (BPS-18) 3 3 1,505,000 1,904,000
A142-M Assistant Design Engineer (BPS-17) 5 5 1,423,000 1,638,000
C117-M Circle Head Draftsman (BPS-16) 4 4 1,232,000 1,287,000
A01102 Personal pay 50,000 72,000 80,000

A01150 Others 5,089,000

A097-M Assistant (BPS-14) 2 2 435,000 364,000
D222-M Draftsman (BPS-10) 8 8 850,000 708,000
T061-M Tracer (BPS-05) 7 7 998,000 836,000
C112-M Chowkidar (BPS-01) 1 1 117,000 100,000
N006-M Naib Qasid (BPS-01) 6 6 589,000 500,000
A01152 Personal pay 8,000 9,000 15,000

275
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A01170 Others 4,131,000

A01202 House Rent Allowance 1,109,000 910,000 900,000

A0121A Adhoc Relief Allowance 2011 1,006,000 788,000 900,000
A0121T Adhoc Relief Allowance 2013 831,000 1,025,000 900,000
A01270 Others 62,000 62,000 170,000

A03 TOTAL OPERATING EXPENSES 934,000 857,000 1,018,000

A03303 Electricity 200,000 100,000 145,000

001 Electricity 200,000 100,000 145,000
276
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A03407 Rates and Taxes 15,000 15,000 6,000
A038 TOTAL TRAVEL & 385,000 479,000 615,000

TRANSPORTATION

A03807 P.O.L Charges 300,000 293,000 315,000
A039 TOTAL GENERAL 202,000 145,000 153,000
A03901 Stationery 88,000 72,000 70,000

A03970 Others 66,000 61,000 50,000
001 Others 66,000 61,000 50,000
A041 TOTAL PENSION 411,000 408,000 1,500,000

G. Serv. who expire
277
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
A13001 Transport 162,000 241,000 170,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Director Design 22,022,000 21,427,000 23,657,000
_______________________________________________________________________________
278
PC21009 (009)
_______________________________________________________________________________
042250 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042250 OTHERS
LQ5945 Suspense
A14 TOTAL SUSPENSE AND CLEARING 159,500,000 114,000,000 150,000,000
A142 TOTAL 159,500,000 114,000,000 150,000,000
A14201 Suspense (Irrigation) 159,500,000 114,000,000 150,000,000
_______________________________________________________________________________
Suspense 159,500,000 114,000,000 150,000,000
_______________________________________________________________________________
279
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0423 LAND RECLAMATION
LQ4047 Director Land Reclamation
A011 TOTAL PAY 183 183 26,211,000 20,712,000 25,072,000
D119-M Director Land Reclamation (BPS-19) 1 1 666,000 612,000
D219-M Deputy Director Land (BPS-18) 1 1 608,000 500,000

Reclamation
L034-M Land Reclamation Officer (BPS-18) 2 2 1,198,000 982,000
P054-M Physical Chemist (BPS-18) 1 1 542,000 491,000
S180-M Soil Research Officer (BPS-18) 1 1 558,000 491,000
A331-M Assistant Land (BPS-17) 1 1 509,000 393,000

Reclamation Officer

Officer
J038-M Junior Research Officer (BPS-17) 25 25 4,124,000 4,891,000
S354-M Supervisor (BPS-17) 7 7 1,619,000 1,478,000
A01102 Personal pay 100,000 215,000 170,000

A01103 Special Pay 2,000 2,000 2,000
A01106 Total Pay of contract staff 2,209,000 200,000
A01150 Others 8,650,000

H024-M Head Clerk (BPS-14) 2 2 558,000 155,000

Draftsman

280
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
D222-M Draftsman (BPS-11) 1 1 201,000 61,000
S271-M Sub-Engineer (BPS-11) 1 1 197,000 167,000
V011-M Vernacular Clerk (BPS-09) 2 2 266,000 226,000

A285-M Assistant Vernacular (BPS-07) 9 9 1,173,000 718,000

Clerk
C059-M Charge Man (BPS-05) 1 1 61,000 50,000
M169-M Motor Driver (BPS-05) 4 4 411,000 338,000
R027-M Recorder (BPS-05) 1 1 66,000 50,000
T061-M Tracer (BPS-05) 3 3 264,000 164,000
H040-M Head Laboratory Attendant (BPS-04) 1 1 55,000 45,000
D202-M Duplicating Operator (BPS-02) 1 1 120,000 96,000
H041-M Head Mali (BPS-02) 1 1 55,000 45,000
M040-M Maqaddam (BPS-02) 2 2 178,000 149,000
R069-M Restorer (BPS-02) 6 6 421,000 384,000
T098-M Tubewell Driver (BPS-02) 1 1 106,000 92,000
B004-M Bahishti (BPS-01) 1 1 53,000 43,000
B019-M Beldar (BPS-01) 1 1 53,000 43,000
C112-M Chowkidar (BPS-01) 2 2 204,000 81,000
D011-M Dak Runner (BPS-01) 1 1 105,000 87,000
N006-M Naib Qasid (BPS-01) 14 14 1,218,000 940,000

A01170 Others 11,845,000

281
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

A0121Z Adhoc Relief Allowance - 2014 2,283,000 600,000
A01270 Others 500,000 455,000 1,635,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 500,000 455,000 1,600,000
A01273 Honoraria 36,000 50,000


A03302 Water 55,000 50,000 75,000

A03303 Electricity 1,600,000 1,457,000 2,000,000
001 Electricity 1,600,000 1,457,000 2,000,000
282
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
A038 TOTAL TRAVEL & 5,540,000 4,474,000 4,500,000

TRANSPORTATION

A03807 P.O.L Charges 1,440,000 1,082,000 1,300,000
A039 TOTAL GENERAL 1,289,000 1,223,000 1,326,000
A03901 Stationery 554,000 480,000 500,000

A03970 Others 7,000 96,000 100,000
001 Others 7,000 96,000 100,000
A041 TOTAL PENSION 1,000 673,000 500,000

G. Serv. who expire
A13001 Transport 440,000 437,000 500,000

283
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

EQUIPMENT

FIXTURE

STRUCTURE

001 Other Buildings 1,000 251,000 145,000
A13470 Others 15,000,000 11,609,000 13,000,000

001 Others 15,000,000 11,609,000 13,000,000
A13701 Hardware 83,000 100,000 100,000
_______________________________________________________________________________
Director Land Reclamation 74,195,000 68,923,000 78,218,000
_______________________________________________________________________________
284
PC21009 (009)
_______________________________________________________________________________
042302 WATERLOGGING AND SALINITY CONTROL
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
LQ4048 Waterlogging and Salinity Control
A011 TOTAL PAY 741 741 86,253,000 86,568,000 91,526,000
L034-M Land Reclamation Officer (BPS-18) 6 6 2,908,000 3,096,000
A331-M Assistant Land (BPS-17) 19 19 6,497,000 7,128,000

Reclamation Officer
F007-M Farm Manager (BPS-17) 6 6 1,242,000 1,325,000
S182-M Soil Supervisor (BPS-17) 6 6 1,009,000 1,140,000
A01102 Personal pay 500,000 1,203,000 900,000

A01103 Special Pay 29,000 22,000 21,000
A01150 Others 17,818,000

Z001-M Zilladar (BPS-14) 39 39 4,667,000 5,568,000
V011-M Vernacular Clerk (BPS-09) 8 8 1,095,000 899,000

A285-M Assistant Vernacular (BPS-07) 25 25 3,020,000 2,468,000

Clerk
P027-M Patwari (BPS-07) 307 307 31,796,000 26,101,000

285
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
C027-M Carpenter (BPS-05) 1 1 135,000 104,000
F027-M Field Attendant (BPS-05) 9 9 672,000 322,000
M057-M Mate (BPS-02) 2 2 116,000 49,000
T095-M Tube-Well Operator (BPS-02) 2 2 226,000 175,000
B004-M Bahishti (BPS-01) 1 1 106,000 82,000
B019-M Beldar (BPS-01) 3 3 235,000 138,000
C112-M Chowkidar (BPS-01) 19 19 1,356,000 936,000
C219-M Cultivation Beldar (BPS-01) 22 22 2,243,000 1,650,000
D011-M Dak Runner (BPS-01) 3 3 280,000 217,000
D173-M Drain Beldar (BPS-01) 16 16 1,431,000 787,000
E089-M Experimental Beldar (BPS-01) 16 16 1,291,000 891,000
F013-M Feeding Beldar (BPS-01) 4 4 334,000 212,000
F029-M Field Chowkidar (BPS-01) 6 6 559,000 383,000
G008-M Garden Beldar (BPS-01) 5 5 274,000 209,000
G011-M Gardener (BPS-01) 1 1 55,000 42,000
I038-M Irrigation Beldar (BPS-01) 12 12 925,000 289,000
L048-M Layout Beldar (BPS-01) 2 2 162,000 82,000
L096-M Livestock Chowkidar (BPS-01) 4 4 367,000 240,000
M019-M Mali (BPS-01) 3 3 202,000 71,000
N006-M Naib Qasid (BPS-01) 75 75 5,566,000 4,518,000
P094-M Ploughmen (BPS-01) 11 11 852,000 544,000
R078-M Road Beldar (BPS-01) 2 2 108,000 82,000
S237-M Store Beldar (BPS-01) 1 1 106,000 81,000
T063-M Tractor Cleaner (BPS-01) 1 1 109,000 82,000

286
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
A01152 Personal pay 116,000 238,000 205,000

A01156 Total Pay of contract staff 877,000 287,000 15,000,000
A01170 Others 67,000,000


A01270 Others 700,000 700,000 700,000

A03303 Electricity 1,015,000 607,000 400,000

001 Electricity 1,015,000 607,000 400,000
287
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
A038 TOTAL TRAVEL & 10,815,000 10,561,000 11,203,000

TRANSPORTATION

A03807 P.O.L Charges 4,975,000 4,557,000 4,800,000
A039 TOTAL GENERAL 737,000 766,000 760,000
A03901 Stationery 525,000 477,000 500,000

A03970 Others 138,000 174,000 100,000
001 Others 138,000 174,000 100,000
A041 TOTAL PENSION 1,000 2,401,000 3,000,000

G. Serv. who expire

288
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
A13001 Transport 743,000 642,000 600,000

EQUIPMENT

FIXTURE

STRUCTURE

001 Other Buildings 1,000 345,000 300,000
A13701 Hardware 155,000 130,000 200,000

_______________________________________________________________________________
Waterlogging and Salinity Control 187,164,000 201,518,000 215,737,000
_______________________________________________________________________________
289
PC21009 (009)
_______________________________________________________________________________
107105 FLOOD CONTROL
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
10 SOCIAL PROTECTION
107 ADMINISTRATION
1071 ADMINISTRATION
LQ4043 Chief Engineer (Flood Cell)
A011 TOTAL PAY 38 38 9,714,000 8,126,000 8,770,000
C080-M Chief Engineer (BPS-20) 1 1 827,000 849,000
D100-M Director (BPS-19) 1 1 756,000 776,000
C077-M Chief Draftsman (BPS-17) 1 1 373,000 382,000
A01102 Personal pay 116,000 129,000 55,000

A01150 Others 4,136,000
A097-M Assistant (BPS-14) 4 4 1,082,000 858,000
D158-M Divisional Head (BPS-13) 4 4 1,009,000 800,000

Draftsman
T061-M Tracer (BPS-05) 3 3 390,000 309,000
J006-M Jeep Driver (BPS-04) 2 2 319,000 206,000
D003-M Daftri (BPS-02) 1 1 128,000 103,000
N006-M Naib Qasid (BPS-01) 6 6 714,000 567,000
A01152 Personal pay 5,000 6,000 15,000

290
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
A01170 Others 3,855,000


A01273 Honoraria 2,000 198,000 2,000

000 Honoraria 2,000 198,000


291
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
A038 TOTAL TRAVEL & 1,169,000 1,157,000 1,101,000

TRANSPORTATION

A03807 P.O.L Charges 805,000 835,000 800,000
A039 TOTAL GENERAL 292,000 288,000 428,000
A03901 Stationery 160,000 140,000 150,000

A03970 Others 62,000 73,000 75,000
001 Others 62,000 73,000 75,000
A041 TOTAL PENSION 1,000 263,000 1,200,000

G. Serv. who expire

292
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
A09201 Hardware 11,000 9,000 12,000

MACHINERY
A13001 Transport 116,000 204,000 150,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Chief Engineer (Flood Cell) 21,850,000 19,872,000 21,829,000
_______________________________________________________________________________
293
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
LQ4044 Director Hydrology
A011 TOTAL PAY 35 36 5,904,000 5,190,000 5,970,000
D100-M Director (BPS-19) 1 1 756,000 616,000
A01102 Personal pay 30,000 13,000 40,000

A01150 Others 1,090,000
A097-M Assistant (BPS-14) 2 2 473,000 482,000
D222-M Draftsman (BPS-11) 2 2 277,000 275,000
T061-M Tracer (BPS-05) 3 3 410,000 423,000
J006-M Jeep Driver (BPS-04) 1 1 144,000 148,000
D003-M Daftri (BPS-02) 1 1 80,000 83,000
C112-M Chowkidar (BPS-01) 1 1 107,000 117,000
D011-M Dak Runner (BPS-01) 1 1 107,000 117,000
M019-M Mali (BPS-01) 1 1 107,000 117,000
N006-M Naib Qasid (BPS-01) 7 7 765,000 857,000

294
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
A01152 Personal pay 20,000 27,000 30,000

A01170 Others 4,060,000

A01270 Others 50,000

A03301 Gas 110,000 65,000 100,000

A03302 Water 50,000 50,000 50,000
A03303 Electricity 375,000 235,000 200,000
001 Electricity 375,000 235,000 200,000
295
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
A03407 Rates and Taxes 6,000 18,000 6,000
A038 TOTAL TRAVEL & 561,000 363,000 519,000

TRANSPORTATION

A03807 P.O.L Charges 440,000 280,000 400,000
A039 TOTAL GENERAL 180,000 145,000 200,000
A03901 Stationery 50,000 46,000 52,000

A03917 Law Charges 5,000 5,000
A03970 Others 65,000 50,000 55,000
001 Others 65,000 50,000 55,000

296
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION

G. Serv. who expire
A13001 Transport 94,000 85,000 125,000

EQUIPMENT

FIXTURE
A13701 Hardware 11,000 8,000 13,000
_______________________________________________________________________________
Director Hydrology 14,403,000 12,087,000 14,445,000
_______________________________________________________________________________
297
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
LQ4045 Drainage
A011 TOTAL PAY 3347 3345 366,442,000 191,202,000 353,137,000

Officer
L032-M Land Acquisition Officer (BPS-17) 1 1 311,000 311,000
A01102 Personal pay 50,000 152,000 115,000

A01150 Others 13,850,000
H024-M Head Clerk (BPS-14) 10 10 2,439,000 2,443,000
Z001-M Zilladar (BPS-14) 1 1 214,000 183,000
D158-M Divisional Head (BPS-13) 10 10 2,448,000 2,373,000

Draftsman
D222-M Draftsman (BPS-11) 30 30 3,679,000 3,430,000
M065-M Mechanic (BPS-09) 1 1 145,000 143,000

298
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
LQ4045 Drainage
M057-M Mate (BPS-08) 241 241 25,128,000 25,254,000

P042-M Peshi Qanungo (BPS-07) 1 1 55,000 55,000
P095-M Plumber (BPS-07) 3 3 371,000 370,000
C021-M Captain Launch (BPS-05) 1 1 158,000 157,000
C124-M Civil Patwari (BPS-05) 9 9 622,000 490,000
F053-M Fitter (BPS-05) 1 1 129,000 132,000
M118-M Messon Mistri (BPS-05) 1 1 147,000 150,000
O002-M Observer (BPS-05) 14 14 1,356,000 1,249,000
T061-F Tracer (BPS-05) 1 1 73,000 74,000
T061-M Tracer (BPS-05) 34 34 3,937,000 3,777,000
D186-M Driver (BPS-04) 24 24 3,265,000 3,257,000
D190-M Driver Launch (BPS-04) 1 1 62,000 60,000
J006-M Jeep Driver (BPS-04) 19 19 1,983,000 2,020,000
A090-M Artificer (BPS-03) 9 9 884,000 823,000
E009-M Earth Work Mistri (BPS-03) 93 93 10,437,000 11,053,000
O028-M Operator (BPS-03) 5 5 310,000 310,000
H021-M Head Boatman (BPS-02) 26 26 2,839,000 2,998,000
B004-M Bahishti (BPS-01) 1 1 112,000 108,000

299
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
LQ4045 Drainage
B020-M Beldar Gagman (BPS-01) 1946 1946 182,377,000 175,153,000
B054-M Boatman (BPS-01) 55 55 4,322,000 3,794,000
B094-M Bullock Cartman (BPS-01) 2 2 88,000 88,000
C054-M Chainman (BPS-01) 8 8 837,000 841,000
C112-M Chowkidar (BPS-01) 55 55 4,498,000 4,479,000
C195-M Coolie (BPS-01) 2 2 206,000 218,000
C235-M Chowkidar-Cum-Cook (BPS-01) 1 1 58,000 57,000
D011-M Dak Runner (BPS-01) 27 27 2,751,000 2,722,000
H076-M Helper (BPS-01) 1 1 119,000 120,000
M019-M Mali (BPS-01) 8 8 524,000 525,000
M021-M Mali Beldar (BPS-01) 1 1 72,000 75,000
M024-M Mali-Cum-Chowkidar (BPS-01) 2 2 92,000 92,000
N006-M Naib Qasid (BPS-01) 84 84 7,595,000 7,685,000
A01152 Personal pay 800,000 1,155,000 1,800,000

A01153 Special Pay 2,000 2,000 3,000
A01156 Total Pay of contract staff 5,041,000 2,217,000 55,000
A01170 Others 173,826,000 1,000


300
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
LQ4045 Drainage

A01270 Others 1,000,000 2,660,000 3,260,000
A01273 Honoraria 7,000 203,000 25,000

A01278 Leave Salary 3,000 86,000 1,000
A02 TOTAL PROJECT PRE-INVESTMENT ANALYS 8,800,000 3,982,000 9,200,000
A022 TOTAL RESEARCH AND 8,800,000 3,982,000 9,200,000

A02201 Research and Surveys & 5,100,000 2,308,000 5,100,000

A02202 Exploratory Operation 3,700,000 1,674,000 4,100,000
A032 TOTAL COMMUNICATIONS 1,179,000 686,000 955,000

A03202 Telephone and Trunk Call 1,094,000 646,000 865,000
301
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
LQ4045 Drainage
A03301 Gas 127,000 186,000 350,000

A03303 Electricity 2,077,000 1,380,000 2,020,000
001 Electricity 2,077,000 1,380,000 2,020,000
A038 TOTAL TRAVEL & 19,466,000 9,511,000 19,713,000

TRANSPORTATION

A03807 P.O.L Charges 16,590,000 7,986,000 15,260,000
A039 TOTAL GENERAL 1,495,000 3,065,000 1,355,000
A03901 Stationery 773,000 412,000 735,000

A03907 Advertising & Publicity 212,000 2,366,000 114,000
001 Advertising & Publicity 200,000 2,366,000 114,000
A03917 Law Charges 39,000 36,000 30,000
A03970 Others 94,000 67,000 100,000
001 Others 94,000 67,000 100,000
A041 TOTAL PENSION 1,000 6,583,000 9,500,000

302
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
LQ4045 Drainage

G. Serv. who expire
A05270 To Others 1,065,000 900,000
001 Others 1,065,000 900,000
A09201 Hardware 22,000 21,000 50,000

A09202 Software 22,000 21,000 25,000
A09203 I.T. Equipment 11,000 11,000 35,000
A13001 Transport 6,259,000 3,461,000 6,850,000

EQUIPMENT

FIXTURE

STRUCTURE

001 Office Buildings 1,000 532,000 2,500,000
A13302 Residential Buildings 1,000 3,727,000 8,100,000
001 Other Buildings 1,000 1,597,000 3,300,000
303
PC21009 (009)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
107 ADMINISTRATION
1071 ADMINISTRATION
LQ4045 Drainage
A135 TOTAL EMBANKMENT AND 1,928,297,000 1,545,329,000 1,928,297,000

DRAINAGE
A13501 Main Embankment & Drainage 1,301,982,000 1,174,760,000 1,301,982,000

002 Without Wetting Channels (1395.96 Miles Rs. 41,000/- PM) 583,541,000 583,541,000
003 With Wetting Channels (163.95 Rs.55,350/-PM) 92,527,000 92,527,000
004 J-Head / T-Head including Shank River Ravi: 42 @ Rs.1,15,000 each 49,249,000 49,249,000
005 J-Head/T-Head including Shank River Chenab & Jhelum: 45 @ Rs.118,000 each 54,155,000 54,155,000
006 J-Head/T-Head including Shank River Indus: 36 @ Rs.206,000 each 75,607,000 75,607,000
007 Mole Head Spurs & sloping Spurs including Shank: 94 @ Rs.49,000 each 46,957,000 46,957,000
008 Stone Studs River Indus: 15 @ Rs.23,000 each 3,520,000 3,520,000
009 Stone Studs River Jhelum & Chenab:27 @ Rs.15,300 each 4,210,000 4,210,000
010 Stone Studs River Ravi:29 @ Rs.7,600 each 2,280,000 2,280,000
011 Gandhas & Cross Regulators on Hill Torrents of Jampur Construction Division 19,749,000 19,749,000
012 Ghazi Ghat Complex (including all connected works) 60,187,000 60,187,000
013 Lumpsum Provision for clearance of Liabilities 10,000,000 10,000,000
A13503 Drainage 626,315,000 370,569,000 626,315,000
002 Bed width upto 10 feet (1734.82 miles Rs. 4,100/P.M.) 88,404,000 88,404,000
003 Bed width more than 10 feet to 15 feet (822.44 miles Rs. 7,200/P.M.) 73,298,000 73,298,000
004 Bed width more than 15 feet (1773.87 Miles Rs. 11,200/P.M.) 247,172,000 247,172,000
005 Lumpsum Provision for O&M of 241 Miles Drains Scarp-VI 2,140,000 2,140,000
006 Lumpsum Provision for 3 Nos. Pumping Station Scarp-VI 16,045,000 16,045,000
008 Darapur Drain 344,000 344,000
009 Rehabilitation and Maintenance of Drains 125,000,000 125,000,000
011 Chill Drain 3,912,000 3,912,000
A13701 Hardware 22,000 27,000 75,000

_______________________________________________________________________________
Drainage 2,701,181,000 2,012,604,000 2,751,224,000
_______________________________________________________________________________
305
PC24044 (A)
INTEREST ON DEBT AND OTHER OBLIGATIONS
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 14,517,805,000 16,794,933,000 15,088,194,000 15,088,194,000

_______________________________________________________________________________
TOTAL 14,517,805,000 16,794,933,000 15,088,194,000 15,088,194,000
_______________________________________________________________________________
306
PC24044 (A)
Rs
Charged:
15,088,194,000
______________
Voted: ______________ 0
Total: 15,088,194,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
011402 INTEREST ON FOREIGN DEBT 3,448,865,000 3,977,211,000 3,908,359,000
PAYABLE TO FEDE FEDERAL GOVERNMENT
(CHARGED)
011502 INTEREST ON DOMESTIC DEBT 11,068,940,000 12,817,722,000 11,179,835,000

PAYABLE TO FEDERAL GOVERNMENT
(CHARGED)
_______________________________________________________________________________
TOTAL 14,517,805,000 16,794,933,000 15,088,194,000
_______________________________________________________________________________
307
PC24044 (A)
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4400 INTEREST ON DOMESTIC LOANS 2,314,800,000 2,314,800,000 1,813,149,000

TAKEN FOR DEVELOPMENT SCHEMES FROM
FEDERAL GOVERNMENT (A) (CHARGED)
LQ4401 INTEREST ON DOMESTIC LOANS 1,098,397,000 1,098,397,000 981,810,000

TAKEN FOR SCARP TUBEWELLS FROM FEDERAL
GOVERNMENT (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) 7,118,240,000 7,241,084,000 7,854,373,000
LQ4405 OTHER OBLIGATIONS (CHARGED) 3,000 1,000 3,000
LQ4409 FOREIGN LOANS (CHARGED) 3,448,865,000 3,977,211,000 3,908,359,000
LQ4477 PAYMENT OF INTEREST TO 2,130,000,000

FINANCIAL INSTITUTIONS (CHARGED)
LQ4539 PAYMENT OF INTEREST TO BANK OF 37,000,000 32,940,000 30,000,000

PUNJAB (CHARGED)
_______________________________________________________________________________
TOTAL 14,517,805,000 16,794,933,000 15,088,194,000
_______________________________________________________________________________
308
PC24044 (A)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A07 TOTAL INTEREST PAYMENT 14,517,805,000 16,794,933,000 15,088,194,000
A071 INTEREST-DOMESTIC 11,068,937,000 12,817,721,000 11,179,832,000
A07101 To Federal Govt. 3,413,697,000 3,413,697,000 2,795,459,000

A07105 To Financial Institute 37,000,000 2,162,940,000 30,000,000
A07111 To Federal Govt. 500,000,000 500,000,000
A07121 To Federal Govt. 7,118,240,000 7,241,084,000 7,854,373,000
A072 INTEREST-FORIEGN 3,448,865,000 3,977,211,000 3,908,359,000
A07201 To Federal Govt. 3,448,865,000 3,977,211,000 3,908,359,000
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 14,517,805,000 16,794,933,000 15,088,194,000
_______________________________________________________________________________
309
PC24044 (A)
_______________________________________________________________________________
011402 INTEREST ON FOREIGN DEBT PAYABLE TO FEDE FEDERAL GOVERNMENT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0114 FOREIGN DEBT MANAGEMENT
LQ4409 Foreign Loans (Charged)
A072 TOTAL INTEREST-FORIEGN 3,448,865,000 3,977,211,000 3,908,359,000
A07201 To Federal Govt. 3,448,865,000 3,977,211,000 3,908,359,000

069 ADB Credit 331-Pak 5,148,000 5,265,000 3,645,000
070 ADB-433-Pak 594,000 608,000 506,000
072 ADB-495-Pak 3,267,000 3,341,000 2,734,000
073 ADB-734-Pak 7,920,000 8,100,000 7,290,000
074 ADB-750-Pak 18,018,000 18,428,000 16,808,000
075 ADB-758-Pak 6,732,000 6,885,000 6,278,000
076 ADB-759-Pak 2,673,000 2,734,000 2,531,000
077 ADB-851-Pak 2,277,000 2,329,000 2,126,000
078 ADB-871-Pak 10,395,000 10,631,000 9,416,000
079 ADB-901-Pak 19,305,000 19,744,000 17,516,000
080 ADB-916-Pak 2,673,000 2,734,000 2,531,000
081 ADB-917-Pak 20,225,000 20,684,000 18,448,000
082 ADB-973-Pak 5,445,000 5,569,000 5,063,000
083 ADB-977-Pak 9,009,000 9,214,000 8,303,000
084 ADB-1012-Pak 12,177,000 12,454,000 11,239,000
085 ADB-1185-Pak 51,876,000 53,055,000 49,005,000
086 ADB-1200-Pak 8,613,000 8,809,000 8,100,000
087 ADB-1210-Pak 11,484,000 11,745,000 10,834,000
088 ADB-1297-Pak 32,670,000 33,413,000 31,084,000
089 ADB-1301-Pak 41,382,000 42,323,000 39,386,000
090 ADB-1350-Pak 2,178,000 2,228,000 2,025,000
091 ADB-1373-Pak 8,917,000 9,120,000 8,749,000
092 ADB-1401-Pak 39,204,000 40,095,000 38,779,000
093 ADB-1454-Pak 23,958,000 24,503,000 23,693,000
094 ADB-1493-Pak 51,480,000 52,650,000 51,030,000
095 ADB-1679-Pak 6,732,000 6,885,000 6,683,000
096 IBRD-3327-Pak 4,851,000 4,961,000 4,556,000
100 IDA-106-Pak 99,000 101,000 101,000
101 IDA-466-Pak 2,079,000 2,126,000 1,924,000
102 IDA-620-Pak 3,168,000 3,240,000 2,936,000
103 IDA-630-Pak 6,930,000 7,088,000 6,480,000
104 IDA-678-Pak 792,000 810,000 709,000
105 IDA-683-Pak 4,455,000 4,556,000 4,151,000
106 IDA-813-Pak 3,861,000 3,949,000 3,544,000
107 IDA-892-Pak 792,000 810,000 810,000
310
PC24044 (A)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 IDA-1109-Pak 4,059,000 4,151,000 3,848,000

109 IDA-1113-Pak 396,000 405,000 405,000
110 IDA-1163-Pak 8,118,000 8,303,000 7,796,000
111 IDA-1239-Pak 8,019,000 8,201,000 7,695,000
112 IDA-1348-Pak 1,782,000 1,823,000 1,620,000
113 IDA-1375-Pak 2,376,000 2,430,000 2,329,000
114 IDA-1487-Pak 11,682,000 11,948,000 11,340,000
115 IDA-1603-Pak 9,009,000 9,214,000 8,809,000
116 IDA-1670-Pak 6,633,000 6,784,000 6,581,000
117 IDA-1693-Pak 1,386,000 1,418,000 1,418,000
118 IDA-1762-Pak 10,395,000 10,631,000 10,125,000
119 IDA-1888-Pak 10,593,000 10,834,000 9,619,000
120 IDA-1895-Pak 28,017,000 28,654,000 25,515,000
121 IDA-2003-Pak 6,732,000 6,885,000 6,176,000
122 IDA-2004-Pak 1,386,000 1,418,000 1,316,000
123 IDA-2154-Pak 3,069,000 3,139,000 2,734,000
124 IDA-2245-Pak 9,702,000 9,923,000 9,113,000
125 IDA-2257-Pak 2,574,000 2,633,000 2,329,000
126 IDA-2354-Pak 31,086,000 31,793,000 29,363,000
127 IDA-2383-Pak 1,881,000 1,924,000 1,823,000
128 IDA-2464-Pak 5,643,000 5,771,000 5,366,000
129 IDA-2468-Pak 15,345,000 15,694,000 14,479,000
130 IDA-2593-Pak 13,068,000 13,365,000 12,454,000
131 IDA-3050-Pak 12,573,000 12,859,000 12,555,000
132 IFAD-18-Pak 594,000 608,000 608,000
133 IFAD-48-Pak 2,673,000 2,734,000 2,531,000
134 IFAD-83-Pak 2,772,000 2,835,000 2,633,000
138 IDA-3855-Pak 73,359,000 75,026,000 73,103,000
139 IBRD-7277-Pak 42,561,000 61,218,000 56,981,000
140 IFAD-492-Pak 9,009,000 9,214,000 8,809,000
141 IDA-2999-Pak 10,197,000 10,429,000 10,226,000
143 ADB-1209-Pak 25,641,000 26,224,000 24,401,000
144 ADB-1534-Pak 11,979,000 12,251,000 12,049,000
145 ADB-1260-Pak 33,858,000 34,628,000 32,198,000
146 ADB-1467-Pak 24,552,000 25,110,000 24,300,000
147 ADB-1531-Pak 25,344,000 25,920,000 25,110,000
148 ADB-1578-Pak 12,276,000 12,555,000 12,251,000
149 ADB-2030-Pak 36,528,000 69,843,000 55,893,000
150 ADB-2216-Pak 470,191,000 470,191,000 412,758,000
151 ADB-2385-Pak 89,016,000 105,793,000 97,018,000
311
PC24044 (A)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
152 IBRD-7454-Pak 42,570,000 94,254,000 92,288,000

153 IDB-0079-Pak 6,758,000 6,298,000 5,582,000
155 IDA-4046-Pak 71,676,000 73,305,000 72,799,000
156 IDA-4176-Pak 76,230,000 77,963,000 77,963,000
157 IDA-4317-Pak 73,854,000 75,533,000 75,533,000
158 ADB-1877-Pak 29,307,000 29,973,000 27,309,000
159 ADB-1878-Pak 1,147,000 12,394,000 7,209,000
160 IBRD-7379-Pak 54,578,000 65,528,000 59,947,000
161 IBRD-7380-Pak 20,064,000 35,144,000 38,435,000
162 IDA-4258-Pak 33,895,000 34,203,000 33,512,000
163 ADB-2548-Pak 75,636,000 77,355,000 77,355,000
164 ADB-2664-Pak 149,490,000 152,888,000 152,888,000
165 ADB-2286-Pak 3,629,000 5,479,000 5,343,000
167 PK-P50 79,964,000 70,141,000 64,639,000
168 IDA-4890-Pak 35,996,000 36,814,000 36,814,000
169 ADB-2060-Pak 32,274,000 33,008,000 31,388,000
170 ADB-2134-Pak 38,532,000 39,408,000 37,636,000
171 ADB-2145-Pak 99,980,000 102,252,000 95,076,000
172 ADB-2547-Pak 29,647,000 35,235,000 32,962,000
173 ADB-1928-Pak 13,634,000 25,292,000 18,334,000
174 ADB-2061-Pak 8,199,000 15,677,000 15,143,000
175 ADB-2144-Pak 16,064,000 30,004,000 25,403,000
176 ADB-1671-Pak 13,279,000 13,581,000 12,745,000
177 ADB-1900-Pak 795,000 813,000 771,000
178 ADB-1950-Pak 67,320,000 69,046,000 65,636,000
179 IDA-4586-Pak 262,356,000 278,957,000 268,318,000
180 ADB-2031-Pak 2,495,000 2,551,000 2,431,000
181 ADB-2211-Pak 6,577,000 10,135,000 9,868,000
182 ADB-2212-Pak 3,205,000 3,278,000 3,137,000
183 ADB-2386-Pak 6,860,000 7,016,000 8,770,000
184 IDA-3776-Pak 5,297,000 5,417,000 5,274,000
187 ADB-2485-Pak 95,014,000 97,173,000 97,173,000
188 IDA-5081-PAK 128,841,000 192,038,000 192,038,000
189 IDA-5106-PAK 147,128,000 300,690,000 300,690,000
190 IDA-5153-PAK 52,905,000 86,750,000 117,803,000
191 ADB-2300-PAK 4,294,000 5,109,000 9,899,000
192 OFID-1134-P 4,082,000 7,662,000-
193 JICA-PK-P53 120,392,000 111,459,000 113,113,000
194 French Loan B74 - Lahore Waste Water Treatment Plant 9,843,000 1,276,000 1,200,000
195 French Loan - Extenstion of W/S in Faisalabad City 16,871,000 23,747,000 26,884,000
312
PC24044 (A)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
196 IFAD-825-PAK 734,000 3,225,000 6,119,000

197 IDA-5314-Pak 5,735,000 11,491,000
198 IDA-5151-Pak 42,763,000 42,761,000
199 PK-P59 73,990,000
_______________________________________________________________________________
Foreign Loans (Charged) 3,448,865,000 3,977,211,000 3,908,359,000
_______________________________________________________________________________
313
PC24044 (A)
_______________________________________________________________________________
011502 INTEREST ON DOMESTIC DEBT PAYABLE TO FEDERAL GOVERNMENT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0115 DOMESTIC DEBT MANAGEMENT
LQ4400 Interest On Domestic Loans (Charged)

Taken For Development Schemes
From Federal Government (A)
A071 TOTAL INTEREST-DOMESTIC 2,314,800,000 2,314,800,000 1,813,149,000
A07101 To Federal Govt. 2,314,800,000 2,314,800,000 1,813,149,000

014 Interest on Loan for Development Schemes 1990-91 321,315,000 321,315,000 172,483,000
015 Interest on Loan for Development Schemes 1991-92 270,525,000 270,525,000 144,412,000
018 Interest on Loan for Development Schemes 1993-94 (Normal) 348,456,000 348,456,000 279,623,000
019 Interest on Loan for Development Schemes 1993-94 (Sap-Tied) 258,135,000 258,135,000 207,146,000
028 Interest on Loan for Development Schemes 1999-2000 (SAP Loans) 347,167,000 347,167,000 326,615,000
_______________________________________________________________________________
Interest On Domestic Loans (Charged) 2,314,800,000 2,314,800,000 1,813,149,000
Taken For Development Schemes
From Federal Government (A)
_______________________________________________________________________________
314
PC24044 (A)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4401 Interest On Domestic Loans Taken For (Charged)

Scarp Tubewells From Federal
Government (B)
A07 TOTAL INTEREST PAYMENT 1,098,397,000 1,098,397,000 981,810,000
A071 TOTAL INTEREST-DOMESTIC 1,098,397,000 1,098,397,000 981,810,000
A07101 To Federal Govt. 1,098,397,000 1,098,397,000 981,810,000

039 Interest on CDL 1990-91 Scarp Tubewell handed over by WAPDA to Pb. Govt. 13,980,000 13,980,000
040 Interest on CDL 1991-92 Scarp Tubewell handed over by WAPDA to Pb. Govt. 26,048,000 26,048,000 17,254,000
054 Interest on CDL for SCARP TubeWells 2007-08 105,164,000 105,164,000 102,890,000
_______________________________________________________________________________
Interest On Domestic Loans Taken For (Charged) 1,098,397,000 1,098,397,000 981,810,000
Scarp Tubewells From Federal
Government (B)
_______________________________________________________________________________
315
PC24044 (A)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
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
_______________________________________________________________________________
316
PC24044 (A)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
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
_______________________________________________________________________________
317
PC24044 (A)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4404 Un-Funded Debt (Charged)
A071 TOTAL INTEREST-DOMESTIC 7,118,240,000 7,241,084,000 7,854,373,000
A07121 To Federal Govt. 7,118,240,000 7,241,084,000 7,854,373,000

002 Interest on General Provident fund 7,028,240,000 7,142,196,000 7,748,373,000
003 Interest on General Provident Fund (Forest) 90,000,000 98,888,000 106,000,000
_______________________________________________________________________________
Un-Funded Debt (Charged) 7,118,240,000 7,241,084,000 7,854,373,000
_______________________________________________________________________________
318
PC24044 (A)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
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
_______________________________________________________________________________
319
PC24044 (A)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4477 Payment of interest to Financial (Charged)

Institutions
A07 TOTAL INTEREST PAYMENT 2,130,000,000
A071 TOTAL INTEREST-DOMESTIC 2,130,000,000
A07105 To Financial Institute 2,130,000,000

005 Refund of compensation charged on Advance Subscription Money to BOP by GoPb 2,130,000,000
_______________________________________________________________________________
Payment of interest to Financial (Charged) 2,130,000,000
Institutions
_______________________________________________________________________________
320
PC24044 (A)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4539 Payment of Interest to Bank of Punjab (Charged)
A07 TOTAL INTEREST PAYMENT 37,000,000 32,940,000 30,000,000
A071 TOTAL INTEREST-DOMESTIC 37,000,000 32,940,000 30,000,000
A07105 To Financial Institute 37,000,000 32,940,000 30,000,000

002 Payment of Interest to The Bank of Punjab in respect of Sialkot International 37,000,000 32,940,000 30,000,000
Airport Limited (SIAL)
_______________________________________________________________________________
Payment of Interest to Bank of Punjab (Charged) 37,000,000 32,940,000 30,000,000
_______________________________________________________________________________
321
PC21010/PC24010 (010)
GENERAL ADMINISTRATION
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 34,979 23,566,065,000 25,454,806,000 15,045,886,000 12,810,560,000 27,856,446,000

_______________________________________________________________________________
TOTAL 34,979 23,566,065,000 25,454,806,000 15,045,886,000 12,810,560,000 27,856,446,000
_______________________________________________________________________________
322
PC21010/PC24010 (010)
Rs
Charged:
921,841,000
______________
Voted: 26,934,605,000
______________
Total: 27,856,446,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
011101 PARLIAMENTARY/LEGISLATIVE 670,329,000 583,757,000 679,963,000
AFFAIRS (CHARGED)
011101 PARLIAMENTARY/LEGISLATIVE 594,408,000 536,115,000 883,631,000

AFFAIRS
011103 PROVINCIAL EXECUTIVE 375,739,000 624,536,000 502,000,000
011103 PROVINCIAL EXECUTIVE (CHARGED) 223,985,000 270,009,000 241,878,000
011104 ADMINISTRATIVE INSPECTION 263,115,000 270,820,000 287,624,000
011105 DISTRICT ADMINISTRATION 3,575,718,000 2,860,089,000 4,184,093,000
011108 LOCAL AUTHORITY ADMIN. & 164,691,000 157,373,000 199,911,000

REGULATION
011110 GENERAL COMMISSION AND 258,171,000 294,404,000 552,501,000

ENQUIRIES
011111 DIVISIONAL ADMINISTRATION 549,708,000 404,752,000 412,541,000
011204 ADMINISTRATION OF FINANCIAL 494,726,000 8,480,789,000 528,238,000

AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS. I 897,789,000 725,583,000 1,338,947,000

011206 ACCOUNTING SERVICES 771,673,000 734,504,000 788,704,000
011207 AUDITING SERVICES 296,749,000 273,285,000 305,517,000
015101 ESTABLISHMENT SERVICES GENERAL 50,658,000 114,210,000 62,228,000

ADMN. ADMINISTRATION
015101 ESTABLISHMENT SERVICES GENERAL 1,575,511,000 1,915,768,000 1,966,737,000

ADMN.
323
PC21010/PC24010 (010)
Rs
Charged:
921,841,000
______________
Voted: 26,934,605,000
______________
Total: 27,856,446,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
015102 HUMAN RESOURCE MANAGEMENT 185,206,000 103,220,000 188,281,000
015201 PLANNING 259,460,000 272,499,000 338,135,000
031101 COURTS/JUSTICE 60,099,000 59,286,000 64,596,000
032108 ECONOMIC CRIME INVESTIGATION 846,483,000 623,098,000 832,631,000
034120 OTHERS (OTHER PLACES OF 106,384,000 100,861,000 116,078,000

DETENTION & COR)
036101 SECRETARIAT 8,504,919,000 3,332,573,000 8,556,293,000
041310 ADMINISTRATION 30,232,000 29,770,000 35,552,000
042101 ADMINISTRATION/LAND COMMISSION 300,281,000 257,684,000 486,940,000
042201 ADMINISTRATION 122,810,000 124,515,000 287,400,000
042601 ADMINISTRATION 131,840,000 114,016,000 154,109,000
043701 ADMINISTRATION 77,159,000 88,365,000 110,437,000
044105 ADMINISTRATION 462,357,000 411,081,000 575,727,000
045201 ADMINISTRATION 33,761,000 42,057,000 597,463,000
061101 ADMINISTRATION 122,318,000 129,238,000 158,545,000
074107 POPULATION WELFARE MEASURES 54,253,000 52,182,000 59,950,000
076101 ADMINISTRATION 251,107,000 226,524,000 500,278,000
081105 ADMINISTRATION 662,600,000 716,170,000 877,685,000
084103 AUQAF 37,730,000 33,781,000 39,718,000
086101 ADMINISTRATION 64,713,000 59,624,000 76,030,000

324
PC21010/PC24010 (010)
Rs
Charged:
921,841,000
______________
Voted: 26,934,605,000
______________
Total: 27,856,446,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
093103 ADMINISTRATION 315,382,000 285,581,000 681,637,000
094101 SCHOOL FOR HANDICAPPED / 39,409,000 26,601,000 38,671,000

RETARDED PERSON
108101 SOCIAL WELFARE MEASURES 134,592,000 120,086,000 145,777,000
_______________________________________________________________________________
TOTAL 23,566,065,000 25,454,806,000 27,856,446,000
_______________________________________________________________________________
325
PC21010/PC24010 (010)
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4784 PUNJAB REVENUE AUTHORITY (PRA) 500,001,000 344,640,000 737,008,000
LQ5035 WOMEN DEVELOPMENT DEPARTMENT 86,966,000 78,935,000 94,093,000
LQ4053 PROVINCIAL ASSEMBLY( VOTED) 399,295,000 296,536,000 653,876,000
LQ4054 PROVINCIAL ASSEMBLY (CHARGED) 6,722,000 5,801,000 8,541,000
LQ4055 PROVINCIAL ASSEMBLY DEPARTMENT 663,607,000 577,956,000 671,422,000

(CHARGED)
LQ4056 GOVERNORS HOUSE (CHARGED) 14,368,000 13,936,000 14,368,000
LQ4057 GOVERNORS SECRETARIAT 94,483,000 84,362,000 96,679,000

(CHARGED)
LQ4058 CM'S OFFICE (INCLUDING 219,935,000 450,176,000 344,201,000

EXPENDITURE ON HOSPITALITY / SECURITY OF
INCOMING FOREIGN DELEGATIONS)
LQ4059 MINISTERS 155,804,000 174,360,000 157,799,000
LQ4060 CHIEF MINISTERS INSPECTION 60,272,000 57,705,000 66,656,000

TEAM
LQ4061 PROVINCIAL OMBUDSMAN 190,745,000 195,532,000 207,910,000
LQ4062 LAW AND PARLIAMENTARY AFFAIRS 100,908,000 171,586,000 138,385,000

DEPARTMENT
LQ4063 SERVICES AND GENERAL 1,229,809,000 1,548,839,000 1,410,358,000

ADMINISTRATION DEPARTMENT
LQ4064 HOME DEPARTMENT 5,174,551,000 931,079,000 5,290,946,000
LQ4065 LOCAL GOVERNMENT AND COMMUNITY 164,691,000 157,373,000 199,911,000

DEV DEPTT
LQ4066 FINANCE DEPARTMENT 474,948,000 8,468,609,000 506,628,000
LQ4067 EXCISE AND TAXATION DEPARTMENT 55,079,000 45,554,000 151,720,000
LQ4068 PLANNING AND DEVELOPMENT 229,793,000 247,463,000 308,168,000

DEPARTMENT
LQ4069 INFORMATION AND CULTURE 64,713,000 59,624,000 76,030,000

DEPARTMENT
326
PC21010/PC24010 (010)
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4071 COMMUNICATION AND WORKS 131,840,000 114,016,000 154,109,000

DEPARTMENT
LQ4073 LITERACY DEPARTMENT 35,863,000 51,109,000 49,664,000
LQ4074 HEALTH DEPARTMENT 211,714,000 191,910,000 457,096,000
LQ4075 LABOUR AND HUMAN RESOURCE 30,232,000 29,770,000 35,552,000

DEPARTMENT
LQ4076 HUD & PHE DEPARTMENT 86,792,000 81,143,000 105,765,000
LQ4077 ENVIRONMENT PROTECTION DEPTT 35,526,000 48,095,000 52,780,000
LQ4078 SOCIAL WELFARE AND BAIT-UL-MAL 22,703,000 21,342,000 25,055,000

DEPARTMENT
LQ4079 ZAKAT AND USHR DEPARTMENT 24,923,000 19,809,000 26,629,000
LQ4080 AUQAF DEPARTMENT 37,730,000 33,781,000 39,718,000
LQ4081 AGRICULTURE DEPARTMENT 96,645,000 83,272,000 214,485,000
LQ4082 FOOD DEPARTMENT 47,497,000 42,410,000 54,107,000
LQ4083 LIVESTOCK AND DAIRY 40,909,000 54,795,000 94,395,000

DEVELOPMENT DEPARTMENT
LQ4084 FORESTRY WILDLIFE FISHERIES 53,319,000 44,416,000 52,748,000

AND TOURISM DEPARTMENT
LQ4085 COOPERATIVE DEPARTMENT 21,762,000 22,263,000 27,380,000
LQ4086 IRRIGATION AND POWER 122,810,000 124,515,000 287,400,000

DEPARTMENT
LQ4087 INDUSTRIES DEPARTMENT 241,599,000 190,061,000 256,381,000
LQ4088 TRANSPORT DEPARTMENT 33,761,000 42,057,000 597,463,000
LQ4090 DIRECTOR GENERAL PROTOCOL 50,658,000 114,210,000 62,228,000
LQ4091 PUNJAB SERVICE TRIBUNAL 60,099,000 59,286,000 64,596,000
LQ4092 PUBLIC SERVICE COMMISSION 258,171,000 294,404,000 552,501,000
LQ4093 ANTI-CORRUPTION ESTABLISHMENT 776,301,000 537,165,000 747,112,000

327
PC21010/PC24010 (010)
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4094 SPECIAL JUDGES ANTI-CORRUPTION 70,182,000 85,933,000 85,519,000

COURTS
LQ4095 CRISIS MANAGEMENT AND CONTROL 7,423,000 2,611,000 8,119,000

CENTRE
LQ4096 DISTRICT PUBLIC SAFETY 82,334,000 3,514,000 82,333,000

COMMISSION
LQ4097 FORENSIC SCIENCE LABORATORY 701,483,000 844,208,000 779,315,000

PUNJAB
LQ4099 BOARD OF REVENUE 340,526,000 318,595,000 379,868,000
LQ4100 INSPECTORATE OF TREASURIES AND 141,337,000 34,404,000 43,368,000

ACCOUNTS
LQ4101 TREASURIES/DISTRICT ACCOUNTS 630,336,000 700,100,000 745,336,000

OFFICES
LQ4102 LOCAL FUND AUDIT DEPARTMENT 296,749,000 273,285,000 305,517,000
LQ4103 RECLAMATION AND PROBATION 106,384,000 100,861,000 116,078,000

DEPARTMENT
LQ4105 DRUG COURTS 39,393,000 34,614,000 43,182,000
LQ4106 PUNJAB PRICES AND SUPPLY BOARD 9,201,000 10,585,000
LQ4152 GRANTS TO PUNJAB SPORTS BOARD 540,001,000 586,373,000 740,000,000
LQ4153 DIRECTORATE GENERAL SPORTS 85,587,000 87,314,000 98,952,000
LQ4306 PUNJAB PROCUREMENT REGULATORY 53,725,000 41,610,000 118,368,000

AUGHORITY (PPRA)
LQ4307 I & C WING (S&GAD) 20,578,000 31,246,000 40,780,000
LQ4376 STAFF AND HOUSEHOLD (CHARGED) 115,134,000 171,711,000 130,831,000
LQ4378 SPECIAL EDUCATION DEPARTMENT 39,409,000 26,601,000 38,671,000
LQ4382 MINES AND MINERALS DEPARTMENT 42,734,000 40,035,000 37,402,000
LQ4383 MANAGMENT AND PROFESSIONAL 132,338,000 58,805,000 132,937,000
LQ4448 HIGHER EDUCATION DEPARTMENT 124,669,000 101,121,000 324,358,000

328
PC21010/PC24010 (010)
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4451 SCHOOL EDUCATION DEPARTMENT 142,376,000 121,449,000 294,207,000
LQ4456 DG(INSPECTION) 22,108,000 10,841,000 23,782,000
LQ4457 DIRECTORATE OF MONITORING 88,887,000 84,204,000 103,954,000
LQ4502 HUMAN RIGHTS & MINOROTIES 94,205,000 67,993,000 91,370,000

AFFAIRS DEPTT
LQ4504 VIP FLIGHT MAINTENANCE AND 103,918,000 99,700,000 104,479,000

OPERATION
LQ4507 AVIATION FLIGHT (RW) 114,353,000 144,141,000 120,657,000
LQ4508 DIVISIONAL ADMINISTRATION 500,899,000 368,834,000 361,826,000
LQ4519 CIRCUIT HOUSE OF VARIOUS 48,809,000 35,918,000 50,715,000

DIVISIONAL HEADQURATERS
LQ4536 O & M WING (S&GAD) 53,128,000 50,232,000 52,264,000
LQ4575 DIRECTORATE OF P & P 16,950,000 16,823,000 17,474,000
LQ4583 DISTRICT ADMINISTRATION 772,804,000 539,437,000 870,221,000
LQ4584 SUB DIVISIONAL ADMINISTRATION 1,890,708,000 1,547,609,000 2,241,689,000
LQ4586 ADDITIONAL COLLECTOR 912,206,000 773,043,000 1,072,183,000
LQ4766 MONITORING AND EVALUATION CELL 12,474,000 11,902,000 13,408,000
LQ4768 MEMBER COLONIES 2,183,000 16,794,000 2,678,000
LQ4772 DIRECTOR GENERAL MONITORING & 29,667,000 25,036,000 29,967,000

EVALUATION P&D DEPARTMENT
LQ4776 DISTRICT CONSUMER PROTECTION 45,279,000 43,631,000 82,534,000

COUNCIL
LQ4905 ENERGY DEPARTMENT 77,159,000 88,365,000 110,437,000
LQ5037 PROVINCIAL OMBUDSPERSON 12,098,000 17,583,000 13,058,000
LQ5039 PUNJAB OVERSEAS PAKISTANI 119,831,000

COMMISSION
329
PC21010/PC24010 (010)
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ5142 YOUTH AFFAIRS SPORTS 37,012,000 42,483,000 38,733,000

ARCHEOLOGY
LQ5276 PUBLIC PROSECUTION DEPARTMENT 73,259,000 46,579,000 73,721,000
LQ5277 PUNJAB CONSUMER PROTECTION 32,060,000 29,634,000 33,083,000

COUNCIL
LQ5279 DISTRICT CONSUMER COURTS 91,484,000 97,135,000 166,327,000
LQ5283 PROSECUTER GENERAL 1,486,298,000 1,215,078,000 1,617,461,000
LQ5293 PROVINCIAL FINANCE COMMISSION 19,778,000 12,180,000 21,610,000
LQ5362 CHILD PROTECTION 868,576,000 186,220,000 529,463,000
LQ5364 POPULATION WELFARE DEPARTMENT 37,303,000 35,359,000 42,476,000
LQ5470 CENTER FOR PROFESSIONAL 8,239,000 47,199,000

DEVELOPMENT OF PUBLIC PROSECUTORS
LQ5471 APPELLATE TRIBUNAL OF PRA 67,673,000
LQ5992 PUNJAB INSTITUTE OF MANAGEMENT 52,868,000 44,415,000 55,344,000

AND PROFE SSIONAL DEVELOPMENT-II
LW4065 CANE COMMISSIONER PUNJAB 40,149,000 10,528,000 43,825,000
_______________________________________________________________________________
TOTAL 23,566,065,000 25,454,806,000 27,856,446,000
_______________________________________________________________________________
330
PC21010/PC24010 (010)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
EXPENSES.
A011 PAY 6,187,874,000 4,637,252,000 6,670,005,000
A011-1 TOTAL PAY OF OFFICERS 2,792,495,000 1,963,047,000 3,147,925,000
A01101 Basic Pay of Officers 2,643,904,000 1,888,106,000 2,929,286,000

A01102 Personal pay 10,899,000 7,970,000 13,616,000
A01103 Special Pay 36,848,000 5,128,000 39,590,000
A01104 Technical pay 150,000 54,000 100,000
A01105 Qualification Pay 5,436,000 3,801,000 6,624,000
A01109 Command Pay 9,000 9,000 9,000
A01150 Others 85,887,000 45,018,000 113,796,000

A01152 Personal pay 4,541,000 5,783,000 8,793,000
A01153 Special Pay 3,381,000 1,201,000 3,854,000
A01154 Good conduct pay 1,318,000 1,155,000
A01155 Qualification Pay 2,124,000 450,000 2,293,000
A01156 Pay of contract staff 2,395,000 1,271,000 714,000
A01170 Others 66,845,000 22,549,000 134,512,000
A012 ALLOWANCES 6,821,158,000 6,148,426,000 8,375,881,000
A01201 Senior Post Allowance 3,989,000 2,817,000 5,657,000

A01204 Sumptuary Allowance 24,216,000 23,645,000 43,444,000
A01205 Dearness Allowance 5,246,000 152,000 3,901,000
A01206 Local Compensatory Allowance 3,000 5,000
A01207 Washing Allowance 4,508,000 1,967,000 3,752,000
A01209 Special Additional Allowance 4,270,000 2,603,000 4,431,000
A0120A Special Message Allowance 194,000 1,020,000
A0120K Special Judicial Allowance 25,043,000 26,450,000 38,046,000
A0120M Car Allowance 137,000 2,492,000
A0120N Spl. allowances @ 20% of basic 186,387,000 151,358,000 199,428,000
pay for Secretariat
A0120P Adhoc Relief 2009 1,910,000 31,000 878,000
A0120Q Fixed Daily Allowance 927,000 616,000 1,540,000
331
PC21010/PC24010 (010)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A0120T Education Allowance 847,000
A0120W Public Service Commission 120,000 20,000
Allowace
A0120X Ad - hoc Allowance - 2010 1,353,030,000 1,057,928,000 1,391,018,000
A0120Z 777,000
A01210 Risk Allowance 10,550,000 9,575,000
A01211 Hill Allowance 1,386,000 831,000 1,413,000
A01212 Telecommunication allowance 22,080,000 21,255,000 40,380,000
A01213 Expatriation allowance 500,000
A01216 Qualification Allowance 4,253,000 7,764,000 7,755,000
A01218 Fixed stationary allowance 2,025,000 1,927,000 2,043,000
A0121B Health Professional Allowance 650,000 435,000 1,320,000
A0121K Utility Al to commissioners, 32,112,000 18,929,000 30,223,000
DCOs and AC
A0121L Legislative Allowance 29,737,000
A0121N Personal Allowance 5,844,000 7,298,000 7,924,000
A0121Q Audit & Accounts Allowance 10,000 80,000 75,000
A0121U Special Inspection Team 2,500,000
Allowance
A0121V Special Assignment Allowance 460,000 985,000 1,675,000
A0121X 4,376,000
A01224 Entertainment Allowance 4,631,000 2,581,000 5,545,000
A01225 Instructional Allowance 3,354,000 2,615,000 4,387,000
A01226 Computer Allowance 3,037,000 2,065,000 4,108,000
A01227 Project Allowance 10,382,000 13,820,000 37,630,000
A01228 Orderly Allowance 9,024,000 8,763,000 12,362,000
A01235 Secretariat allowance 12,000 6,000
A01236 Deputation Allowance 10,911,000 4,047,000 18,179,000
A01238 Charge Allowance 3,876,000 1,546,000 3,744,000
A01239 Special Allowance 125,326,000 78,730,000 108,205,000
A01240 Utility allowance for Gas 7,518,000 7,373,000 15,412,000
A01241 Utility allowance for 8,970,000 10,816,000 17,534,000
electricity
Allowance
A01243 Special travelling allowance 3,323,000 1,852,000 3,405,000
A01244 Adhoc Relief 5,838,000 1,483,000 5,615,000
A01245 Indexed house rent allowance 4,200,000 4,610,000 4,600,000
A01248 Judicial Allowance 26,145,000 25,270,000 34,379,000
A01249 Utility Allowance to Ministers 45,176,000 41,891,000 59,958,000
332
PC21010/PC24010 (010)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01250 Incentive Allowance 6,000,000 5,464,000 7,636,000
A01252 Non Practicing Allowance 121,961,000 115,780,000 108,521,000
A01256 Special Adhoc Relief Allowance 13,505,000 13,255,000 44,120,000
A01259 Fuel Allowance 15,843,000 15,878,000 15,843,000
A01260 Ration Allowance 10,382,000 4,112,000 6,203,000
A01262 Special Relief Allowance 4,296,000 159,000 4,491,000
A01264 Technical Allowance 110,000 121,000
A01265 Cash Handling Allowance 6,000 2,000 5,000
A01266 Disturbance Allowance 20,000 40,000
A01270 Others 282,676,000 195,675,000 289,370,000
A01271 Overtime Allowance 33,422,000 30,241,000 35,800,000

A01272 Night duty allowance 11,000 12,000
A01273 Honoraria 166,612,000 202,717,000 208,656,000
A01274 Medical Charges 66,358,000 49,646,000 91,310,000
A01276 Outfit allowance 10,000 2,000
A01277 Contingent Paid Staff 47,163,000 68,749,000 53,253,000
A01278 Leave Salary 8,160,000 911,000 10,766,000
A01279 Extra duty allowance 56,000 1,000 20,000
A01281 Danger money allowance 1,000
A01282 Session Allowance 66,400,000 53,400,000 66,400,000
A01288 Contract Allowance 1,000,000 961,000 1,000,000
A01290 Governor's House Allowance 9,624,000 9,011,000 9,684,000
A01299 Others 27,334,000 39,757,000 81,588,000
A02 TOTAL PROJECT PRE-INVESTMENT 170,000 1,000 187,000

ANALYSIS
A022 RESEARCH AND SERVICE & 170,000 1,000 187,000

A02201 Research and Surveys & 170,000 1,000 187,000

A03 TOTAL OPERATING EXPENSES 3,315,086,000 11,433,180,000 4,288,487,000
A030 100,000 50,000
A03001 High Speed Diesel (HSD) Oil - 100,000 50,000

Operational
A031 FEES 220,000 1,000 220,000
A03102 Legal fees 220,000 1,000 220,000

333
PC21010/PC24010 (010)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT

A03204 Electronic Communication 4,041,000 2,783,000 28,509,000
A03205 Courier and Pilot Service 8,393,000 9,659,000 17,983,000
A03206 Photography charges 200,000 177,000 200,000
A03270 Others 1,005,000 700,000 1,106,000
A033 UTILITIES 588,685,000 8,535,635,000 687,231,000
A03301 Gas 79,767,000 43,607,000 86,408,000

A03302 Water 5,668,000 3,168,000 6,584,000
A03303 Electricity 490,487,000 8,472,304,000 577,131,000
A03305 POL for Generator 2,500,000 1,100,000
A03370 Others 235,000 95,000 250,000
A03401 Charges 30,000

A03403 Rent for Residential Building 1,000 5,516,000 102,000
A03404 Rent for other building 10,000,000 6,928,000 15,001,000
A03405 Rent Other than on Residential 240,000 240,000 5,248,000
Building
A03406 Royalties 1,000 1,000 1,000
A03407 Rates and Taxes 13,953,000 16,019,000 23,841,000
A03408 Rent of Machine & Equipment 15,000 17,000
A03470 Others 100,000
A036 MOTOR VEHICLES 1,434,000 2,347,000 2,062,000
A03601 Fuel 80,000 9,000 80,000

A03602 Insurance 1,000
A03603 Registration 1,353,000 2,338,000 1,782,000
A03670 Others 200,000
A037 CONSULTANCY AND CONTRACTUAL 1,840,000 887,000 4,209,000

WORK
A03702 Management 800,000

A03703 Govt. Departments 1,000,000
A03770 Other 1,840,000 887,000 2,409,000
334
PC21010/PC24010 (010)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A038 TRAVEL & TRANSPORTATION 1,252,686,000 1,061,570,000 1,293,523,000
A03801 Training - domestic 228,230,000 39,325,000 114,315,000

A03806 Transportation of Goods 3,298,000 3,221,000 5,106,000
A03807 P.O.L Charges 744,565,000 736,766,000 804,694,000
A03808 Conveyance Charges 27,395,000 15,680,000 33,230,000
A03809 CNG Charges (Govt) 4,732,000 375,000 3,853,000
A03810 Tour Expenditure State 400,000 400,000 400,000
Conveyance & M-Cars
A03820 Others 44,476,000 26,571,000 66,901,000
A03824 Other -international 479,000 1,000
A03825 Travelling allowance 39,083,000 33,973,000 78,103,000
A039 GENERAL 1,017,884,000 1,172,332,000 1,710,931,000
A03901 Stationery 134,134,000 156,950,000 169,074,000

A03903 Conference/Seminars/Workshops/ 12,027,000 7,138,000 22,689,000
Symposia
A03904 Hire of Vehicles 233,000 237,000 396,000
A03905 Newspapers Periodicals and 23,384,000 22,991,000 30,722,000
Books
Clothing
A03912 Delegation abroad 26,011,000 7,400,000 26,011,000
A03913 Contribution & Subscription 8,600,000 2,600,000 8,700,000
A03914 Secret Service Expenditure 10,400,000 7,712,000 8,225,000
A03915 Payments to Govt. Deptt. for 638,000 25,488,000 1,232,000
Service Rendered
A03917 Law Charges 14,722,000 49,486,000 16,807,000
A03918 Exhibitions, Fairs & Other 5,120,000 5,277,000 5,353,000
Rendered
A03921 Unforeseen exp.for disaster 1,436,000 951,000 1,481,000
A03923 Security of VIP's 2,000 4,000
A03927 Purchase of drug and medicines 1,583,000 1,463,000 1,743,000
A03930 Vocational and Manpower 24,000 16,000 24,000
Training
Fee
A03937 Refresher/Recurrent courses of 17,500,000 6,734,000 17,500,000
Pilots
335
PC21010/PC24010 (010)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03938 Insurance of Aircrafts and 15,550,000 8,686,000 15,550,000
Pilots
A03939 Landing/Parking Charges of 300,000 210,000 350,000
Aircrafts
A03940 Unforeseen expenditure 4,605,000 1,567,000 3,546,000
A03954 Ordinance Store 505,000 501,000 20,505,000
A03955 Computer Stationary 78,429,000 104,204,000 109,151,000
A03960 Expenditure on Foreign 662,000 1,163,000
Delegation arriving in PAK
A03970 Others 141,055,000 210,045,000 580,639,000

BENEFITS
A041 PENSION 17,961,000 108,940,000 145,880,000
A04101 Pension-Civil 382,000 5,000 208,000

A04103 Gratuity-Civil 240,000 1,000
A04110 Payment of Pension 2,346,000 1,584,000 5,371,000
Contribution of Ex-Local Fund
L.P.R
A04115 Social Security benefit in 1,260,000 856,000 1,646,000
lieu of Pension
A04170 Others 10,225,000 10,645,000
A05 TOTAL GRANTS SUBSIDIES AND 6,414,745,000 1,515,056,000 7,126,930,000

WRITE OFF LOANS
A052 GRANTS-DOMESTIC 6,414,745,000 1,515,056,000 7,126,930,000

G. Serv. who expire
A05270 To Others 6,360,767,000 1,452,019,000 6,960,549,000
A06 TOTAL TRANSFERS 177,430,000 245,854,000 252,146,000
A061 SCHOLARSHIP 7,697,000 5,589,000 17,729,000
A06101 Merit 100,000 100,000 100,000

A06102 Others 300,000 266,000 200,000
A06103 Cash Awards 7,110,000 5,173,000 17,232,000
A06104 Bonus 187,000 50,000 197,000
A062 TECHNICAL ASSISTANCE 5,037,000 4,437,000 5,232,000

336
PC21010/PC24010 (010)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A06201 Foreign Training in Pakistan 37,000 40,000
A06270 Others 5,000,000 4,437,000 5,192,000
A063 ENTERTAINMENT & GIFTS 88,347,000 178,558,000 110,105,000
A06301 Entertainments & Gifts 88,347,000 178,558,000 110,105,000
A064 OTHER TRANSFER PAYMENTS 76,349,000 57,270,000 119,080,000
A06402 Contribution/transfer to 128,000 55,000

reserve fund
A06470 Others 76,221,000 57,270,000 119,025,000
A091 PURCHASE OF BUILDING 1,000 1,728,000
A09101 Land and buildings 1,728,000

A09170 Others 1,000
A09201 Hardware 12,584,000 165,196,000 20,234,000

A09202 Software 965,000 42,245,000 1,955,000
A09203 I.T. Equipment 21,187,000 24,018,000 26,194,000
A094 OTHER STORES AND STOCKS 134,820,000 194,653,000 148,302,000
A09407 Specific Consumable 134,820,000 194,653,000 148,302,000
A095 PURCHASE OF TRANSPORT 69,755,000 248,927,000 231,190,000
A09501 Transport 69,755,000 248,927,000 231,190,000
A096 PURCHASE OF PLANT & MACHINERY 26,469,000 148,445,000 91,751,000
A09601 Plant and Machinery 26,469,000 148,445,000 91,751,000
A097 PURCHASE FURNITURE & FIXTURE 8,818,000 42,193,000 27,670,000
A09701 Purchase of Furniture and 8,818,000 42,193,000 27,670,000

Fixture
A098 PURCHASE OF OTHER ASSETS 1,415,000 11,269,000 7,601,000
A09802 Purchase of other 1,315,000 11,180,000 7,500,000

assets-others
337
PC21010/PC24010 (010)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A09899 Others 100,000 89,000 101,000
A11 TOTAL INVESTMENT 13,428,000 11,917,000 13,875,000
A111 INVESTMENT LOCAL 13,428,000 11,917,000 13,875,000
A11102 To non financial institutions 13,428,000 11,917,000 13,875,000
A130 TRANSPORT 202,577,000 305,824,000 250,031,000
A13001 Transport 178,577,000 256,621,000 226,531,000

A13005 Helicopter/Air Transport 24,000,000 49,203,000 23,500,000

A13199 Others 150,000 48,000 151,000

A13370 Others 1,166,000 1,042,000 1,100,000
A136 ROADS, HIGHWAYS AND BRIDGES 16,000 18,000
A13604 Other bridges 16,000 18,000
A13701 Hardware 6,681,000 9,398,000 13,612,000

A13702 Software 1,861,000 901,000 2,588,000
A13703 I.T. Equipment 3,897,000 9,878,000 6,375,000
A138 GENERAL 981,000 1,134,000 1,647,000
A13801 Maintenance of Gardens 981,000 1,134,000 1,647,000
A139 TELECOMMUNICATION WORKS 32,000 65,000 43,000
A13904 R & M of Lines and Wires 1,000

(Telephone)
338
PC21010/PC24010 (010)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A13905 R & M of Lines and Wires 1,000 10,000
(Radio)
A13907 R & M of Apparatus and Plants 1,000
(Telephone)
A13920 Others-Repairs 29,000 65,000 33,000
_______________________________________________________________________________
NET TOTAL 23,566,065,000 25,454,806,000 27,856,446,000
_______________________________________________________________________________
339
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
Class IV 1 1 12,691,000
(Contract)
01 6152 127 516 6795 568,081,000
02 3909 5 78 3992 396,056,000
03 100 1 11 112 12,134,000
04 1472 44 268 1784 185,220,000
05 1005 6 170 1181 144,810,000
06 38 4 42 4,299,000
07 5544 73 260 5877 703,272,000
08 20 20 3,485,000
09 1671 23 202 1896 294,991,000
10 31 11 42 5,445,000
11 218 14 45 277 45,535,000
12 344 14 172 530 69,396,000
13 5 5 774,000
14 4415 120 311 4846 898,131,000
15 83 1 22 106 22,310,000
16 1715 40 197 1952 524,188,400
17 2748 59 272 3079 1,037,221,000
18 880 15 161 1056 474,342,000
19 311 3 65 379 222,570,000
20 93 8 34 135 125,799,600
21 61 6 9 76 88,550,000
22 4 1 5 13,127,000
(Fixed) 4 40 44 11,007,000
(Special) 631 2 114 747 482,228,000

340
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
TOTAL 31454 561 2964 34979 6,345,663,000
_______________________________________________________________________________
341
PC21010/PC24010 (010)
_______________________________________________________________________________
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0111 EXECUTIVE AND LEGISLATIVE ORGANS
LQ4053 Provincial Assembly( Voted)
A011 TOTAL PAY 320 310 46,440,000 43,740,000 112,500,000
S013-M Salary Of Members (Special) 320 310 46,440,000 112,500,000

Including Leader Of Op

001 Special Allowance 1,680,000 1,580,000 4,440,000
A01270 Others 45,480,000 35,080,000 37,080,000
004 Office Maintenance Allowance to MPAs 38,280,000 35,080,000 37,080,000
005 Petrol and Maintenance Allowance of cars of Chairman of Standing Committees of 7,200,000
PAP
A038 TOTAL TRAVEL & 108,127,000 71,827,000 173,804,000

TRANSPORTATION

A03820 Others 44,471,000 26,571,000 66,696,000
342
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4053 Provincial Assembly( Voted)
002 Daily Allowance 44,471,000 26,571,000 66,696,000

A03825 Travelling allowance 38,435,000 30,835,000 77,130,000
A039 TOTAL GENERAL 20,025,000 2,500,000 20,025,000

A03936 Foreign/Inland Training Course Fee 25,000 25,000
001 Foreign Training 25,000

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 76,221,000 46,845,000 118,950,000

PAYMENTS
A06470 Others 76,221,000 46,845,000 118,950,000

002 Accommodation Allowance 76,221,000 46,845,000 118,950,000
_______________________________________________________________________________
Provincial Assembly( Voted) 399,295,000 296,536,000 653,876,000
_______________________________________________________________________________
343
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4054 Provincial Assembly (Charged)
A011 TOTAL PAY 2 2 1,037,000 1,037,000 2,592,000
S011-M Salary Of Deputy Speaker (Special) 1 1 504,000 1,260,000
S014-M Salary Of Speaker (Special) 1 1 533,000 1,332,000
A012 TOTAL ALLOWANCES 764,000 364,000 1,028,000
A01204 Sumptuary Allowance 264,000 264,000 528,000
A038 TOTAL TRAVEL & 1,120,000 600,000 1,120,000

TRANSPORTATION

A039 TOTAL GENERAL 2,000,000 2,000,000 2,000,000

344
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4054 Provincial Assembly (Charged)

G. Serv. who expire
A05270 To Others 800,000 800,000 800,000
002 Grant to Punjab Bait-ul-Maal 500,000
003 Lumpsum provision for GRAP 300,000
053 Discretionery Grant by Speaker 500,000 500,000
054 Discretionery Grant by Deputy Speaker 300,000 300,000
_______________________________________________________________________________
Provincial Assembly (Charged) 6,722,000 5,801,000 8,541,000
_______________________________________________________________________________
345
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4055 Provincial Assembly Department (Charged)
A011 TOTAL PAY 800 800 116,127,000 108,634,000 119,290,000
S673-M Senior Secretary (BPS-21) 1 1 714,000 746,000
D492-M Director General (Par. (BPS-20) 1 1 839,000 870,000

Affairs & Research)
S045-M Secretary (BPS-20) 1 1 714,000 746,000
S397-M Special Secretary (BPS-20) 2 2 893,000 1,062,000
A029-M Additional Secretary (BPS-19) 3 3 1,721,000 1,777,000
C375-M Chief Reporter (BPS-19) 1 1 704,000 732,000
D124-M Director Research And (BPS-19) 1 1 386,000 401,000

Publication
S202-M Staff Officer To Mr. (BPS-19) 1 1 563,000 386,000

Speaker

(Automation)
C229-M Chief Security (BPS-18) 1 1 440,000 459,000

Officer/Sergeant-At-Arms
C307-M Chief Protocol Officer (BPS-18) 1 1 420,000 249,000
D078-M Deputy Secretary (BPS-18) 4 5 2,250,000 2,346,000
D247-M Deputy Director (R & R) (BPS-18) 2 3 1,097,000 999,000
H058-M Head Translator (BPS-18) 1 1 497,000 516,000
S492-M Senior Estate Officer (BPS-18) 1 1 249,000 420,000
S500-M Staff Officer To Deputy (BPS-18) 1 1 516,000 536,000

Speaker
A260-M Assistant Secretary (BPS-17) 8 8 2,460,000 2,482,000
A337-M Assistant Librarian (BPS-17) 2 2 643,000 675,000
A378-M Assistant Administrator (BPS-17) 1 1 303,000 321,000

(Automation)
346
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
C166-M Comptroller (BPS-17) 6 6 1,746,000 1,746,000
C176-M Computer Programmer (BPS-17) 1 1 286,000 300,000
E016-M Editor Of Debates (BPS-17) 1 1 286,000 300,000
E074-M Estate Officer (BPS-17) 1 1 357,000 375,000
L047-M Law Officer (BPS-17) 1 1 286,000 300,000
L066-M Librarian (BPS-17) 1 1 286,000 300,000
P139-M Private Secretary (BPS-17) 8 8 2,957,000 3,071,000
P173-M Protocol Officer (BPS-17) 2 2 643,000 675,000
P184-M Public Relation Officer (BPS-17) 1 1 375,000 393,000
S061-M Security Officer (BPS-17) 2 2 804,000 840,000
S123-M Senior Translator (BPS-17) 4 2 822,000 858,000
A379-M Assistant Security (BPS-16) 10 10 2,314,000 2,477,000

Officer
A398-M Assistant Protocol (BPS-16) 1 1 214,000 214,000

Officer
A414-M Assistant Comptroller (BPS-16) 4 4 912,000 956,000
A415-M Assistant Programmer (BPS-16) 1 1 214,000 214,000
C302-M Cameraman-Cum-Producer (BPS-16) 1 1 164,000 173,000
D248-M Deputy Public Relation (BPS-16) 1 1 154,000 164,000

Officer
E060-M English Reporter (BPS-16) 4 4 975,000 975,000
L115-M Lawn Supervisor (BPS-16) 1 1 257,000 272,000
L127-M LAN/WAN Support Engineer (BPS-16) 1 1 125,000 125,000
P037-M Personal Assistant (BPS-16) 9 9 1,940,000 1,508,000
S261-M Sub Editor (BPS-16) 3 3 900,000 944,000
S410-M Security System Operator (BPS-16) 1 1 125,000 125,000
T118-M Technical Assistant (BPS-16) 1 1 272,000 286,000

347
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
T133-M Translator (BPS-16) 7 7 1,404,000 1,476,000
U011-M Urdu Reporter (BPS-16) 11 11 3,606,000 3,725,000
A01103 Special Pay 25,000 30,000

A01150 Others 50,000 54,000
002 Pay of Officers 50,000
S094-M Senior Library Assistant (BPS-15) 1 1 231,000 240,000
S589-M Senior Protocol Assistant (BPS-15) 1 1 221,000 231,000
A336-M Assistant/Deputy (BPS-14) 33 33 6,702,000 6,940,000

Superintendent
C162-M Composer (BPS-14) 1 1 140,000 144,000
S100-M Senior Microfilm (BPS-13) 1 1 188,000 195,000

Technician
V006-M Vedio Cameraman (BPS-13) 1 1 133,000 140,000
A123-M Assistant Cameraman (BPS-12) 1 1 127,000 129,000
P295-M Protocol Assistant (BPS-12) 1 1 133,000 140,000
C049-M Catering Supervisor (BPS-11) 1 1 117,000 121,000
C230-M Care Taker (BPS-11) 8 8 850,000 882,000
J031-M Junior Library Assistant (BPS-11) 1 1 117,000 121,000
M123-M Microfilm Technician (BPS-11) 1 1 82,000 82,000
S057-M Security Assistant (BPS-11) 20 20 3,303,000 3,419,000
S108-M Senior Proof Reader (BPS-11) 3 3 409,000 426,000
S299-M Supervisor Telephone (BPS-11) 4 4 816,000 840,000
T133-M Translator (BPS-11) 1 1 82,000 82,000
C193-M Cook (BPS-10) 1 1 204,000 209,000

348
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
J059-M Junior Security Assistant (BPS-09) 58 58 6,049,000 6,239,000
T038-M Telephone Technician (BPS-09) 1 1 77,000 77,000
O031-M Operator (Pas) (BPS-08) 6 6 662,000 685,000
C058-M Chamber Attendants (BPS-07) 9 9 1,381,000 1,418,000
H020-M Head Bearer (BPS-07) 3 3 433,000 445,000
H163-M Head Chamber Attendants (BPS-07) 1 1 184,000 188,000
H164-M Head Machine Operator (BPS-07) 1 1 184,000 188,000
I003-M Imam (BPS-07) 3 3 397,000 410,000
P170-M Proof Reader (BPS-07) 6 6 526,000 541,000
B015-M Bearer (BPS-05) 38 38 3,578,000 3,635,000
M214-M Moazzan (BPS-05) 1 1 73,000 76,000
D186-M Driver (BPS-04) 31 31 3,329,000 3,380,000
H041-M Head Mali (BPS-04) 2 2 255,000 267,000
H051-M Head Sanitary Worker (BPS-04) 1 1 145,000 148,000
H165-M Head Frash (BPS-04) 1 1 145,000 148,000
L073-M Lift Attendant (BPS-03) 10 10 1,263,000 1,297,000
D003-M Daftri (BPS-02) 14 14 1,135,000 1,193,000
Q003-M Qasid (BPS-02) 2 2 222,000 281,000
B004-M Bahishti (BPS-01) 3 3 263,000 273,000
B013-M Bath Room Attendant (BPS-01) 3 3 310,000 315,000
C112-M Chowkidar (BPS-01) 24 24 2,061,000 2,076,000
F004-M Farashes (BPS-01) 49 49 4,057,000 4,222,000

349
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
J070-M Junior Despatch Rider (BPS-01) 1 1 70,000 73,000
K020-M Kitchen Attendant (BPS-01) 4 4 302,000 319,000
M019-M Mali (BPS-01) 24 24 2,097,000 2,082,000
N006-M Naib Qasid (BPS-01) 88 88 6,223,000 6,500,000
A01152 Personal pay 32,000 120,000

pay for Secretariat
A0121L Legislative Allowance 29,737,000
A0121N Personal Allowance 110,000 2,175,000 350,000
A01228 Orderly Allowance 336,000 255,000 336,000
A01238 Charge Allowance 10,000 1,000 1,000
A01259 Fuel Allowance 15,000,000 15,000,000 15,000,000
A01270 Others 29,500,000 23,000,000 1,000,000
001 Others 377,000 23,000,000 800,000
350
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
044 Legislative Allowance 29,000,000

A01273 Honoraria 95,000,000 84,500,000 95,000,000
000 Honoraria 95,000,000 84,500,000 95,000,000
A01278 Leave Salary 900,000 500,000

A03270 Others 1,000,000 700,000 1,100,000
A03301 Gas 4,500,000 3,000,000 3,500,000

A03302 Water 200,000 150,000 200,000
A03303 Electricity 35,000,000 21,000,000 35,000,000
001 Electricity 35,000,000 21,000,000 35,000,000
A034 TOTAL OCCUPANCY COSTS 1,000,000 650,000 400,000
A03407 Rates and Taxes 1,000,000 650,000 400,000
A038 TOTAL TRAVEL & 26,376,000 18,465,000 21,176,000

TRANSPORTATION

001 Travelling Allowance 1,300,000
A03807 P.O.L Charges 25,000,000 17,000,000 20,000,000
351
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03825 Travelling allowance 1,000 1,000
A039 TOTAL GENERAL 40,335,000 26,837,000 58,590,000
A03901 Stationery 6,000,000 3,600,000 4,400,000

A03913 Contribution & Subscription 8,600,000 2,600,000 8,700,000
A03917 Law Charges 25,000 5,000 25,000
Rendered
001 Payments to Others for Service Rendered 2,090,000
A03936 Foreign/Inland Training Course Fee 1,000,000 100,000 1,000,000
001 Cost of Other Stores 3,300,000 3,700,000 3,300,000
A03954 Ordinance Store 500,000 500,000 20,500,000
A03970 Others 2,310,000 3,320,000 2,305,000
001 Others 2,310,000 3,320,000 2,305,000
A041 TOTAL PENSION 1,000 1,231,000 1,500,000

352
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

G. Serv. who expire
A063 TOTAL ENTERTAINMENT & 5,500,000 2,500,000 5,000,000

GIFTS

001 Entertainment & Gifts 5,500,000 2,500,000 5,000,000
A092 TOTAL COMPUTER EQUIPMENT 6,600,000 6,115,000 2,000,000
A09201 Hardware 6,600,000 6,115,000 2,000,000
A095 TOTAL PURCHASE OF 21,650,000 21,550,000

TRANSPORT
A09501 Transport 21,650,000 21,550,000

001 Transport 21,650,000 21,550,000
A096 TOTAL PURCHASE OF PLANT & 11,000,000 10,581,000 13,190,000

MACHINERY
A097 TOTAL PURCHASE FURNITURE 50,000 50,000 1,000,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 50,000 50,000 1,000,000
A13001 Transport 4,500,000 4,000,000 3,500,000

353
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

EQUIPMENT

FIXTURE
A137 TOTAL COMPUTER EQUIPMENT 1,000,000 1,800,000 700,000
A13701 Hardware 1,000,000 1,800,000 700,000
A138 TOTAL GENERAL 450,000 300,000 450,000
A13801 Maintenance of Gardens 450,000 300,000 450,000
_______________________________________________________________________________
Provincial Assembly Department (Charged) 663,607,000 577,956,000 671,422,000
_______________________________________________________________________________
354
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4062 Law and Parliamentary Affairs Department
A011 TOTAL PAY 157 197 33,470,000 29,970,000 44,870,000
D100-M Director (Special) 1 1 1,579,000 2,277,000
S045-M Secretary (Special) 1 1 3,888,000 3,888,000
A029-M Additional Secretary (BPS-19) 1 1 750,000 708,000
P158-M Programmer (BPS-17) 1 1 316,000 329,000
U017-M Under Secretary/Section (BPS-17) 3 3 1,105,000 1,145,000

Officer
A389-M Assistant Computer (BPS-16) 1 1 288,000 298,000

Programmer
L066-M Librarian (BPS-16) 1 1 431,000 444,000
S114-M Senior Scale Stenographer (BPS-16) 8 8 1,976,000 2,333,000
S282-M Superintendent (BPS-16) 3 3 953,000 1,065,000
A01103 Special Pay 27,000 27,000 50,000

A020-M Additional Director (Special) 4 4 2,450,000 2,450,000
D051-M Deputy Director (Special) 8 11 2,942,000 5,344,000
D100-M Director (Special) 1 1 800,000 800,000
C455-M Chief Translator (BPS-18) 1 300,000
P139-M Private Secretary (BPS-17) 1 100,000
P249-M Personal Staff Officer to (BPS-17) 1 1 300,000 300,000

Secretary
T133-M Translator (BPS-17) 2 324,000

355
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
P037-M Personal Assistant (BPS-16) 2 126,000
001 Pay of Contract Staff 6,042,000

Superintendent
D020-M Data Entry Operator (BPS-12) 4 400,000
S078-F Senior Clerk (BPS-09) 2 2 263,000 272,000
R024-M Record Keeper (BPS-07) 2 332,000
D186-M Driver (BPS-04) 7 9 715,000 1,139,000
S337-M Staff Car Driver (BPS-04) 2 400,000
D003-F Daftri (BPS-02) 1 1 68,000 72,000
D003-M Daftri (BPS-02) 2 2 136,000 144,000
Q003-M Qasid (BPS-02) 1 1 101,000 121,000
F087-M Frash (BPS-01) 2 2 234,000 242,000
N006-F Naib Qasid (BPS-01) 5 5 338,000 332,000
N006-M Naib Qasid (BPS-01) 27 38 2,292,000 3,218,000

356
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01209 Special Additional Allowance 320,000 200,000
pay for Secretariat
A01228 Orderly Allowance 1,000 1,000
A01241 Utility allowance for electricity 639,000 543,000 891,000
A01248 Judicial Allowance 1,000 1,000
A01270 Others 200,000 580,000 989,000
001 Others 689,000

A01273 Honoraria 600,000 600,000 600,000
000 Honoraria 600,000 600,000 600,000
A01278 Leave Salary 1,000 1,000
A01299 Others 1,000

357
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
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 44,000 34,000 50,000
A038 TOTAL TRAVEL & 4,007,000 3,125,000 4,360,000

TRANSPORTATION
A03801 Training - domestic 100,000

A03807 P.O.L Charges 3,447,000 2,537,000 3,750,000
A039 TOTAL GENERAL 4,505,000 5,985,000 13,971,000
A03901 Stationery 1,112,000 1,287,000 2,200,000

A03902 Printing and Publication 507,000 620,000 1,100,000
001 Printing and Publications 507,000 620,000 1,100,000
A03917 Law Charges 50,000 11,000 50,000
358
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03919 Payments to Others for Service 1,000 1,001,000 5,001,000

Rendered
A03955 Computer Stationary 872,000 1,024,000 2,050,000
A03970 Others 694,000 766,000 1,750,000
001 Others 694,000 766,000 1,750,000
A041 TOTAL PENSION 1,000 394,000 1,000

G. Serv. who expire
A05270 To Others 1,000 75,001,000 1,000
001 Others 1,000 75,001,000 1,000

GIFTS

A09203 I.T. Equipment 6,000,000 6,000,000 2,000,000

359
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

TRANSPORT
A09501 Transport 3,575,000 3,575,000

001 Transport 3,575,000 3,575,000
A096 TOTAL PURCHASE OF PLANT & 1,000 1,329,000 1,000

MACHINERY
A09601 Plant and Machinery 1,000 1,329,000 1,000
A097 TOTAL PURCHASE FURNITURE 1,500,000 1,500,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 1,500,000 1,500,000
A13001 Transport 1,490,000 1,822,000 2,400,000

EQUIPMENT
A132 TOTAL FURNITURE AND 457,000 486,000 1,150,000

FIXTURE
A13201 Furniture and Fixture 457,000 486,000 1,150,000
A137 TOTAL COMPUTER EQUIPMENT 432,000 433,000 1,315,000
A13701 Hardware 432,000 433,000 1,315,000
_______________________________________________________________________________
Law and Parliamentary Affairs Department 100,908,000 171,586,000 138,385,000
_______________________________________________________________________________
360
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4502 Human Rights & Minoroties Affairs Deptt
A011 TOTAL PAY 136 136 23,844,000 12,800,000 20,488,000
S045-M Secretary (BPS-20) 1 1 917,000 850,000
D078-M Deputy Secretary (BPS-18) 2 2 1,119,000 800,000
S090-M Senior Law Officer (BPS-18) 1 1 281,000 281,000
A146-F Assistant Director (BPS-17) 1 1 228,000 200,000
L103-M Librarian (BPS-17) 1 1 242,000 200,000
N056-M Network/System Engineer (BPS-17) 1 1 199,000 200,000
S053-M Section Officer (BPS-17) 5 5 2,166,000 1,611,000
S596-M Social Mobilization (BPS-17) 1 1 199,000 200,000

Officer
S597-M Social Support Officer (BPS-17) 1 1 242,000 200,000
S598-M Social Counseling Officer (BPS-17) 1 1 199,000 200,000
A01102 Personal pay 150,000 150,000 150,000

361
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A01103 Special Pay 15,000 15,000 20,000

A097-M Assistant (BPS-14) 12 11 2,496,000 2,000,000
C162-M Composer (BPS-14) 4 4 450,000 450,000
H144-M Hardware Technician (BPS-12) 1 1 87,000 90,000
C278-M Care-Taker (BPS-11) 1 1 82,000 100,000
T061-M Tracer (BPS-05) 1 1 100,000 100,000
D186-M Driver (BPS-04) 10 10 853,000 983,000
D003-F Daftri (BPS-02) 1 1 68,000 100,000
C112-M Chowkidar (BPS-01) 2 2 120,000 150,000
N006-M Naib Qasid (BPS-01) 24 24 1,680,000 1,850,000
A01153 Special Pay 5,000 5,000 1,000

362
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

pay for Secretariat
A0121N Personal Allowance 1,000
A01226 Computer Allowance 30,000
A01236 Deputation Allowance 222,000 151,000
A01238 Charge Allowance 80,000 1,000
A01270 Others 2,050,000 1,050,000 1,850,000
001 Others 260,000 660,000

A01273 Honoraria 710,000 710,000 810,000
000 Honoraria 710,000 710,000
A01278 Leave Salary 2,000 2,000

A03301 Gas 110,000 30,000 150,000

363
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03302 Water 110,000 20,000 150,000

A03303 Electricity 1,650,000 1,000,000 1,000,000
001 Electricity 1,650,000 1,000,000 1,000,000

A03407 Rates and Taxes 136,000 36,000 141,000
A038 TOTAL TRAVEL & 6,050,000 3,325,000 5,800,000

TRANSPORTATION

A03807 P.O.L Charges 4,917,000 3,000,000 4,667,000
A039 TOTAL GENERAL 13,697,000 11,524,000 13,142,000
A03901 Stationery 2,150,000 2,150,000 2,150,000

A03903 Conference/Seminars/Workshops/ 1,450,000 400,000 1,100,000
Symposia
A03917 Law Charges 183,000 3,000 200,000
A03970 Others 1,593,000 1,593,000 1,693,000
001 Others 1,593,000 1,593,000 1,693,000
364
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A041 TOTAL PENSION 1,000 1,951,000 1,000

G. Serv. who expire
A05270 To Others 1,000,000
001 Others 1,000,000

GIFTS

001 Entertainment & Gifts 616,000 650,000 666,000
A13001 Transport 1,491,000 1,491,000 1,491,000

EQUIPMENT

FIXTURE

365
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A13701 Hardware 344,000 344,000 419,000

A13703 I.T. Equipment 319,000 319,000 369,000
_______________________________________________________________________________
Human Rights & Minoroties Affairs Deptt 94,205,000 67,993,000 91,370,000
_______________________________________________________________________________
366
PC21010/PC24010 (010)
_______________________________________________________________________________
011103 PROVINCIAL EXECUTIVE
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4056 Governors House (Charged)
A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,536,000 960,000 1,536,000
A011 TOTAL PAY 1 1 480,000 480,000
A011-1 TOTAL PAY OF OFFICERS 1 1 480,000 480,000
S012-M Salary Of Governor (Special) 1 1 480,000 480,000
A012 TOTAL ALLOWANCES 1,056,000 960,000 1,056,000
A012-1 TOTAL REGULAR ALLOWANCES 96,000 96,000
A01204 Sumptuary Allowance 96,000 96,000
A01288 Contract Allowance 960,000 960,000 960,000
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
003 Equipment and Travelling Expenses 5,000 5,000
A05270 To Others 12,000,000 12,000,000 12,000,000

367
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4056 Governors House (Charged)
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) 14,368,000 13,936,000 14,368,000
_______________________________________________________________________________
368
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4057 Governors Secretariat (Charged)
A011 TOTAL PAY 146 148 28,564,000 25,917,000 29,461,000
S045-M Secretary (BPS-20) 1 1 815,000 702,000
S397-M Special Secretary (BPS-20) 1 1 601,000 601,000
A029-F Additional Secretary (BPS-19) 1 395,000
A029-M Additional Secretary (BPS-19) 1 583,000
D078-F Deputy Secretary (BPS-18) 1 1 412,000 416,000
N055-M Network Administrator (BPS-17) 1 1 401,000 401,000

Officer
A01102 Personal pay 242,000 298,000 397,000

A01103 Special Pay 57,000 50,000 57,000
A097-M Assistant (BPS-14) 2 420,000

Superintendent
C162-M Composer (BPS-14) 2 2 320,000 320,000

369
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
D186-M Driver (BPS-05) 13 13 1,287,000 1,403,000
D186-M Driver (BPS-04) 1 1 175,000 175,000
D003-M Daftri (BPS-03) 3 3 329,000 353,000
Q003-M Qasid (BPS-03) 1 1 120,000 120,000
K011-M Khalasi (BPS-02) 1 1 117,000 119,000
N006-M Naib Qasid (BPS-02) 25 25 2,383,000 2,396,000
N006-M Naib Qasid (BPS-01) 2 2 175,000 175,000
A01152 Personal pay 50,000 62,000 62,000


pay for Secretariat
A01211 Hill Allowance 100,000 100,000
370
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A0121N Personal Allowance 125,000 220,000 234,000
001 Special Allowance 85,000 140,000
A01259 Fuel Allowance 43,000 43,000 43,000
A01265 Cash Handling Allowance 1,000
A01270 Others 506,000 428,000 346,000
013 Fuel and Electricity Subsidy 321,000 329,000

A01272 Night duty allowance 1,000
A01273 Honoraria 2,114,000 4,216,000 2,300,000
000 Honoraria 2,114,000 4,216,000
A01278 Leave Salary 100,000 100,000
A01281 Danger money allowance 1,000
A030 TOTAL 100,000 50,000
A03001 High Speed Diesel (HSD) Oil - 100,000 50,000

Operational

371
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03301 Gas 300,000 270,000 350,000

A03302 Water 50,000 60,000 100,000
A03303 Electricity 3,000,000 2,685,000 3,000,000
001 Electricity 3,000,000 2,685,000 3,000,000
A03407 Rates and Taxes 50,000 40,000 60,000

A036 TOTAL MOTOR VEHICLES 2,000 20,000 50,000

A03603 Registration 1,000 20,000 50,000
A038 TOTAL TRAVEL & 6,000,000 3,270,000 5,300,000

TRANSPORTATION

A03807 P.O.L Charges 5,500,000 2,970,000 5,000,000
A039 TOTAL GENERAL 6,500,000 5,005,000 7,150,000
A03901 Stationery 1,200,000 900,000 1,400,000

372
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 500,000 500,000 600,000
001 Others 500,000 500,000 600,000
A041 TOTAL PENSION 1,000 623,000 600,000
A05216 Fin. Assis. to the families of 2,000,000 1,800,000

G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 2,000,000 1,800,000

GIFTS


BUILDING
A09170 Others 1,000
A09201 Hardware 250,000 100,000 100,000

A09202 Software 1,000 50,000
A09203 I.T. Equipment 2,000,000 1,600,000 15,000
373
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A095 TOTAL PURCHASE OF 1,500,000 400,000 2,000,000

TRANSPORT
A09501 Transport 1,500,000 400,000 2,000,000

001 Transport 1,500,000 400,000 2,000,000
A096 TOTAL PURCHASE OF PLANT & 786,000 786,000 200,000

MACHINERY
A09601 Plant and Machinery 786,000 786,000 200,000

& FIXTURE
A13001 Transport 1,000,000 1,300,000 1,300,000

EQUIPMENT

FIXTURE
A13701 Hardware 200,000 200,000 100,000

A13703 I.T. Equipment 300,000 20,000 50,000
A139 TOTAL TELECOMMUNICATION 3,000 10,000

WORKS
374
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A13904 R & M of Lines and Wires 1,000

(Telephone)
A13905 R & M of Lines and Wires (Radio) 1,000 10,000
A13907 R & M of Apparatus and Plants 1,000
(Telephone)
_______________________________________________________________________________
Governors Secretariat (Charged) 94,483,000 84,362,000 96,679,000
_______________________________________________________________________________
375
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4058 CM's Office (Including Expenditure on

Hospitality / Security of Incoming
Foreign Delegations)
A011 TOTAL PAY 631 655 68,634,000 119,634,000 90,174,000
C196-M Coordinator (Special) 2 4 480,000 2,820,000
C301-M Chief Photographer (Special) 1 1 600,000 600,000
C456-M Coordinator for Security (Special) 1 2,600,000
D709-M Director (Complaints) (Special) 1 960,000
S061-M Security Officer (Special) 2 3 700,000 4,500,000
C453-M Coordinator on Energy (BPS-20) 1 1 658,000 658,000
S045-M Secretary (BPS-20) 2 2 1,316,000 1,316,000
S689-M Secretary to C.M. (BPS-20) 1 1 701,000 645,000

(I.T.)
C303-M Chief Comptroller (BPS-19) 1 1 669,000 708,000
C397-M Chief Coordinator of (BPS-18) 1 1 170,000 1,170,000

Security
P252-M Personal Staff Officer (BPS-18) 3 3 1,380,000 1,380,000
S097-M Senior Medical Officer (BPS-18) 1 1 240,000 240,000
A583-M Assistant Staff Officer (BPS-17) 1 1 300,000 300,000

376
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

D320-M Deputy Protocol Officer (BPS-17) 1 1 367,000 367,000
D514-M Deputy Comptroller (BPS-17) 2 2 384,000 384,000
G070-M Garrage Superintendent (BPS-17) 1 1 192,000 192,000
P157-M Programme Training (BPS-17) 1 746,000

Officer
S282-M Superintendent (BPS-17) 4 836,000
S491-M System Engineer (BPS-17) 4 4 768,000 768,000

Officer
A559-M Additional Garrage (BPS-16) 1 1 77,000 77,000

Officer
A01103 Special Pay 18,000 18,000 1,000
B119-M Bakery Sous Chef (BPS-15) 1 1 102,000 102,000
C162-M Composer (BPS-15) 8 8 816,000 816,000
C316-M Chef (BPS-15) 1 1 102,000 102,000
V028-M Video Conferencing (BPS-15) 1 1 102,000 102,000

Facilitator
A097-M Assistant (BPS-14) 34 34 1,264,000 3,264,000

377
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs


Superintendent
H027-M Head Cook (BPS-14) 1 1 121,000 244,000
C319-M Computer Hardware (BPS-12) 3 3 252,000 252,000

Technician
K015-M Khateeb (BPS-12) 1 1 84,000 84,000
S440-M Sound System Assistant (BPS-12) 2 2 168,000 168,000
T040-M Telex Operator (BPS-12) 1 1 84,000 84,000
T167-M Telephone cum Computer (BPS-12) 5 5 420,000 420,000

Operator
C230-M Care Taker (BPS-11) 1 1 79,000 79,000
H128-M Hair Cutter (BPS-10) 1 1 77,000 77,000
S226-M Steward (BPS-10) 13 13 1,287,000 1,288,000
A560-M Assistant Garrage Officer (BPS-09) 1 1 167,000 168,000
B120-M Bakery Cook (BPS-09) 1 1 74,000 74,000
C318-M Crockery Cultery Linen (BPS-09) 1 1 74,000 74,000

Supervisor
H027-M Head Cook (BPS-09) 2 2 149,000 149,000
H031-M Head Driver (BPS-09) 2 2 148,000 148,000
I006-M Imam-Cum-Khatib (BPS-09) 1 1 140,000 140,000
A561-M Assistant Steward (BPS-07) 10 10 696,000 696,000
P131-M Pressman (BPS-07) 1 1 70,000 70,000

378
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

T036-M Telephone Operator (BPS-07) 8 8 991,000 1,843,000
C193-M Cook (BPS-06) 1 1 67,000 67,000
D137-M Dispenser (BPS-06) 1 1 67,000 67,000
A060-M Air-conditioning Mechanic (BPS-05) 3 3 194,000 194,000
A320-M Auto Electrician (BPS-05) 1 1 65,000 65,000
B015-M Bearer (BPS-05) 11 11 765,000 766,000
C378-M Cook All Rounder (BPS-05) 5 5 324,000 324,000
D093-M Dhobi (BPS-05) 1 1 65,000 65,000
F063-M Flower Mali (BPS-05) 1 1 65,000 65,000
H162-M House Man (BPS-05) 4 4 259,000 259,000
J069-M Janitorial Mahcine (BPS-05) 2 2 130,000 130,000

Operator
K021-M Kitchen Cleaner (BPS-05) 5 5 324,000 324,000
P131-M Pressman (BPS-05) 1 1 65,000 65,000
T143-M Tandorchi (BPS-05) 2 2 130,000 130,000
W001-M Waiter (BPS-05) 18 18 1,537,000 1,538,000
W108-M Washer Man (BPS-05) 2 2 130,000 130,000
D089-M Despatch Rider (BPS-04) 15 15 1,152,000 1,152,000
D186-M Driver (BPS-04) 63 65 6,298,000 6,398,000
F110-M Florist (BPS-04) 1 1 62,000 62,000
M147-M Moazzan (BPS-04) 1 1 80,000 80,000
P112-M Porch Orderly (BPS-04) 3 3 187,000 187,000
C027-M Carpenter (BPS-03) 2 2 121,000 121,000
P095-M Plumber (BPS-03) 2 2 121,000 121,000
D003-M Daftri (BPS-02) 6 6 472,000 472,000

379
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

N006-M Naib Qasid (BPS-02) 18 20 58,000 1,143,000
Q003-M Qasid (BPS-02) 2 2 268,000 267,000
B081-M Brass Polisher (BPS-01) 2 2 115,000 115,000
C112-M Chowkidar (BPS-01) 9 9 518,000 518,000
C130-M Cleaner (BPS-01) 5 5 288,000 288,000
C226-M Cycle Sowar (BPS-01) 1 1 94,000 95,000
D305-M Dish Washer (BPS-01) 3 3 173,000 175,000
F087-M Frash (BPS-01) 3 3 192,000 192,000
G046-M Gift Packer (BPS-01) 2 2 115,000 115,000
K011-M Khalasi (BPS-01) 2 2 115,000 115,000
M019-M Mali (BPS-01) 4 4 230,000 230,000
M046-M Masalchi (BPS-01) 9 9 518,000 518,000
N006-M Naib Qasid (BPS-01) 40 40 2,668,000 3,723,000

pay for Secretariat
A0121B Health Professional Allowance 150,000 135,000 220,000
380
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs


A01252 Non Practicing Allowance 100,000 100,000
A01270 Others 10,329,000 32,106,000 21,046,000
001 Others 1,300,000
011 C.M.Secretariat Allowance 6,759,000 15,759,000 17,095,000
012 Fuel and Electricity Allowance 500,000 552,000 628,000
013 Fuel and Electricity Subsidy 3,000,000 13,800,000 3,000,000

A01273 Honoraria 50,000 9,000,000 50,000
000 Honoraria 50,000 9,000,000
A01278 Leave Salary 10,000 10,000 100,000
A03201 Postage and Telegraph 900,000 1,600,000 990,000

A03301 Gas 10,000 11,000

A03303 Electricity 10,000 11,000
001 Electricity 10,000 11,000
381
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs


A03407 Rates and Taxes 100,000 150,000 110,000
A038 TOTAL TRAVEL & 15,460,000 40,400,000 17,006,000

TRANSPORTATION

001 Travelling Allowance 1,400,000 6,400,000 1,540,000
A03807 P.O.L Charges 14,000,000 34,000,000 15,400,000
A03808 Conveyance Charges 10,000 11,000
A039 TOTAL GENERAL 9,170,000 14,417,000 10,087,000
A03901 Stationery 1,440,000 1,440,000 1,584,000

A03919 Payments to Others for Service 560,000 2,560,000 616,000
Rendered
001 Payments to Others for Service Rendered 560,000 2,560,000 616,000
001 Foreign Training 60,000 66,000
A03970 Others 1,000,000 2,500,000 1,100,000
001 Others 1,000,000 2,500,000 1,100,000

382
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A041 TOTAL PENSION 1,000 1,501,000 1,000

G. Serv. who expire

GIFTS

A13001 Transport 21,000,000 29,212,000 23,100,000

EQUIPMENT

FIXTURE

383
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

_______________________________________________________________________________
CM's Office (Including Expenditure on 219,935,000 450,176,000 344,201,000
_______________________________________________________________________________
384
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4059 Ministers
A011 TOTAL PAY 76 81 28,582,000 24,582,000 30,022,000
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 25 12,600,000 12,600,000
P018-M Parliamentary (Special) 40 45 11,520,000 12,960,000

Secretary/Special Asstt.
S400-M Special Assistants (Special) 5 5 2,100,000 2,100,000

A01245 Indexed house rent allowance 4,200,000 4,610,000 4,600,000
A01270 Others 100,000 10,000 100,000
001 Others 100,000 10,000 100,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000,000 500,000 400,000

A03205 Courier and Pilot Service 5,000
385
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4059 Ministers
A03301 Gas 1,200,000 1,200,000 1,200,000

A03303 Electricity 6,500,000 7,000,000 8,000,000
001 Electricity 6,500,000 7,000,000 8,000,000
A03403 Rent for Residential Building 660,000
A038 TOTAL TRAVEL & 12,900,000 9,364,000 12,900,000

TRANSPORTATION

A03807 P.O.L Charges 400,000 364,000 400,000
A039 TOTAL GENERAL 6,781,000 7,416,000 7,206,000
A03901 Stationery 1,800,000 1,847,000 2,000,000

A03905 Newspapers Periodicals and Books 1,100,000 1,576,000 1,400,000
001 News Papers, Periodicals & Books 1,100,000 1,576,000 1,400,000
A03970 Others 1,155,000 1,225,000 1,200,000
001 Others 1,155,000 1,225,000 1,200,000

386
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4059 Ministers

G. Serv. who expire
A05270 To Others 37,500,000 65,000,000 37,500,000
064 Discretionery Grant by Chief Minister 30,000,000 65,000,000 30,000,000
065 Discretionery Grant by Minister 7,500,000 7,500,000

GIFTS

A13001 Transport 165,000 146,000 175,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Ministers 155,804,000 174,360,000 157,799,000
_______________________________________________________________________________
387
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4376 Staff and Household (Charged)
A011 TOTAL PAY 263 263 34,830,000 31,913,000 35,208,000
A056-M Aid-De-Camp (Special) 1 1 401,000 434,000
M129-M Military Secretary (Special) 1 1 618,000 610,000
L066-M Librarian (BPS-17) 1 1 287,000 487,000
S201-M Staff Officer (BPS-17) 1 1 291,000 324,000
U017-M Under Secretary/Section (BPS-17) 2 2 843,000 807,000

Officer

Officer
A444-M ASSISTANT ESTATE OFFICER (BPS-16) 1 1 163,000 173,000
H027-M Head Cook (BPS-16) 1 1 288,000 307,000
Q002-M Qari (BPS-16) 1 1 307,000 317,000
S114-M Senior Scale Stenographer (BPS-16) 1 259,000
388
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Superintendent
S216-M Stenographer (BPS-14) 1 415,000
P313-M Protocol Supervisor (BPS-12) 1 1 129,000 147,000
B028-M Bilard Maker (BPS-11) 1 1 79,000 82,000
C230-M Care Taker (BPS-11) 2 2 363,000 346,000
H103-F House Keeper (BPS-11) 2 2 263,000 225,000
Q002-F Qari (BPS-11) 1 99,000
Q002-M Qari (BPS-11) 1 89,000
T005-M Tailor Master (BPS-11) 1 1 101,000 104,000
T041-M Tennis Marker (BPS-11) 1 1 140,000 148,000
B101-M Butler (BPS-10) 1 1 200,000 205,000
S226-M Steward (BPS-10) 2 2 401,000 420,000
T036-M Telephone Operator (BPS-10) 5 5 533,000 558,000
A538-M Assistant Garage (BPS-09) 1 1 141,000 145,000

Superintendent
C193-M Cook (BPS-09) 7 7 865,000 902,000
C316-M Chef (BPS-09) 1 1 172,000 177,000
H020-M Head Bearer (BPS-09) 1 1 187,000 190,000
H038-M Head Khidmatgar (BPS-09) 1 1 148,000 152,000
N061-M Naib Imam (BPS-09) 1 1 160,000 165,000
C134-M Clerk (BPS-07) 9 9 1,109,000 1,161,000
H054-M Head Storekeeper (BPS-07) 1 1 194,000 198,000
V037-M Valet (BPS-07) 1 1 103,000 106,000
K018-M Khidmatgar (BPS-06) 5 5 482,000 499,000
A194-M Assistant Head Mali (BPS-05) 2 2 295,000 301,000
B010-M Barber (BPS-05) 1 1 163,000 166,000

389
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
B015-M Bearer (BPS-05) 11 11 1,323,000 1,359,000
D093-M Dhobi (BPS-05) 4 4 450,000 462,000
D186-M Driver (BPS-05) 30 30 3,728,000 3,525,000
H041-M Head Mali (BPS-05) 1 1 160,000 160,000
M147-M Moazzan (BPS-05) 1 1 101,000 103,000
T143-M Tandorchi (BPS-05) 1 1 116,000 120,000
M065-M Mechanic (BPS-04) 1 1 83,000 86,000
D003-M Daftri (BPS-03) 1 1 126,000 130,000
H037-M Head Khalasi (BPS-03) 1 1 146,000 147,000
H051-M Head Sanitary Worker (BPS-03) 1 1 134,000 136,000
A324-F Ayas (BPS-02) 1 1 88,000 90,000
B004-M Bahishti (BPS-02) 4 4 349,000 357,000
C130-M Cleaner (BPS-02) 4 4 300,000 305,000
C226-M Cycle Sowar (BPS-02) 2 2 211,000 166,000
K011-M Khalasi (BPS-02) 9 9 865,000 883,000
M019-M Mali (BPS-02) 65 65 5,927,000 5,919,000
M046-M Masalchi (BPS-02) 5 5 503,000 513,000
N006-M Naib Qasid (BPS-02) 10 10 1,080,000 991,000
P111-M Pony Driver (BPS-02) 1 1 91,000 93,000

390
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

pay for Secretariat
A01244 Adhoc Relief 650,000 555,000 960,000
A01259 Fuel Allowance 800,000 835,000 800,000
A01266 Disturbance Allowance 20,000 40,000
A01270 Others 1,160,000 395,000 460,000
013 Fuel and Electricity Subsidy 1,160,000 395,000 460,000
A01271 Overtime Allowance 1,021,000 969,000 1,020,000

A01273 Honoraria 100,000 2,661,000 3,000,000
000 Honoraria 100,000 2,661,000


391
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03302 Water 10,000 4,000 10,000
A038 TOTAL TRAVEL & 15,600,000 10,150,000 13,500,000

TRANSPORTATION

A03806 Transportation of Goods 550,000
A03807 P.O.L Charges 14,500,000 8,500,000 12,000,000
A039 TOTAL GENERAL 1,616,000 5,891,000 2,451,000
A03901 Stationery 365,000 415,000 600,000

A03915 Payments to Govt. Deptt. for 1,000 4,186,000 1,000
Service Rendered
001 Payments to Govt. Dept. 1,000 4,186,000 1,000
A03970 Others 85,000 85,000 100,000
001 Others 85,000 85,000 100,000
A041 TOTAL PENSION 1,000 936,000 1,000,000

G. Serv. who expire
392
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

GIFTS


TRANSPORT
A09501 Transport 58,354,000

001 Transport 58,354,000
A13001 Transport 3,630,000 5,941,000 7,000,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Staff and Household (Charged) 115,134,000 171,711,000 130,831,000
_______________________________________________________________________________
393
PC21010/PC24010 (010)
_______________________________________________________________________________
011104 ADMINISTRATIVE INSPECTION
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4060 Chief Ministers Inspection Team
A011 TOTAL PAY 108 108 23,259,000 18,629,000 24,221,000
C055-M Chairman (BPS-21) 1 1 871,000 895,000
S098-M Senior Member (BPS-21) 1 1 787,000 798,000
M109-M Member (BPS-20) 6 6 4,609,000 4,761,000
S045-M Secretary (BPS-18) 1 1 514,000 466,000
S112-M Senior Research Officer (BPS-18) 1 1 556,000 592,000
J038-M Junior Research Officer (BPS-17) 1 1 229,000 215,000
P156-M Programme Officer (BPS-17) 1 1 200,000 200,000
S053-M Section Officer (BPS-17) 1 1 517,000 546,000
D023-M Data Processing Officer (BPS-16) 1 1 145,000 135,000
S114-M Senior Scale Stenographer (BPS-16) 6 6 666,000 1,052,000

Superintendent
D222-M Draftsman (BPS-11) 1 1 82,000 82,000

394
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
D186-M Driver (BPS-04) 13 13 1,270,000 1,336,000
D003-M Daftri (BPS-02) 1 1 150,000 151,000
C112-M Chowkidar (BPS-01) 2 2 190,000 201,000
F087-M Frash (BPS-01) 1 1 81,000 115,000
M019-M Mali (BPS-01) 1 1 66,000 72,000
N006-M Naib Qasid (BPS-01) 19 19 1,873,000 1,985,000

pay for Secretariat
A0121U Special Inspection Team Allowance 2,500,000
A01270 Others 200,000 190,000 200,000

395
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01273 Honoraria 120,000 120,000 150,000
000 Honoraria 120,000 120,000
A01278 Leave Salary 30,000 1,000

A03301 Gas 330,000 135,000 360,000

A03302 Water 38,000 25,000 41,000
A03303 Electricity 1,448,000 948,000 1,200,000
001 Electricity 1,448,000 948,000 1,200,000
A03407 Rates and Taxes 66,000 71,000 75,000
A038 TOTAL TRAVEL & 4,995,000 5,084,000 4,900,000

TRANSPORTATION

A03807 P.O.L Charges 4,500,000 4,645,000 4,500,000
A039 TOTAL GENERAL 1,318,000 1,385,000 1,307,000
A03901 Stationery 275,000 244,000 300,000

396
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 330,000 393,000 300,000
001 Others 330,000 393,000 300,000
A041 TOTAL PENSION 1,000 3,805,000 50,000

G. Serv. who expire
A05270 To Others 10,000
001 Others 10,000

GIFTS


TRANSPORT

397
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A13001 Transport 1,320,000 1,471,000 1,300,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Chief Ministers Inspection Team 60,272,000 57,705,000 66,656,000
_______________________________________________________________________________
398
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4061 Provincial Ombudsman
A011 TOTAL PAY 317 324 75,704,000 63,569,000 76,158,000
O062-M Ombudsman (Special) 1 1 5,327,000 6,327,000
A039-M Advisor (BPS-21) 1 1 932,000 901,000
A039-M Advisor (BPS-20) 6 6 4,934,000 4,955,000
C321-M Consultant (BPS-20) 7 8 5,830,000 6,625,000
S045-M Secretary (BPS-20) 1 1 791,000 841,000
C321-M Consultant (BPS-19) 9 8 6,452,000 4,517,000
A028-M Additional Registrar (BPS-17) 3 3 1,411,000 1,362,000
R036-M Registrar (BPS-17) 1 1 444,000 386,000
R059-M Research Officer (BPS-17) 2 2 1,150,000 830,000
A336-F Assistant/Deputy (BPS-14) 1 2 176,000 400,000

Superintendent
399
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Superintendent
C162-M Composer (BPS-14) 2 2 650,000 565,000
S216-F Stenographer (BPS-14) 1 1 168,000 200,000
C134-M Clerk (BPS-07) 30 2,794,000
C193-M Cook (BPS-05) 1 158,000
D089-M Despatch Rider (BPS-05) 2 360,000
D186-M Driver (BPS-05) 16 16 2,220,000 2,650,000
S292-M Supervisor (BPS-05) 1 158,000
D089-M Despatch Rider (BPS-04) 6 8 682,000 1,226,000
D186-M Driver (BPS-04) 23 23 3,130,000 2,798,000
A139-M Assistant Cook (BPS-03) 1 132,000
D003-M Daftri (BPS-03) 2 2 229,000 152,000
C112-M Chowkidar (BPS-02) 1 150,000
F087-M Frash (BPS-02) 1 150,000
M005-M Machine Operator (BPS-02) 1 72,000
M019-M Mali (BPS-02) 3 410,000
N006-M Naib Qasid (BPS-02) 8 1 878,000 100,000
Q003-M Qasid (BPS-02) 1 1 86,000 86,000
C112-M Chowkidar (BPS-01) 8 9 854,000 814,000
D305-M Dish Washer (BPS-01) 1 112,000
F087-M Frash (BPS-01) 1 72,000
K020-M Kitchen Attendant (BPS-01) 1 112,000

400
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
M019-M Mali (BPS-01) 1 4 76,000 343,000
N006-M Naib Qasid (BPS-01) 44 51 3,907,000 4,212,000
S059-M Security Guard (BPS-01) 9 9 558,000 1,008,000
S137-M Service Boy (BPS-01) 1 112,000
W001-M Waiter (BPS-01) 1 112,000

A0120D Integrated Allowance 290,000 1,108,000 330,000
A0121N Personal Allowance 1,385,000 1,000,000 100,000
A01248 Judicial Allowance 336,000 2,260,000 672,000
A01270 Others 7,243,000 5,807,000 8,301,000
001 Others 1,097,000 5,807,000 885,000
025 Special Judicial Allowance to Honorable Judges 1,638,000 2,260,000

A01273 Honoraria 780,000 850,000
401
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03301 Gas 564,000 800,000 600,000

A03302 Water 222,000 100,000 200,000
A03303 Electricity 6,472,000 5,000,000 5,000,000
001 Electricity 6,472,000 5,000,000 5,000,000

A03407 Rates and Taxes 222,000 300,000 225,000
A038 TOTAL TRAVEL & 9,480,000 8,686,000 10,850,000

TRANSPORTATION

A03807 P.O.L Charges 8,755,000 7,967,000 10,000,000
A039 TOTAL GENERAL 6,167,000 16,269,000 6,410,000
A03901 Stationery 1,331,000 2,350,000 1,500,000

A03902 Printing and Publication 822,000 1,908,000 1,000,000
A03905 Newspapers Periodicals and Books 573,000 1,135,000 600,000
001 News Papers, Periodicals & Books 573,000 1,135,000 600,000
402
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 583,000 1,934,000 700,000
001 Others 583,000 1,934,000 700,000
A041 TOTAL PENSION 1,000 41,000 1,000

G. Serv. who expire
A05270 To Others 300,000 300,000 300,000
001 Others 300,000
077 Discretionery Grant by Provincial Ombudsman 300,000 300,000

GIFTS


TRANSPORT
A09501 Transport 4,220,000

001 Transport 4,220,000

MACHINERY
403
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A097 TOTAL PURCHASE FURNITURE 1,000 3,250,000 1,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 1,000 3,250,000 1,000
A13001 Transport 1,852,000 4,592,000 2,500,000
A131 TOTAL MACHINERY AND 975,000 1,484,000 1,000,000

EQUIPMENT
A13101 Machinery and Equipment 975,000 1,484,000 1,000,000
A132 TOTAL FURNITURE AND 631,000 1,329,000 630,000

FIXTURE
A13201 Furniture and Fixture 631,000 1,329,000 630,000

STRUCTURE
_______________________________________________________________________________
Provincial Ombudsman 190,745,000 195,532,000 207,910,000
_______________________________________________________________________________
404
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ5037 Provincial Ombudsperson
A011 TOTAL PAY 27 27 3,876,000 5,307,000 3,776,000
O088-F Ombudsperson (Special) 1 1 500,000 500,000
C321-M Consultant (BPS-19) 1 1 234,000 234,000
S045-M Secretary (BPS-18) 1 1 200,000 200,000
A031-M Administration Officer (BPS-17) 1 1 200,000 200,000
A011-2 TOTAL PAY OF OTHER STAFF 20 20 2,292,000 700,000 2,192,000
A01151 Total Basic Pay of Other Staff 20 20 2,292,000 700,000 2,192,000
A097-M Assistant (BPS-14) 3 3 600,000 600,000
D186-M Driver (BPS-04) 3 3 213,000 213,000
C112-M Chowkidar (BPS-01) 1 1 80,000 80,000
N006-M Naib Qasid (BPS-01) 6 6 449,000 449,000

405
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

pay for Secretariat
A01270 Others 63,000 210,000 63,000

A01273 Honoraria 1,000 100,000 1,000
000 Honoraria 1,000 100,000

A03301 Gas 40,000 40,000 40,000

A03302 Water 7,000 7,000 7,000
A03303 Electricity 400,000 400,000 400,000
001 Electricity 400,000 400,000 400,000
406
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03407 Rates and Taxes 25,000 50,000 25,000
A038 TOTAL TRAVEL & 265,000 1,179,000 265,000

TRANSPORTATION

A03807 P.O.L Charges 200,000 782,000 200,000
A039 TOTAL GENERAL 450,000 919,000 450,000
A03901 Stationery 80,000 141,000 80,000

Symposia
A03917 Law Charges 40,000 65,000 40,000
A03970 Others 50,000 144,000 50,000
001 Others 50,000 144,000 50,000

407
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

G. Serv. who expire

GIFTS


& FIXTURE
A13001 Transport 60,000 133,000 60,000

EQUIPMENT

FIXTURE

408
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
_______________________________________________________________________________
Provincial Ombudsperson 12,098,000 17,583,000 13,058,000
_______________________________________________________________________________
409
PC21010/PC24010 (010)
_______________________________________________________________________________
011105 DISTRICT ADMINISTRATION
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4583 District Administration
A011 TOTAL PAY 2011 2011 312,148,000 220,995,000 327,317,000
C402-M Collector of District (BPS-19) 36 36 17,769,000 18,487,000
A601-M Additional Collector of (BPS-18) 2 2 979,000 824,000

District
G092-M General Assistant (BPS-17) 37 37 12,795,000 14,077,000

(Revenue)
S264-M Sub Registrar (BPS-17) 2 2 875,000 993,000
S444 Special Judicial (BPS-17) 51 51 15,494,000 15,308,000

Magistrate
H001-M H.V.C. (BPS-16) 2 2 462,000 506,000
T032-M Tehsildar (BPS-16) 13 13 3,143,000 3,065,000
A01102 Personal pay 105,000 50,000

A01103 Special Pay 17,000 10,000
A097-M Assistant (BPS-15) 2 2 610,000 650,000
H001-M H.V.C. (BPS-15) 31 31 7,852,000 8,675,000
S412-M Senior Data Processor (BPS-15) 14 14 2,084,000 2,203,000
A097-M Assistant (BPS-14) 98 98 20,499,000 22,134,000
H001-M H.V.C. (BPS-14) 3 3 514,000 632,000

410
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Operator
D186-M Driver (BPS-07) 5 5 909,000 930,000
D186-M Driver (BPS-05) 53 53 6,480,000 7,310,000
D003-M Daftri (BPS-04) 1 1 134,000 139,000
D186-M Driver (BPS-04) 27 27 2,946,000 3,314,000
D003-M Daftri (BPS-03) 5 5 558,000 637,000
C112-M Chowkidar (BPS-02) 4 4 436,000 531,000
C256-M Class Iv (BPS-02) 104 104 10,015,000 10,717,000
D003-M Daftri (BPS-02) 13 13 1,204,000 1,348,000
D011-M Dak Runner (BPS-02) 3 3 200,000 325,000
M019-M Mali (BPS-02) 4 4 399,000 344,000
N006-M Naib Qasid (BPS-02) 337 337 33,458,000 34,586,000
S325-M Sweeper/Sanitary Worker (BPS-02) 7 7 977,000 1,094,000
T109-M Turnkeys (BPS-02) 1 1 75,000 100,000
C112-M Chowkidar (BPS-01) 5 5 332,000 318,000
C256-M Class Iv (BPS-01) 65 65 6,061,000 6,628,000
D011-M Dak Runner (BPS-01) 1 1 59,000 63,000
M019-M Mali (BPS-01) 3 3 230,000 234,000

411
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
M047-M Mashki (BPS-01) 3 3 181,000 189,000
N006-M Naib Qasid (BPS-01) 127 127 10,617,000 11,771,000
S311-M Sanitary Worker (BPS-01) 1 1 63,000
A01152 Personal pay 367,000 784,000 989,000

A01153 Special Pay 200,000 2,000 200,000
A01154 Good conduct pay 200,000 200,000

A0121K Utility Al to commissioners, 4,115,000 55,000 3,132,000
DCOs and AC
A01227 Project Allowance 200,000 200,000
A01238 Charge Allowance 2,163,000 2,168,000
A01248 Judicial Allowance 4,284,000 484,000 2,208,000
A01270 Others 10,490,000 3,329,000 8,577,000
412
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
001 Others 1,583,000

A01273 Honoraria 7,180,000 3,462,000 8,660,000

000 Honoraria 7,180,000 3,462,000 8,660,000
A01277 Contingent Paid Staff 900,000 1,300,000
A01278 Leave Salary 975,000 300,000 1,300,000

A03203 Telex Teleprinter and Fax 5,000 5,000
A03301 Gas 530,000 453,000 2,757,000

A03302 Water 122,000 205,000
A03303 Electricity 16,259,000 8,915,000 23,106,000
001 Electricity 16,259,000 8,915,000 23,106,000
A03304 Hot and Cold Weather Charges 960,000 883,000 1,000,000
A03407 Rates and Taxes 430,000 23,000 828,000
A038 TOTAL TRAVEL & 28,432,000 16,851,000 28,437,000

TRANSPORTATION
A03801 Training - domestic 10,000 15,000

001 Training - domestic 10,000 15,000
413
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03807 P.O.L Charges 19,583,000 11,463,000 19,583,000
A03809 CNG Charges (Govt) 200,000 200,000
A039 TOTAL GENERAL 19,839,000 15,904,000 21,489,000
A03901 Stationery 6,015,000 5,150,000 6,620,000

A03903 Conference/Seminars/Workshops/ 12,000 15,000
Symposia
A03907 Advertising & Publicity 1,324,000 535,000 1,456,000
001 Advertising & Publicity 1,324,000 535,000 1,456,000
A03914 Secret Service Expenditure 5,000 10,000
A03917 Law Charges 1,265,000 711,000 1,392,000
A03923 Security of VIP's 2,000 4,000
A03936 Foreign/Inland Training Course Fee 48,000 5,000 50,000
A03940 Unforeseen expenditure 1,212,000 295,000 1,212,000
A03970 Others 4,738,000 4,370,000 5,211,000
001 Others 4,738,000 4,370,000 5,211,000
A041 TOTAL PENSION 662,000 2,058,000 13,201,000
A04101 Pension-Civil 105,000 120,000

A04110 Payment of Pension 241,000 25,000 265,000
414
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

G. Serv. who expire
A05270 To Others 2,756,000 178,000 3,031,000
001 Others 2,756,000 178,000 3,031,000
A06103 Cash Awards 60,000 60,000 70,000

A06104 Bonus 122,000 50,000 125,000
A062 TOTAL TECHNICAL 37,000 40,000

ASSISTANCE
A06201 Foreign Training in Pakistan 37,000 40,000

GIFTS

A064 TOTAL OTHER TRANSFER 122,000 50,000

PAYMENTS

reserve fund

415
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A13001 Transport 6,083,000 3,575,000 6,691,000

EQUIPMENT

FIXTURE
A133 TOTAL BUILDINGS AND 1,212,000 1,333,000

STRUCTURE
A13301 Office Buildings 1,212,000 1,333,000

001 Office Buildings 1,212,000 1,333,000
A13701 Hardware 88,000 45,000 100,000

A13702 Software 48,000 100,000
A13703 I.T. Equipment 96,000 40,000 100,000
_______________________________________________________________________________
District Administration 772,804,000 539,437,000 870,221,000
_______________________________________________________________________________
416
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4584 Sub Divisional Administration
A011 TOTAL PAY 6019 6019 798,626,000 619,693,000 817,010,000
A135-M Assistant Commissioner (BPS-17) 146 146 51,295,000 50,094,000
S264-M Sub Registrar (BPS-17) 43 43 10,588,000 10,889,000

Magistrate
S612-M Special Judicial (BPS-17) 24 24 5,237,000 5,179,000

Magistrate/Sub-Registrar
T032-M Tehsildar (BPS-16) 130 130 42,420,000 44,714,000
A01102 Personal pay 153,000 165,000 105,000

A01103 Special Pay 84,000 50,000
A01104 Technical pay 42,000
A097-M Assistant (BPS-15) 2 2 462,000 474,000
A097-M Assistant (BPS-14) 143 143 28,481,000 29,335,000
C173-M Computer Operator (BPS-12) 6 6 595,000 1,167,000
S218-M Stenographer-Cum-Computer (BPS-12) 17 17 1,853,000 2,109,000

Operator
K002-M Kanungo (BPS-11) 6 6 778,000 1,100,000
O069 Office Kanungo (BPS-11) 4 445,000

417
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
N058 Naib Office Kanungo (BPS-09) 8 8 1,042,000 768,000
O069 Office Kanungo (BPS-09) 4 422,000
P027-M Patwari (BPS-09) 4 4 326,000 528,000
D186-M Driver (BPS-05) 126 126 15,233,000 16,239,000
D186-M Driver (BPS-04) 110 110 12,156,000 12,146,000
J001-M Jamadar (BPS-04) 1 1 135,000 143,000
M019-M Mali (BPS-03) 1 1 63,000 64,000
N006 Naib Qasid (BPS-03) 11 1,409,000
N006-M Naib Qasid (BPS-03) 11 1,297,000
B019-M Beldar (BPS-02) 16 16 1,373,000 1,657,000
C112-M Chowkidar (BPS-02) 16 16 1,504,000 1,456,000
C256-M Class Iv (BPS-02) 357 357 32,406,000 35,106,000
D003-M Daftri (BPS-02) 1 1 156,000 150,000
M019-M Mali (BPS-02) 11 11 1,118,000 965,000
N006-M Naib Qasid (BPS-02) 1572 1572 155,996,000 155,499,000
S325-M Sweeper/Sanitary Worker (BPS-02) 8 781,000
B019-M Beldar (BPS-01) 22 22 897,000 562,000
C112-M Chowkidar (BPS-01) 15 15 1,185,000 1,059,000
C195-M Coolie (BPS-01) 10 10 615,000 622,000
C256-M Class Iv (BPS-01) 230 230 17,342,000 18,236,000
D011-M Dak Runner (BPS-01) 3 3 197,000 192,000
F087-M Frash (BPS-01) 2 2 126,000 125,000
K011-M Khalasi (BPS-01) 4 4 374,000 318,000

418
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
M019-M Mali (BPS-01) 6 6 507,000 515,000
M047-M Mashki (BPS-01) 3 3 307,000 305,000
M151-M Mochi (BPS-01) 1 1 66,000 30,000
M293 Mait (BPS-01) 3 254,000
M293-M Mait (BPS-01) 3 256,000
N006-M Naib Qasid (BPS-01) 650 650 52,307,000 52,276,000
P148-M Process Server (BPS-01) 3 3 194,000 198,000
T109-M Turnkeys (BPS-01) 3 3 192,000 254,000
A01152 Personal pay 1,316,000 1,919,000 2,391,000

A01153 Special Pay 406,000 5,000 554,000
A01155 Qualification Pay 1,732,000 1,690,000
A012 TOTAL ALLOWANCES 917,900,000 736,922,000 1,157,361,000
A012-1 TOTAL REGULAR ALLOWANCES 898,798,000 729,678,000 1,131,605,000

A01206 Local Compensatory Allowance 3,000 5,000
A01207 Washing Allowance 1,270,000 93,000 486,000
A01208 Dress Allowance 1,000 118,000
A0120K Special Judicial Allowance 268,000 144,000 100,000
A0120P Adhoc Relief 2009 200,000 116,000
A0120Q Fixed Daily Allowance 688,000 507,000 1,187,000
A01211 Hill Allowance 1,206,000 441,000 1,203,000
419
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A0121K Utility Al to commissioners, 26,414,000 17,978,000 25,606,000
DCOs and AC
A01239 Special Allowance 1,417,000 120,000 2,193,000
001 Special Allowance 120,000 2,193,000
A01241 Utility allowance for electricity 210,000
A01244 Adhoc Relief 400,000 13,000
A01270 Others 17,105,000 9,228,000 20,573,000
001 Others 8,362,000 4,332,000 12,925,000
A01273 Honoraria 6,390,000 5,126,000 7,028,000

000 Honoraria 6,389,000 5,126,000 7,028,000
A01277 Contingent Paid Staff 1,257,000 1,385,000
A01278 Leave Salary 1,050,000 1,155,000
A01299 Others 24,000
001 Others 24,000

420
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03301 Gas 1,562,000 2,069,000 1,690,000

A03302 Water 143,000 146,000 156,000
A03303 Electricity 48,107,000 28,218,000 63,191,000
001 Electricity 28,218,000 63,191,000
A034 TOTAL OCCUPANCY COSTS 1,221,000 235,000 2,421,000

A03407 Rates and Taxes 629,000 235,000 1,805,000
A038 TOTAL TRAVEL & 62,608,000 80,327,000 62,619,000

TRANSPORTATION

A03807 P.O.L Charges 44,639,000 55,272,000 44,639,000
A03809 CNG Charges (Govt) 712,000 187,000 712,000
A039 TOTAL GENERAL 17,339,000 27,669,000 18,769,000
A03901 Stationery 1,150,000 5,625,000 1,265,000

001 Printing and Publications 3,121,000 2,110,000
A03905 Newspapers Periodicals and Books 918,000 1,288,000 1,010,000
001 News Papers, Periodicals & Books 1,288,000 1,010,000
A03906 Uniforms and Protective Clothing 842,000 1,150,000 925,000
A03915 Payments to Govt. Deptt. for 1,000 11,000
Service Rendered
001 Payments to Govt. Dept. 11,000
421
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03917 Law Charges 529,000 703,000 582,000

A03918 Exhibitions, Fairs & Other 843,000 1,090,000 930,000
Rendered
001 Payments to Others for Service Rendered 30,000
A03921 Unforeseen exp.for disaster 1,323,000 950,000 1,323,000
A03940 Unforeseen expenditure 16,000 16,000
001 Cost of Other Stores 2,421,000 1,789,000
A03970 Others 6,892,000 9,682,000 7,580,000
001 Others 9,682,000 7,580,000
A041 TOTAL PENSION 54,000 8,216,000 40,749,000
A04101 Pension-Civil 53,000 57,000

A04110 Payment of Pension 400,000

G. Serv. who expire
A05270 To Others 210,000 96,000 230,000
001 Others 96,000 230,000

422
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A06103 Cash Awards 53,000 57,000

A06104 Bonus 53,000 57,000

GIFTS


TRANSPORT
A09501 Transport 3,100,000

001 Transport 3,100,000
A13001 Transport 9,907,000 12,538,000 10,898,000

EQUIPMENT

FIXTURE

STRUCTURE

423
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A136 TOTAL ROADS, HIGHWAYS AND 16,000 18,000

BRIDGES
A13604 Other bridges 16,000 18,000
A13701 Hardware 123,000 251,000 135,000

A13702 Software 25,000 21,000 28,000
A13703 I.T. Equipment 184,000 180,000 202,000
A139 TOTAL TELECOMMUNICATION 29,000 65,000 33,000

WORKS
A13920 Others-Repairs 29,000 65,000 33,000
_______________________________________________________________________________
Sub Divisional Administration 1,890,708,000 1,547,609,000 2,241,689,000
_______________________________________________________________________________
424
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4586 Additional Collector
A011 TOTAL PAY 2789 2789 370,540,000 309,435,000 404,291,000
A601-M Additional Collector of (BPS-18) 36 36 16,326,000 16,211,000

District
C403-M Colony Assistant (BPS-17) 5 5 1,775,000 1,551,000
P355-M Political Assistant (BPS-17) 1 1 367,000 329,000
S264-M Sub Registrar (BPS-17) 35 35 6,570,000 16,330,000

Magistrate
S612-M Special Judicial (BPS-17) 52 52 13,270,000 13,319,000

Magistrate/Sub-Registrar
H001-M H.V.C. (BPS-16) 1 1 315,000 365,000
T032-M Tehsildar (BPS-16) 2 2 805,000 764,000
A01102 Personal pay 24,000 46,000 105,000

H001-M H.V.C. (BPS-15) 8 8 2,170,000 2,038,000
A097-M Assistant (BPS-14) 152 152 28,090,000 30,630,000
H001-M H.V.C. (BPS-14) 1 1 303,000 308,000

425
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Operator
D171-M Draftsman (BPS-11) 1 1 243,000 237,000
K002-M Kanungo (BPS-11) 5 5 415,000 433,000
P027-M Patwari (BPS-09) 6 6 544,000 591,000
D186-M Driver (BPS-05) 59 59 7,423,000 8,056,000
T061-M Tracer (BPS-05) 1 1 78,000 101,000
D003-M Daftri (BPS-04) 3 3 430,000 359,000
D186-M Driver (BPS-04) 38 38 3,720,000 3,916,000
D003-M Daftri (BPS-03) 37 16 3,630,000 1,730,000
N006-M Naib Qasid (BPS-03) 5 5 680,000 546,000
C112-M Chowkidar (BPS-02) 4 4 282,000 279,000
C256-M Class Iv (BPS-02) 152 152 14,690,000 15,029,000
D003-M Daftri (BPS-02) 21 1,957,000
D011-M Dak Runner (BPS-02) 2 2 242,000 137,000
K011-M Khalasi (BPS-02) 1 1 110,000 101,000
M019-M Mali (BPS-02) 3 3 256,000 254,000
M047-M Mashki (BPS-02) 1 1 393,000 121,000
N006-M Naib Qasid (BPS-02) 608 608 56,272,000 60,869,000
C112-M Chowkidar (BPS-01) 3 3 205,000 197,000
C195-M Coolie (BPS-01) 1 1 76,000 63,000
C256-M Class Iv (BPS-01) 93 93 7,810,000 8,480,000

426
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
D011-M Dak Runner (BPS-01) 2 2 130,000 121,000
M019-M Mali (BPS-01) 2 2 132,000 123,000
N006-M Naib Qasid (BPS-01) 110 110 7,270,000 8,741,000
A01152 Personal pay 1,037,000 1,087,000 1,362,000


A0120K Special Judicial Allowance 255,000
pay for Secretariat
A0121K Utility Al to commissioners, 635,000 215,000 875,000
DCOs and AC
A01227 Project Allowance 200,000 150,000
427
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 7,011,000 3,802,000 9,508,000
001 Others 3,288,000 1,650,000 4,904,000
A01273 Honoraria 5,398,000 3,092,000 7,867,000

000 Honoraria 3,092,000 7,867,000
A01277 Contingent Paid Staff 1,050,000 303,000 950,000
A01278 Leave Salary 500,000 500,000
A01299 Others 15,000
001 Others 15,000

A03301 Gas 1,164,000 685,000 1,280,000

A03302 Water 245,000 113,000 300,000
A03303 Electricity 16,285,000 13,373,000 21,217,000
001 Electricity 16,285,000 13,373,000 21,217,000
A03305 POL for Generator 100,000
428
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03407 Rates and Taxes 278,000 91,000 700,000
A038 TOTAL TRAVEL & 27,740,000 30,984,000 27,775,000

TRANSPORTATION

A03807 P.O.L Charges 18,040,000 19,909,000 18,040,000
A039 TOTAL GENERAL 25,031,000 27,551,000 27,130,000
A03901 Stationery 6,793,000 7,942,000 7,472,000

001 Advertising & Publicity 787,000 1,256,000
Service Rendered
A03917 Law Charges 1,102,000 1,038,000 1,212,000
A03940 Unforeseen expenditure 45,000 30,000 45,000
A03970 Others 6,664,000 8,014,000 7,330,000
001 Others 8,014,000 7,330,000
429
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A041 TOTAL PENSION 736,000 3,789,000 13,245,000
A04101 Pension-Civil 24,000 5,000 30,000

A04110 Payment of Pension 105,000 115,000

G. Serv. who expire
A05270 To Others 2,350,000 180,000 2,585,000
001 Others 180,000 2,585,000
A06103 Cash Awards 67,000 54,000 75,000

A06104 Bonus 12,000 15,000

GIFTS

A064 TOTAL OTHER TRANSFER 6,000 5,000

PAYMENTS

reserve fund

430
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A13001 Transport 6,110,000 7,067,000 6,721,000

EQUIPMENT

FIXTURE

STRUCTURE

A13701 Hardware 48,000 45,000 53,000

A13702 Software 48,000 15,000 53,000
A13703 I.T. Equipment 72,000 68,000 80,000
_______________________________________________________________________________
Additional Collector 912,206,000 773,043,000 1,072,183,000
_______________________________________________________________________________
431
PC21010/PC24010 (010)
_______________________________________________________________________________
011108 LOCAL AUTHORITY ADMIN. & REGULATION
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4065 Local Government and Community Dev Deptt
A011 TOTAL PAY 292 294 64,826,000 39,243,000 65,623,000
L061-M Legal Advisor (Special) 1 1 660,000 647,000
S045-M Secretary (BPS-20) 1 1 756,000 741,000
D100-M Director (BPS-19) 1 1 400,000 412,000
I071-M Institutional Development (BPS-19) 1 1 1,800,000 1,764,000

Specialist
L152-M Local Government (BPS-19) 2 2 3,600,000 3,528,000

Specialist
L153-M Local Government Finance (BPS-19) 1 1 1,800,000 1,764,000

Specialist
L154-M Local Government Taxation (BPS-19) 1 1 1,800,000 1,764,000

Specialist
M267-M Municipal Service (BPS-19) 1 1 1,800,000 1,764,000

Specialist
M238-M Manager (BPS-18) 1 447,000
M318-M MIS MANAGER (BPS-18) 1 456,000
D304-M Database Administrator (BPS-17) 1 1 214,000 223,000
S314-M System Administrator (BPS-17) 1 214,000
S443-M System Network (BPS-17) 1 223,000

Administrator

Officer
432
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A01102 Personal pay 400,000 300,000 400,000

A01103 Special Pay 107,000 750,000 67,000

A01150 Others 7,000 7,000 10,000
002 Pay of Officers 7,000 10,000
A097-M Assistant (BPS-14) 24 5,593,000
R057-M Research Assistant (BPS-14) 6 6 1,080,000 655,000
S336-M Senior Clerk/Urdu Typist (BPS-14) 25 5,290,000
L155-F Litigation Assistant (BPS-11) 1 367,000
L155-M Litigation Assistant (BPS-11) 4 3 1,440,000 1,102,000
D186-M Driver (BPS-05) 9 691,000
D011-M Dak Runner (BPS-04) 1 1 75,000 82,000

433
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
D186-M Driver (BPS-04) 8 17 492,000 1,387,000
D003-M Daftri (BPS-02) 5 5 386,000 415,000
Q003-M Qasid (BPS-02) 1 1 134,000 139,000
C112-M Chowkidar (BPS-01) 1 1 121,000 125,000
F004-F Farashes (BPS-01) 1 70,000
F004-M Farashes (BPS-01) 4 3 345,000 289,000
N006-M Naib Qasid (BPS-01) 50 50 4,630,000 4,892,000
A01152 Personal pay 6,000 90,000 6,000

A01153 Special Pay 50,000 50,000 50,000
A01170 Others 16,000 16,000 16,000

002 Pay of Staff 16,000 16,000

pay for Secretariat
434
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01248 Judicial Allowance 200,000 20,000 10,000
A01270 Others 793,000 1,100,000 95,000
001 Others 50,000 75,000

A01273 Honoraria 1,250,000 1,250,000 1,400,000
000 Honoraria 1,250,000
A01278 Leave Salary 5,000 5,000 5,000
A03201 Postage and Telegraph 1,005,000 1,005,000 800,000

A033 TOTAL UTILITIES 864,000 1,073,000 1,015,000
A03301 Gas 143,000 143,000 200,000

A03302 Water 110,000 30,000 15,000
A03303 Electricity 385,000 500,000 500,000
001 Electricity 385,000 500,000
A03402 Rent for Office Building 1,224,000 1,224,000

A03407 Rates and Taxes 50,000 108,000 200,000
435
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A038 TOTAL TRAVEL & 14,339,000 14,188,000 17,414,000

TRANSPORTATION

A03807 P.O.L Charges 11,925,000 13,136,000 15,000,000
A039 TOTAL GENERAL 16,281,000 30,494,000 27,721,000
A03901 Stationery 5,700,000 8,850,000 9,000,000

A03905 Newspapers Periodicals and Books 815,000 893,000 1,000,000
001 News Papers, Periodicals & Books 815,000 1,000,000
A03917 Law Charges 5,000 4,000 5,000
A03942 Cost of Other Stores 875,000 1,744,000 2,300,000
001 Cost of Other Stores 875,000 2,300,000
A03970 Others 2,470,000 2,699,000 2,800,000
001 Others 2,470,000 2,800,000
A041 TOTAL PENSION 1,000 2,351,000 1,800,000


G. Serv. who expire
436
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A06 TOTAL TRANSFERS 473,000 1,702,000 700,000
A063 TOTAL ENTERTAINMENT & 473,000 1,702,000 700,000

GIFTS
A06301 Entertainments & Gifts 473,000 1,702,000 700,000

A13001 Transport 3,705,000 4,149,000 3,800,000

EQUIPMENT

FIXTURE
A13701 Hardware 110,000 893,000 300,000

A13703 I.T. Equipment 110,000 893,000 300,000
_______________________________________________________________________________
Local Government and Community Dev Deptt 164,691,000 157,373,000 199,911,000
_______________________________________________________________________________
437
PC21010/PC24010 (010)
_______________________________________________________________________________
011110 GENERAL COMMISSION AND ENQUIRIES
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4092 Public Service Commission
A011 TOTAL PAY 350 567 100,787,000 100,832,000 140,453,000
C055-M Chairman (BPS-22) 1 1 3,588,000 3,888,000
M109-M Member (BPS-21) 15 20 37,335,000 42,340,000
D110-M Director General (BPS-20) 2 1,900,000
S045-M Secretary (BPS-20) 1 1 785,000 837,000
D100-M Director (BPS-19) 1 400,000
D528-M Director I.T. (BPS-19) 1 1 516,000 535,000
P179-M Psychologist (BPS-19) 1 1 766,000 382,000
D078-M Deputy Secretary (BPS-18) 2 600,000
D100-M Director (BPS-18) 3 8 1,773,000 3,455,000
D583-M Director Research (BPS-18) 1 1 321,000 321,000
P179-M Psychologist (BPS-18) 1 382,000
S061-M Security Officer (BPS-18) 1 275,000
S106-M Senior Programmer (BPS-18) 1 1 249,000 321,000
S314-M System Administrator (BPS-18) 1 900,000
B142-M Branch Officer (BPS-17) 4 384,000

438
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
J036-M Junior Psychologist (BPS-17) 2 3 1,029,000 899,000
P173-M Protocol Officer (BPS-17) 1 500,000
W094-M Web Designer (BPS-17) 1 200,000
A389-M Assistant Computer (BPS-16) 2 2 403,000 403,000

Programmer
D304-M Database Administrator (BPS-16) 7 3,500,000
G076-M Graphic Designer (BPS-16) 1 100,000
L066-M Librarian (BPS-16) 1 1 159,000 269,000
P173-M Protocol Officer (BPS-16) 1 100,000
S483-M Security Supervisor (BPS-16) 1 500,000
S597-M Social Support Officer (BPS-16) 3 300,000
A01102 Personal pay 100,000 146,000 115,000

A01103 Special Pay 100,000 100,000 66,000
A336-M Assistant/Deputy (BPS-15) 4 2 1,115,000 694,000

Superintendent
A097-M Assistant (BPS-14) 16 1,256,000

Superintendent
439
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
L019-F Lady Assistant (BPS-14) 1 1 224,000 224,000
T118-M Technical Assistant (BPS-12) 2 200,000
R057-M Research Assistant (BPS-11) 2 6 175,000 483,000
D186-M Driver (BPS-07) 5 5 883,000 882,000
L029-M Lady Junior Clerk (BPS-07) 1 1 87,000 87,000
T036-M Telephone Operator (BPS-07) 3 200,000
D003-M Daftri (BPS-05) 1 1 150,000 151,000
D186-M Driver (BPS-05) 14 12 1,871,000 1,561,000
E034-M Electrician (BPS-05) 1 70,000
G041-M Generator Operator (BPS-05) 5 350,000
D186-M Driver (BPS-04) 5 15 315,000 1,076,000
D003-M Daftri (BPS-03) 3 2 357,000 256,000
C112-M Chowkidar (BPS-02) 6 5 566,000 464,000
D003-M Daftri (BPS-02) 1 4 107,000 468,000
F004-M Farashes (BPS-02) 6 6 557,000 573,000
N006-M Naib Qasid (BPS-02) 32 26 3,247,000 2,825,000
Q003-M Qasid (BPS-02) 1 100,000
W022-M Water Man (BPS-02) 1 1 112,000 113,000
C112-M Chowkidar (BPS-01) 2 11 135,000 663,000
F004-M Farashes (BPS-01) 2 2 135,000 135,000
L030-M Lady Naib Qasid (BPS-01) 1 1 62,000 58,000

440
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
M019-M Mali (BPS-01) 1 7 59,000 419,000
N006-M Naib Qasid (BPS-01) 25 52 1,579,000 3,329,000
S059-M Security Guard (BPS-01) 6 400,000

A01240 Utility allowance for Gas 500,000 2,172,000 500,000
A01270 Others 229,000 278,000 1,112,000
001 Others 129,000 1,082,000

A01273 Honoraria 100,000 4,728,000 5,000,000
000 Honoraria 100,000 4,728,000
A01278 Leave Salary 6,000 6,000 6,000
A01299 Others 25,000,000 37,990,000 80,000,000
002 Remuniration to Examiners/Advisors 25,000,000 37,990,000 80,000,000
441
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03301 Gas 385,000 385,000 400,000

A03302 Water 175,000 175,000 200,000
A03303 Electricity 4,600,000 3,700,000 5,000,000
001 Electricity 4,600,000 3,700,000 5,000,000

A03404 Rent for other building 10,000,000 6,928,000 15,000,000
A03407 Rates and Taxes 100,000 110,000 200,000
A038 TOTAL TRAVEL & 11,585,000 17,507,000 17,510,000

TRANSPORTATION

A03807 P.O.L Charges 10,000,000 9,100,000 12,000,000
A03825 Travelling allowance 275,000 1,444,000 500,000
A039 TOTAL GENERAL 15,940,000 14,497,000 26,220,000
A03901 Stationery 1,850,000 2,142,000 4,000,000

442
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03917 Law Charges 20,000 18,000 20,000
Rendered
A03936 Foreign/Inland Training Course Fee 2,000,000
A03970 Others 1,000,000 887,000 1,000,000
001 Others 1,000,000 887,000 1,000,000
A041 TOTAL PENSION 1,000 1,130,000 1,000,000

G. Serv. who expire
A05270 To Others 2,500,000
001 Others 2,500,000
A06 TOTAL TRANSFERS 132,000 767,000 2,000,000
A063 TOTAL ENTERTAINMENT & 132,000 767,000 2,000,000

GIFTS
A06301 Entertainments & Gifts 132,000 767,000 2,000,000

001 Entertainment & Gifts 132,000 767,000 2,000,000
A09201 Hardware 500,000

A09202 Software 450,000 399,000
443
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A09203 I.T. Equipment 8,643,000 7,671,000 10,000,000

TRANSPORT
A09501 Transport 70,000,000

MACHINERY
A13001 Transport 1,280,000 3,036,000 1,300,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Public Service Commission 258,171,000 294,404,000 552,501,000
_______________________________________________________________________________
444
PC21010/PC24010 (010)
_______________________________________________________________________________
011111 DIVISIONAL ADMINISTRATION
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4508 Divisional Administration
A011 TOTAL PAY 928 928 193,191,000 90,454,000 101,278,000
C154-M Commissioner (BPS-21) 5 5 5,059,000 4,000,000
C154 Commissioner (BPS-20) 1 1 728,000 9,000,000
C154-M Commissioner (BPS-20) 3 3 2,187,000 3,000,000
A017-M Additional Commissioner (BPS-19) 24 24 17,336,000 2,000,000
D100-M Director (BPS-19) 9 9 6,953,000 800,000
D304-M Database Administrator (BPS-17) 9 9 2,772,000 1,100,000
L047-M Law Officer (BPS-17) 2 2 707,000 1,100,000
P173-M Protocol Officer (BPS-17) 9 9 2,974,000 1,800,000
R016-M Reader (BPS-16) 24 24 5,443,000 9,500,000
A01102 Personal pay 607,000 359,000 400,000

A01103 Special Pay 320,000 18,000 300,000
A01150 Others 315,000 60,000 400,000
000 Others 400,000
445
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A008-M Accountant (BPS-14) 9 9 1,922,000 1,500,000
A097-M Assistant (BPS-14) 72 72 16,455,000 1,000,000
H001-M H.V.C. (BPS-14) 9 9 2,005,000 9,800,000
C040-M Cashier (BPS-11) 9 9 1,692,000 900,000
R135-M Revenue Assistant (BPS-11) 9 9 1,482,000 900,000
A055-M Ahlmad (Civil) (BPS-09) 15 15 2,824,000 900,000
A055-M Ahlmad (Civil) (BPS-07) 15 15 2,594,000 1,000,000
C134-M Clerk (BPS-07) 15 15 2,577,000 1,000,000
R024-M Record Keeper (BPS-07) 15 15 2,000,000 1,000,000
D186-M Driver (BPS-04) 115 115 12,038,000 6,000,000
C112-M Chowkidar (BPS-01) 36 36 3,000,000 1,000,000
N006-M Naib Qasid (BPS-01) 111 111 10,580,000 6,000,000

pay for Secretariat
A0120P Adhoc Relief 2009 150,000 125,000
446
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A0121K Utility Al to commissioners, 948,000 681,000 610,000
DCOs and AC
A01241 Utility allowance for electricity 2,262,000 2,435,000 2,000,000
A01244 Adhoc Relief 100,000 44,000 80,000
A01262 Special Relief Allowance 100,000 12,000 80,000
A01270 Others 8,857,000 2,050,000 1,140,000
001 Others 1,160,000 2,050,000 140,000
A01271 Overtime Allowance 1,115,000 55,000 500,000

A01273 Honoraria 4,775,000 5,000,000 4,000,000
000 Honoraria 5,000,000 4,000,000
A01278 Leave Salary 2,600,000 60,000 1,000,000
A03201 Postage and Telegraph 1,177,000 825,000 1,000,000

447
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03301 Gas 4,257,000 5,183,000 5,000,000

A03302 Water 525,000 331,000 500,000
A03303 Electricity 10,140,000 11,983,000 11,000,000
001 Electricity 10,140,000 11,983,000 11,000,000
A034 TOTAL OCCUPANCY COSTS 1,482,000 475,000 600,000
A03407 Rates and Taxes 1,482,000 475,000 600,000
A038 TOTAL TRAVEL & 29,106,000 60,090,000 61,000,000

TRANSPORTATION

A03807 P.O.L Charges 20,585,000 51,229,000 60,000,000
A039 TOTAL GENERAL 33,605,000 36,910,000 30,475,000
A03901 Stationery 6,670,000 7,131,000 6,500,000

Symposia
A03907 Advertising & Publicity 1,239,000 2,354,000 300,000
001 Advertising & Publicity 1,239,000 2,354,000 300,000
A03917 Law Charges 849,000 82,000 800,000
A03919 Payments to Others for Service 1,011,000 101,000 1,000,000
Rendered
001 Payments to Others for Service Rendered 101,000 1,000,000
A03940 Unforeseen expenditure 1,779,000 508,000 300,000
448
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 5,519,000 11,278,000 8,500,000
001 Others 5,519,000 11,278,000 8,500,000
A041 TOTAL PENSION 1,000 4,820,000 1,550,000


G. Serv. who expire

GIFTS

A09 TOTAL PHYSICAL ASSETS 1,200,000 6,000


TRANSPORT
449
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

001 Transport 1,000
A096 TOTAL PURCHASE OF PLANT & 1,200,000 1,000

MACHINERY
A09601 Plant and Machinery 1,200,000 1,000

& FIXTURE
A13001 Transport 6,420,000 15,871,000 17,000,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Divisional Administration 500,899,000 368,834,000 361,826,000
_______________________________________________________________________________
450
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4519 Circuit House Of Various Divisional

Headquraters
A011 TOTAL PAY 168 168 13,523,000 5,903,000 16,306,000
A124-M Assistant Care-Taker (BPS-14) 7 7 1,587,000 1,722,000
T033-M Telephone Attendant (BPS-05) 14 14 1,944,000 2,100,000
K011-M Khalasi (BPS-04) 4 509,000
P095-M Plumber (BPS-03) 7 7 731,000 900,000
A304-M Attendant (BPS-01) 24 24 1,568,000 2,198,000
B005-M Baildar (BPS-01) 26 26 1,684,000 1,983,000
B015-M Bearer (BPS-01) 16 16 1,069,000 1,267,000
C112-M Chowkidar (BPS-01) 13 13 823,000 1,021,000
C193-M Cook (BPS-01) 15 15 908,000 1,106,000
K011-M Khalasi (BPS-01) 4 311,000
K013-M Khansama (BPS-01) 1 1 71,000 200,000
K018-M Khidmatgar (BPS-01) 2 2 142,000 250,000
M019-M Mali (BPS-01) 6 6 395,000 500,000

451
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Headquraters

A0120P Adhoc Relief 2009 39,000 4,000 1,000
A0121T Adhoc Relief Allowance 2013 2,014,000 745,000 700,000
A01244 Adhoc Relief 15,000 2,000 1,000
A01270 Others 1,115,000 415,000 1,011,000
001 Others 100,000 415,000 1,000
A01271 Overtime Allowance 131,000 100,000

A01273 Honoraria 359,000 200,000 359,000
000 Honoraria 359,000 200,000 359,000
A01278 Leave Salary 139,000 139,000

A03301 Gas 1,886,000 2,154,000 3,000,000

A03302 Water 21,000 72,000 20,000
A03303 Electricity 7,570,000 9,856,000 10,000,000
001 Electricity 9,856,000 10,000,000
452
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Headquraters
A039 TOTAL GENERAL 3,552,000 4,786,000 3,611,000
A03901 Stationery 49,000 118,000 49,000

Symposia
A03970 Others 1,706,000 3,050,000 2,000,000
001 Others 3,050,000 2,000,000
A041 TOTAL PENSION 1,000 150,000 1,000,000

G. Serv. who expire

GIFTS

001 Entertainment & Gifts 1,086,000 952,000
453
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Headquraters
A13001 Transport 29,000 7,000 29,000

EQUIPMENT

FIXTURE

STRUCTURE
A13370 Others 566,000 510,000 600,000

001 Others 510,000 600,000
A13701 Hardware 133,000 80,000 133,000
_______________________________________________________________________________
Circuit House Of Various Divisional 48,809,000 35,918,000 50,715,000
Headquraters
_______________________________________________________________________________
454
PC21010/PC24010 (010)
_______________________________________________________________________________
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4066 Finance Department
A011 TOTAL PAY 707 753 131,977,000 102,082,000 154,052,000
F135-M Financial Assistant (Special) 1 1 900,000 900,000
O090-M Officer Tax Coordination (Special) 4 6,000,000
P365-M Procurement Specialist (Special) 1 1,500,000
R144-M Risk Management (Special) 1 1 2,700,000 2,700,000

Specialist
R145-M Risk Analyst (Special) 1 1 1,500,000 1,500,000
U021-M Unit Head (Special) 1 3,000,000
S045-M Secretary (BPS-21) 1 1 785,000 757,000
A464-M Additional Secretary / (BPS-19) 1 1 650,000 689,000

Director (Budget)

(Budget)
D100-M Director (BPS-19) 1 1 766,000 670,000
D322-M Deputy Coordinator (BPS-18) 2 2 674,000 810,000
O012-M Officer On Special Duty (BPS-18) 1 1 610,000 609,000
S211-M Statistical Officer (BPS-18) 2 2 1,146,000 1,182,000
A012-M Accounts Officer (BPS-17) 3 4 759,000 1,003,000

455
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
S053-M Section Officer (BPS-17) 3 600,000

Officer
A256-M Assistant Research (BPS-16) 1 1 270,000 280,000

Officer
C162-M Composer (BPS-16) 7 7 1,786,000 1,853,000
A01102 Personal pay 500,000 400,000 600,000

A01103 Special Pay 602,000 412,000 659,000
J013-M Junior Accountant (BPS-15) 2 2 557,000 574,000

Superintendent
C162-M Composer (BPS-12) 36 44 4,098,000 5,452,000
H030-M Head Draftsman (BPS-12) 1 239,000
U019-M Urdu Composer (BPS-12) 2 204,000
D310-M Data Collector (BPS-11) 6 6 689,000 989,000
O046-M Overseer (BPS-11) 1 1 165,000 165,000

456
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A098-M Assistant Accountant (BPS-09) 2 240,000
A757-M Accounts Assistant (BPS-09) 2 245,000
C230-M Care Taker (BPS-08) 1 1 201,000 138,000
A270-M Assistant Steward (BPS-07) 1 160,000
L071-M Library Restorer (BPS-05) 1 1 160,000 160,000
B015-M Bearer (BPS-04) 1 156,000
D186-M Driver (BPS-04) 43 46 4,223,000 4,466,000
G044-M Gestetner Operator (BPS-04) 1 1 145,000 148,000
C112-M Chowkidar (BPS-02) 2 2 185,000 191,000
D003-M Daftri (BPS-02) 17 17 1,427,000 1,492,000
J001-M Jamadar (BPS-02) 1 1 67,000 91,000
C112-M Chowkidar (BPS-01) 1 2 66,000 128,000
F087-M Frash (BPS-01) 12 12 1,227,000 1,256,000
N006-M Naib Qasid (BPS-01) 110 119 10,262,000 11,624,000
W018-M Watchman (BPS-01) 2 2 218,000 222,000
A01152 Personal pay 200,000 175,000 300,000

A01153 Special Pay 2,000,000 1,100,000 2,102,000

A01209 Special Additional Allowance 200,000 210,000 250,000
457
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

pay for Secretariat
A01270 Others 2,323,000 1,308,000 3,351,000
001 Others 778,000
024 Ph.D. Allowence 100,000

A01273 Honoraria 25,000,000 20,175,000 30,000,000
000 Honoraria 25,000,000 20,175,000
A01277 Contingent Paid Staff 300,000 1,650,000 1,000,000
A01278 Leave Salary 41,000 1,000 1,000
A03 TOTAL OPERATING EXPENSES 127,928,000 8,168,618,000 79,323,000

A033 TOTAL UTILITIES 910,000 8,079,920,000 2,600,000

458
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03301 Gas 150,000 150,000 380,000

A03302 Water 10,000 10,000 50,000
A03303 Electricity 550,000 8,079,310,000 1,800,000
001 Electricity 550,000 8,079,310,000 1,800,000
A034 TOTAL OCCUPANCY COSTS 176,000 226,000 2,811,000
A03402 Rent for Office Building 1,000 1,000 2,401,000

A03407 Rates and Taxes 175,000 225,000 410,000
A038 TOTAL TRAVEL & 40,560,000 17,750,000 23,600,000

TRANSPORTATION
A03801 Training - domestic 20,000,000

002 Provision of Block Allocation for Training 15,000,000
004 Block Allocation for T.A. relating to Training. 5,000,000
001 Travelling Allowance 2,200,000 600,000
A03807 P.O.L Charges 18,100,000 15,300,000 19,600,000
A039 TOTAL GENERAL 80,682,000 65,122,000 44,012,000
A03901 Stationery 5,020,000 9,570,000 8,020,000

A03915 Payments to Govt. Deptt. for 10,000 1,000 10,000
Service Rendered
001 Payments to Govt. Dept. 10,000 1,000 10,000
A03917 Law Charges 500,000 14,180,000 700,000
459
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Rendered
002 Block allocaiton for Consultancy Charges/Services Rendered 50,000,000
A03970 Others 3,000,000 6,100,000 4,800,000
001 Others 3,000,000 6,100,000 4,800,000
A041 TOTAL PENSION 10,126,000 5,001,000 15,125,000

A04170 Others 10,125,000 10,125,000
004 Block Allocation for Automated Pension Disbursement 10,125,000 10,125,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,000,000 900,000 3,000,000
A052 TOTAL GRANTS-DOMESTIC 1,000,000 900,000 3,000,000

G. Serv. who expire
A05270 To Others 100,000
001 Others 100,000

GIFTS


460
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A09201 Hardware 2,500,000 2,700,000 4,000,000

A09202 Software 100,000 110,000 300,000
A09203 I.T. Equipment 1,200,000 1,250,000 2,400,000
A095 TOTAL PURCHASE OF 10,000,000 8,026,000 17,200,000

TRANSPORT
A09501 Transport 10,000,000 8,026,000 17,200,000

001 Transport 8,026,000 7,200,000

MACHINERY
A097 TOTAL PURCHASE FURNITURE 1,200,000 1,400,000 2,100,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 1,200,000 1,400,000 2,100,000
A13001 Transport 4,165,000 9,165,000 6,865,000

EQUIPMENT
A132 TOTAL FURNITURE AND 700,000 1,400,000 1,100,000

FIXTURE
A13201 Furniture and Fixture 700,000 1,400,000 1,100,000

461
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
_______________________________________________________________________________
Finance Department 474,948,000 8,468,609,000 506,628,000
_______________________________________________________________________________
462
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ5293 Provincial Finance Commission
A011 TOTAL PAY 33 33 4,053,000 1,194,000 4,053,000
A011-1 TOTAL PAY OF OFFICERS 7 7 1,709,000 1,709,000
A01103 Special Pay 3,000 3,000
A097-M Assistant (BPS-14) 4 4 394,000 394,000
D011-M Dak Runner (BPS-04) 1 1 76,000 76,000
D186-M Driver (BPS-04) 2 2 185,000 185,000
D003-M Daftri (BPS-02) 1 1 71,000 71,000
C193-M Cook (BPS-01) 1 1 79,000 79,000
F087-M Frash (BPS-01) 1 1 66,000 66,000
N006-M Naib Qasid (BPS-01) 5 5 425,000 425,000
W001-M Waiter (BPS-01) 1 1 66,000 66,000

463
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

pay for Secretariat
A01270 Others 100,000 90,000 200,000

A01273 Honoraria 10,000 10,000
A01278 Leave Salary 1,000 1,000 1,000

A03406 Royalties 1,000 1,000 1,000

A03407 Rates and Taxes 50,000 25,000 50,000
A038 TOTAL TRAVEL & 3,000,000 1,000,000 2,000,000

TRANSPORTATION
464
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03807 P.O.L Charges 2,500,000 500,000 1,500,000
A039 TOTAL GENERAL 3,100,000 3,741,000 3,100,000
A03901 Stationery 600,000 600,000 600,000

Rendered
A03970 Others 800,000 1,000,000 800,000
001 Others 800,000 1,000,000 800,000
A041 TOTAL PENSION 1,000 1,000 1,000,000

G. Serv. who expire

GIFTS

465
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A09 TOTAL PHYSICAL ASSETS 2,200,000 500,000 2,500,000

TRANSPORT
A09501 Transport 1,200,000 1,500,000

MACHINERY

& FIXTURE
A13001 Transport 800,000 800,000 800,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Provincial Finance Commission 19,778,000 12,180,000 21,610,000
_______________________________________________________________________________
466
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4784 Punjab Revenue Authority (PRA)
A011 TOTAL PAY 380 46,706,000 16,947,000 145,632,000
A011-1 TOTAL PAY OF OFFICERS 147 20,126,000 16,666,000 115,272,000
A01101 Total Basic Pay of Officers 125 16,381,000 8,833,000 51,414,000
C363-M Chairperson (BPS-21) 1 917,000
C154-M Commissioner (BPS-20) 7 5,360,000
C395-M Chief (BPS-20) 3 2,481,000
M109-M Member (BPS-20) 4 3,308,000
A017-M Additional Commissioner (BPS-19) 9 5,076,000
A029-M Additional Secretary (BPS-19) 3 1,692,000
S045-M Secretary (BPS-19) 1 564,000
B088-M Budget and Accounts (BPS-18) 1 420,000

Officer
D048-M Deputy Commissioner (BPS-18) 10 4,200,000
D078-M Deputy Secretary (BPS-18) 6 2,520,000
T089-M Treasury Officer (BPS-18) 1 420,000
A012-M Accounts Officer (BPS-17) 4 1,344,000
A032-M Administrative Officer (BPS-17) 5 1,680,000
A135-M Assistant Commissioner (BPS-17) 7 2,352,000
D212-M Deputy Superintendent of (BPS-17) 1 336,000

Police
P139-M Private Secretary (BPS-17) 8 2,688,000
P158-M Programmer (BPS-17) 1 336,000
S053-M Section Officer (BPS-17) 10 3,360,000
S071-M Senior Auditor (BPS-17) 4 1,344,000
S282-M Superintendent (BPS-17) 6 2,016,000
S322-M Senior Auditor (BPS-17) 4 1,344,000
A317-M Auditor (BPS-16) 5 1,320,000

467
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
D081-M Deputy Superintendent (BPS-16) 5 1,320,000
I021-M Inspector (BPS-16) 9 2,376,000
P037-M Personal Assistant (BPS-16) 10 2,640,000

A01106 Total Pay of contract staff 22 1,320,000 30,766,000
A020-M Additional Director (Special) 2 4,200,000
D100-M Director (Special) 1 4,800,000
M238-M Manager (Special) 4 6,000,000
P156-M Programme Officer (Special) 12 9,943,000
001 Pay of Contract Staff 1,320,000 30,766,000

A01150 Others 2,335,000 7,798,000 32,892,000
002 Pay of Officers 2,335,000 7,798,000 11,904,000
A011-2 TOTAL PAY OF OTHER STAFF 233 26,580,000 281,000 30,360,000
A01151 Total Basic Pay of Other Staff 233 26,580,000 281,000 30,360,000
A097-M Assistant (BPS-14) 36 6,714,000
C230-M Care Taker (BPS-14) 4 816,000
S216-M Stenographer (BPS-14) 19 3,896,000
S263-M Sub Inspector Of Police (BPS-14) 2 412,000
A274-M Assistant Sub-Inspector (BPS-09) 2 288,000
H013-M Havaldar (BPS-07) 4 509,000
J019-M Junior Clerk (BPS-07) 38 4,968,000
R021-M Receptionist (BPS-05) 2 223,000
S127-M Sepoy (BPS-05) 15 1,674,000
D186-M Driver (BPS-04) 38 3,929,000

468
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
C112-M Chowkidar (BPS-01) 10 841,000
F087-M Frash (BPS-01) 4 336,000
M019-M Mali (BPS-01) 4 336,000
N006-M Naib Qasid (BPS-01) 32 2,582,000

A01270 Others 2,325,000 2,861,000 20,718,000
001 Others 1,000,000 5,700,000
A01273 Honoraria 1,500,000 1,676,000 5,000,000

000 Honoraria 1,500,000 1,676,000 5,000,000
A01278 Leave Salary 3,537,000

469
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03301 Gas 100,000 34,000 296,000

A03302 Water 40,000 5,000 80,000
A03303 Electricity 2,000,000 1,055,000 10,192,000
001 Electricity 2,000,000 1,055,000 10,192,000

A03405 Rent Other than on Residential 240,000 240,000 5,088,000
Building
A03470 Others 100,000
A036 TOTAL MOTOR VEHICLES 1,000,000 2,222,000 1,200,000
A03603 Registration 1,000,000 2,222,000 1,000,000

A03670 Others 200,000
A037 TOTAL CONSULTANCY AND 840,000 1,808,000

CONTRACTUAL WORK
A03770 Other 840,000 1,808,000
A038 TOTAL TRAVEL & 10,780,000 7,850,000 27,036,000

TRANSPORTATION
A03801 Training - domestic 1,000,000 2,900,000

001 Training - domestic 1,000,000 1,600,000
001 Travelling Allowance 1,500,000 1,000,000 6,400,000
A03807 P.O.L Charges 7,500,000 6,800,000 15,676,000
470
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03808 Conveyance Charges 730,000 50,000 1,300,000

A03820 Others 200,000
001 Others 200,000
A039 TOTAL GENERAL 152,110,000 108,447,000 241,917,000
A03901 Stationery 2,500,000 4,658,000 10,479,000

Symposia
A03905 Newspapers Periodicals and Books 600,000 1,136,000 4,030,000
001 News Papers, Periodicals & Books 600,000 1,136,000 4,030,000
A03906 Uniforms and Protective Clothing 240,000 546,000 1,522,000
A03914 Secret Service Expenditure 2,000,000 625,000 2,400,000
Service Rendered
001 Payments to Govt. Dept. 120,000 400,000
A03917 Law Charges 5,000,000 10,000 3,876,000
Rendered
001 Payments to Others for Service Rendered 130,000,000 79,000,000
A03960 Expenditure on Foreign 500,000
A03970 Others 1,200,000 5,230,000 5,647,000
001 Others 1,200,000 5,230,000 5,647,000
A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,301,000 409,000 4,576,000
A041 TOTAL PENSION 1,301,000 409,000 4,576,000
A04110 Payment of Pension 1,200,000 409,000 3,040,000

A04170 Others 100,000 520,000
471
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
001 Other-Financial Assistance to deceased civil servants 120,000

002 Others 100,000 400,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 200,000,000 1,000
A052 TOTAL GRANTS-DOMESTIC 200,000,000 1,000

G. Serv. who expire
A05270 To Others 200,000,000
Z1Z Block Allocation 200,000,000
A061 TOTAL SCHOLARSHIP 6,300,000 4,000,000 16,200,000
A06103 Cash Awards 6,300,000 4,000,000 16,200,000

GIFTS

A09201 Hardware 1,000,000 18,194,000 7,000,000

A09202 Software 1,000,000
A09203 I.T. Equipment 1,000,000 3,732,000 8,000,000

TRANSPORT
A09501 Transport 11,000,000 41,850,000 16,400,000

001 Transport 11,000,000 41,850,000 16,400,000
472
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

MACHINERY

& FIXTURE
A098 TOTAL PURCHASE OF OTHER 1,000,000 10,900,000 7,000,000

ASSETS
A09802 Purchase of other assets-others 1,000,000 10,900,000 7,000,000
A130 TOTAL TRANSPORT 663,000 1,221,000 4,796,000
A13001 Transport 663,000 1,221,000 4,796,000

EQUIPMENT

FIXTURE
A13701 Hardware 230,000 335,000 2,658,000

A13703 I.T. Equipment 166,000 538,000 1,099,000
A138 TOTAL GENERAL 128,000 281,000 794,000

473
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
_______________________________________________________________________________
Punjab Revenue Authority (PRA) 500,001,000 344,640,000 737,008,000
_______________________________________________________________________________
474
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4067 Excise and Taxation Department
A011 TOTAL PAY 117 124 20,719,000 12,836,000 20,603,000
S045-M Secretary (BPS-20) 1 1 955,000 587,000
M238-M Manager (BPS-17) 1 1 336,000 362,000

Officer
A468-M Assistant Law Officer (BPS-16) 2 2 448,000 470,000

A01103 Special Pay 80,000 235,000
A097-M Assistant (BPS-14) 7 1,184,000

Superintendent
S216-M Stenographer (BPS-14) 11 3 1,395,000 380,000

475
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
C040-M Cashier (BPS-09) 1 1 172,000 182,000
S209-M Statistical Computer (BPS-05) 1 1 77,000 81,000
D186-M Driver (BPS-04) 5 5 461,000 462,000
D003-M Daftri (BPS-02) 1 1 74,000 62,000
Q003-M Qasid (BPS-02) 1 1 134,000 62,000
C112-M Chowkidar (BPS-01) 2 2 109,000 206,000
M019-M Mali (BPS-01) 1 1 193,000 115,000
N006-M Naib Qasid (BPS-01) 23 23 1,830,000 1,781,000
A01153 Special Pay 11,000 8,000


pay for Secretariat
476
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 257,000 222,000 200,000

A01273 Honoraria 10,000 603,000 300,000
000 Honoraria 10,000 603,000 300,000
A01278 Leave Salary 10,000 10,000 10,000

A03301 Gas 36,000 40,000 75,000

A03302 Water 35,000 15,000 35,000
A03303 Electricity 1,393,000 1,293,000 2,000,000
001 Electricity 1,210,000 1,293,000 2,000,000
A03407 Rates and Taxes 77,000 77,000 100,000
A038 TOTAL TRAVEL & 3,626,000 3,818,000 3,000,000

TRANSPORTATION

477
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03807 P.O.L Charges 3,175,000 3,367,000 2,600,000
A039 TOTAL GENERAL 1,867,000 2,834,000 94,273,000
A03901 Stationery 854,000 1,200,000 1,000,000

A03917 Law Charges 5,000 5,000 5,000
A03970 Others 225,000 225,000 92,600,000
001 Others 225,000 225,000 92,600,000
A041 TOTAL PENSION 1,000 999,000 500,000

G. Serv. who expire

GIFTS
478
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A09201 Hardware 300,000
A096 TOTAL PURCHASE OF PLANT & 300,000

MACHINERY
A09601 Plant and Machinery 300,000

& FIXTURE
A130 TOTAL TRANSPORT 495,000 1,400,000 800,000
A13001 Transport 495,000 1,400,000 800,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Excise and Taxation Department 55,079,000 45,554,000 151,720,000
_______________________________________________________________________________
479
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4099 Board of Revenue
A011 TOTAL PAY 746 746 129,946,000 105,254,000 129,326,000
S098-M Senior Member (BPS-22) 1 1 1,028,000 1,050,000
M109-M Member (BPS-21) 11 11 8,995,000 9,217,000
A039-M Advisor (BPS-19) 1 1 708,000 506,000
D100-M Director (BPS-19) 1 1 529,000 459,000
S045-M Secretary (BPS-19) 4 4 2,507,000 2,706,000
D100-M Director (BPS-18) 2 2 1,020,000 987,000
A260-M Assistant Secretary (BPS-17) 4 4 1,756,000 1,700,000
A316-M Audit Officer (BPS-17) 2 2 414,000 574,000
B088-M Budget and Accounts (BPS-17) 1 1 214,000 287,000

Officer
L156-M Land Acquistion Collector (BPS-17) 3 3 1,016,000 976,000
R036-M Registrar (BPS-17) 1 1 300,000 374,000
C176-M Computer Programmer (BPS-16) 1 221,000

480
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
R016-M Reader (BPS-16) 12 12 3,797,000 3,800,000
T032-M Tehsildar (BPS-16) 22 22 4,858,000 4,858,000
A01102 Personal pay 209,000 591,000 350,000

A01103 Special Pay 58,000 298,000 200,000
A097-M Assistant (BPS-14) 16 16 2,749,000 2,901,000
A317-M Auditor (BPS-14) 14 14 1,725,000 1,425,000

Superintendent

Superintendent
A530-M Assistant Land Control (BPS-14) 2 2 485,000 485,000

Officer
C162-M Composer (BPS-14) 2 2 339,000 339,000
G048-M Girdawar (BPS-11) 8 8 921,000 969,000
K002-M Kanungo (BPS-11) 2 2 385,000 385,000
C048-M Cataloguer (BPS-09) 1 1 167,000 167,000
C169-M Computer Clerk (BPS-09) 2 2 144,000 144,000
P027-M Patwari (BPS-09) 22 22 3,712,000 3,790,000

481
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
J019-F Junior Clerk (BPS-07) 7 13 643,000 1,165,000
S307-M Surveyor (BPS-05) 2 2 221,000 221,000
D186-M Driver (BPS-04) 30 30 2,958,000 2,866,000
B066-M Book Binder (BPS-02) 1 1 68,000 73,000
D003-M Daftri (BPS-02) 17 17 1,566,000 1,624,000
Q003-M Qasid (BPS-02) 8 8 1,011,000 977,000
C112-M Chowkidar (BPS-01) 7 7 663,000 663,000
C130-M Cleaner (BPS-01) 2 2 228,000 228,000
D011-M Dak Runner (BPS-01) 10 10 855,000 873,000
F087-M Frash (BPS-01) 5 5 413,000 426,000
H041-M Head Mali (BPS-01) 1 1 103,000 103,000
K011-M Khalasi (BPS-01) 11 11 965,000 849,000
M019-M Mali (BPS-01) 4 4 324,000 324,000
N006-M Naib Qasid (BPS-01) 114 114 9,944,000 9,681,000
W020-M Water Carrier(Pt) (BPS-01) 4 4 354,000 319,000
A01152 Personal pay 68,000 91,000 100,000

482
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

pay for Secretariat
A01218 Fixed stationary allowance 1,950,000 1,897,000 1,950,000
A01228 Orderly Allowance 770,000 1,030,000 900,000
A01270 Others 1,386,000 1,094,000 1,028,000
001 Others 1,336,000 1,094,000 1,028,000

A01273 Honoraria 15,000 15,000 15,000
000 Honoraria 15,000 15,000 15,000
A01278 Leave Salary 30,000 30,000 30,000

A03270 Others 1,000
A03301 Gas 2,093,000 1,093,000 2,000,000

483
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03302 Water 55,000 60,000 60,000

A03303 Electricity 8,030,000 8,030,000 10,000,000
001 Electricity 8,030,000 8,030,000 10,000,000
A03407 Rates and Taxes 286,000 86,000 250,000
A038 TOTAL TRAVEL & 26,729,000 23,486,000 25,001,000

TRANSPORTATION

001 Training - domestic 163,000
A03807 P.O.L Charges 21,959,000 18,553,000 20,000,000
A039 TOTAL GENERAL 6,817,000 26,768,000 27,873,000
A03901 Stationery 2,753,000 3,000,000 3,000,000

A03902 Printing and Publication 493,000 20,420,000 20,800,000
A03917 Law Charges 333,000 8,000 333,000
A03970 Others 1,088,000 1,088,000 1,000,000
001 Others 1,011,000 1,088,000 1,000,000

484
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A041 TOTAL PENSION 1,000 5,910,000 7,000,000

G. Serv. who expire

GIFTS

A13001 Transport 2,805,000 2,850,000 2,800,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Board of Revenue 340,526,000 318,595,000 379,868,000
_______________________________________________________________________________
485
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4768 Member Colonies
A039 TOTAL GENERAL 1,468,000 16,161,000 1,858,000
A03901 Stationery 605,000 537,000 700,000

A03917 Law Charges 4,000 7,501,000 20,000
A03970 Others 165,000 146,000 200,000
001 Others 165,000 146,000 200,000
A13001 Transport 275,000 274,000 300,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Member Colonies 2,183,000 16,794,000 2,678,000
_______________________________________________________________________________
486
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ5471 Appellate Tribunal of PRA
A011 TOTAL PAY 65 11,981,000
A011-1 TOTAL PAY OF OFFICERS 20 8,606,000
A01101 Total Basic Pay of Officers 20 6,025,000
C363-M Chairperson (BPS-21) 1 948,000
M109-M Member (BPS-21) 4 2,263,000

Officer
R036-M Registrar (BPS-18) 1 240,000
D212-M Deputy Superintendent of (BPS-17) 1 192,000

Police
R092-M Reader (BPS-17) 4 768,000
I021-M Inspector (BPS-16) 1 120,000


A01150 Others 2,000,000
A011-2 TOTAL PAY OF OTHER STAFF 45 3,375,000
A01151 Total Basic Pay of Other Staff 45 3,125,000
S272-M Sub-Inspector (BPS-14) 1 79,000
H026-M Head Constable (BPS-07) 3 209,000

487
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
C188-M Constable (BPS-05) 12 778,000
D011-M Dak Runner (BPS-04) 2 125,000
D186-M Driver (BPS-04) 5 312,000
N006-M Naib Qasid (BPS-01) 8 461,000
A01201 Senior Post Allowance 81,000

A01202 House Rent Allowance 1,951,000
A01203 Conveyance Allowance 2,232,000
A0120A Special Message Allowance 1,020,000
A0120K Special Judicial Allowance 2,795,000
A0120M Car Allowance 2,492,000
A0120X Ad - hoc Allowance - 2010 2,728,000
A0120Z 777,000
A01217 Medical Allowance 2,047,000
A01224 Entertainment Allowance 42,000
A01236 Deputation Allowance 1,077,000
A01248 Judicial Allowance 252,000
A01270 Others 1,974,000
001 Others 1,285,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,400,000

488
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A01273 Honoraria 1,000,000

A01274 Medical Charges 1,400,000
A01277 Contingent Paid Staff 1,000,000
A032 TOTAL COMMUNICATIONS 1,120,000

A03202 Telephone and Trunk Call 480,000
A03301 Gas 120,000

A03302 Water 40,000
A034 TOTAL OCCUPANCY COSTS 7,440,000
A03402 Rent for Office Building 7,200,000

A03405 Rent Other than on Residential 160,000
Building
A03603 Registration 380,000
A037 TOTAL CONSULTANCY AND 400,000

CONTRACTUAL WORK
A03770 Other 400,000

489
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

TRANSPORTATION

A03805 Travelling Allowance 400,000
A03807 P.O.L Charges 480,000
A039 TOTAL GENERAL 3,760,000

A03903 Conference/Seminars/Workshops/ 400,000
Symposia
A03906 Uniforms and Protective Clothing 40,000
A03915 Payments to Govt. Deptt. for 160,000
Service Rendered
Rendered
A03970 Others 480,000
001 Others 480,000

A04114 Superannuation Encashment Of L.P.R 1,100,000
490
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A04115 Social Security benefit in 160,000

lieu of Pension

G. Serv. who expire

GIFTS


BUILDING
A09101 Land and buildings 1,728,000
A09201 Hardware 320,000


TRANSPORT
A09501 Transport 7,140,000

001 Transport 7,140,000

MACHINERY
491
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

& FIXTURE
A098 TOTAL PURCHASE OF OTHER 500,000

ASSETS
A09802 Purchase of other assets-others 500,000
A131 TOTAL MACHINERY AND 104,000

EQUIPMENT
A13101 Machinery and Equipment 104,000

FIXTURE

_______________________________________________________________________________
Appellate Tribunal of PRA 67,673,000
_______________________________________________________________________________
492
PC21010/PC24010 (010)
_______________________________________________________________________________
011206 ACCOUNTING SERVICES
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4100 Inspectorate of Treasuries and Accounts
A011 TOTAL PAY 59 60 9,044,000 5,230,000 9,151,000
C300-M Chief Inspector of (BPS-20) 1 1 828,000 827,000

Treasuries and Accounts
I052-M Insepctor of Treasuries (BPS-19) 4 4 1,801,000 1,533,000

and Accounts
D315-M Deputy Inspector of (BPS-18) 4 4 1,402,000 1,576,000

Treasuries and Accounts
D521-M Deputy Treasury (BPS-17) 10 10 2,004,000 2,004,000

Officer/Deputy District

C162-M Composer (BPS-12) 4 4 360,000 360,000
D186-M Driver (BPS-04) 9 9 490,000 490,000
C112-M Chowkidar (BPS-01) 3 3 180,000 180,000
N006-M Naib Qasid (BPS-01) 9 9 460,000 460,000

493
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01243 Special travelling allowance 72,000 72,000 72,000
A01270 Others 50,000 110,000 100,000
A01273 Honoraria 200,000 400,000 500,000

000 Honoraria 200,000 400,000
A01278 Leave Salary 45,000 2,000 45,000

A03301 Gas 50,000 50,000

A03302 Water 20,000 1,000
A03303 Electricity 500,000 500,000
494
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03407 Rates and Taxes 25,000 105,000 25,000
A038 TOTAL TRAVEL & 101,520,000 1,814,000 2,220,000

TRANSPORTATION
A03801 Training - domestic 100,000,000

002 Provision of Block Allocation for Training 70,000,000
004 Block Allocation for T.A. relating to Training. 30,000,000
A03807 P.O.L Charges 1,000,000 910,000 1,500,000
A039 TOTAL GENERAL 2,595,000 2,205,000 2,662,000
A03901 Stationery 155,000 200,000 200,000

Rendered
001 Foreign Training 1,335,000
A03970 Others 80,000 141,000 100,000
001 Others 80,000 141,000 100,000

495
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A041 TOTAL PENSION 501,000 621,000 500,000

G. Serv. who expire
A09201 Hardware 500,000 644,000 1,000,000

TRANSPORT
A09501 Transport 3,500,000 4,000,000 5,000,000

001 Transport 3,500,000 4,000,000 5,000,000

MACHINERY
A097 TOTAL PURCHASE FURNITURE 1,000,000 887,000 1,000,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 1,000,000 887,000 1,000,000
A13001 Transport 220,000 255,000 250,000

496
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Inspectorate of Treasuries and Accounts 141,337,000 34,404,000 43,368,000
_______________________________________________________________________________
497
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4101 Treasuries/District Accounts Offices
A011 TOTAL PAY 1748 1749 315,344,000 289,126,000 329,624,000
T123-M Treasury Officer/District (BPS-18) 38 38 25,450,000 18,171,000

Accounts Officer
D521-M Deputy Treasury (BPS-17) 194 194 45,200,000 46,961,000

Officer/Deputy District
A01102 Personal pay 88,000 169,000 190,000

A01103 Special Pay 20,000 13,000 12,000
A01105 Qualification Pay 858,000 1,088,000 1,004,000
D522-F Deputy Accountant (BPS-14) 5 80 488,000 5,000,000
D522-M Deputy Accountant (BPS-14) 791 718 140,000,000 136,000,000
S266-M Sub-Accountant (BPS-14) 2 571,000
G041-M Generator Operator (BPS-04) 36 36 4,203,000 4,250,000
H053-M Head Stamper (BPS-04) 1 1 248,000 250,000
D003-M Daftri (BPS-02) 38 38 4,956,000 5,000,000
C112-M Chowkidar (BPS-01) 75 75 8,260,000 8,300,000
F087-M Frash (BPS-01) 2 2 413,000 415,000
M019-M Mali (BPS-01) 9 9 1,048,000 1,050,000

498
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
N006-M Naib Qasid (BPS-01) 179 179 21,528,000 21,700,000
S204-M Stamper (BPS-01) 4 4 743,000 750,000
A01152 Personal pay 145,000 155,000 266,000


pay for Secretariat
A01211 Hill Allowance 30,000 30,000 30,000
A01270 Others 2,100,000 1,950,000 2,100,000
001 Others 100,000 1,950,000 100,000

499
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A01273 Honoraria 100,000 1,100,000 3,000,000

000 Honoraria 100,000 1,100,000
A01277 Contingent Paid Staff 500,000 650,000 2,500,000
A01278 Leave Salary 200,000 78,000 500,000

A03301 Gas 1,200,000 1,600,000 1,400,000

A03302 Water 85,000 91,000 100,000
A03303 Electricity 22,000,000 21,500,000 20,000,000
001 Electricity 22,000,000 21,500,000 20,000,000
A03402 Rent for Office Building 804,000 804,000 1,850,000
A038 TOTAL TRAVEL & 21,385,000 28,650,000 30,205,000

TRANSPORTATION

001 Training - domestic 6,500,000 8,510,000 9,910,000
A03807 P.O.L Charges 8,000,000 9,280,000 10,000,000
A039 TOTAL GENERAL 9,875,000 12,463,000 15,920,000
A03901 Stationery 2,400,000 3,130,000 4,000,000

500
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03917 Law Charges 15,000 13,000 15,000
A03970 Others 2,300,000 3,041,000 4,000,000
001 Others 2,300,000 3,041,000 4,000,000
A041 TOTAL PENSION 1,000 7,369,000 3,000,000

G. Serv. who expire
A09 TOTAL PHYSICAL ASSETS 1,000 10,500,000
A09201 Hardware 500,000
A096 TOTAL PURCHASE OF PLANT & 1,000 7,000,000

MACHINERY
A09601 Plant and Machinery 1,000 7,000,000

501
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

& FIXTURE

EQUIPMENT

FIXTURE

A13703 I.T. Equipment 50,000 144,000 500,000
_______________________________________________________________________________
Treasuries/District Accounts Offices 630,336,000 700,100,000 745,336,000
_______________________________________________________________________________
502
PC21010/PC24010 (010)
_______________________________________________________________________________
011207 AUDITING SERVICES
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4102 Local Fund Audit Department
A011 TOTAL PAY 702 702 145,331,000 112,854,000 143,322,000
P175-M Provincial Director (BPS-20) 1 1 646,000 646,000
D100-M Director (BPS-19) 12 14 6,040,000 7,782,000
D161-M Divisional Director (BPS-19) 2 1,320,000
A316-M Audit Officer (BPS-16) 37 37 10,027,000 10,329,000

A01105 Qualification Pay 1,581,000 1,161,000 1,581,000
A317-M Auditor (BPS-14) 241 357 45,471,000 59,155,000

Superintendent
S216-M Stenographer (BPS-14) 9 9 812,000 1,830,000
A317-M Auditor (BPS-13) 116 15,990,000
A336-M Assistant/Deputy (BPS-13) 1 300,000

Superintendent
D186-M Driver (BPS-04) 10 10 1,464,000 1,403,000
D003-M Daftri (BPS-02) 8 8 895,000 821,000

503
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
C112-M Chowkidar (BPS-01) 10 10 1,630,000 712,000
F087-M Frash (BPS-01) 1 1 69,000 73,000
N006-M Naib Qasid (BPS-01) 40 40 3,779,000 3,767,000
A01152 Personal pay 26,000 100,000

A01211 Hill Allowance 50,000 360,000 80,000
A01243 Special travelling allowance 36,000 1,000
A01270 Others 18,000 420,000 60,000
001 Others 420,000
024 Ph.D. Allowence 18,000 60,000
A01273 Honoraria 2,000 2,000

000 Honoraria 2,000
A01278 Leave Salary 70,000 126,000 10,000

504
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A033 TOTAL UTILITIES 823,000 1,169,000 1,180,000
A03301 Gas 75,000 68,000 80,000

A03302 Water 28,000 19,000 30,000
A03303 Electricity 660,000 1,016,000 1,000,000
001 Electricity 660,000 1,016,000 1,000,000

A03407 Rates and Taxes 20,000 18,000 30,000
A038 TOTAL TRAVEL & 5,190,000 9,436,000 10,600,000

TRANSPORTATION

A03807 P.O.L Charges 790,000 480,000 800,000
A039 TOTAL GENERAL 623,000 776,000 1,288,000
A03901 Stationery 285,000 293,000 400,000

505
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 95,000 134,000 200,000
001 Others 95,000 134,000 200,000
A041 TOTAL PENSION 1,000 4,617,000 1,000,000

G. Serv. who expire
A13001 Transport 275,000 344,000 300,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Local Fund Audit Department 296,749,000 273,285,000 305,517,000
_______________________________________________________________________________
506
PC21010/PC24010 (010)
_______________________________________________________________________________
015101 ESTABLISHMENT SERVICES GENERAL ADMN.
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
015 GENERAL SERVICES
0151 PERSONNEL SERVICES
LQ4063 Services and General Administration

Department
A011 TOTAL PAY 2129 2118 355,087,000 338,068,000 352,711,000
C287-M Chief Coordinator (Special) 1 1 950,000 1,000,000
D100-M Director (Special) 1 1 950,000 1,000,000
E181-M Event Manager (Special) 1 1 960,000 1,500,000
I119-M Incharge/Head (Special) 1 700,000

Infrastructure, MP-I
M241-M Media Coordinator (Special) 1 1 950,000 1,000,000
O089-M Overseas Pakistani's (Special) 1 550,000

Commissioner Punjab
C099-M Chief Secretary (BPS-22) 1 1 1,047,000 1,047,000
A016-M Additional Chief (BPS-21) 1 1 901,000 932,000

Secretary
D129-M Director-Cum-Deputy (BPS-20) 1 1 841,000 900,000

Secretary (A)
M110-M Member (Enquiries) (BPS-20) 4 4 3,322,000 3,265,000
S045-M Secretary (BPS-20) 1 1 559,000 700,000
S048-M Secretary (Services) (BPS-20) 1 1 932,000 932,000
D100-M Director (BPS-19) 1 1 583,000 593,000
C156-M Communication Security (BPS-18) 1 1 415,000 430,000

Officer
D131-M Director-Cum-Deputy (BPS-18) 1 1 609,000 573,000

Secretary(Transport)
507
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Department
E121-M Executive Officer (BPS-18) 2 2 1,056,000 894,000
A099-M Assistant Accounts (BPS-17) 1 1 343,000 343,000

Officer
A162-F Assistant Director(A) (BPS-17) 1 1 214,000 228,000
A164-M Assistant (BPS-17) 1 1 314,000 329,000

Director(Library)
A166-M Assistant Director(Tech (BPS-17) 1 1 329,000 358,000

Clearance)

Officer
L065-M Liaison Officer (BPS-17) 1 1 409,000 430,000
M124-M Microfilming Officer (BPS-17) 1 1 242,000 257,000
P139-F Private Secretary (BPS-17) 1 1 434,000 444,000
R094-F Research Officer/Senior (BPS-17) 2 2 946,000 960,000

Officer
R094-M Research Officer/Senior (BPS-17) 1 1 343,000 343,000

Officer
S055-M Section Officer(Training) (BPS-17) 38 38 12,611,000 13,042,000
S693-M Sanitation Officer (BPS-17) 1 1 154,000 154,000
T087-M Transport Officer (BPS-17) 1 1 386,000 400,000

Officer

508
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Department

Officer
C098-M Chief Sanitary Inspector (BPS-16) 1 1 298,000 269,000
G007-M Garage Superintendent (BPS-16) 1 274,000
L103-M Librarian (BPS-16) 1 1 269,000 269,000
O048-M Overseer(Sub-Engineer) (BPS-16) 1 1 269,000 260,000
R140-M Resident Officer (BPS-16) 1 1 216,000 124,000
S004-M S.S. Stenographer (BPS-16) 6 6 1,200,000 1,200,000

(Bps-15)
S020-M Sanitary Inspector (BPS-16) 1 1 269,000 269,000
S226-M Steward (BPS-16) 1 1 271,000 300,000
W030-M Weeding Officer (BPS-16) 2 2 758,000 691,000
A01102 Personal pay 2,106,000 1,356,000 1,647,000

A01103 Special Pay 647,000 1,075,000 626,000
C162-M Composer (BPS-15) 2 2 400,000 500,000
A097-M Assistant (BPS-14) 14 15 2,721,000 2,902,000
A336-F Assistant/Deputy (BPS-14) 7 8 1,056,000 1,199,000

Superintendent

Superintendent
509
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Department
C040-M Cashier (BPS-14) 1 1 165,000 216,000
J205-M Junior Programmer (BPS-14) 1 225,000
T086-M Transport Assistant (BPS-14) 1 1 165,000 216,000
A337-F Assistant Librarian (BPS-12) 1 210,000
A337-M Assistant Librarian (BPS-12) 1 177,000
C155-M Communication Security (BPS-12) 4 4 722,000 885,000

Assistant
C230-M Care Taker (BPS-12) 1 1 177,000 177,000
C237-M Cameraman (BPS-12) 3 3 500,000 483,000
K015-M Khateeb (BPS-12) 1 1 278,000 288,000
S292-M Supervisor (BPS-12) 1 1 177,000 177,000
U012-M Urdu Stenographer (BPS-12) 1 1 664,000 487,000
A337-M Assistant Librarian (BPS-11) 1 144,000
C048-F Cataloguer (BPS-11) 1 95,000
C048-M Cataloguer (BPS-11) 1 220,000
C230-M Care Taker (BPS-11) 3 3 412,000 514,000
D222-M Draftsman (BPS-11) 4 4 791,000 791,000
F109-M Floor Supervisor (BPS-11) 1 1 250,000 352,000
G102-M Garage Supervisor (BPS-11) 3 583,000
M041-M Marker (BPS-11) 4 4 718,000 726,000

510
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Department
T133-M Translator (BPS-11) 1 1 130,000 232,000
C048-M Cataloguer (BPS-10) 1 200,000
H027-M Head Cook (BPS-10) 1 1 155,000 155,000
S226-M Steward (BPS-10) 14 14 2,050,000 1,928,000
A001-M A.C.Supervisor (BPS-09) 1 1 183,000 195,000
D202-M Duplicating Operator (BPS-09) 1 1 205,000 99,000
H027-M Head Cook (BPS-09) 3 3 373,000 397,000
L164-M Lamination Machine (BPS-09) 1 1 203,000 209,000

Operator
N052-M Naib Khateeb (BPS-09) 1 1 95,000 99,000
S078-F Senior Clerk (BPS-09) 7 5 1,066,000 753,000
C048-F Cataloguer (BPS-08) 1 185,000
O052-M Operator/Telephone (BPS-08) 1 215,000

Operator
A270-M Assistant Steward (BPS-07) 12 12 1,660,000 1,625,000
B029-M Bill Clerk (BPS-07) 1 1 129,000 129,000
J019-F Junior Clerk (BPS-07) 12 12 1,142,000 1,027,000
T113-M Typist (BPS-07) 1 1 129,000 129,000
U014-M Urdu Typist (BPS-07) 1 1 129,000 129,000
C193-M Cook (BPS-06) 11 11 967,000 1,118,000
H062-M Head Waiter (BPS-06) 1 1 121,000 88,000
M065-M Mechanic (BPS-06) 2 2 257,000 211,000
O052-M Operator/Telephone (BPS-06) 1 210,000

Operator
A212-M Assistant Mechanic (BPS-05) 3 3 349,000 349,000

511
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Department
A557-M Assistant Dhobi (BPS-05) 1 1 147,000 154,000
B015-M Bearer (BPS-05) 7 7 700,000 700,000
C193-M Cook (BPS-05) 2 2 216,000 207,000
C216-M Crockery Incharge (BPS-05) 1 1 82,000 88,000
C378-M Cook All Rounder (BPS-05) 1 1 115,000 118,000
D186-M Driver (BPS-05) 4 4 350,000 400,000
F071-M Foot Constable (BPS-05) 1 1 126,000 150,000
H028-M Head Dhobi (BPS-05) 1 1 113,000 77,000
H041-M Head Mali (BPS-05) 1 1 121,000 122,000
H103-M House Keeper (BPS-05) 4 4 550,000 425,000
J062-M Janitorial Machine (BPS-05) 1 1 100,000 125,000

Operator
K009-M Khadim (BPS-05) 1 1 138,000 139,000
L074-M Lift Operator (BPS-05) 2 2 180,000 200,000
L087-F Linen Incharge (BPS-05) 1 1 116,000 70,000
L087-M Linen Incharge (BPS-05) 2 2 117,000 106,000
M147-M Moazzan (BPS-05) 1 1 163,000 160,000
R085-M Room Attendant (BPS-05) 2 2 226,000 233,000
S337-M Staff Car Driver (BPS-05) 2 2 200,000 200,000
T053-M Time Keeper (BPS-05) 3 3 340,000 340,000
T061-M Tracer (BPS-05) 1 1 113,000 132,000
W001-M Waiter (BPS-05) 34 34 3,249,000 3,300,000
B066-M Book Binder (BPS-04) 4 434,000

512
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Department
D186-M Driver (BPS-04) 74 70 5,735,000 6,009,000
S337-M Staff Car Driver (BPS-04) 176 177 23,600,000 20,892,000
L006-M Laboratory Attendant (BPS-03) 1 125,000
Q003-M Qasid (BPS-03) 1 1 60,000 60,000
A304-M Attendant (BPS-02) 2 2 195,000 195,000
B066-M Book Binder (BPS-02) 4 534,000
C001-M C&B Messenger (BPS-02) 1 1 90,000 90,000
D003-M Daftri (BPS-02) 36 36 2,942,000 3,031,000
F087-M Frash (BPS-02) 4 4 250,000 250,000
J001-M Jamadar (BPS-02) 2 2 226,000 185,000
Q003-M Qasid (BPS-02) 87 87 8,076,000 8,076,000
R069-M Restorer (BPS-02) 1 1 90,000 90,000
T039-M Telex Massenger (BPS-02) 1 1 90,000 90,000
C112-M Chowkidar (BPS-01) 62 62 5,655,000 5,560,000
C130-M Cleaner (BPS-01) 17 17 1,462,000 1,393,000
D305-M Dish Washer (BPS-01) 3 3 277,000 277,000
F087-M Frash (BPS-01) 49 49 4,822,000 4,735,000
G024-M Gate Messenger (BPS-01) 18 18 1,781,000 1,752,000
G046-M Gift Packer (BPS-01) 1 1 78,000 84,000
K011-M Khalasi (BPS-01) 13 13 1,166,000 1,197,000
M019-M Mali (BPS-01) 16 16 1,527,000 1,447,000
M046-M Masalchi (BPS-01) 9 9 674,000 698,000
M194-M Museum Attendant (BPS-01) 1 1 121,000 121,000
N006-F Naib Qasid (BPS-01) 11 9 780,000 442,000

513
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Department
N006-M Naib Qasid (BPS-01) 311 310 29,261,000 28,158,000
P131-M Pressman (BPS-01) 1 1 76,000 76,000
T143-M Tandorchi (BPS-01) 2 2 140,000 151,000
W001-M Waiter (BPS-01) 7 7 661,000 661,000
W014-M Washerman (Part Time) (BPS-01) 1 1 72,000 72,000
W016-M Watch And Ward Man (BPS-01) 8 8 720,000 720,000
W019-M Water Carrier (BPS-01) 14 14 1,427,000 1,340,000
P065-M Picker (Fixed) 4 4 342,000 342,000
A01152 Personal pay 460,000 495,000 1,164,000

A01153 Special Pay 205,000 6,000 201,000

A01205 Dearness Allowance 5,000 5,000 1,000
pay for Secretariat
514
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Department
A0121N Personal Allowance 458,000 2,467,000 1,332,000

A0121V Special Assignment Allowance 10,000 10,000 100,000
A01228 Orderly Allowance 1,184,000 954,000 1,184,000
A01240 Utility allowance for Gas 10,000 1,000 10,000
A01248 Judicial Allowance 218,000 218,000 220,000
A01270 Others 11,951,000 7,180,000 12,940,000
001 Others 1,000,000 2,525,000 5,000,000
011 C.M.Secretariat Allowance 2,866,000 2,561,000 2,872,000
012 Fuel and Electricity Allowance 222,000 142,000 200,000
013 Fuel and Electricity Subsidy 500,000 551,000 100,000

A01272 Night duty allowance 1,000
A01273 Honoraria 500,000 13,507,000 1,000,000
000 Honoraria 13,507,000
A01276 Outfit allowance 1,000
A01278 Leave Salary 100,000 210,000 100,000
A03201 Postage and Telegraph 950,000 1,441,000 1,100,000

515
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Department
A03301 Gas 27,000,000 10,900,000 25,000,000

A03302 Water 580,000 230,000 600,000
A03303 Electricity 178,000,000 156,560,000 190,000,000
001 Electricity 178,000,000 156,560,000 190,000,000

A03407 Rates and Taxes 1,600,000 2,905,000 2,920,000
A038 TOTAL TRAVEL & 113,511,000 110,442,000 114,600,000

TRANSPORTATION

A03807 P.O.L Charges 102,500,000 97,275,000 103,000,000
A039 TOTAL GENERAL 30,400,000 55,419,000 35,710,000
A03901 Stationery 8,830,000 8,937,000 9,000,000

A03917 Law Charges 160,000 72,000 160,000
Rendered
516
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Department

A03970 Others 4,750,000 9,615,000 5,000,000
001 Others 4,750,000 9,615,000 5,000,000
A041 TOTAL PENSION 2,001,000 14,629,000 10,000,000

G. Serv. who expire
A05270 To Others 6,800,000
001 Others 6,800,000

GIFTS

A09 TOTAL PHYSICAL ASSETS 66,583,000 69,859,000
A092 TOTAL COMPUTER EQUIPMENT 2,725,000 377,000
A09201 Hardware 1,100,000 201,000

A09202 Software 300,000
A09203 I.T. Equipment 1,325,000 176,000
517
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Department

TRANSPORT
A09501 Transport 34,968,000 66,480,000

001 Transport 34,968,000
A096 TOTAL PURCHASE OF PLANT & 26,011,000 3,001,000

MACHINERY
A09601 Plant and Machinery 26,011,000 3,001,000
A097 TOTAL PURCHASE FURNITURE 2,879,000 1,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 2,879,000 1,000
A13001 Transport 41,490,000 59,122,000 50,000,000

EQUIPMENT

FIXTURE

STRUCTURE

518
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Department
A13701 Hardware 220,000 545,000 300,000

A13702 Software 50,000 44,000 100,000
A13703 I.T. Equipment 50,000 44,000 50,000
_______________________________________________________________________________
Services and General Administration 1,229,809,000 1,548,839,000 1,410,358,000
Department
_______________________________________________________________________________
519
PC21010/PC24010 (010)
_______________________________________________________________________________
015101 ESTABLISHMENT SERVICES GENERAL ADMN. ADMINISTRATION
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4090 Director General Protocol
A011 TOTAL PAY 78 87 10,238,000 9,746,000 11,128,000
P173-M Protocol Officer (BPS-17) 4 4 1,233,000 1,118,000

Officer

Officer

A336-M Assistant/Deputy (BPS-14) 1 1 129,000 129,000

Superintendent
A443-M ASSISTANT PROTOCOL (BPS-12) 3 3 311,000 347,000
C278-M Care-Taker (BPS-11) 1 97,000
S292-M Supervisor (BPS-11) 1 110,000

520
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
M065-M Mechanic (BPS-05) 1 1 68,000 67,000
D011-M Dak Runner (BPS-04) 1 1 158,000 165,000
D186-M Driver (BPS-04) 22 28 2,200,000 2,381,000
C112-M Chowkidar (BPS-01) 3 3 262,000 275,000
C130-M Cleaner (BPS-01) 2 2 133,000 140,000
H076-M Helper (BPS-01) 2 2 232,000 214,000
M019-M Mali (BPS-01) 1 1 66,000 70,000
N006-M Naib Qasid (BPS-01) 11 11 742,000 848,000
A01152 Personal pay 110,000 100,000

pay for Secretariat
A0121T Adhoc Relief Allowance 2013 856,000 978,000 1,078,000
A01270 Others 234,000 200,000
521
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
001 Others 234,000


A01273 Honoraria 150,000 895,000 170,000
000 Honoraria 150,000 895,000
A01277 Contingent Paid Staff 1,000

A03301 Gas 99,000 39,000 100,000

A03302 Water 66,000 66,000 75,000
A03303 Electricity 350,000 220,000 350,000
001 Electricity 350,000 220,000 350,000

A03407 Rates and Taxes 55,000 475,000 75,000
A038 TOTAL TRAVEL & 6,662,000 6,756,000 7,215,000

TRANSPORTATION

A03807 P.O.L Charges 6,450,000 6,269,000 7,000,000
522
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A039 TOTAL GENERAL 867,000 2,697,000 1,048,000
A03901 Stationery 200,000 177,000 250,000

A03919 Payments to Others for Service 1,001,000 1,000
Rendered
A03970 Others 165,000 826,000 200,000
001 Others 165,000 826,000 200,000

G. Serv. who expire

GIFTS
523
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A09201 Hardware 601,000 1,000

A09202 Software 1,000 1,000

TRANSPORT
A09501 Transport 15,300,000

001 Transport 15,300,000

MACHINERY
A13001 Transport 1,500,000 1,831,000 1,600,000

EQUIPMENT

FIXTURE

524
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A13701 Hardware 27,000 34,000 30,000
_______________________________________________________________________________
Director General Protocol 50,658,000 114,210,000 62,228,000
_______________________________________________________________________________
525
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4306 Punjab Procurement Regulatory Aughority

(PPRA)
A011 TOTAL PAY 46 102 8,475,000 4,063,000 18,849,000
M215-M Managing Director (BPS-20) 1 1 750,000 780,000
D100-M Director (BPS-19) 1 3 500,000 1,380,000
P149-M Procurement Officer (BPS-19) 2 1 1,050,000 580,000
P153-M Production Specialist (BPS-19) 2 530,000
P365-M Procurement Specialist (BPS-19) 1 400,000
S459 Senior Accounts Officer (BPS-18) 1 480,000
A776-M Assistant Procurement (BPS-17) 2 880,000

Specialist
W106-M Web Developer (BPS-17) 1 1 340,000 250,000
A099-M Assistant Accounts (BPS-16) 1 311,000

Officer
A01102 Personal pay 100,000 1,000 200,000

A01103 Special Pay 25,000 1,000 30,000
A01150 Others 25,000 1,000 30,000

526
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

(PPRA)
A097-M Assistant (BPS-14) 3 6 500,000 1,200,000
C040-M Cashier (BPS-14) 1 1 200,000 215,000
C230-M Care Taker (BPS-14) 1 1 200,000 105,000
D186-M Driver (BPS-04) 3 10 300,000 825,000
C112-M Chowkidar (BPS-01) 2 4 150,000 290,000
M019-M Mali (BPS-01) 1 1 80,000 60,000
N006-M Naib Qasid (BPS-01) 8 18 450,000 1,375,000
A01153 Special Pay 30,000 1,000 50,000

A01170 Others 30,000 1,000 30,000

527
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

(PPRA)
A0120N Spl. allowances @ 20% of basic 1,572,000 400,000 3,170,000

pay for Secretariat
A0121A Adhoc Relief Allowance 2011 700,000 320,000 1,660,000
A01236 Deputation Allowance 850,000 40,000 1,100,000
A01240 Utility allowance for Gas 3,408,000 508,000 12,800,000
A01270 Others 2,009,000 839,000 4,070,000
001 Others 800,000 839,000 1,700,000

A01273 Honoraria 230,000 230,000 230,000
000 Honoraria 230,000 230,000
A01278 Leave Salary 70,000 1,000 10,000
A01288 Contract Allowance 40,000 1,000 40,000
A031 TOTAL FEES 220,000 1,000 220,000
A03102 Legal fees 220,000 1,000 220,000

528
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

(PPRA)

A033 TOTAL UTILITIES 1,130,000 353,000 1,170,000
A03301 Gas 150,000 8,000 150,000

A03302 Water 60,000 17,000 70,000
A03303 Electricity 700,000 250,000 700,000
001 Electricity 700,000 250,000 700,000
A03370 Others 100,000 1,000 100,000

A03407 Rates and Taxes 150,000 26,000 150,000
A03603 Registration 100,000 89,000 100,000
A037 TOTAL CONSULTANCY AND 1,000,000 887,000 1,000

CONTRACTUAL WORK
A03770 Other 1,000,000 887,000 1,000
A038 TOTAL TRAVEL & 3,450,000 1,339,000 2,775,000

TRANSPORTATION
A03801 Training - domestic 500,000 1,000 500,000

001 Training - domestic 500,000 1,000 500,000
001 Travelling Allowance 400,000 39,000 400,000
A03807 P.O.L Charges 2,000,000 1,120,000 1,500,000
529
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

(PPRA)
A039 TOTAL GENERAL 4,210,000 13,855,000 28,820,000
A03901 Stationery 300,000 266,000 350,000

Symposia
A03915 Payments to Govt. Deptt. for 500,000 1,000,000 500,000
Service Rendered
001 Payments to Govt. Dept. 500,000 1,000,000 500,000
A03917 Law Charges 100,000 1,000 100,000
A03919 Payments to Others for Service 200,000 10,430,000 24,770,000
Rendered
001 Payments to Others for Service Rendered 200,000 10,430,000 24,770,000
A03970 Others 300,000 266,000 300,000
001 Others 300,000 266,000 300,000
A041 TOTAL PENSION 801,000 231,000 1,850,000
A04110 Payment of Pension 800,000 230,000 850,000

530
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

(PPRA)

GIFTS

A09201 Hardware 500,000 1,099,000 50,000

A09202 Software 150,000 1,000 50,000
A09203 I.T. Equipment 300,000 601,000 50,000
A095 TOTAL PURCHASE OF 3,600,000 3,600,000 50,000

TRANSPORT
A09501 Transport 3,600,000 3,600,000 50,000

001 Transport 3,600,000 3,600,000 50,000

MACHINERY

& FIXTURE
A13 TOTAL REPAIRS AND MAINTENANCE 1,800,000 451,000 1,750,000
A13001 Transport 500,000 219,000 500,000

531
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

(PPRA)

EQUIPMENT

A13199 Others 100,000 4,000 100,000

FIXTURE
A13701 Hardware 250,000 10,000 250,000

A13702 Software 250,000 127,000 250,000
A13703 I.T. Equipment 250,000 24,000 250,000
_______________________________________________________________________________
Punjab Procurement Regulatory Aughority 53,725,000 41,610,000 118,368,000
(PPRA)
_______________________________________________________________________________
532
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4307 I & C Wing (S&GAD)

A03301 Gas 330,000 430,000 400,000

A03302 Water 17,000 29,000 20,000
A03303 Electricity 1,650,000 3,150,000 3,000,000
001 Electricity 1,650,000 3,150,000 3,000,000
A038 TOTAL TRAVEL & 7,475,000 8,802,000 7,500,000

TRANSPORTATION
A03807 P.O.L Charges 7,475,000 8,802,000 7,500,000
A039 TOTAL GENERAL 4,740,000 7,943,000 4,955,000
A03901 Stationery 1,100,000 1,476,000 1,200,000

A03914 Secret Service Expenditure 1,000,000 887,000
A03942 Cost of Other Stores 190,000 1,226,000 500,000
001 Cost of Other Stores 190,000 1,226,000 500,000
A03970 Others 550,000 1,959,000 800,000
001 Others 550,000 1,959,000 800,000
A06 TOTAL TRANSFERS 550,000 3,409,000 1,500,000

533
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4307 I & C Wing (S&GAD)
A063 TOTAL ENTERTAINMENT & 550,000 3,409,000 1,500,000

GIFTS
A06301 Entertainments & Gifts 550,000 3,409,000 1,500,000

001 Entertainment & Gifts 550,000 3,409,000 1,500,000

TRANSPORT
A09501 Transport 2,000,000

001 Transport 2,000,000
A096 TOTAL PURCHASE OF PLANT & 220,000 15,000,000

MACHINERY
A09601 Plant and Machinery 220,000 15,000,000
A13001 Transport 1,980,000 2,431,000 2,500,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
I & C Wing (S&GAD) 20,578,000 31,246,000 40,780,000
_______________________________________________________________________________
534
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4504 VIP Flight Maintenance and Operation
A011 TOTAL PAY 44 44 16,659,000 15,632,000 18,125,000
C094-M Chief Pilot (BPS-21) 1 1 933,000 930,000
A568-M Aircraft Engineer (BPS-20) 2 2 2,154,000 2,200,000
D100-M Director (BPS-20) 1 1 968,000 970,000
S601-M Senior Engineer (BPS-20) 1 1 924,000 950,000
C144-M Co-Pilot (BPS-19) 3 3 1,225,000 1,225,000
C390-M Chief Mechanic (BPS-17) 4 4 1,896,000 2,200,000
A569-M Aircraft Mechanic (BPS-16) 4 4 1,081,000 1,300,000
S235-M Store Assistant (BPS-16) 2 2 684,000 725,000
A01102 Personal pay 700,000 620,000 700,000

A01103 Special Pay 1,250,000 1,365,000 1,500,000
A01104 Technical pay 50,000 45,000 50,000
A097-M Assistant (BPS-14) 1 1 225,000 235,000
A570-M Aircraft Cleaner (BPS-08) 4 4 925,000 975,000
D186-M Driver (BPS-04) 5 5 650,000 700,000
Q003-M Qasid (BPS-02) 1 1 122,000 130,000

535
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
C130-M Cleaner (BPS-01) 1 1 70,000 75,000
N006-M Naib Qasid (BPS-01) 4 4 330,000 350,000
A01152 Personal pay 55,000 55,000 55,000

A01170 Others 20,000 12,000 20,000
000 Others 20,000 12,000

A01217 Medical Allowance 900,000 1,035,000 1,800,000
A0121V Special Assignment Allowance 575,000 775,000
A01270 Others 9,527,000 3,000,000 7,227,000
001 Others 2,500,000 3,000,000 2,100,000
018 Flying Allowance 7,000,000 5,100,000
028 Kit Allowance 7,000 7,000

536
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A01273 Honoraria 500,000 1,552,000 600,000

000 Honoraria 500,000 1,552,000 600,000
A01299 Others 1,500,000 1,400,000
001 Others 1,500,000

A03301 Gas 165,000 40,000 165,000

A03302 Water 33,000 33,000 35,000
A03303 Electricity 1,045,000 900,000 1,000,000
001 Electricity 1,045,000 900,000 1,000,000
A034 TOTAL OCCUPANCY COSTS 100,000 1,500,000 1,000,000
A03407 Rates and Taxes 100,000 1,500,000 1,000,000
A038 TOTAL TRAVEL & 35,275,000 26,143,000 30,550,000

TRANSPORTATION

A03807 P.O.L Charges 34,000,000 25,000,000 29,000,000
A039 TOTAL GENERAL 11,362,000 8,476,000 11,620,000
A03901 Stationery 150,000 133,000 160,000

537
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Rendered
Pilots
A03938 Insurance of Aircrafts and Pilots 4,000,000 1,865,000 4,000,000
Aircrafts

G. Serv. who expire
A13001 Transport 500,000 444,000 500,000


EQUIPMENT

538
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

FIXTURE
_______________________________________________________________________________
VIP Flight Maintenance and Operation 103,918,000 99,700,000 104,479,000
_______________________________________________________________________________
539
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4507 Aviation Flight (RW)
A011 TOTAL PAY 42 35 14,425,000 11,405,000 16,132,000
M014-M Maintenance Engineer (Special) 1 1 863,000 864,000
O010-M Officer Incharge (Special) 1 1 1,899,000 1,899,000
P068-M Pilot (Helicoptor) (Special) 2 2 2,763,000 2,763,000
T022-M Technical Officer (Special) 1 1 622,000 622,000
A097-M Assistant (BPS-14) 2 2 368,000 382,000
D186-M Driver (BPS-04) 6 6 473,000 489,000
A570-M Aircraft Cleaner (BPS-02) 2 2 183,000 183,000
C112-M Chowkidar (BPS-01) 2 2 227,000 227,000
N006-M Naib Qasid (BPS-01) 4 4 300,000 312,000
A571-M Air-Frame Mechanic Class IV 1 538,000 538,000

(Contract)
E034-M Electrician Class IV 1 538,000 538,000

(Contract)
540
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
E123-M Engine Mechanic Class IV 3 1,614,000 2,260,000

(Contract)
F108-M Flight Engineer Class IV 1 1 646,000 1,617,000

(Contract)
I035-M Instrument Mechanic Class IV 1 538,000 538,000

(Contract)
R132-M Radio Mechanic Class IV 1 538,000 538,000

(Contract)

A01203 Conveyance Allowance 600,000 3,663,000 800,000
A0120N Spl. allowances @ 20% of basic 500,000 12,000
pay for Secretariat
A0121V Special Assignment Allowance 450,000 400,000 800,000
A01270 Others 5,700,000 6,810,000 7,140,000
001 Others 1,700,000 6,810,000 900,000
018 Flying Allowance 4,000,000 6,240,000

A01273 Honoraria 868,000 929,000 1,000,000
000 Honoraria 868,000 929,000
541
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03301 Gas 165,000 150,000 200,000

A03302 Water 55,000 40,000 60,000
A03303 Electricity 860,000 660,000 900,000
001 Electricity 860,000 660,000 900,000
A034 TOTAL OCCUPANCY COSTS 28,000 2,020,000 80,000
A03407 Rates and Taxes 28,000 2,020,000 80,000
A038 TOTAL TRAVEL & 36,000,000 26,700,000 36,000,000

TRANSPORTATION

A03807 P.O.L Charges 34,000,000 23,400,000 34,000,000
A039 TOTAL GENERAL 29,574,000 44,650,000 30,210,000
A03901 Stationery 150,000 133,000 150,000

Rendered
542
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Pilots
A03938 Insurance of Aircrafts and Pilots 11,550,000 6,821,000 11,550,000
Aircrafts
A03970 Others 4,729,000 33,832,000 5,000,000
001 Others 4,729,000 33,832,000 5,000,000
A041 TOTAL PENSION 1,000 141,000 400,000
A13001 Transport 500,000 1,000,000 700,000


EQUIPMENT

FIXTURE
_______________________________________________________________________________
Aviation Flight (RW) 114,353,000 144,141,000 120,657,000
_______________________________________________________________________________
543
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4536 O & M Wing (S&GAD)
A011 TOTAL PAY 122 123 23,633,000 19,257,000 25,817,000
D110-F Director General (BPS-20) 1 1 832,000 964,000
D100-F Director (BPS-19) 1 716,000
D100-M Director (BPS-19) 1 2 608,000 1,356,000
D051-F Deputy Director (BPS-18) 1 2 375,000 668,000

Officer
A256-M Assistant Research (BPS-16) 12 13 3,000,000 3,769,000

Officer
A01102 Personal pay 38,000 67,000 86,000

A01103 Special Pay 50,000 26,000 50,000
A01150 Others 8,000
C162-M Composer (BPS-15) 2 2 263,000 280,000

Superintendent
544
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
D011-M Dak Runner (BPS-04) 1 1 89,000 81,000
D186-M Driver (BPS-04) 5 5 506,000 451,000
D003-M Daftri (BPS-02) 3 3 306,000 340,000
N006-M Naib Qasid (BPS-01) 34 34 3,083,000 3,036,000
A01152 Personal pay 12,000 15,000 12,000

A01153 Special Pay 4,000 2,000 23,000

pay for Secretariat
545
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A01270 Others 158,000 143,000 160,000

001 Others 158,000 143,000 160,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,170,000 1,197,000 670,000

A01273 Honoraria 1,000,000 1,000,000 500,000
000 Honoraria 1,000,000 1,000,000
A032 TOTAL COMMUNICATIONS 1,225,000 622,000 1,025,000

A03301 Gas 55,000 55,000 55,000

A03303 Electricity 230,000 205,000 300,000
001 Electricity 230,000 205,000 300,000
A03407 Rates and Taxes 25,000 4,000 5,000
A038 TOTAL TRAVEL & 3,200,000 2,666,000 3,000,000

TRANSPORTATION

A03807 P.O.L Charges 2,600,000 2,366,000 2,500,000
A039 TOTAL GENERAL 2,641,000 1,377,000 1,931,000
A03901 Stationery 530,000 470,000 500,000

A03902 Printing and Publication 1,000,000 300,000
001 Printing and Publications 1,000,000 300,000
546
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 300,000 266,000 300,000
001 Others 300,000 266,000 300,000
A041 TOTAL PENSION 1,000 1,021,000 500,000

G. Serv. who expire

GIFTS

A09201 Hardware 1,000 1,000 1,000

A09202 Software 1,000 1,000 1,000
A09203 I.T. Equipment 1,000 1,000 1,000
547
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

TRANSPORT

MACHINERY

& FIXTURE
A13 TOTAL REPAIRS AND MAINTENANCE 1,582,000 1,405,000 820,000
A13001 Transport 1,025,000 910,000 500,000

EQUIPMENT

FIXTURE
A13701 Hardware 55,000 49,000 50,000

A13702 Software 10,000 9,000 10,000
A13703 I.T. Equipment 10,000 9,000 10,000
548
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
_______________________________________________________________________________
O & M Wing (S&GAD) 53,128,000 50,232,000 52,264,000
_______________________________________________________________________________
549
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ5039 Punjab Overseas Pakistani Commission
A011 TOTAL PAY 72 21,719,000
O089-M Overseas Pakistani's (Special) 1 4,000,000

Commissioner Punjab
D100-M Director (BPS-19) 3 3,000,000
P252-M Personal Staff Officer (BPS-17) 1 350,000

A097-M Assistant (BPS-14) 11 2,000,000
S078-M Senior Clerk (BPS-09) 2 400,000
D186-M Driver (BPS-04) 12 1,500,000
N006-M Naib Qasid (BPS-01) 15 1,126,000

550
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A0120N Spl. allowances @ 20% of basic 2,000,000
pay for Secretariat
A0121A Adhoc Relief Allowance 2011 2,100,000
A0121M Adhoc Relief Allowance - 2012 2,200,000
A0121T Adhoc Relief Allowance 2013 1,400,000
A01225 Instructional Allowance 600,000
A01240 Utility allowance for Gas 300,000
A01271 Overtime Allowance 350,000

A01273 Honoraria 2,000,000
000 Honoraria 2,000,000

A03202 Telephone and Trunk Call 5,000,000
A033 TOTAL UTILITIES 2,300,000
A03301 Gas 500,000

551
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03302 Water 300,000

A03303 Electricity 1,000,000
001 Electricity 1,000,000

A03407 Rates and Taxes 2,000,000

TRANSPORTATION
A03805 Travelling Allowance 3,000,000

A03807 P.O.L Charges 5,000,000
A03901 Stationery 1,400,000

A03902 Printing and Publication 2,000,000
001 Printing and Publications 2,000,000
A03907 Advertising & Publicity 2,000,000
001 Advertising & Publicity 2,000,000
A03917 Law Charges 1,000,000
A03919 Payments to Others for Service 10,000,000
Rendered
A03940 Unforeseen expenditure 500,000
A03955 Computer Stationary 2,000,000
A03970 Others 1,000,000
001 Others 1,000,000
A06 TOTAL TRANSFERS 1,000,000

552
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A063 TOTAL ENTERTAINMENT & 1,000,000

GIFTS
A06301 Entertainments & Gifts 1,000,000

001 Entertainment & Gifts 1,000,000
A09201 Hardware 1,000,000

A09202 Software 500,000
A09203 I.T. Equipment 1,000,000

TRANSPORT
A09501 Transport 10,000,000

001 Transport 10,000,000

MACHINERY

& FIXTURE
A130 TOTAL TRANSPORT 2,000,000
A13001 Transport 2,000,000
A131 TOTAL MACHINERY AND 1,000,000

EQUIPMENT
A13101 Machinery and Equipment 1,000,000

553
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A132 TOTAL FURNITURE AND 1,000,000

FIXTURE
A13201 Furniture and Fixture 1,000,000
A13701 Hardware 500,000

A13702 Software 500,000
_______________________________________________________________________________
Punjab Overseas Pakistani Commission 119,831,000
_______________________________________________________________________________
554
PC21010/PC24010 (010)
_______________________________________________________________________________
015102 HUMAN RESOURCE MANAGEMENT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4383 Managment and Professional
A011 TOTAL PAY 59 59 10,739,000 8,781,000 10,449,000
S045-F Secretary (BPS-20) 1 1 933,000 876,000
A01103 Special Pay 16,000 16,000 16,000

Superintendent
R095-F Research Assistant (BPS-14) 2 2 229,000 214,000
D186-M Driver (BPS-04) 5 5 745,000 670,000

555
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
D003-M Daftri (BPS-03) 2 2 141,000 149,000
C112-M Chowkidar (BPS-01) 8 8 663,000 588,000
M019-M Mali (BPS-01) 1 1 111,000 115,000
N006-M Naib Qasid (BPS-01) 9 9 900,000 886,000

A01217 Medical Allowance 1,000,000 881,000 999,000
A01270 Others 300,000 44,000 300,000
001 Others 44,000

A01273 Honoraria 350,000 350,000 350,000
000 Honoraria 350,000 350,000
556
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03301 Gas 220,000 220,000 300,000

A03302 Water 25,000 30,000
A03303 Electricity 1,650,000 1,050,000 1,000,000
001 Electricity 1,650,000 1,050,000 1,000,000
A03407 Rates and Taxes 220,000 9,000 250,000
A038 TOTAL TRAVEL & 101,810,000 30,058,000 101,626,000

TRANSPORTATION

001 Training - domestic 28,506,000
002 Provision of Block Allocation for Training 100,000,000 100,000,000
A03807 P.O.L Charges 1,700,000 1,547,000 1,500,000
A03809 CNG Charges (Govt) 1,000
A039 TOTAL GENERAL 1,361,000 1,191,000 1,456,000
A03901 Stationery 285,000 253,000 300,000

A03917 Law Charges 1,000 1,000
557
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 350,000 311,000 400,000
001 Others 350,000 311,000 400,000
A041 TOTAL PENSION 1,000 1,341,000 1,000
A05216 Fin. Assis. to the families of 1,600,000 500,000

G. Serv. who expire

GIFTS

A13001 Transport 220,000 245,000 250,000

EQUIPMENT

558
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

FIXTURE
_______________________________________________________________________________
Managment and Professional 132,338,000 58,805,000 132,937,000
_______________________________________________________________________________
559
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ5992 Punjab Institute of Management and Profe

ssional Development-II
A011 TOTAL PAY 147 147 14,258,000 10,819,000 14,272,000
D100-M Director (BPS-19) 1 1 400,000 400,000
D524-M Deputy Director (Admn) (BPS-18) 1 1 304,000 332,000
S088-M Senior Instructor (BPS-18) 1 1 766,000 538,000
H141-M Hostel Warden (BPS-17) 1 1 243,000 214,000
I032-M Instructor (BPS-17) 8 8 1,804,000 1,732,000
L066-M Librarian (BPS-17) 1 1 214,000 488,000

Superintendent
C230-M Care Taker (BPS-11) 1 1 93,000 88,000
D025-M Data Processor (BPS-11) 3 3 302,000 318,000
A306-M Audio Visual Assistant (BPS-10) 1 1 90,000 85,000
H027-M Head Cook (BPS-07) 1 1 87,000 76,000
S060-M Security Incharge (BPS-07) 1 1 93,000 93,000
S226-M Steward (BPS-07) 1 1 87,000 76,000

560
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

T028-M Technician (BPS-07) 1 1 90,000 90,000
C193-M Cook (BPS-04) 5 5 425,000 450,000
D186-M Driver (BPS-04) 8 8 654,000 680,000
B015-M Bearer (BPS-02) 15 15 1,081,000 1,053,000
D003-M Daftri (BPS-02) 1 1 68,000 72,000
M046-M Masalchi (BPS-02) 1 1 117,000 121,000
P095-M Plumber (BPS-02) 1 1 60,000 60,000
W001-M Waiter (BPS-02) 3 3 180,000 180,000
A304-M Attendant (BPS-01) 5 5 265,000 265,000
C112-M Chowkidar (BPS-01) 8 8 517,000 530,000
C130-M Cleaner (BPS-01) 2 2 130,000 132,000
C193-M Cook (BPS-01) 4 4 263,000 249,000
C275-M Chapati Man /Bearer (BPS-01) 1 1 66,000 62,000
C281-M Chapatimen (BPS-01) 1 1 50,000 50,000
M019-M Mali (BPS-01) 3 3 194,000 201,000
N006-M Naib Qasid (BPS-01) 22 22 1,373,000 1,401,000
P314-M Pantry Man (BPS-01) 1 1 66,000 62,000

561
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs


A01270 Others 2,035,000 155,000 867,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 2,035,000 155,000 867,000

A01273 Honoraria 800,000 800,000 950,000
000 Honoraria 800,000 800,000
A01299 Others 2,000,000 228,000 1,000
001 Others 2,000,000 228,000 1,000

A03301 Gas 220,000 260,000 300,000

A03302 Water 90,000 70,000 100,000
562
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03303 Electricity 3,500,000 3,500,000 3,000,000

001 Electricity 3,500,000 3,500,000 3,000,000
A03407 Rates and Taxes 110,000 38,000 150,000
A038 TOTAL TRAVEL & 2,700,000 2,315,000 2,700,000

TRANSPORTATION

A03807 P.O.L Charges 2,500,000 2,275,000 2,500,000
A039 TOTAL GENERAL 2,391,000 3,435,000 4,576,000
A03901 Stationery 550,000 488,000 600,000

A03919 Payments to Others for Service 1,283,000 2,000,000
Rendered
A03970 Others 660,000 586,000 750,000
001 Others 660,000 586,000 750,000

563
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs


G. Serv. who expire

GIFTS

A13001 Transport 550,000 538,000 600,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Punjab Institute of Management and Profe 52,868,000 44,415,000 55,344,000
_______________________________________________________________________________
564
PC21010/PC24010 (010)
_______________________________________________________________________________
015201 PLANNING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0152 PLANNING SERVICES
015201 PLANNING
LQ4068 Planning and Development Department
A011 TOTAL PAY 500 485 96,168,000 90,122,000 114,690,000
R095-M Research Assistant (Special) 6 1,080,000
C055-M Chairman (BPS-22) 1 1 787,000 815,000
C079-M Chief Economist (BPS-21) 1 1 528,000 528,000
J009-M Joint Chief Economist (BPS-20) 1 1 477,000 477,000
M109-M Member (BPS-20) 5 5 6,178,000 8,309,000
S045-M Secretary (BPS-20) 1 1 703,000 702,000
S076-M Senior Chief Of Section (BPS-20) 4 4 3,268,000 3,307,000
C093-M Chief Of Section (BPS-19) 8 9 5,142,000 5,271,000
A130-M Assistant Chief Sections (BPS-18) 26 26 11,901,000 10,523,000
C130-M Cleaner (BPS-18) 1 340,000
D130-M Director-Cum-Deputy (BPS-18) 1 340,000

Secretary(A)
I015-M Information Officer (BPS-17) 1 230,000
I114-M IT Professional (BPS-17) 4 800,000
M244-M Manager Management (BPS-17) 1 230,000

Information System
P076-M Planning Officer (BPS-17) 27 29 6,189,000 6,697,000
R063-M Research (BPS-17) 1 1 244,000 258,000

Officer-Cum-Librarian
565
PC21010/PC24010 (010)
_______________________________________________________________________________
015201 PLANNING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
015201 PLANNING
S491-M System Engineer (BPS-17) 1 230,000

Officer
S061-M Security Officer (BPS-16) 1 172,000
A01102 Personal pay 1,079,000 1,079,000 1,277,000

A01103 Special Pay 23,000 33,000 126,000
A01106 Total Pay of contract staff 2,701,000 200,000
A01150 Others 6,000 14,309,000

002 Pay of Officers 14,304,000
D024-M Data Processing (BPS-15) 1 1 149,000 124,000

Supervisor
A097-M Assistant (BPS-14) 1 2 174,000 175,000

Superintendent
C162-M Composer (BPS-14) 1 1 192,000 192,000
D024-M Data Processing (BPS-13) 1 150,000

Supervisor
P052-M Photographer (BPS-13) 1 150,000
M242-M Multimedia Assistant (BPS-12) 1 150,000
D022-M Data Processing Assistant (BPS-11) 10 2 1,009,000 215,000

566
PC21010/PC24010 (010)
_______________________________________________________________________________
015201 PLANNING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
015201 PLANNING
D222-M Draftsman (BPS-11) 2 2 414,000 424,000
E012-M Economic (BPS-11) 6 6 1,130,000 1,154,000

Computer/Assistant
S057-M Security Assistant (BPS-11) 1 150,000
C134-M Clerk (BPS-07) 40 40 3,431,000 3,749,000
D186-M Driver (BPS-05) 28 28 3,191,000 3,215,000
T061-M Tracer (BPS-05) 2 2 159,000 164,000
T113-M Typist (BPS-05) 2 2 149,000 152,000
B030-M Bill Messenger (BPS-04) 1 1 146,000 145,000
D186-M Driver (BPS-04) 13 7 930,000 245,000
D003-M Daftri (BPS-02) 7 7 465,000 481,000
Q003-M Qasid (BPS-02) 1 1 62,000 62,000
C112-M Chowkidar (BPS-01) 4 4 291,000 332,000
C130-M Cleaner (BPS-01) 1 1 64,000 140,000
F027-M Field Attendant (BPS-01) 3 252,000
F087-M Frash (BPS-01) 3 255,000
M019-M Mali (BPS-01) 1 1 93,000 97,000
N006-M Naib Qasid (BPS-01) 80 82 7,373,000 7,637,000
S311-M Sanitary Worker (BPS-01) 12 12 951,000 1,034,000
A01152 Personal pay 120,000 195,000 293,000

A01170 Others 3,838,000

567
PC21010/PC24010 (010)
_______________________________________________________________________________
015201 PLANNING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
015201 PLANNING
002 Pay of Staff 3,837,000

A0120N Spl. allowances @ 20% of basic 627,000 7,547,000 3,366,000
pay for Secretariat
A01210 Risk Allowance 8,800,000 9,000,000
A01228 Orderly Allowance 600,000 760,000 1,136,000
A01235 Secretariat allowance 5,000
A01250 Incentive Allowance 126,000 1,300,000
A01270 Others 1,981,000 2,311,000 7,128,000
001 Others 1,446,000
030 Integrated Allowance 11,000 11,000

568
PC21010/PC24010 (010)
_______________________________________________________________________________
015201 PLANNING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
015201 PLANNING
A01273 Honoraria 100,000 8,900,000 9,000,000

000 Honoraria 100,000 9,000,000
A01277 Contingent Paid Staff 400,000 400,000 1,500,000
A01278 Leave Salary 20,000 20,000
A01299 Others 5,000 5,000
001 Others 5,000 5,000

A03301 Gas 187,000 187,000 200,000

A03303 Electricity 1,210,000 1,010,000 1,000,000
001 Electricity 1,210,000 1,000,000
A03407 Rates and Taxes 55,000 155,000 63,000
A038 TOTAL TRAVEL & 16,816,000 17,626,000 17,306,000

TRANSPORTATION
A03801 Training - domestic 2,000,000 500,000

A03807 P.O.L Charges 15,050,000 12,792,000 15,100,000
A039 TOTAL GENERAL 5,498,000 5,776,000 5,565,000
A03901 Stationery 1,760,000 1,796,000 1,700,000

569
PC21010/PC24010 (010)
_______________________________________________________________________________
015201 PLANNING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
015201 PLANNING

A03917 Law Charges 2,000 2,000 2,000
A03970 Others 1,260,000 1,260,000 1,355,000
001 Others 1,260,000 1,355,000
A041 TOTAL PENSION 1,000 4,629,000 1,000,000

G. Serv. who expire
A05270 To Others 550,000 167,000 200,000
001 Others 550,000 200,000

GIFTS


570
PC21010/PC24010 (010)
_______________________________________________________________________________
015201 PLANNING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
015201 PLANNING

TRANSPORT

MACHINERY

& FIXTURE
A13001 Transport 3,070,000 2,869,000 3,605,000

EQUIPMENT

FIXTURE
A13701 Hardware 150,000 127,000 260,000
_______________________________________________________________________________
Planning and Development Department 229,793,000 247,463,000 308,168,000
_______________________________________________________________________________
571
PC21010/PC24010 (010)
_______________________________________________________________________________
015201 PLANNING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
015201 PLANNING
LQ4772 Director General Monitoring & Evaluation

P&D Department
A011 TOTAL PAY 42 42 7,082,000 6,159,000 7,361,000
D501-M Director Coordination (BPS-19) 1 1 403,000 403,000
D502-M Director Project (BPS-18) 1 1 305,000 323,000

Management
S489-M Senior Specialist R&D (BPS-18) 1 1 250,000 269,000
A248-M Assistant Project Manager (BPS-17) 2 2 401,000 415,000
B133-M BPR Specialist (BPS-17) 1 1 200,000 200,000
E157-M Evaluation Specialist (BPS-17) 1 1 263,000 273,000
I072-M ICT Specialist/Project (BPS-17) 1 1 200,000 215,000

Manager
P164-M Project Manager (BPS-17) 3 3 645,000 688,000
R111-M Research Analyst (BPS-17) 5 5 1,127,000 1,160,000
S314-M System Administrator (BPS-17) 1 1 263,000 273,000
A01102 Personal pay 67,000 118,000 83,000

D186-M Driver (BPS-04) 9 9 660,000 684,000
C112-M Chowkidar (BPS-01) 2 2 125,000 127,000
N006-M Naib Qasid (BPS-01) 4 4 262,000 273,000

572
PC21010/PC24010 (010)
_______________________________________________________________________________
015201 PLANNING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
015201 PLANNING

P&D Department

pay for Secretariat
A01210 Risk Allowance 300,000
A01250 Incentive Allowance 6,000,000 5,338,000 6,336,000
A01270 Others 1,436,000 1,448,000 1,378,000

A01273 Honoraria 600,000 598,000 600,000
000 Honoraria 600,000 600,000
A01277 Contingent Paid Staff 850,000 1,444,000 1,000,000

573
PC21010/PC24010 (010)
_______________________________________________________________________________
015201 PLANNING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
015201 PLANNING

P&D Department


A03407 Rates and Taxes 24,000 7,000 30,000
A038 TOTAL TRAVEL & 1,506,000 836,000 1,300,000

TRANSPORTATION

A03807 P.O.L Charges 1,252,000 717,000 1,000,000
A039 TOTAL GENERAL 1,482,000 896,000 1,512,000
A03901 Stationery 250,000 72,000 250,000

A03917 Law Charges 3,000 1,000
Rendered
A03970 Others 138,000 56,000 150,000
001 Others 138,000 150,000

574
PC21010/PC24010 (010)
_______________________________________________________________________________
015201 PLANNING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
015201 PLANNING

P&D Department
A04101 Pension-Civil 200,000 1,000

A04103 Gratuity-Civil 240,000 1,000

GIFTS

A13001 Transport 266,000 162,000 275,000

EQUIPMENT

FIXTURE
A13701 Hardware 63,000 1,000 50,000

A13702 Software 2,000 2,000
A13703 I.T. Equipment 63,000 1,000 50,000
_______________________________________________________________________________
Director General Monitoring & Evaluation 29,667,000 25,036,000 29,967,000
P&D Department
_______________________________________________________________________________
575
PC21010/PC24010 (010)
_______________________________________________________________________________
031101 COURTS/JUSTICE
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 LAW COURTS
0311 LAW COURTS
LQ4091 Punjab Service Tribunal
A011 TOTAL PAY 85 88 25,429,000 24,921,000 25,343,000
C055-M Chairman (Special) 1 1 7,200,000 7,200,000
M109-M Member (BPS-21) 6 6 5,300,000 5,500,000
R036-M Registrar (BPS-18) 1 1 450,000 450,000
P139-M Private Secretary (BPS-17) 3 3 800,000 1,000,000
A255-M Assistant Registrar (BPS-16) 1 1 350,000 360,000
A01102 Personal pay 500,000 50,000 60,000

A01103 Special Pay 210,000 14,000 15,000

A01150 Others 4,000
A337-F Assistant Librarian (BPS-15) 1 1 150,000 150,000

Superintendent
J019-M Junior Clerk (BPS-07) 6 6 1,000,000 840,000

576
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
T033-F Telephone Attendant (BPS-07) 1 1 160,000 160,000
D186-M Driver (BPS-04) 9 11 925,000 1,161,000
D003-M Daftri (BPS-02) 2 2 250,000 250,000
C112-M Chowkidar (BPS-01) 2 2 160,000 180,000
N006-M Naib Qasid (BPS-01) 14 14 1,000,000 925,000

A0120K Special Judicial Allowance 1,800,000 2,500,000
A0121N Personal Allowance 25,000 69,000
001 Special Allowance 1,162,000 800,000 1,186,000
A01241 Utility allowance for electricity 225,000 200,000
A01270 Others 289,000 210,000 300,000
001 Others 250,000 300,000

577
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

A01273 Honoraria 20,000 320,000 200,000
000 Honoraria 20,000 320,000

A03301 Gas 33,000 10,000 50,000

A03302 Water 17,000 13,000 20,000
A03303 Electricity 1,500,000 330,000 500,000
001 Electricity 1,500,000 330,000 500,000
A03407 Rates and Taxes 39,000 39,000 50,000
A038 TOTAL TRAVEL & 6,400,000 4,737,000 6,150,000

TRANSPORTATION

A03807 P.O.L Charges 3,600,000 1,900,000 3,000,000
A039 TOTAL GENERAL 1,527,000 2,175,000 1,745,000
A03901 Stationery 275,000 444,000 300,000

578
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

A03970 Others 500,000 794,000 600,000
001 Others 500,000 794,000 600,000
A041 TOTAL PENSION 1,000 983,000 360,000

G. Serv. who expire

TRANSPORT


& FIXTURE
A13001 Transport 1,185,000 1,552,000 1,500,000

579
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

EQUIPMENT

FIXTURE
A13701 Hardware 88,000 228,000 250,000
_______________________________________________________________________________
Punjab Service Tribunal 60,099,000 59,286,000 64,596,000
_______________________________________________________________________________
580
PC21010/PC24010 (010)
_______________________________________________________________________________
032108 ECONOMIC CRIME INVESTIGATION
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4093 Anti-corruption Establishment
A011 TOTAL PAY 1713 1718 277,083,000 173,673,000 277,418,000

General
D100-M Director (BPS-19) 12 12 6,338,000 6,338,000
E094-M Extra Assistant (BPS-17) 5 5 922,000 922,000

Commissioner
D159-M Divisional Accountant (BPS-16) 9 9 2,302,000 2,302,000
I021-M Inspector (BPS-16) 46 46 12,350,000 12,350,000

Superintendent
S272-M Sub-Inspector (BPS-14) 11 11 2,498,000 2,498,000
D222-M Draftsman (BPS-11) 10 10 1,730,000 1,730,000

581
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
O048-M Overseer(Sub-Engineer) (BPS-11) 10 10 2,588,000 2,588,000
A274-M Assistant Sub-Inspector (BPS-09) 75 75 12,123,000 12,123,000
H026-M Head Constable (BPS-09) 45 45 6,574,000 6,574,000
C188-M Constable (BPS-05) 3 3 300,000 300,000
F071-M Foot Constable (BPS-05) 376 376 54,317,000 54,317,000
N001-M Naib Court (BPS-05) 7 7 833,000 833,000
D186-M Driver (BPS-04) 130 130 12,470,000 12,470,000
G041-M Generator Operator (BPS-04) 1 50,000
P051-M Photo Stat Machine (BPS-04) 4 285,000

Operator
C112-M Chowkidar (BPS-01) 47 47 2,325,000 2,325,000
M019-M Mali (BPS-01) 9 9 798,000 798,000
N006-M Naib Qasid (BPS-01) 226 226 18,859,000 18,859,000

A01207 Washing Allowance 1,090,000 439,000 760,000
A0120D Integrated Allowance 1,586,000 975,000 1,626,000
582
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A0120K Special Judicial Allowance 600,000 841,000 600,000

pay for Secretariat
A0120P Adhoc Relief 2009 600,000 100,000
A0121N Personal Allowance 1,120,000 100,000 1,000,000
A01244 Adhoc Relief 200,000 200,000
A01252 Non Practicing Allowance 3,950,000 815,000 1,000,000
A01270 Others 20,417,000 7,819,000 20,727,000
001 Others 7,270,000 7,819,000 7,300,000
006 Uniform Allowance 300,000 300,000
A01273 Honoraria 1,820,000 2,380,000 2,020,000

000 Honoraria 1,820,000 2,380,000
A01278 Leave Salary 150,000 150,000

583
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

A03301 Gas 855,000 212,000 855,000

A03302 Water 440,000 89,000 465,000
A03303 Electricity 10,100,000 6,852,000 11,100,000
001 Electricity 10,100,000 6,852,000 11,100,000

A03407 Rates and Taxes 650,000 282,000 700,000
A038 TOTAL TRAVEL & 44,186,000 52,552,000 46,191,000

TRANSPORTATION

A03807 P.O.L Charges 26,200,000 29,142,000 27,200,000
A039 TOTAL GENERAL 12,375,000 13,712,000 14,365,000
A03901 Stationery 5,330,000 5,730,000 5,830,000

A03904 Hire of Vehicles 15,000 15,000
A03914 Secret Service Expenditure 65,000 15,000
584
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A03917 Law Charges 125,000 10,000 125,000

A03970 Others 1,505,000 2,000,000 1,505,000
001 Others 1,505,000 2,000,000 1,505,000
A041 TOTAL PENSION 1,000 1,777,000 1,001,000


G. Serv. who expire
A061 TOTAL SCHOLARSHIP 630,000 1,059,000 830,000
A06103 Cash Awards 630,000 1,059,000 830,000

GIFTS


585
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

TRANSPORT

MACHINERY

& FIXTURE
A13001 Transport 5,320,000 8,901,000 7,220,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Anti-corruption Establishment 776,301,000 537,165,000 747,112,000
_______________________________________________________________________________
586
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4094 Special Judges Anti-Corruption Courts
A011 TOTAL PAY 127 130 21,408,000 23,358,000 22,100,000
S190-M Special Judge (BPS-21) 11 11 7,862,000 9,393,000
A01103 Special Pay 497,000 497,000 440,000
R092-M Reader (BPS-14) 10 10 2,138,000 1,452,000
A011-M Accounts Clerk (BPS-09) 1 160,000
A055-M Ahlmad (Civil) (BPS-07) 10 10 1,297,000 909,000
D186-M Driver (BPS-05) 9 1 1,095,000 45,000
D186-M Driver (BPS-04) 1 9 105,000 1,231,000
C112-M Chowkidar (BPS-02) 1 2 15,000 145,000
M019-M Mali (BPS-02) 1 1 13,000 40,000
N006-M Naib Qasid (BPS-02) 11 11 309,000 1,146,000
C112-M Chowkidar (BPS-01) 8 8 766,000 745,000
N006-M Naib Qasid (BPS-01) 9 9 705,000 580,000

587
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

A0120P Adhoc Relief 2009 53,000 7,000 1,000
A0121X 605,000
A01240 Utility allowance for Gas 2,600,000 3,807,000 652,000
A01241 Utility allowance for electricity 276,000 276,000 4,000,000
A01244 Adhoc Relief 384,000 2,000 1,000
A01256 Special Adhoc Relief Allowance 53,000 1,000
A01260 Ration Allowance 240,000 1,000
A01270 Others 285,000 265,000 285,000
001 Others 150,000 265,000 285,000

A01272 Night duty allowance 10,000 11,000
588
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A01273 Honoraria 30,000 70,000 50,000

000 Honoraria 30,000 70,000
A01278 Leave Salary 5,000 55,000

A03301 Gas 42,000 62,000 50,000

A03302 Water 5,000
A03303 Electricity 925,000 1,275,000 950,000
001 Electricity 925,000 1,275,000 950,000

A03407 Rates and Taxes 22,000 46,000 26,000
A038 TOTAL TRAVEL & 5,598,000 7,532,000 8,085,000

TRANSPORTATION

A03807 P.O.L Charges 3,220,000 3,420,000 4,050,000
A039 TOTAL GENERAL 870,000 1,405,000 1,490,000
A03901 Stationery 264,000 434,000 320,000

589
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

A03970 Others 169,000 300,000 614,000
001 Others 169,000 300,000 201,000
A041 TOTAL PENSION 1,000 1,281,000 405,000

G. Serv. who expire

TRANSPORT
A13001 Transport 520,000 956,000 710,000

590
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Special Judges Anti-Corruption Courts 70,182,000 85,933,000 85,519,000
_______________________________________________________________________________
591
PC21010/PC24010 (010)
_______________________________________________________________________________
034120 OTHERS (OTHER PLACES OF DETENTION & COR)
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
034 PRISON ADMINISTRATION AND OPERATION
LQ4103 Reclamation and Probation Department
A011 TOTAL PAY 298 298 48,406,000 41,741,000 49,058,000
D100-M Director (BPS-19) 1 1 710,000 748,000
P019-M Parole Officer (BPS-16) 15 15 4,151,000 3,890,000
P146-M Probation Officer (BPS-16) 55 55 13,478,000 13,958,000
P147-F Probation Officer (BPS-16) 7 7 1,887,000 1,618,000

(Ladies)

Superintendent
C308-M Computer Instructor (BPS-14) 1 1 71,000 85,000
T015-F Teachers (BPS-14) 1 1 130,000 225,000
T015-M Teachers (BPS-14) 1 1 210,000 225,000
C401-M Chief Security Guard (BPS-09) 1 1 203,000 83,000
E026-M Electric Supervisor (BPS-09) 1 1 95,000 118,000

592
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
D535-M Deputy Chief Security (BPS-07) 3 3 217,000 228,000

Guard
D137-M Dispenser (BPS-06) 1 1 83,000 142,000
D186-M Driver (BPS-04) 3 3 290,000 425,000
B010-M Barber (BPS-03) 1 1 108,000 116,000
C193-M Cook (BPS-02) 2 2 164,000 206,000
D003-M Daftri (BPS-02) 1 1 62,000 124,000
C112-M Chowkidar (BPS-01) 13 13 1,212,000 1,219,000
D011-M Dak Runner (BPS-01) 1 1 64,000 62,000
M019-M Mali (BPS-01) 3 3 200,000 215,000
N006-F Naib Qasid (BPS-01) 1 1 64,000 70,000
N006-M Naib Qasid (BPS-01) 71 71 6,189,000 6,621,000

593
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 705,000 446,000 1,105,000
A01273 Honoraria 25,000 146,000 50,000

000 Honoraria 25,000 146,000
A01278 Leave Salary 10,000 10,000

A03301 Gas 77,000 22,000 80,000

A03302 Water 44,000 29,000 47,000
A03303 Electricity 510,000 283,000 400,000
001 Electricity 510,000 283,000 400,000

A038 TOTAL TRAVEL & 2,230,000 2,979,000 2,280,000

TRANSPORTATION

594
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03807 P.O.L Charges 480,000 277,000 480,000
A039 TOTAL GENERAL 1,660,000 830,000 1,635,000
A03901 Stationery 250,000 222,000 270,000

A03970 Others 555,000 270,000 520,000
001 Others 335,000 270,000 300,000
048 Dietry Charges 220,000 220,000
A041 TOTAL PENSION 1,000 621,000 600,000

G. Serv. who expire

595
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A13001 Transport 200,000 172,000 220,000

EQUIPMENT

FIXTURE

_______________________________________________________________________________
Reclamation and Probation Department 106,384,000 100,861,000 116,078,000
_______________________________________________________________________________
596
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT
LQ4064 Home Department
A011 TOTAL PAY 313 378 62,786,000 53,004,000 97,159,000
D304-M Database Administrator (Special) 1 280,000
N055-M Network Administrator (Special) 1 330,000
N056-M Network/System Engineer (Special) 1 280,000
P164-M Project Manager (Special) 1 1 430,000 450,000
S045-M Secretary (BPS-20) 1 1 854,000 855,000
D100-M Director (BPS-19) 5 10,000,000
D304-M Database Administrator (BPS-17) 1 358,000
N055-M Network Administrator (BPS-17) 1 400,000
N056-M Network/System Engineer (BPS-17) 1 400,000
P201-F Programmer/Analyst (BPS-17) 1 1 408,000 456,000
S053-M Section Officer (BPS-17) 5 1 2,215,000 430,000

Officer
P037-M Personal Assistant (BPS-16) 3 1,012,000

597
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
A01102 Personal pay 238,000 230,000 300,000

A01103 Special Pay 75,000 94,000 219,000
A01104 Technical pay 9,000
A01109 Command Pay 9,000 9,000 9,000
A01150 Others 27,000 34,000 27,000
002 Pay of Officers 27,000 34,000 27,000
A097-M Assistant (BPS-14) 6 6 1,400,000 900,000

Superintendent
C162-M Composer (BPS-14) 2 2 580,000 221,000
S488-M System Operator (BPS-12) 3 3 410,000 360,000
D186-M Driver (BPS-04) 18 28 2,050,000 2,881,000
D003-M Daftri (BPS-02) 3 3 291,000 335,000
Q003-M Qasid (BPS-02) 2 2 280,000 208,000
C112-M Chowkidar (BPS-01) 2 3 150,000 290,000
F087-M Frash (BPS-01) 5 5 520,000 569,000
N006-M Naib Qasid (BPS-01) 48 58 4,716,000 4,800,000
O077-M Office Boy (BPS-01) 2 2 123,000 140,000

598
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
A01152 Personal pay 103,000 73,000 104,000

A01170 Others 48,000

pay for Secretariat
A01270 Others 724,000 860,000 874,000
001 Others 25,000 860,000
599
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
A01271 Overtime Allowance 660,000 777,000 1,050,000

A01273 Honoraria 50,000 2,279,000 100,000
000 Honoraria 50,000 2,279,000
A01276 Outfit allowance 10,000 1,000
A01278 Leave Salary 2,000 2,000
A03201 Postage and Telegraph 665,000 690,000 1,033,000

A03301 Gas 160,000 176,000 305,000

A03302 Water 5,000 9,000 22,000
A03303 Electricity 825,000 836,000 1,765,000
001 Electricity 825,000 836,000 1,765,000

A03403 Rent for Residential Building 4,855,000 100,000
A03407 Rates and Taxes 290,000 1,813,000 633,000
A038 TOTAL TRAVEL & 11,170,000 13,976,000 14,586,000

TRANSPORTATION

A03807 P.O.L Charges 9,050,000 10,785,000 12,000,000
A03825 Travelling allowance 1,560,000 100,000
600
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
A039 TOTAL GENERAL 15,726,000 149,529,000 16,375,000
A03901 Stationery 2,001,000 2,109,000 2,333,000

A03915 Payments to Govt. Deptt. for 29,000
Service Rendered
A03917 Law Charges 100,000 5,599,000 100,000
Rendered
A03970 Others 2,200,000 3,858,000 2,933,000
001 Others 2,200,000 3,858,000 2,933,000
A041 TOTAL PENSION 1,000 2,358,000 1,000,000
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 5,000,700,000 559,801,000 5,008,067,000
A052 TOTAL GRANTS-DOMESTIC 5,000,700,000 559,801,000 5,008,067,000

G. Serv. who expire
A05270 To Others 5,000,000,000 559,500,000 5,005,000,000
001 Others 559,500,000 5,000,000
601
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
AAB Block Allocation for Emergent Needs relating to Law and Order 5,000,000,000 4,000,000,000
AAD Block Allocation for Community Participation in Law and Order 1,000,000,000

GIFTS

001 Entertainment & Gifts 380,000 2,280,000 633,000
A09201 Hardware 2,567,000

A09202 Software 700,000

TRANSPORT
A09501 Transport 43,523,000

001 Transport 43,523,000

MACHINERY

& FIXTURE
A13001 Transport 3,378,000 4,938,000 3,603,000

602
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

EQUIPMENT

FIXTURE
A13701 Hardware 25,000 523,000 103,000
_______________________________________________________________________________
Home Department 5,174,551,000 931,079,000 5,290,946,000
_______________________________________________________________________________
603
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
LQ4095 Crisis Management and Control Centre
A011 TOTAL PAY 13 13 2,384,000 598,000 2,794,000
A01103 Special Pay 3,000 4,000
C188-M Constable (BPS-05) 5 5 440,000 440,000
N006-M Naib Qasid (BPS-01) 4 4 170,000 425,000
A01152 Personal pay 4,000 1,000 4,000

A01153 Special Pay 4,000 1,000
A012 TOTAL ALLOWANCES 3,664,000 776,000 3,300,000
A012-1 TOTAL REGULAR ALLOWANCES 3,554,000 726,000 3,190,000

pay for Secretariat
A01270 Others 90,000 90,000
604
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
A01273 Honoraria 50,000 50,000 50,000

000 Honoraria 50,000 50,000

A038 TOTAL TRAVEL & 255,000 191,000 255,000

TRANSPORTATION

A03807 P.O.L Charges 210,000 191,000 210,000
A039 TOTAL GENERAL 560,000 501,000 580,000
A03901 Stationery 150,000 133,000 160,000

A03905 Newspapers Periodicals and Books 15,000 15,000
A03970 Others 95,000 111,000 95,000
001 Others 95,000 111,000 95,000

605
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

G. Serv. who expire
A13001 Transport 75,000 100,000 80,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Crisis Management and Control Centre 7,423,000 2,611,000 8,119,000
_______________________________________________________________________________
606
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
LQ4096 District Public Safety Commission
A011 TOTAL PAY 252 252 26,417,000 1,346,000 26,417,000
S045-M Secretary (BPS-18) 36 36 9,873,000 9,873,000
A097-M Assistant (BPS-14) 1 1 108,000 108,000
A097-M Assistant (BPS-11) 35 35 3,772,000 3,772,000
D186-M Driver (BPS-04) 36 36 2,309,000 2,309,000
C112-M Chowkidar (BPS-01) 36 36 1,771,000 1,771,000
N006-M Naib Qasid (BPS-01) 36 36 1,771,000 1,771,000

A01205 Dearness Allowance 3,497,000 97,000 3,497,000
A01209 Special Additional Allowance 1,367,000 37,000 1,367,000
607
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

A01244 Adhoc Relief 3,420,000 95,000 3,420,000
A01262 Special Relief Allowance 3,420,000 95,000 3,420,000
A01270 Others 14,900,000 480,000 14,900,000
001 Others 14,900,000 14,900,000

A03301 Gas 864,000 24,000 864,000

A03303 Electricity 1,898,000 50,000 1,898,000
001 Electricity 1,898,000 50,000 1,898,000
A034 TOTAL OCCUPANCY COSTS 11,050,000 11,050,000

A03407 Rates and Taxes 70,000 70,000
A03603 Registration 252,000 7,000 252,000
A038 TOTAL TRAVEL & 2,780,000 64,000 2,780,000

TRANSPORTATION

A03807 P.O.L Charges 2,283,000 50,000 2,283,000
608
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
A039 TOTAL GENERAL 2,012,000 52,000 2,012,000
A03901 Stationery 540,000 15,000 540,000

A03917 Law Charges 70,000 70,000
A03970 Others 720,000 20,000 720,000
001 Others 720,000 20,000 720,000
A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000
A130 TOTAL TRANSPORT 420,000 420,000
A13001 Transport 420,000 420,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
District Public Safety Commission 82,334,000 3,514,000 82,333,000
_______________________________________________________________________________
609
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
LQ4097 Forensic Science Laboratory Punjab
A011 TOTAL PAY 446 499 263,403,000 203,493,000 299,549,000
A021-M Additional Director (Special) 1 3,422,000

General
C100-M Chief Security Officer (Special) 1 1 1,200,000 1,212,000
D100-M Director (Special) 1 1 1,500,000 1,515,000
D110-M Director General (Special) 1 1 1,500,000 1,515,000
F130-M Forensic Scientists (Special) 104 128 90,000,000 113,940,000
L012-M Laboratory Technician (Special) 104 129 91,292,000 103,755,000
M238-M Manager (Special) 9 9 10,000,000 10,100,000
S688-M Senior Specialist (IT) (Special) 1 1 1,200,000 1,212,000
A021-M Additional Director (BPS-20) 1 1,515,000

General
D100-M Director (BPS-19) 1 1 1,000,000 1,010,000
L061-M Legal Advisor (BPS-18) 1 1 900,000 909,000
A317-M Auditor (BPS-17) 1 192,000
E033-M Electrical Supervisor (BPS-16) 1 1 500,000 510,000
M091-M Mechanical Supervisor (BPS-16) 1 1 600,000 610,000
S060-M Security Incharge (BPS-16) 3 3 2,500,000 2,550,000
A01103 Special Pay 30,252,000 1,000 30,252,000

610
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
A097-M Assistant (BPS-14) 18 18 3,487,000 3,644,000
A546-M Assistant Supervisor (BPS-11) 1 1 100,000 105,000
N054-M Networking Technician (BPS-11) 3 3 400,000 420,000
S024-M Sanitary Supervisor (BPS-11) 2 2 200,000 210,000
T028-M Technician (BPS-11) 4 4 1,000,000 1,045,000
D011-M Dak Runner (BPS-05) 6 6 300,000 314,000
D186-M Driver (BPS-05) 21 21 800,000 836,000
P095-M Plumber (BPS-05) 3 3 220,000 230,000
L074-M Lift Operator (BPS-03) 4 4 200,000 210,000
M019-M Mali (BPS-01) 3 3 200,000 210,000
N006-M Naib Qasid (BPS-01) 18 18 1,000,000 1,045,000

611
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

A01236 Deputation Allowance 1,451,000 375,000 1,501,000
A01270 Others 6,166,000 5,570,000 6,611,000
001 Others 5,570,000

A01273 Honoraria 300,000 293,000 1,000,000
000 Honoraria 300,000 293,000
A02 TOTAL PROJECT PRE-INVESTMENT ANALYS 170,000 1,000 187,000
A022 TOTAL RESEARCH AND 170,000 1,000 187,000

A02201 Research and Surveys & 170,000 1,000 187,000



612
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
A03301 Gas 21,400,000 6,300,000 23,540,000

A03302 Water 107,000 1,000 117,000
A03303 Electricity 39,450,000 25,500,000 43,395,000
001 Electricity 39,450,000 25,500,000 43,395,000
A03407 Rates and Taxes 642,000 500,000 1,000,000
A038 TOTAL TRAVEL & 57,531,000 49,696,000 57,617,000

TRANSPORTATION

A03807 P.O.L Charges 51,750,000 47,092,000 51,750,000
A039 TOTAL GENERAL 98,548,000 56,660,000 107,733,000
A03901 Stationery 6,420,000 5,698,000 7,062,000

Symposia
A03905 Newspapers Periodicals and Books 1,070,000 90,000 1,177,000
001 News Papers, Periodicals & Books 1,070,000 90,000 1,177,000
A03906 Uniforms and Protective Clothing 1,070,000 950,000 1,177,000
A03917 Law Charges 321,000 1,000 353,000
Rendered
613
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

A03970 Others 5,350,000 8,248,000 5,350,000
001 Others 5,350,000 8,248,000 5,350,000
A041 TOTAL PENSION 1,000 1,000 1,000

G. Serv. who expire

GIFTS

A09201 Hardware 130,000,000

A09202 Software 40,500,000
A094 TOTAL OTHER STORES AND 134,820,000 194,653,000 148,302,000

STOCKS
A09407 Specific Consumable 134,820,000 194,653,000 148,302,000

614
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

MACHINERY

& FIXTURE
A13001 Transport 1,605,000 300,000 1,765,000

EQUIPMENT

FIXTURE
A133 TOTAL BUILDINGS AND 353,000 3,313,000 390,000

STRUCTURE
A13301 Office Buildings 353,000 3,313,000 390,000

001 Office Buildings 353,000 3,313,000 390,000
A137 TOTAL COMPUTER EQUIPMENT 1,926,000 955,000 2,120,000
A13701 Hardware 963,000 855,000 1,060,000

A13702 Software 963,000 100,000 1,060,000
_______________________________________________________________________________
Forensic Science Laboratory Punjab 701,483,000 844,208,000 779,315,000
_______________________________________________________________________________
615
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
LQ4456 DG(Inspection)
A011 TOTAL PAY 49 49 9,890,000 2,695,000 9,890,000
D100-M Director (BPS-19) 1 1 680,000 680,000
S412-M Senior Data Processor (BPS-16) 1 1 300,000 300,000
A097-M Assistant (BPS-14) 3 3 600,000 600,000
D186-M Driver (BPS-04) 2 2 280,000 280,000
C112-M Chowkidar (BPS-01) 1 1 110,000 110,000
M019-M Mali (BPS-01) 1 1 110,000 110,000
N006-M Naib Qasid (BPS-01) 10 10 910,000 910,000

616
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

A01273 Honoraria 220,000 220,000 220,000

000 Honoraria 220,000 220,000
A01278 Leave Salary 52,000 52,000
A01299 Others 110,000 110,000
001 Others 110,000 110,000

A03303 Electricity 250,000 250,000 250,000

001 Electricity 250,000 250,000 250,000
617
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

A03407 Rates and Taxes 60,000 2,000 60,000
A038 TOTAL TRAVEL & 1,295,000 1,744,000 2,155,000

TRANSPORTATION

A03807 P.O.L Charges 800,000 1,128,000 1,300,000
A039 TOTAL GENERAL 940,000 668,000 985,000
A03901 Stationery 165,000 146,000 165,000

A03970 Others 85,000 75,000 100,000
001 Others 85,000 75,000 100,000
A041 TOTAL PENSION 1,000 1,000 100,000

618
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

GIFTS

A13001 Transport 170,000 351,000 200,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DG(Inspection) 22,108,000 10,841,000 23,782,000
_______________________________________________________________________________
619
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
LQ4457 Directorate of Monitoring
A011 TOTAL PAY 104 104 19,616,000 14,000,000 22,718,000
D530-M Data Base Administrator (Special) 2 1 300,000 559,000
L128-M Networking Manager (Special) 1 1 300,000 600,000
S106-M Senior Programmer (Special) 1 1 300,000 508,000
S315-M System Analyst (Special) 1 1 300,000 660,000
A020-M Additional Director (BPS-19) 4 4 1,800,000 1,642,000
N055-M Network Administrator (Fixed) 1 396,000
A097-M Assistant (BPS-14) 2 2 500,000 309,000
S488-M System Operator (BPS-12) 10 1,080,000
D186-M Driver (BPS-05) 17 14 1,800,000 1,388,000
O077-M Office Boy (BPS-01) 11 1,000,000

620
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
C442-M Call Centre (Fixed) 15 15 3,000,000 5,218,000

Representative
D186-M Driver (Fixed) 3 288,000
E034-M Electrician (Fixed) 2 2 400,000 311,000
N056-M Network/System Engineer (Fixed) 8 8 1,600,000 3,233,000
O077-M Office Boy (Fixed) 11 1,219,000
S488-M System Operator (Fixed) 10 2,000,000

A01227 Project Allowance 9,023,000 7,500,000 13,000,000
A01270 Others 1,363,000 1,263,000 1,400,000
001 Others 1,263,000

A01273 Honoraria 1,000,000 800,000 1,000,000
000 Honoraria 1,000,000 800,000

621
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

A03204 Electronic Communication 23,600,000
A03301 Gas 150,000 50,000 150,000

A03302 Water 100,000 40,000 100,000
A03303 Electricity 2,500,000 2,000,000 2,500,000
001 Electricity 2,500,000 2,000,000 2,500,000
A03402 Rent for Office Building 220,000 6,367,000 4,200,000

A03407 Rates and Taxes 200,000 200,000 200,000
A038 TOTAL TRAVEL & 6,400,000 3,331,000 4,100,000

TRANSPORTATION

A03807 P.O.L Charges 4,500,000 3,095,000 3,000,000
A03809 CNG Charges (Govt) 1,500,000 151,000 700,000
A039 TOTAL GENERAL 5,500,000 4,810,000 5,620,000
A03901 Stationery 1,500,000 1,331,000 1,500,000

A03970 Others 1,200,000 1,065,000 1,320,000
001 Others 1,200,000 1,065,000 1,320,000
622
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

G. Serv. who expire

GIFTS

A09201 Hardware 501,000

TRANSPORT

001 Transport 1,000

MACHINERY

623
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
A13001 Transport 1,300,000 1,154,000 1,400,000

EQUIPMENT

FIXTURE
A137 TOTAL COMPUTER EQUIPMENT 4,831,000 2,000,000
A13701 Hardware 2,000,000

A13703 I.T. Equipment 4,831,000
_______________________________________________________________________________
Directorate of Monitoring 88,887,000 84,204,000 103,954,000
_______________________________________________________________________________
624
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
LQ5276 Public Prosecution Department
A011 TOTAL PAY 110 98 29,794,000 14,627,000 29,511,000
S045-M Secretary (BPS-20) 1 1 1,000,000 1,000,000
D100-M Director (BPS-18) 1 288,000
D323-M Director Appeals (BPS-18) 1 1 600,000 600,000
D324-M Director Opinion & (BPS-18) 1 1 600,000 600,000

Research
R059-M Research Officer (BPS-17) 1 400,000
A01102 Personal pay 100,000 70,000 100,000

A01103 Special Pay 100,000 15,000 100,000
A097-M Assistant (BPS-14) 9 1 2,730,000 2,750,000
C040-M Cashier (BPS-14) 1 1 350,000 350,000
C230-M Care Taker (BPS-14) 1 1 350,000 350,000

625
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
D186-M Driver (BPS-04) 5 5 800,000 800,000
D003-M Daftri (BPS-02) 4 4 699,000 699,000
C112-M Chowkidar (BPS-01) 2 2 300,000 300,000
M019-M Mali (BPS-01) 2 2 250,000 250,000
N006-M Naib Qasid (BPS-01) 19 18 2,260,000 2,300,000
A01152 Personal pay 30,000 12,000 30,000

pay for Secretariat
626
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

A01270 Others 3,100,000 320,000 1,000,000
001 Others 320,000

A01273 Honoraria 480,000 480,000 1,000,000
000 Honoraria 480,000 480,000
A01299 Others 174,000

A03301 Gas 110,000 60,000 100,000

A03302 Water 40,000 20,000 40,000
A03303 Electricity 600,000 400,000 600,000
001 Electricity 600,000 400,000 600,000

A03407 Rates and Taxes 100,000 25,000 100,000
A038 TOTAL TRAVEL & 3,405,000 3,405,000 3,985,000

TRANSPORTATION

627
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

A03807 P.O.L Charges 2,600,000 2,366,000 3,000,000
A039 TOTAL GENERAL 5,305,000 3,329,000 5,005,000
A03901 Stationery 600,000 532,000 650,000

Symposia
A03917 Law Charges 800,000 60,000 300,000
Rendered
A03970 Others 600,000 750,000 750,000
001 Others 600,000 750,000 750,000
A041 TOTAL PENSION 1,000 423,000 1,000,000

G. Serv. who expire
628
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

GIFTS


TRANSPORT
A09501 Transport 2,000,000
A13001 Transport 700,000 1,250,000 800,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Public Prosecution Department 73,259,000 46,579,000 73,721,000
_______________________________________________________________________________
629
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
LQ5283 Prosecuter General
A011 TOTAL PAY 3553 3653 752,107,000 451,885,000 762,044,000
D110-M Director General (BPS-20) 1 1 800,000 1,700,000
P265-M Prosecutor General (BPS-20) 1 1 1,230,000 1,230,000
A469-M Additional Prosecutor (BPS-19) 18 18 7,850,000 7,850,000

General
D100-M Director (BPS-19) 1 1,600,000
D326-M District Public (BPS-19) 53 53 34,811,000 34,332,000

Prosecutor
D582-M Director (BPS-19) 2 1,200,000
D100-M Director (BPS-18) 1 1 275,000 275,000
D325-M Deputy Prosecutor General (BPS-18) 68 68 20,393,000 21,352,000
D327-M Deputy District Public (BPS-18) 328 328 150,080,000 150,080,000

Prosecutor
A146-M Assistant Director (BPS-17) 7 3 2,614,000 865,000
A470-M Assistant Prosecutor (BPS-17) 1 1 602,000 602,000

General
A471-M Assistant District Public (BPS-17) 796 796 303,950,000 303,950,000

Prosecutor
630
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
A097-M Assistant (BPS-14) 57 57 13,100,000 13,100,000
C040-M Cashier (BPS-11) 1 1 103,000 103,000
S078-M Senior Clerk (BPS-09) 105 10,206,000
A186-M Assistant Flayer (BPS-04) 37 9,750,000
D186-M Driver (BPS-04) 37 9,750,000
C112-M Chowkidar (BPS-01) 2 2 123,000 123,000
M019-M Mali (BPS-01) 1 1 62,000 62,000
N006-M Naib Qasid (BPS-01) 1008 1008 77,800,000 77,800,000

A0121X 3,591,000
A01270 Others 21,526,000 13,395,000 23,746,000
631
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
001 Others 21,526,000 13,395,000 23,746,000

A01273 Honoraria 1,300,000 1,300,000 1,400,000
000 Honoraria 1,300,000 1,300,000
A01278 Leave Salary 50,000 50,000

A03301 Gas 330,000 155,000 300,000

A03302 Water 330,000 134,000 300,000
A03303 Electricity 1,650,000 2,934,000 3,000,000
001 Electricity 1,650,000 2,934,000 3,000,000

A03407 Rates and Taxes 330,000 150,000 330,000
A038 TOTAL TRAVEL & 16,100,000 16,921,000 18,100,000

TRANSPORTATION

A03807 P.O.L Charges 13,800,000 12,558,000 15,000,000
632
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
A039 TOTAL GENERAL 10,110,000 19,341,000 15,070,000
A03901 Stationery 2,000,000 2,903,000 2,100,000

A03917 Law Charges 2,000,000 8,775,000 2,500,000
A03936 Foreign/Inland Training Course Fee 100,000 1,000 2,000,000
001 Cost of Other Stores 700,000 1,421,000 1,000,000
A03970 Others 1,200,000 2,165,000 1,400,000
001 Others 1,200,000 2,165,000 1,400,000
A041 TOTAL PENSION 1,000 1,501,000 1,000,000

G. Serv. who expire
A06 TOTAL TRANSFERS 1,500,000 203,000 1,500,000
A063 TOTAL ENTERTAINMENT & 1,500,000 203,000 1,500,000

GIFTS
A06301 Entertainments & Gifts 1,500,000 203,000 1,500,000

001 Entertainment & Gifts 1,500,000 203,000 1,500,000
633
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

TRANSPORT
A09501 Transport 1,685,000 1,000

001 Transport 1,685,000

MACHINERY

& FIXTURE
A13001 Transport 2,200,000 2,643,000 2,500,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Prosecuter General 1,486,298,000 1,215,078,000 1,617,461,000
_______________________________________________________________________________
634
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
LQ5362 Child Protection
A011 TOTAL PAY 124 124 193,828,000 55,582,000 211,551,000
A023-M Additional Distt. & (BPS-20) 1 1 1,661,000 1,725,000

Session Judges
D110-M Director General (BPS-19) 1 1 1,174,000 1,408,000
D100-M Director (BPS-18) 1 1 1,013,000 1,363,000
A099-M Assistant Accounts (BPS-16) 1 1 626,000 1,091,000

Officer
A110-M Assistant Audit Officer (BPS-16) 1 1 731,000 1,091,000
E074-M Estate Officer (BPS-16) 1 1 626,000 1,091,000
P197-M Purchase Officer (BPS-16) 1 1 626,000 1,091,000
A01150 Others 64,501,000 19,069,000 44,976,000

002 Pay of Officers 64,501,000 19,069,000 44,976,000
A097-M Assistant (BPS-14) 2 2 540,000 1,716,000
A008-M Accountant (BPS-11) 1 1 156,000 1,045,000
C040-M Cashier (BPS-11) 1 1 432,000 735,000
C135-M Clerk Of Court (BPS-11) 1 1 432,000 845,000

635
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
C230-M Care Taker (BPS-11) 8 8 4,644,000 1,698,000
R016-M Reader (BPS-11) 1 1 432,000 858,000
S078-M Senior Clerk (BPS-09) 2 2 421,000 1,065,000
B006-M Bailiff (BPS-05) 1 1 242,000 656,000
C199-M Copy Clerk (BPS-05) 1 1 244,000 656,000
R024-M Record Keeper (BPS-05) 1 1 242,000 656,000
D186-M Driver (BPS-04) 29 29 4,860,000 5,980,000
N006-M Naib Qasid (BPS-01) 41 41 6,614,000 6,480,000
A01170 Others 54,313,000 9,005,000 117,530,000

002 Pay of Staff 54,313,000 9,005,000 117,530,000
A01201 Senior Post Allowance 48,000 1,153,000

A0120K Special Judicial Allowance 600,000 533,000 1,540,000
A01236 Deputation Allowance 540,000 241,000 2,085,000
A01239 Special Allowance 600,000 243,000 2,178,000
001 Special Allowance 600,000 243,000 2,178,000
A01252 Non Practicing Allowance 330,000
A01256 Special Adhoc Relief Allowance 13,440,000 13,255,000 44,107,000
A01270 Others 447,000
636
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

A03301 Gas 3,090,000 1,635,000 3,400,000

A03302 Water 105,000 14,000 110,000
A03303 Electricity 13,200,000 4,050,000 20,736,000
001 Electricity 13,200,000 4,050,000 20,736,000

A03407 Rates and Taxes 990,000 206,000 1,555,000
A038 TOTAL TRAVEL & 13,215,000 9,289,000 13,265,000

TRANSPORTATION

A03807 P.O.L Charges 10,800,000 8,394,000 10,800,000
A03809 CNG Charges (Govt) 1,260,000 1,260,000
A039 TOTAL GENERAL 59,143,000 55,218,000 89,879,000
A03901 Stationery 3,630,000 3,222,000 3,993,000

637
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

A03970 Others 50,000,000 44,375,000 55,000,000
001 Others 50,000,000 44,375,000 55,000,000
A041 TOTAL PENSION 1,261,000 856,000 1,886,000

A04115 Social Security benefit in 1,260,000 856,000 1,386,000
lieu of Pension

G. Serv. who expire
A05270 To Others 500,000,000
Z1Z Block Allocation 500,000,000

GIFTS

638
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
A09201 Hardware 263,000 233,000

A09202 Software 263,000 233,000
A09203 I.T. Equipment 630,000 559,000

& FIXTURE
A098 TOTAL PURCHASE OF OTHER 315,000 280,000

ASSETS
A09802 Purchase of other assets-others 315,000 280,000
A13001 Transport 550,000 1,988,000 605,000

EQUIPMENT

FIXTURE

STRUCTURE

639
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
A13701 Hardware 110,000 98,000 120,000

A13702 Software 110,000 98,000 120,000
A13703 I.T. Equipment 110,000 98,000 120,000
_______________________________________________________________________________
Child Protection 868,576,000 186,220,000 529,463,000
_______________________________________________________________________________
640
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT
LQ5470 Center for Professional Development of

Public Prosecutors
A011 TOTAL PAY 30 6,992,000
D100-M Director (BPS-19) 1 700,000
D100-M Director (BPS-18) 1 500,000
D186-M Driver (BPS-04) 2 200,000
N006-M Naib Qasid (BPS-01) 6 480,000

A01217 Medical Allowance 397,000
641
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

Public Prosecutors

A01252 Non Practicing Allowance 1,740,000
A01270 Others 200,000
001 Others 200,000

A01299 Others 10,000
001 Others 10,000
A03 TOTAL OPERATING EXPENSES 4,934,000 16,640,000

A03301 Gas 10,000 30,000

A03302 Water 10,000 50,000
A03303 Electricity 120,000 600,000
001 Electricity 120,000 600,000
A034 TOTAL OCCUPANCY COSTS 10,000 1,810,000

642
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

Public Prosecutors

A03407 Rates and Taxes 10,000 10,000
A038 TOTAL TRAVEL & 375,000 1,150,000

TRANSPORTATION

A03807 P.O.L Charges 175,000 600,000
A039 TOTAL GENERAL 4,305,000 12,690,000
A03901 Stationery 415,000 600,000

Symposia
Rendered
A03970 Others 250,000 350,000
001 Others 250,000 350,000

643
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

Public Prosecutors

G. Serv. who expire
A06 TOTAL TRANSFERS 3,000,000 600,000
A063 TOTAL ENTERTAINMENT & 3,000,000 600,000

GIFTS
A06301 Entertainments & Gifts 3,000,000 600,000

A09201 Hardware 100,000

TRANSPORT
A09501 Transport 5,500,000

001 Transport 5,500,000

MACHINERY
A097 TOTAL PURCHASE FURNITURE 1,000 2,000,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 1,000 2,000,000

644
PC21010/PC24010 (010)
_______________________________________________________________________________
036101 SECRETARIAT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
0361 ADMINISTRATION
036101 SECRETARIAT

Public Prosecutors

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Center for Professional Development of 8,239,000 47,199,000
Public Prosecutors
_______________________________________________________________________________
645
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0413 GENERAL LABOR AFFAIRS
LQ4075 Labour and Human Resource Department
A011 TOTAL PAY 57 59 10,656,000 8,621,000 11,302,000
S045-M Secretary (BPS-20) 1 1 916,000 787,000

Officer
A01102 Personal pay 130,000 100,000

A01103 Special Pay 15,000 30,000
A336-M Assistant/Deputy (BPS-14) 5 5 937,000 1,085,000

Superintendent
C162-M Composer (BPS-14) 1 1 166,000 173,000
D186-M Driver (BPS-05) 4 500,000

646
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
D186-M Driver (BPS-04) 4 513,000
D003-M Daftri (BPS-03) 2 159,000
D003-M Daftri (BPS-02) 2 164,000
Q003-M Qasid (BPS-02) 1 1 132,000 132,000
C112-M Chowkidar (BPS-01) 1 1 58,000 61,000
N006-M Naib Qasid (BPS-01) 8 8 895,000 803,000


pay for Secretariat
A01270 Others 190,000 190,000 349,000
001 Others 30,000 30,000 15,000
60 Additional Charge Allowance 1,000
647
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

A01273 Honoraria 120,000 627,000 500,000
000 Honoraria 120,000 627,000 500,000
A01278 Leave Salary 2,000 5,000

A03301 Gas 60,000 60,000 25,000

A03302 Water 10,000 10,000
A03303 Electricity 413,000 313,000 500,000
001 Electricity 413,000 313,000 500,000
A03407 Rates and Taxes 12,000 62,000 40,000
A038 TOTAL TRAVEL & 2,650,000 3,621,000 2,915,000

TRANSPORTATION

A03807 P.O.L Charges 2,415,000 2,498,000 2,400,000
A039 TOTAL GENERAL 2,164,000 2,227,000 2,174,000
A03901 Stationery 715,000 715,000 700,000

648
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS

A03917 Law Charges 1,000 1,000
A03970 Others 308,000 313,000 300,000
001 Others 308,000 313,000 300,000
A041 TOTAL PENSION 1,000 822,000 500,000

G. Serv. who expire

GIFTS


649
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
A13001 Transport 533,000 533,000 650,000

EQUIPMENT

FIXTURE
A13703 I.T. Equipment 24,000 24,000 24,000
_______________________________________________________________________________
Labour and Human Resource Department 30,232,000 29,770,000 35,552,000
_______________________________________________________________________________
650
PC21010/PC24010 (010)
_______________________________________________________________________________
042101 ADMINISTRATION/LAND COMMISSION
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4081 Agriculture Department
A011 TOTAL PAY 141 141 34,439,000 23,511,000 33,271,000

Statistics
R054-M Research And Progress (BPS-18) 1 480,000

Officer
R054-M Research And Progress (BPS-17) 1 480,000

Officer
S211-M Statistical Officer (BPS-17) 3 3 1,203,000 922,000

Officer
A01102 Personal pay 74,000 200,000 200,000

A01103 Special Pay 35,000 30,000 50,000
A01150 Others 18,000 50,000
000 Others 50,000
651
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Superintendent
C162-M Composer (BPS-14) 3 3 662,000 670,000
C168-M Computer Assistant (BPS-14) 2 2 434,000 492,000
C134-M Clerk (BPS-07) 16 21 2,439,000 3,167,000
D186-M Driver (BPS-04) 7 7 1,062,000 977,000
D003-M Daftri (BPS-02) 3 3 319,000 317,000
Q003-M Qasid (BPS-02) 1 1 61,000 62,000
N006-M Naib Qasid (BPS-01) 27 27 2,832,000 2,702,000
A01152 Personal pay 6,000 25,000 50,000

A01153 Special Pay 1,000 1,000 50,000

652
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

pay for Secretariat
A01270 Others 136,000 342,000 100,000
001 Others 82,000 342,000 100,000

A01273 Honoraria 102,000 1,500,000 102,000
000 Honoraria 102,000 1,500,000 102,000
A01278 Leave Salary 2,000 2,000 2,000

A03301 Gas 24,000 54,000 150,000

653
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03302 Water 1,000 1,000 1,000

A03303 Electricity 345,000 433,000 500,000
001 Electricity 345,000 433,000 500,000
A03407 Rates and Taxes 74,000 74,000 150,000
A038 TOTAL TRAVEL & 5,476,000 4,610,000 4,317,000

TRANSPORTATION

A03807 P.O.L Charges 3,746,000 3,070,000 2,800,000
A039 TOTAL GENERAL 7,959,000 8,524,000 10,015,000
A03901 Stationery 2,778,000 2,966,000 3,500,000

Service Rendered
001 Payments to Govt. Dept. 5,000 4,000 5,000
A03917 Law Charges 38,000 34,000 40,000
A03970 Others 783,000 795,000 850,000
001 Others 783,000 795,000 850,000
654
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A041 TOTAL PENSION 1,000 530,000 500,000

G. Serv. who expire
A05270 To Others 6,585,000 117,800,000
001 Others 6,585,000 117,800,000

GIFTS



MACHINERY

& FIXTURE
655
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A13001 Transport 1,321,000 1,322,000 1,500,000

EQUIPMENT

FIXTURE
A13701 Hardware 382,000 389,000 400,000

A13702 Software 16,000 14,000 16,000
A13703 I.T. Equipment 300,000 366,000 300,000
_______________________________________________________________________________
Agriculture Department 96,645,000 83,272,000 214,485,000
_______________________________________________________________________________
656
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4082 Food Department
A011 TOTAL PAY 93 107 20,819,000 13,206,000 21,511,000
S045-M Secretary (BPS-20) 1 1 787,000 798,600

Officer
A01102 Personal pay 74,000 377,000

A01103 Special Pay 10,000 72,000
A097-M Assistant (BPS-14) 6 1,015,000

Superintendent
C162-M Composer (BPS-14) 1 1 300,000 225,000
D186-M Driver (BPS-04) 4 7 539,000 873,000

657
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
D003-M Daftri (BPS-02) 3 3 304,000 377,000
C112-M Chowkidar (BPS-01) 2 2 211,000 183,000
F087-M Frash (BPS-01) 2 2 229,000 191,000
N006-M Naib Qasid (BPS-01) 18 18 1,562,000 2,066,000
A01152 Personal pay 60,000 39,000

A01153 Special Pay 2,000 3,000 1,000

pay for Secretariat
A0121N Personal Allowance 1,300,000 44,000 1,300,000
A01270 Others 148,000 169,000 261,000
001 Others 45,000 1,000
658
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01273 Honoraria 40,000 100,000 40,000
A01278 Leave Salary 2,000 2,000
A032 TOTAL COMMUNICATIONS 1,377,000 956,000 900,000

A03202 Telephone and Trunk Call 1,300,000 866,000 800,000
A03301 Gas 75,000 47,000 75,000

A03302 Water 16,000 16,000 50,000
A03303 Electricity 365,000 355,000 400,000
001 Electricity 365,000 400,000
A03407 Rates and Taxes 22,000 78,000 22,000
A038 TOTAL TRAVEL & 3,435,000 3,624,000 3,330,000

TRANSPORTATION

A03807 P.O.L Charges 3,105,000 3,299,000 3,000,000
A039 TOTAL GENERAL 2,338,000 2,894,000 2,394,000
A03901 Stationery 880,000 998,000 900,000

659
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03917 Law Charges 11,000 11,000 11,000
A03970 Others 440,000 674,000 440,000
001 Others 440,000 440,000
A041 TOTAL PENSION 1,000 1,040,000 500,000

G. Serv. who expire

GIFTS

A13001 Transport 528,000 1,499,000 600,000

EQUIPMENT
660
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

FIXTURE
_______________________________________________________________________________
Food Department 47,497,000 42,410,000 54,107,000
_______________________________________________________________________________
661
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4083 Livestock and Dairy Development

Department
A011 TOTAL PAY 67 78 17,697,000 14,057,000 18,405,000

(Technical)
P159-M Progress Officer (BPS-17) 1 1 488,000 487,000
U017-F Under Secretary/Section (BPS-17) 1 350,000

Officer

Officer
A01102 Personal pay 468,000 300,000 468,000

A01103 Special Pay 26,000 26,000 26,000
A01150 Others 75,000 9,500,000 75,000
000 Others 75,000 75,000

662
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Department
A097-M Assistant (BPS-14) 7 14 1,788,000 2,751,000
C162-M Composer (BPS-14) 1 1 240,000 300,000
D186-M Driver (BPS-04) 2 2 252,000 256,000
D003-M Daftri (BPS-02) 1 1 100,000 92,000
N006-M Naib Qasid (BPS-01) 12 12 1,136,000 1,228,000
A01152 Personal pay 30,000 13,000 40,000

A01153 Special Pay 8,000 15,000 15,000
A01170 Others 50,000 4,200,000 50,000
000 Others 50,000 50,000

pay for Secretariat
663
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Department

A01270 Others 268,000 85,000 339,000
001 Others 150,000 150,000

A01273 Honoraria 11,000 482,000 150,000
000 Honoraria 11,000 482,000 150,000
A01278 Leave Salary 17,000 20,000
A032 TOTAL COMMUNICATIONS 927,000 1,293,000 1,200,000

A03202 Telephone and Trunk Call 850,000 1,025,000 1,000,000
A03301 Gas 58,000 15,000 58,000

A03302 Water 2,000 2,000
A03303 Electricity 300,000 220,000 300,000
001 Electricity 300,000 220,000 300,000
664
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Department
A03407 Rates and Taxes 20,000 30,000 40,000
A038 TOTAL TRAVEL & 2,500,000 3,045,000 2,500,000

TRANSPORTATION

A03807 P.O.L Charges 2,000,000 2,520,000 2,000,000
A039 TOTAL GENERAL 1,389,000 1,372,000 1,470,000
A03901 Stationery 450,000 450,000 500,000

A03917 Law Charges 10,000 1,000 10,000
A03970 Others 200,000 177,000 200,000
001 Others 200,000 177,000 200,000
A041 TOTAL PENSION 1,000 1,916,000 1,200,000

665
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Department

G. Serv. who expire
A05270 To Others 13,578,000 43,600,000
001 Others 13,578,000 43,600,000

GIFTS

A09201 Hardware 221,000
A13 TOTAL REPAIRS AND MAINTENANCE 968,000 971,000 1,100,000
A13001 Transport 550,000 550,000 600,000

EQUIPMENT

FIXTURE

666
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Department
_______________________________________________________________________________
Livestock and Dairy Development 40,909,000 54,795,000 94,395,000
Department
_______________________________________________________________________________
667
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4084 Forestry Wildlife Fisheries and Tourism

Department
A011 TOTAL PAY 82 87 17,493,000 14,419,000 18,906,000
S045-M Secretary (BPS-20) 1 1 766,000 841,000
A029-M Additional Secretary (BPS-19) 1 2 727,000 1,427,000
D108-M Director Budget & (BPS-18) 1 1 339,000 357,000

Accounts(Forests)
L047-F Law Officer (BPS-17) 2 445,000
L047-M Law Officer (BPS-17) 2 414,000
S211-M Statistical Officer (BPS-17) 3 3 1,289,000 1,299,000
U017-F Under Secretary/Section (BPS-17) 1 214,000

Officer

Officer
A01102 Personal pay 250,000 230,000 300,000

A01103 Special Pay 35,000 25,000 35,000

Superintendent
C162-M Composer (BPS-14) 3 3 726,000 626,000

668
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Department
S217-F Stenographer (E & U) (BPS-14) 1 129,000
S209-M Statistical Computer (BPS-11) 2 2 346,000 352,000
D186-M Driver (BPS-04) 2 3 296,000 316,000
D003-M Daftri (BPS-02) 1 1 68,000 72,000
M202-M Mali/Bahishti/Sweeper & (BPS-01) 4 4 310,000 320,000

Chowkidar
N006-F Naib Qasid (BPS-01) 2 2 150,000 141,000
N006-M Naib Qasid (BPS-01) 13 14 1,247,000 1,265,000
A01152 Personal pay 20,000 20,000 25,000


pay for Secretariat
669
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Department

A0121Q Audit & Accounts Allowance 10,000 80,000 75,000
A01270 Others 420,000 290,000 397,000
001 Others 150,000 190,000 100,000

A01273 Honoraria 100,000 150,000 150,000
000 Honoraria 100,000 150,000 150,000
A01278 Leave Salary 1,000 1,000 1,000
A01279 Extra duty allowance 1,000 1,000 10,000

A03301 Gas 160,000 80,000 160,000

A03302 Water 20,000 10,000
A03303 Electricity 1,130,000 930,000 1,000,000
001 Electricity 1,130,000 930,000 1,000,000
670
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Department
A03407 Rates and Taxes 235,000 25,000 250,000
A038 TOTAL TRAVEL & 3,387,000 2,589,000 3,398,000

TRANSPORTATION

A03807 P.O.L Charges 2,700,000 2,032,000 2,600,000
A039 TOTAL GENERAL 2,180,000 2,323,000 2,446,000
A03901 Stationery 710,000 690,000 760,000

Symposia
A03917 Law Charges 6,000 10,000 200,000
A03970 Others 355,000 415,000 355,000
001 Others 355,000 415,000 355,000
A041 TOTAL PENSION 1,000 215,000 300,000

671
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Department

G. Serv. who expire
A05270 To Others 2,500,000
001 Others 2,500,000

GIFTS


TRANSPORT
A09501 Transport 7,138,000

001 Transport 7,138,000
A13001 Transport 600,000 582,000 680,000

EQUIPMENT

672
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

Department

FIXTURE
_______________________________________________________________________________
Forestry Wildlife Fisheries and Tourism 53,319,000 44,416,000 52,748,000
Department
_______________________________________________________________________________
673
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LQ4085 Cooperative Department
A011 TOTAL PAY 36 39 7,768,000 7,603,000 9,110,000
S045-M Secretary (BPS-20) 1 1 827,000 827,000

Officer

Superintendent

Superintendent
D186-M Driver (BPS-04) 2 2 350,000 360,000
D003-M Daftri (BPS-03) 2 2 200,000 210,000
F087-M Frash (BPS-02) 1 1 138,000 138,000

674
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
N006-M Naib Qasid (BPS-01) 7 7 765,000 780,000

pay for Secretariat
A01256 Special Adhoc Relief Allowance 12,000 12,000
A01270 Others 100,000 65,000 100,000
001 Others 50,000 65,000 50,000

A01273 Honoraria 20,000 212,000 20,000
000 Honoraria 20,000 212,000 20,000
A01278 Leave Salary 1,000 1,000

675
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03301 Gas 66,000 86,000 66,000

A03303 Electricity 473,000 653,000 600,000
001 Electricity 473,000 653,000 600,000
A03407 Rates and Taxes 17,000 17,000 17,000
A038 TOTAL TRAVEL & 1,516,000 1,066,000 1,336,000

TRANSPORTATION

A03807 P.O.L Charges 1,380,000 880,000 1,200,000
A039 TOTAL GENERAL 949,000 1,304,000 949,000
A03901 Stationery 300,000 400,000 300,000

A03917 Law Charges 6,000 6,000
A03970 Others 200,000 250,000 200,000
001 Others 200,000 250,000 200,000
676
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A041 TOTAL PENSION 1,000 599,000 1,000,000

G. Serv. who expire

GIFTS

A09201 Hardware 100,000

MACHINERY
A13001 Transport 275,000 300,000 275,000

677
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Cooperative Department 21,762,000 22,263,000 27,380,000
_______________________________________________________________________________
678
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LW4065 Cane Commissioner Punjab
A011 TOTAL PAY 47 49 10,390,000 2,175,000 11,430,000
C017-M Cane Commissioner (BPS-19) 1 1 880,000 968,000
A598-M Additional Cane (BPS-18) 1 1 660,000 726,000

Commissioner
A599-M Assistant Cane (BPS-17) 2 2 880,000 968,000

Commissioner
T022-M Technical Officer (BPS-17) 1 1 275,000 303,000
A01103 Special Pay 220,000 242,000
A097-M Assistant (BPS-14) 6 6 1,320,000 1,452,000
I078-M Inspector (Legal) (BPS-14) 2 2 440,000 484,000
K007-M Key Punch Operator (BPS-11) 2 2 330,000 363,000
H076-M Helper (BPS-07) 1 1 95,000 105,000
D186-M Driver (BPS-05) 2 4 180,000 198,000

679
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
D186-M Driver (BPS-04) 3 3 330,000 363,000
C112-M Chowkidar (BPS-01) 1 1 110,000 121,000
N006-M Naib Qasid (BPS-01) 4 4 330,000 363,000
A01153 Special Pay 132,000 145,000

A01264 Technical Allowance 110,000 121,000
A01270 Others 3,520,000 429,000 3,584,000

A01273 Honoraria 10,000 80,000 10,000
A01299 Others 45,000 60,000
001 Others 60,000

680
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A03301 Gas 60,000 4,000 60,000

A03302 Water 20,000 3,000 25,000
A03303 Electricity 275,000 125,000 300,000
A03370 Others 35,000 50,000

A03407 Rates and Taxes 95,000 11,000 106,000
A038 TOTAL TRAVEL & 1,525,000 1,297,000 1,625,000

TRANSPORTATION

A03807 P.O.L Charges 1,170,000 995,000 1,220,000
A039 TOTAL GENERAL 1,447,000 1,222,000 1,720,000
A03901 Stationery 525,000 446,000 630,000

A03917 Law Charges 10,000 9,000 10,000
A03970 Others 285,000 242,000 310,000
001 Others 155,000 310,000

681
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
A041 TOTAL PENSION 1,000 1,000 1,000

G. Serv. who expire
A063 TOTAL ENTERTAINMENT & 10,000 25,000

GIFTS
A06301 Entertainments & Gifts 10,000 25,000

A13001 Transport 385,000 327,000 450,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Cane Commissioner Punjab 40,149,000 10,528,000 43,825,000
_______________________________________________________________________________
682
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LQ4086 Irrigation and Power Department
A011 TOTAL PAY 227 226 42,548,000 33,748,000 46,689,000
S045-M Secretary (BPS-20) 1 1 964,000 813,000
A143-M Assistant Design Officer (BPS-17) 1 1 416,000 473,000

Officer
U018-M Under (BPS-17) 1 1 473,000 487,000

Secretary(Administration &
A01103 Special Pay 50,000 100,000
L103-M Librarian (BPS-15) 1 1 358,000 358,000

Superintendent
D222-M Draftsman (BPS-11) 1 1 248,000 248,000

683
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
T061-M Tracer (BPS-06) 1 1 174,000 173,000
D186-M Driver (BPS-05) 1 1 75,000 69,000
D003-M Daftri (BPS-02) 12 12 1,363,000 1,407,000
H041-M Head Mali (BPS-02) 1 1 144,000 150,000
H056-M Head Sweeper (BPS-02) 1 1 129,000 129,000
Q003-M Qasid (BPS-02) 1 1 121,000 134,000
S242-M Store Mistri (BPS-02) 1 1 121,000 121,000
C112-M Chowkidar (BPS-01) 3 3 333,000 360,000
F004-M Farashes (BPS-01) 3 3 204,000 216,000
M019-M Mali (BPS-01) 4 4 208,000 339,000
N006-M Naib Qasid (BPS-01) 39 39 2,153,000 2,152,000
W017-M Watcher (BPS-01) 4 4 140,000 139,000
W022-M Water Man (BPS-01) 2 2 189,000 193,000

pay for Secretariat
684
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A01270 Others 400,000 400,000 400,000

A01273 Honoraria 10,000 1,110,000 10,000
000 Honoraria 10,000 10,000
A01278 Leave Salary 5,000 5,000 5,000

A03301 Gas 83,000 83,000 400,000

A03302 Water 33,000 33,000
A03303 Electricity 3,630,000 1,230,000 8,000,000
001 Electricity 3,630,000 8,000,000
A03407 Rates and Taxes 16,000 66,000 250,000
A038 TOTAL TRAVEL & 15,477,000 18,377,000 16,501,000

TRANSPORTATION
685
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A03807 P.O.L Charges 14,000,000 16,400,000 15,000,000
A039 TOTAL GENERAL 9,191,000 17,917,000 13,359,000
A03901 Stationery 3,200,000 6,145,000 5,000,000

A03917 Law Charges 11,000 9,000 18,000
A03970 Others 325,000 975,000 400,000
001 Others 325,000 400,000
A041 TOTAL PENSION 1,000 969,000 1,000,000

G. Serv. who expire
A05270 To Others 143,800,000
001 Others 143,800,000
686
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

GIFTS

A13001 Transport 1,265,000 2,065,000 1,400,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Irrigation and Power Department 122,810,000 124,515,000 287,400,000
_______________________________________________________________________________
687
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD
LQ4071 Communication and Works Department
A011 TOTAL PAY 218 228 45,897,000 30,895,000 50,238,000
S045-M Secretary (BPS-20) 1 1 784,000 813,000
D079-M Deputy Secretary (Tech) (BPS-18) 3 3 1,827,000 1,791,000
S443-M System Network (BPS-18) 1 1 359,000 303,000

Administrator
L047-M Law Officer (BPS-17) 2 2 1,001,000 751,000
S053-M Section Officer (BPS-17) 4 1,800,000

Officer
S114-M Senior Scale Stenographer (BPS-16) 3 7 595,000 2,601,000
A01102 Personal pay 150,000 260,000 206,000

A01103 Special Pay 28,000 28,000 40,000
A01150 Others 20,000
688
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD
A097-M Assistant (BPS-14) 4 6 1,300,000 1,894,000

Superintendent
C162-M Composer (BPS-14) 3 2 850,000 631,000
D222-M Draftsman (BPS-14) 2 2 486,000 637,000
C162-M Composer (BPS-12) 2 267,000
S271-M Sub-Engineer (BPS-11) 1 336,000
T061-M Tracer (BPS-05) 1 1 116,000 119,000
D186-M Driver (BPS-04) 8 9 1,143,000 1,283,000
D003-M Daftri (BPS-03) 9 9 937,000 895,000
F087-M Frash (BPS-03) 1 120,000
N006-M Naib Qasid (BPS-02) 8 723,000
C112-M Chowkidar (BPS-01) 2 3 191,000 320,000
F087-M Frash (BPS-01) 3 4 269,000 334,000
J001-M Jamadar (BPS-01) 1 1 79,000 79,000
N006-M Naib Qasid (BPS-01) 28 36 2,683,000 3,541,000

689
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD
W022-M Water Man (BPS-01) 1 1 121,000 121,000

A0120A Special Message Allowance 194,000
pay for Secretariat
A01270 Others 992,000 817,000 789,000

690
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD

A01273 Honoraria 515,000 1,015,000 825,000
000 Honoraria 515,000 1,015,000
A01278 Leave Salary 102,000 160,000

A03301 Gas 137,000 27,000 140,000

A03303 Electricity 2,038,000 1,546,000 3,550,000
001 Electricity 2,038,000 1,546,000 3,550,000
A03407 Rates and Taxes 90,000 70,000 125,000
A038 TOTAL TRAVEL & 9,547,000 8,749,000 10,911,000

TRANSPORTATION

A03807 P.O.L Charges 8,773,000 7,983,000 10,100,000
A039 TOTAL GENERAL 10,759,000 15,540,000 16,011,000
A03901 Stationery 3,484,000 4,292,000 5,110,000

Symposia
691
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD

A03917 Law Charges 147,000 72,000 130,000
A03970 Others 995,000 2,083,000 2,000,000
001 Others 995,000 2,083,000 2,000,000
A041 TOTAL PENSION 1,000 519,000 500,000

G. Serv. who expire
A05270 To Others 1,000
001 Others 1,000

GIFTS

692
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD
A09201 Hardware 970,000 970,000

A09203 I.T. Equipment 213,000 213,000

MACHINERY

& FIXTURE
A13001 Transport 2,069,000 5,487,000 4,110,000

EQUIPMENT

FIXTURE
A13701 Hardware 460,000 808,000 505,000

A13702 Software 60,000 53,000 100,000
A13703 I.T. Equipment 110,000 248,000 150,000
693
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD
_______________________________________________________________________________
Communication and Works Department 131,840,000 114,016,000 154,109,000
_______________________________________________________________________________
694
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 OTHERS
LQ4905 Energy Department
A011 TOTAL PAY 89 103 17,700,000 11,580,000 21,330,000
A753-M Additional Chief (BPS-21) 1 1,256,000

Secretary (Energy)
S045-M Secretary (BPS-20) 1 1 680,000 680,000
A029-M Additional Secretary (BPS-19) 1 2 622,000 1,272,000
M309-M Manager IT (BPS-18) 1 1 1,200,000 1,200,000

Officer
P037-M Personal Assistant (BPS-16) 5 7 956,000 1,606,000
A01102 Personal pay 200,000 200,000

A01103 Special Pay 50,000 50,000
A01150 Others 50,000 50,000
000 Others 50,000
A097-M Assistant (BPS-14) 9 9 1,745,000 1,845,000

695
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 OTHERS
D186-M Driver (BPS-05) 1 1 80,000 80,000
D011-M Dak Runner (BPS-04) 2 2 263,000 263,000
D186-M Driver (BPS-04) 6 8 910,000 1,030,000
D003-M Daftri (BPS-02) 2 2 144,000 144,000
Q003-M Qasid (BPS-02) 1 1 94,000 94,000
C112-M Chowkidar (BPS-01) 2 2 668,000 668,000
N006-M Naib Qasid (BPS-01) 14 17 513,000 616,000
A01152 Personal pay 200,000 200,000

A01153 Special Pay 50,000 50,000

pay for Secretariat
A01213 Expatriation allowance 500,000
696
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 OTHERS

A01241 Utility allowance for electricity 2,000,000
A01270 Others 1,500,000 300,000 1,546,000
001 Others 1,500,000 300,000 1,500,000

A01273 Honoraria 10,000 710,000 200,000
000 Honoraria 710,000 200,000
A01278 Leave Salary 221,000 21,000 243,000

A03301 Gas 45,000 245,000 55,000

A03302 Water 19,000 19,000 20,000
A03303 Electricity 925,000 1,725,000 2,500,000
001 Electricity 600,000 1,725,000 2,500,000

A03407 Rates and Taxes 130,000 330,000 600,000
A038 TOTAL TRAVEL & 6,343,000 15,758,000 8,600,000

TRANSPORTATION

697
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 OTHERS

A03807 P.O.L Charges 5,743,000 5,526,000 8,050,000
A039 TOTAL GENERAL 7,741,000 13,754,000 20,951,000
A03901 Stationery 1,725,000 2,200,000 2,610,000

A03903 Conference/Seminars/Workshops/ 5,000,000
Symposia
A03917 Law Charges 41,000 36,000 300,000
Rendered
A03970 Others 1,450,000 2,387,000 2,555,000
001 Others 850,000 2,387,000 2,555,000
A041 TOTAL PENSION 1,000 1,101,000

G. Serv. who expire
698
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 OTHERS

GIFTS


TRANSPORT
A09501 Transport 5,779,000

001 Transport 5,779,000

MACHINERY
A13001 Transport 1,220,000 2,375,000 2,077,000

EQUIPMENT
A132 TOTAL FURNITURE AND 460,000 850,000 1,211,000

FIXTURE
A13201 Furniture and Fixture 460,000 850,000 1,211,000

699
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 OTHERS
A13701 Hardware 486,000 561,000 800,000

A13702 Software 100,000 189,000
A13703 I.T. Equipment 100,000 189,000
_______________________________________________________________________________
Energy Department 77,159,000 88,365,000 110,437,000
_______________________________________________________________________________
700
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
LQ4087 Industries Department
A011 TOTAL PAY 126 135 25,198,000 18,796,000 30,484,000
S045-M Secretary (BPS-20) 1 1 849,000 866,000
C395-M Chief (BPS-19) 1 1 761,000 800,000
E010-M Economic Adviser (BPS-18) 1 1 610,000 620,000
A170-M Assistant Economic (BPS-17) 3 3 1,665,000 1,800,000

Advisor

Officer
S282-F Superintendent (BPS-16) 1 1 305,000 350,000
A097-M Assistant (BPS-14) 4 13 950,000 2,473,000

701
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING

Superintendent
C162-M Composer (BPS-14) 2 2 280,000 320,000
D186-M Driver (BPS-04) 9 9 1,022,000 1,090,000
D003-M Daftri (BPS-03) 1 1 80,000 80,000
C112-M Chowkidar (BPS-02) 1 1 65,000 65,000
D003-M Daftri (BPS-02) 4 4 530,000 540,000
N006-M Naib Qasid (BPS-02) 4 4 250,000 250,000
Q003-M Qasid (BPS-02) 1 1 109,000 125,000
F087-M Frash (BPS-01) 2 2 250,000 260,000
N006-M Naib Qasid (BPS-01) 19 19 2,071,000 2,400,000
A01152 Personal pay 55,000 300,000

A01153 Special Pay 50,000 60,000

702
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING

pay for Secretariat
A01270 Others 389,000 476,000 389,000
001 Others 476,000

A01273 Honoraria 710,000 710,000 910,000
000 Honoraria 710,000 710,000 910,000
A01278 Leave Salary 10,000 10,000


703
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
A03301 Gas 84,000 50,000 85,000

A03302 Water 47,000 7,000 49,000
A03303 Electricity 900,000 300,000 925,000
001 Electricity 900,000 300,000 925,000
A03407 Rates and Taxes 174,000 31,000 200,000
A038 TOTAL TRAVEL & 4,989,000 4,131,000 6,350,000

TRANSPORTATION

A03807 P.O.L Charges 3,902,000 3,551,000 5,200,000
A039 TOTAL GENERAL 58,324,000 28,390,000 57,823,000
A03901 Stationery 1,777,000 1,977,000 1,847,000

A03903 Conference/Seminars/Workshops/ 1,762,000 1,162,000
Symposia
A03912 Delegation abroad 11,000 11,000
A03915 Payments to Govt. Deptt. for 20,268,000
Service Rendered
001 Payments to Govt. Dept. 20,268,000
A03917 Law Charges 93,000 93,000
Rendered
704
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING

A03955 Computer Stationary 808,000 1,117,000 889,000
A03960 Expenditure on Foreign 662,000 663,000
A03970 Others 969,000 2,460,000 971,000
001 Others 969,000 2,460,000 971,000
A041 TOTAL PENSION 1,000 850,000 1,000,000

G. Serv. who expire
A05270 To Others 100,000,000 94,750,000 100,000,000
001 Others 94,750,000 100,000,000
U28 GRANT-IN-AID TO PBIT. 100,000,000

GIFTS


705
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
A09203 I.T. Equipment 1,200,000 1,065,000 1,200,000
A11 TOTAL INVESTMENT 13,428,000 11,917,000 13,875,000
A111 TOTAL INVESTMENT LOCAL 13,428,000 11,917,000 13,875,000
A11102 To non financial institutions 13,428,000 11,917,000 13,875,000

001 To non financial ins 13,428,000 11,917,000 13,875,000
A13001 Transport 1,337,000 2,587,000 1,347,000

EQUIPMENT

FIXTURE
A13701 Hardware 17,000 15,000 20,000

A13702 Software 17,000 15,000 20,000
A13703 I.T. Equipment 17,000 15,000 20,000
_______________________________________________________________________________
Industries Department 241,599,000 190,061,000 256,381,000
_______________________________________________________________________________
706
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
LQ4106 Punjab Prices and Supply Board
A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,163,000 4,038,000
A011 TOTAL PAY 23 2,436,000 1,667,000
A011-1 TOTAL PAY OF OFFICERS 4 1,034,000 812,000
A01101 Total Basic Pay of Officers 4 1,029,000 812,000
A011-2 TOTAL PAY OF OTHER STAFF 19 1,402,000 855,000
A01151 Total Basic Pay of Other Staff 19 1,402,000 855,000
S218-M Stenographer-Cum-Computer (BPS-12) 3 162,000

Operator
D186-M Driver (BPS-04) 4 160,000
D003-M Daftri (BPS-02) 2 138,000
N006-M Naib Qasid (BPS-01) 5 199,000
A012 TOTAL ALLOWANCES 2,727,000 2,371,000
A012-1 TOTAL REGULAR ALLOWANCES 2,177,000 1,980,000
A01202 House Rent Allowance 258,000 135,000

A01203 Conveyance Allowance 250,000 234,000
pay for Secretariat
A0120X Ad - hoc Allowance - 2010 500,000 431,000
707
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
A01217 Medical Allowance 200,000 168,000

A0121A Adhoc Relief Allowance 2011 150,000 133,000
A0121M Adhoc Relief Allowance - 2012 275,000 347,000
A01270 Others 100,000 3,000

A01273 Honoraria 350,000 303,000
000 Honoraria 350,000 303,000

A03301 Gas 40,000

A03302 Water 11,000

708
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
A038 TOTAL TRAVEL & 1,200,000 549,000

TRANSPORTATION

A03807 P.O.L Charges 1,100,000 542,000
A039 TOTAL GENERAL 1,268,000 4,882,000
A03901 Stationery 550,000 244,000

A03907 Advertising & Publicity 66,000 4,241,000
A03970 Others 165,000 131,000
001 Others 165,000 131,000
A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 1,000
A041 TOTAL PENSION 1,000
A04114 Superannuation Encashment Of L.P.R 1,000

GIFTS


709
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
A13001 Transport 407,000 358,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Punjab Prices and Supply Board 9,201,000 10,585,000
_______________________________________________________________________________
710
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
LQ4382 Mines and Minerals Department
A011 TOTAL PAY 61 61 11,188,000 10,634,000 12,356,000
S045-M Secretary (BPS-20) 1 1 755,000 702,000

Officer
S282-F Superintendent (BPS-16) 1 351,000
A01102 Personal pay 30,000 140,000 83,000

A01103 Special Pay 18,000 18,000 22,000
A097-M Assistant (BPS-14) 8 7 1,349,000 1,565,000
C162-M Composer (BPS-14) 1 1 198,000 206,000
D086-M Designer (BPS-05) 1 93,000
D186-M Driver (BPS-05) 1 90,000

711
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
D186-M Driver (BPS-04) 2 2 254,000 186,000
D003-M Daftri (BPS-02) 1 1 67,000 90,000
N006-M Naib Qasid (BPS-02) 2 2 165,000 168,000
C112-M Chowkidar (BPS-01) 2 2 132,000 142,000
N006-M Naib Qasid (BPS-01) 11 11 866,000 1,038,000
A01152 Personal pay 5,000 9,000 13,000

A0120N Spl. allowances @ 20% of basic 1,037,000 964,000 937,000
pay for Secretariat
A0121T Adhoc Relief Allowance 2013 985,000 1,005,000 1,131,000
A01270 Others 150,000 156,000 172,000
712
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING

A01273 Honoraria 15,000 550,000 20,000
000 Honoraria 15,000 550,000 20,000

A03301 Gas 66,000 60,000 70,000

A03302 Water 22,000 13,000 25,000
A03303 Electricity 440,000 440,000 550,000
001 Electricity 440,000 440,000 550,000

A03407 Rates and Taxes 35,000 35,000 50,000
A038 TOTAL TRAVEL & 2,548,000 4,113,000 3,000,000

TRANSPORTATION

A03807 P.O.L Charges 2,300,000 1,593,000 1,800,000
A039 TOTAL GENERAL 11,902,000 5,217,000 1,480,000
A03901 Stationery 330,000 365,000 350,000

713
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING

A03917 Law Charges 2,000 2,000
Rendered
002 Inland Training Course Fee 200,000
A03970 Others 270,000 3,125,000 400,000
001 Others 270,000 3,125,000 400,000
A041 TOTAL PENSION 1,000 134,000 400,000

G. Serv. who expire

GIFTS

714
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING

MACHINERY
A13 TOTAL REPAIRS AND MAINTENANCE 699,000 1,266,000 710,000
A13001 Transport 550,000 704,000 550,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Mines and Minerals Department 42,734,000 40,035,000 37,402,000
_______________________________________________________________________________
715
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
LQ4776 District Consumer Protection Council
A011 TOTAL PAY 110 170 12,243,000 11,330,000 17,696,000
A097-M Assistant (BPS-14) 11 17 1,430,000 2,083,000
D186-M Driver (BPS-04) 11 17 880,000 1,287,000
C112-M Chowkidar (BPS-01) 11 17 759,000 1,127,000
N006-M Naib Qasid (BPS-01) 11 17 759,000 1,127,000

A01270 Others 1,268,000 1,202,000 2,577,000
716
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
001 Others 491,000

A01273 Honoraria 110,000 81,000 110,000

000 Honoraria 110,000 81,000 110,000
A032 TOTAL COMMUNICATIONS 885,000 645,000 1,365,000

A03301 Gas 165,000 101,000 225,000

A03302 Water 105,000 28,000 140,000
A03303 Electricity 1,707,000 933,000 3,100,000
001 Electricity 1,707,000 933,000 3,100,000

A03407 Rates and Taxes 48,000 12,000 370,000
A038 TOTAL TRAVEL & 2,470,000 2,360,000 3,102,000

TRANSPORTATION

A03807 P.O.L Charges 1,963,000 1,877,000 2,400,000
717
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
A039 TOTAL GENERAL 6,497,000 6,311,000 8,642,000
A03901 Stationery 655,000 639,000 1,200,000

A03970 Others 645,000 655,000 945,000
001 Others 645,000 655,000 945,000

G. Serv. who expire

GIFTS

718
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
A09201 Hardware 1,200,000


TRANSPORT
A09501 Transport 7,680,000

001 Transport 7,680,000

MACHINERY

& FIXTURE
A13 TOTAL REPAIRS AND MAINTENANCE 1,304,000 1,346,000 831,000
A13001 Transport 737,000 721,000 121,000

EQUIPMENT

FIXTURE

719
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING

A13703 I.T. Equipment 121,000 136,000 120,000
_______________________________________________________________________________
District Consumer Protection Council 45,279,000 43,631,000 82,534,000
_______________________________________________________________________________
720
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
LQ5277 Punjab Consumer Protection Council
A011 TOTAL PAY 74 74 9,797,000 7,627,000 10,180,000
D100-M Director (BPS-20) 1 841,000
D100-M Director (BPS-19) 1 814,000
A01103 Special Pay 10,000 8,000

A097-F Assistant (BPS-14) 1 1 119,000 124,000
A097-M Assistant (BPS-14) 2 2 239,000 248,000
D186-M Driver (BPS-04) 8 8 676,000 660,000
D003-M Daftri (BPS-02) 5 5 333,000 350,000
C112-M Chowkidar (BPS-01) 2 2 144,000 148,000
N006-M Naib Qasid (BPS-01) 15 15 1,054,000 1,085,000

721
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING

A01270 Others 1,031,000 738,000 715,000
A01273 Honoraria 400,000 292,000 350,000

000 Honoraria 400,000 292,000 350,000
A01278 Leave Salary 25,000 5,000

A03301 Gas 50,000 36,000 50,000

722
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
A03302 Water 10,000 5,000

A03303 Electricity 935,000 1,135,000 1,000,000
001 Electricity 935,000 1,135,000 1,000,000

A03407 Rates and Taxes 17,000 6,000 20,000
A038 TOTAL TRAVEL & 1,919,000 1,534,000 1,745,000

TRANSPORTATION

A03807 P.O.L Charges 1,800,000 1,430,000 1,600,000
A039 TOTAL GENERAL 3,423,000 2,960,000 3,321,000
A03901 Stationery 495,000 439,000 500,000

A03917 Law Charges 200,000 10,000
A03970 Others 231,000 280,000 300,000
001 Others 231,000 280,000 300,000

723
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING

G. Serv. who expire

GIFTS

A13001 Transport 440,000 729,000 500,000

EQUIPMENT

FIXTURE
A13703 I.T. Equipment 55,000 55,000 100,000

724
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
_______________________________________________________________________________
Punjab Consumer Protection Council 32,060,000 29,634,000 33,083,000
_______________________________________________________________________________
725
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
LQ5279 District Consumer Courts
A011 TOTAL PAY 154 238 25,787,000 23,794,000 37,384,000
D144-M District & Session Judge (BPS-20) 6 4,320,000
P126-M Presiding Officer (BPS-19) 11 11 9,485,000 9,310,000
R036-M Registrar (BPS-17) 11 17 2,530,000 4,513,000
A097-M Assistant (BPS-14) 11 17 1,430,000 2,083,000
D186-M Driver (BPS-04) 11 17 880,000 1,277,000
M116-M Messenger (BPS-02) 11 11 770,000 803,000
C112-M Chowkidar (BPS-01) 11 17 759,000 1,127,000
M116-M Messenger (BPS-01) 6 345,000
N006-M Naib Qasid (BPS-01) 22 34 1,518,000 2,254,000

726
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING

A01240 Utility allowance for Gas 100,000
A01270 Others 1,707,000 1,689,000 3,852,000

A01273 Honoraria 66,000 66,000 100,000
000 Honoraria 66,000 66,000 100,000
A01299 Others 1,000
001 Others 1,000

A03301 Gas 165,000 158,000 285,000

A03302 Water 55,000 62,000 70,000
727
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
A03303 Electricity 1,430,000 1,462,000 3,000,000

001 Electricity 1,430,000 1,462,000 3,000,000

A03407 Rates and Taxes 51,000 27,000 348,000
A038 TOTAL TRAVEL & 5,224,000 7,825,000 7,749,000

TRANSPORTATION

A03807 P.O.L Charges 4,025,000 4,738,000 5,800,000
A039 TOTAL GENERAL 2,206,000 2,585,000 5,492,000
A03901 Stationery 660,000 800,000 1,600,000

A03917 Law Charges 39,000 14,000 45,000
A03970 Others 330,000 435,000 930,000
001 Others 330,000 435,000 930,000
A041 TOTAL PENSION 1,000 251,000 1,000

728
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING

G. Serv. who expire

GIFTS

A09201 Hardware 1,800,000


TRANSPORT
A09501 Transport 11,160,000

001 Transport 11,160,000

MACHINERY

& FIXTURE

729
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
A13001 Transport 308,000 1,811,000 580,000

EQUIPMENT

FIXTURE
A13703 I.T. Equipment 138,000 352,000 198,000
_______________________________________________________________________________
District Consumer Courts 91,484,000 97,135,000 166,327,000
_______________________________________________________________________________
730
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
LQ4088 Transport Department
A011 TOTAL PAY 61 61 11,820,000 9,950,000 12,657,000
S045-M Secretary (BPS-20) 1 1 728,000 785,000
C393-M Chief Transport Planner (BPS-19) 1 1 478,000 574,000

Officer
A01102 Personal pay 151,000 151,000 86,000

A01103 Special Pay 12,000 12,000 79,000

Superintendent
C162-M Composer (BPS-14) 1 1 266,000 283,000
S307-M Surveyor (BPS-08) 2 2 148,000 291,000

731
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
D186-M Driver (BPS-04) 3 3 289,000 313,000
D003-M Daftri (BPS-02) 1 1 91,000 95,000
Q003-M Qasid (BPS-02) 1 1 134,000 139,000
C112-M Chowkidar (BPS-01) 2 2 181,000 193,000
M019-M Mali (BPS-01) 1 1 86,000 89,000
N006-M Naib Qasid (BPS-01) 10 10 877,000 888,000
W022-M Water Man (BPS-01) 1 1 92,000 95,000
A01152 Personal pay 10,000 10,000 24,000


pay for Secretariat
A01270 Others 150,000 150,000 150,000
732
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
001 Others 70,000 70,000 70,000


A01273 Honoraria 1,000 41,000 20,000
000 Honoraria 1,000 41,000 20,000
A01278 Leave Salary 200,000 200,000

A03301 Gas 8,000 10,000 100,000

A03302 Water 50,000 8,000 50,000
A03303 Electricity 3,000,000 2,400,000 3,000,000
001 Electricity 3,000,000 2,400,000 3,000,000
A03407 Rates and Taxes 5,000 185,000 5,000
A038 TOTAL TRAVEL & 1,820,000 1,701,000 1,820,000

TRANSPORTATION

A03807 P.O.L Charges 1,600,000 1,456,000 1,600,000
A039 TOTAL GENERAL 1,105,000 1,227,000 1,345,000

733
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
A03901 Stationery 355,000 315,000 350,000

A03917 Law Charges 8,000 7,000 8,000
A03970 Others 180,000 180,000 180,000
001 Others 180,000 180,000 180,000
A041 TOTAL PENSION 1,000 691,000 300,000

G. Serv. who expire
A05270 To Others 11,656,000 559,401,000
001 Others 11,656,000
LTC Block Allocation for Lahore Transport Company 194,781,000
TC1 Block Allocation for LTC for PRTC Land Installment 355,520,000
TPV Block Allocation for Procurement of Services for 3rd Party Validation and 9,100,000
Vehicle Tracking System

GIFTS
734
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT

A13001 Transport 500,000 444,000 500,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Transport Department 33,761,000 42,057,000 597,463,000
_______________________________________________________________________________
735
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES
061 HOUSING DEVELOPMENT
LQ4076 HUD & PHE Department
A011 TOTAL PAY 140 147 30,169,000 22,696,000 32,781,000
S045-M Secretary (BPS-20) 1 1 615,000 785,000
T017-M Technical Advisor (BPS-20) 1 1 770,000 798,000

Officer
A01102 Personal pay 110,000 110,000 110,000

A01103 Special Pay 25,000 25,000 30,000
A01150 Others 25,000 25,000 25,000
002 Pay of Officers 25,000 25,000 25,000
A097-M Assistant (BPS-14) 7 1,184,000

Superintendent
C162-M Composer (BPS-14) 2 2 435,000 450,000

736
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
D011-M Dak Runner (BPS-05) 1 172,000
D186-M Driver (BPS-05) 7 726,000
D011-M Dak Runner (BPS-04) 1 69,000
D186-M Driver (BPS-04) 1 8 110,000 838,000
D003-M Daftri (BPS-03) 4 472,000
Q003-M Qasid (BPS-03) 1 1 120,000 120,000
D003-M Daftri (BPS-02) 4 476,000
C112-M Chowkidar (BPS-01) 3 3 308,000 313,000
F087-M Frash (BPS-01) 2 2 174,000 182,000
N006-M Naib Qasid (BPS-01) 26 26 2,453,000 2,514,000

pay for Secretariat
A0120W Public Service Commission Allowace 120,000 20,000
737
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 340,000 340,000 400,000

A01273 Honoraria 360,000 1,190,000 1,161,000
000 Honoraria 360,000 1,190,000
A01278 Leave Salary 50,000 5,000 50,000

A03301 Gas 103,000 253,000 136,000

A03302 Water 25,000 50,000 25,000
A03303 Electricity 2,358,000 1,358,000 5,600,000
001 Electricity 2,358,000 1,358,000 5,600,000
A03401 Charges 30,000

A03407 Rates and Taxes 62,000 162,000 240,000
738
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A038 TOTAL TRAVEL & 6,119,000 5,467,000 7,494,000

TRANSPORTATION

001 Training - domestic 10,000 20,000
A03805 Travelling Allowance 661,000 502,000 1,161,000
A03807 P.O.L Charges 5,383,000 4,898,000 6,233,000
A039 TOTAL GENERAL 13,398,000 14,409,000 5,427,000
A03901 Stationery 1,082,000 1,260,000 1,435,000

Symposia
A03917 Law Charges 10,000 10,009,000 250,000
Rendered
002 Block allocaiton for Consultancy Charges/Services Rendered 10,000,000
A03970 Others 786,000 998,000 1,040,000
001 Others 786,000 998,000 1,040,000

739
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

G. Serv. who expire

GIFTS

A13001 Transport 1,935,000 3,217,000 2,868,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
HUD & PHE Department 86,792,000 81,143,000 105,765,000
_______________________________________________________________________________
740
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4077 Environment Protection Deptt
A011 TOTAL PAY 58 57 12,790,000 16,087,000 18,062,000
C363-M Chairperson (BPS-22) 1 1 834,000 6,327,000
M298-M Member (Technical) (BPS-21) 1 1 974,000 917,000
M299-M Member (General) (BPS-21) 1 1 941,000 917,000
S045-M Secretary (BPS-20) 1 1 843,000 787,000
D079-M Deputy Secretary (Tech) (BPS-18) 1 611,000
R036-M Registrar (BPS-17) 1 1 35,000 358,000
U017-M Under Secretary/Section (BPS-17) 3 3 961,000 601,000

Officer
A097-M Assistant (BPS-14) 4 2 723,000 621,000
R016-M Reader (BPS-14) 1 1 231,000 225,000
D186-M Driver (BPS-05) 3 5 195,000 390,000
D186-M Driver (BPS-04) 2 196,000

741
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
C112-M Chowkidar (BPS-02) 2 2 177,000 176,000
N006-M Naib Qasid (BPS-02) 16 16 1,291,000 1,343,000
A01152 Personal pay 45,000 32,000

A0120K Special Judicial Allowance 1,000,000 1,000,000
A0120N Spl. allowances @ 20% of basic 1,026,000 798,000 962,000
pay for Secretariat
A01248 Judicial Allowance 2,450,000 3,350,000
A01270 Others 210,000 92,000 60,000
001 Others 60,000

A01273 Honoraria 30,000 30,000 130,000
742
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
000 Honoraria 30,000 30,000 130,000


A03301 Gas 40,000 15,000 80,000

A03302 Water 56,000 52,000 73,000
A03303 Electricity 763,000 736,000 1,300,000
001 Electricity 763,000 736,000 1,300,000
A03402 Rent for Office Building 39,000 4,985,000 2,500,000

A03407 Rates and Taxes 73,000 39,000 125,000
A038 TOTAL TRAVEL & 2,719,000 4,098,000 4,035,000

TRANSPORTATION

A03807 P.O.L Charges 2,325,000 3,616,000 2,825,000
A039 TOTAL GENERAL 1,652,000 2,017,000 1,816,000
A03901 Stationery 570,000 506,000 600,000

743
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 427,000 629,000 500,000
001 Others 427,000 629,000 500,000
A041 TOTAL PENSION 1,000 341,000 500,000

G. Serv. who expire

GIFTS

A13001 Transport 730,000 1,427,000 900,000

744
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Environment Protection Deptt 35,526,000 48,095,000 52,780,000
_______________________________________________________________________________
745
PC21010/PC24010 (010)
_______________________________________________________________________________
074107 POPULATION WELFARE MEASURES
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
074 PUBLIC HEALTH SERVICES
LQ4575 Directorate Of P & P
A011 TOTAL PAY 39 39 5,936,000 5,504,000 6,069,000
D281-M Deputy Manager (BPS-17) 1 1 349,000 474,000
A092-M Artist (BPS-16) 1 1 280,000 126,000
S214-M Steno-Typist (BPS-14) 1 1 300,000 320,000
S248-M Store Supervisor (BPS-12) 1 1 250,000 264,000
H164-M Head Machine Operator (BPS-11) 1 1 240,000 248,000
C134-M Clerk (BPS-09) 1 1 200,000 211,000
C009-M Calligrapher (BPS-08) 2 2 400,000 365,000
D014-M Dark Room Assistant (BPS-07) 1 1 158,000 156,000
O067-M Offset Plate Maker (BPS-07) 1 1 152,000 145,000
A228-M Assistant Operator (BPS-06) 2 2 280,000 198,000
T072-M Tradle Machine Operator (BPS-06) 1 1 140,000 174,000
D143-M Distributor (BPS-05) 1 1 120,000 98,000
S060-M Security Incharge (BPS-05) 1 1 120,000 158,000
D186-M Driver (BPS-04) 2 2 220,000 221,000

746
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
H076-M Helper (BPS-02) 6 6 600,000 683,000
C112-M Chowkidar (BPS-01) 2 2 160,000 138,000
M019-M Mali (BPS-01) 1 1 80,000 99,000
N006-M Naib Qasid (BPS-01) 3 3 240,000 314,000

A0121T Adhoc Relief Allowance 2013 1,080,000 612,000 590,000
A01270 Others 18,000

A01273 Honoraria 10,000 425,000 100,000
000 Honoraria 10,000 425,000

747
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
A03301 Gas 1,000

A03302 Water 45,000 55,000 50,000
A03303 Electricity 431,000 451,000 470,000
001 Electricity 431,000 451,000 470,000

A03407 Rates and Taxes 8,000 8,000 10,000
A038 TOTAL TRAVEL & 570,000 512,000 575,000

TRANSPORTATION

A03807 P.O.L Charges 500,000 455,000 500,000
A039 TOTAL GENERAL 278,000 213,000 300,000
A03901 Stationery 42,000 37,000 50,000

A03927 Purchase of drug and medicines 8,000 6,000 10,000
748
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
A03970 Others 35,000 26,000 40,000

001 Others 35,000 26,000 40,000

G. Serv. who expire

GIFTS

A09201 Hardware 150,000 1,000

A095 TOTAL PURCHASE OF 104,000 1,000

TRANSPORT
A09501 Transport 104,000 1,000

749
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

MACHINERY

& FIXTURE
A13001 Transport 125,000 131,000 135,000

EQUIPMENT

FIXTURE

STRUCTURE
A13701 Hardware 20,000 18,000 25,000

A13702 Software 10,000 8,000 10,000
_______________________________________________________________________________
Directorate Of P & P 16,950,000 16,823,000 17,474,000
_______________________________________________________________________________
750
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LQ5364 Population Welfare Department
A011 TOTAL PAY 67 67 12,939,000 9,999,000 15,552,000
S045-M Secretary (BPS-20) 1 1 732,000 935,000

Superintendent
C162-M Composer (BPS-14) 1 1 219,000 320,000
D186-M Driver (BPS-04) 5 5 537,000 547,000
D003-M Daftri (BPS-02) 1 1 70,000 72,000
Q003-M Qasid (BPS-02) 1 1 133,000 134,000
C112-M Chowkidar (BPS-01) 2 2 192,000 194,000

751
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
N006-M Naib Qasid (BPS-01) 13 13 1,081,000 1,229,000

pay for Secretariat
A01270 Others 150,000 150,000 300,000
001 Others 150,000

A01278 Leave Salary 50,000 10,000
A01279 Extra duty allowance 55,000 10,000
752
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03301 Gas 77,000 37,000 80,000

A03302 Water 90,000 13,000 90,000
A03303 Electricity 1,045,000 795,000 800,000
001 Electricity 1,045,000 795,000 800,000

A03407 Rates and Taxes 50,000 40,000 50,000
A038 TOTAL TRAVEL & 3,421,000 3,113,000 3,445,000

TRANSPORTATION

A03807 P.O.L Charges 2,990,000 2,721,000 3,000,000
A039 TOTAL GENERAL 1,974,000 1,766,000 2,065,000
A03901 Stationery 605,000 537,000 630,000

753
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03970 Others 450,000 399,000 470,000
001 Others 450,000 399,000 470,000

G. Serv. who expire

GIFTS


TRANSPORT

MACHINERY
754
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

& FIXTURE
A13001 Transport 440,000 590,000 500,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Population Welfare Department 37,303,000 35,359,000 42,476,000
_______________________________________________________________________________
755
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
LQ4074 Health Department
A011 TOTAL PAY 308 306 82,883,000 47,238,000 79,438,000
S397-M Special Secretary (BPS-20) 1 1 1,310,000 1,110,000
S615-M Secretary PQCB (BPS-20) 1 1 725,000 661,000
T017-M Technical Advisor (BPS-20) 1 1 1,060,000 1,060,000
C078-M Chief Drug Inspector (BPS-19) 1 1 707,000 623,000
C444-M Chief Planning Officer (BPS-19) 1 1 600,000 607,000
D593-M Drug Controller (BPS-19) 1 1 880,000 880,000
S363-M Senior Planning Officer (BPS-19) 1 575,000
C452-M Contract Manager (BPS-18) 1 1 480,000 480,000
D594-M Deputy Drug Controller (BPS-18) 1 1 840,000 840,000
P361-M Pre-Qualification (BPS-18) 1 1 480,000 480,000

Specialist
S090-M Senior Law Officer (BPS-18) 1 1 1,020,000 1,020,000
S363-M Senior Planning Officer (BPS-18) 2 2 978,000 903,000
B089-M Budget Officer (BPS-17) 2 2 280,000 300,000
P158-M Programmer (BPS-17) 1 220,000

756
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
S602-M Scrutiny Officer (BPS-17) 3 3 690,000 674,000

Officer
A01102 Personal pay 1,165,000 2,334,000

A01103 Special Pay 1,150,000 2,415,000
A01104 Technical pay 58,000 50,000
A097-M Assistant (BPS-14) 1 1 200,000 200,000

Superintendent
C162-M Composer (BPS-14) 3 3 940,000 940,000
A317-M Auditor (BPS-11) 1 1 173,000 205,000
D222-M Draftsman (BPS-11) 3 3 460,000 596,000
A338-M Assistant Draftsman (BPS-09) 2 2 230,000 277,000
T061-M Tracer (BPS-05) 1 1 127,000 128,000
D186-M Driver (BPS-04) 9 13 1,480,000 1,602,000

757
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
D003-M Daftri (BPS-02) 7 7 928,000 854,000
F087-M Frash (BPS-02) 3 3 345,000 291,000
N006-M Naib Qasid (BPS-01) 53 53 6,589,000 6,157,000

A01153 Special Pay 35,000 41,000
A01170 Others 41,000

pay for Secretariat
A0120P Adhoc Relief 2009 500,000 20,000 500,000
A0121B Health Professional Allowance 500,000 300,000 1,100,000
A01270 Others 4,730,000 930,000 7,285,000
001 Others 930,000 2,700,000
758
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION

A01273 Honoraria 38,000 387,000 42,000
A01278 Leave Salary 3,000 3,000 10,000
A03201 Postage and Telegraph 715,000 1,635,000 900,000

A03301 Gas 183,000 233,000 300,000

A03302 Water 10,000 10,000 12,000
A03303 Electricity 1,105,000 3,105,000 2,100,000
A03305 POL for Generator 2,500,000 1,000,000
A03407 Rates and Taxes 22,000 820,000 900,000
A038 TOTAL TRAVEL & 16,989,000 24,678,000 18,234,000

TRANSPORTATION

A03807 P.O.L Charges 15,555,000 23,005,000 16,180,000
A039 TOTAL GENERAL 13,121,000 26,156,000 22,006,000
A03901 Stationery 3,525,000 6,128,000 5,500,000

759
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION

Symposia
A03917 Law Charges 121,000 207,000 200,000
Rendered
A03970 Others 2,065,000 3,833,000 1,970,000
001 Others 2,065,000 3,833,000 1,500,000
1 Others 470,000
A041 TOTAL PENSION 1,000 1,258,000 100,000

A04115 Social Security benefit in 100,000
lieu of Pension

G. Serv. who expire
A05270 To Others 2,134,000 230,000,000
01P Strengthening of PMU/PRMP for open Government/Transparency related activities. 229,000,000
1 Others 1,000,000

GIFTS

760
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
A13001 Transport 2,885,000 6,060,000 2,855,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Health Department 211,714,000 191,910,000 457,096,000
_______________________________________________________________________________
761
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
LQ4105 Drug Courts
A011 TOTAL PAY 68 68 15,434,000 8,575,000 15,434,000
C055-M Chairman (BPS-21) 4 4 2,644,000 2,644,000
M109-M Member (BPS-19) 8 8 2,922,000 2,922,000
D146-M District Attorney (BPS-18) 4 4 2,209,000 2,209,000
D198-M Drug Inspector (BPS-17) 4 4 1,465,000 1,465,000
C040-M Cashier (BPS-07) 4 4 559,000 559,000
R017-M Reader Clerk (BPS-07) 4 4 400,000 400,000
D186-M Driver (BPS-04) 4 4 550,000 550,000
C112-M Chowkidar (BPS-02) 8 8 884,000 884,000
N006-M Naib Qasid (BPS-02) 8 8 884,000 884,000

762
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
LQ4105 Drug Courts

A01241 Utility allowance for electricity 900,000 1,811,000 990,000
A01244 Adhoc Relief 400,000 533,000 440,000
A01270 Others 416,000 258,000 488,000
001 Others 258,000 88,000

A01273 Honoraria 5,000 151,000 6,000

A03301 Gas 91,000 72,000 100,000

763
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
LQ4105 Drug Courts
A03302 Water 65,000 32,000 70,000

A03303 Electricity 580,000 435,000 609,000

A03407 Rates and Taxes 22,000 5,000 24,000
A038 TOTAL TRAVEL & 1,372,000 1,632,000 1,377,000

TRANSPORTATION

A03807 P.O.L Charges 800,000 1,135,000 800,000
A039 TOTAL GENERAL 1,636,000 1,940,000 1,695,000
A03901 Stationery 286,000 291,000 300,000

Rendered
A03970 Others 77,000 229,000 85,000
001 Others 77,000 229,000 85,000
A041 TOTAL PENSION 1,000 1,000 1,000,000

764
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
LQ4105 Drug Courts

G. Serv. who expire
A13001 Transport 308,000 480,000 325,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Drug Courts 39,393,000 34,614,000 43,182,000
_______________________________________________________________________________
765
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION
081 RECREATIONAL AND SPORTING SERVICES
LQ4152 Grants to Punjab Sports Board
A011 TOTAL PAY 8,699,000 8,699,000 10,176,000
A01150 Others 2,332,000 2,332,000 2,848,000

002 Pay of Officers 2,332,000 2,848,000
A01170 Others 6,367,000 6,367,000 7,328,000

002 Pay of Staff 6,367,000 7,328,000

A01270 Others 2,513,000 2,513,000 2,500,000
A01273 Honoraria 800,000 800,000 800,000

000 Honoraria 800,000 800,000
A01278 Leave Salary 20,000 20,000 20,000
766
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03301 Gas 600,000 600,000 600,000

A03302 Water 200,000 200,000 200,000
A03303 Electricity 1,700,000 1,700,000 2,500,000
001 Electricity 1,700,000 1,700,000 2,500,000
A03370 Others 50,000 44,000 50,000
A038 TOTAL TRAVEL & 1,900,000 1,724,000 1,500,000

TRANSPORTATION

A03807 P.O.L Charges 1,700,000 1,547,000 1,500,000
A039 TOTAL GENERAL 1,000,000 887,000 950,000
A03901 Stationery 300,000 266,000 300,000

A03970 Others 500,000 444,000 500,000
001 Others 500,000 444,000 500,000

767
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A05270 To Others 500,000,000 547,428,000 700,000,000

Z1Z Block Allocation 500,000,000 547,428,000 700,000,000
A06102 Others 300,000 266,000 200,000

001 Others 266,000
A062 TOTAL TECHNICAL 5,000,000 4,437,000 5,192,000

ASSISTANCE
A06270 Others 5,000,000 4,437,000 5,192,000

001 Others 4,437,000

GIFTS

A095 TOTAL PURCHASE OF 10,000 9,000 10,000

TRANSPORT
A09501 Transport 10,000 9,000 10,000

001 Transport 9,000

MACHINERY

768
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

& FIXTURE
A098 TOTAL PURCHASE OF OTHER 100,000 89,000 100,000

ASSETS
A09899 Others 100,000 89,000 100,000
A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 976,000 900,000
A13001 Transport 300,000 266,000 200,000

EQUIPMENT

FIXTURE

STRUCTURE
A13370 Others 600,000 532,000 500,000

001 Others 532,000
_______________________________________________________________________________
Grants to Punjab Sports Board 540,001,000 586,373,000 740,000,000
_______________________________________________________________________________
769
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4153 Directorate General Sports
A011 TOTAL PAY 286 310 39,189,000 34,760,000 42,394,000
D100-M Director (BPS-19) 2 2 754,000 955,000
D051-M Deputy Director (BPS-18) 4 4 979,000 1,464,000
S081-M Senior Coach (BPS-18) 6 6 2,970,000 2,430,000
A146-M Assistant Director (BPS-17) 4 4 684,000 1,100,000
C145-M Coach (BPS-17) 8 8 2,026,000 1,593,000
P174-F Provincial Coacher (BPS-17) 6 6 2,361,000 2,313,000
P174-M Provincial Coacher (BPS-17) 13 13 5,116,000 5,000,000

Officer
C025-M Care-Taker (BPS-16) 2 2 356,000 413,000
J017-M Junior Assistant Director (BPS-16) 1 1 125,000 293,000
O010-M Officer Incharge (BPS-16) 1 1 278,000 365,000
C145-M Coach (BPS-15) 4 4 425,000 425,000

770
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A097-M Assistant (BPS-14) 9 13 1,417,000 2,137,000
C026-M Care-Taker-Cum-Storekeepe (BPS-09) 2 2 288,000 290,000
C230-M Care Taker (BPS-09) 1 1 74,000 75,000
I006-M Imam-Cum-Khatib (BPS-06) 1 1 69,000 69,000
C027-M Carpenter (BPS-05) 1 1 65,000 69,000
H027-M Head Cook (BPS-05) 2 2 145,000 148,000
L072-M Life Guard (BPS-05) 1 1 82,000 85,000
P095-M Plumber (BPS-05) 1 1 65,000 65,000
P216-M Plumber/Carpenter (BPS-05) 7 7 860,000 1,027,000
T100-M Tubewell Mechanic (BPS-05) 3 3 300,000 165,000
D186-M Driver (BPS-04) 2 5 223,000 416,000
H041-M Head Mali (BPS-03) 2 2 78,000 126,000
A194-M Assistant Head Mali (BPS-02) 1 1 136,000 138,000
D003-M Daftri (BPS-02) 1 1 133,000 60,000
B005-M Baildar (BPS-01) 8 461,000
C112-M Chowkidar (BPS-01) 2 2 115,000 115,000
C194-M Cook Bearer (BPS-01) 13 13 798,000 990,000
M210-M Mali/Beldar/Sweeper (BPS-01) 119 131 9,455,000 10,494,000
N006-M Naib Qasid (BPS-01) 12 17 1,010,000 1,407,000
A01152 Personal pay 52,000 110,000 120,000

771
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A0121T Adhoc Relief Allowance 2013 273,000 3,500,000 3,700,000
A01244 Adhoc Relief 218,000 513,000
A01270 Others 694,000 600,000 50,000
A01273 Honoraria 70,000 100,000 100,000

000 Honoraria 70,000 100,000

A03301 Gas 100,000 120,000 110,000

A03302 Water 60,000 80,000 60,000
A03303 Electricity 2,750,000 4,000,000 3,500,000
001 Electricity 2,750,000 4,000,000 3,500,000
772
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A038 TOTAL TRAVEL & 695,000 659,000 810,000

TRANSPORTATION

A03807 P.O.L Charges 290,000 300,000 350,000
A039 TOTAL GENERAL 895,000 814,000 965,000
A03901 Stationery 155,000 148,000 170,000

A03970 Others 420,000 373,000 450,000
001 Others 420,000 373,000 450,000
A041 TOTAL PENSION 1,000 1,500,000 1,000,000

G. Serv. who expire
A06101 Merit 100,000 100,000 100,000

773
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

GIFTS

A13001 Transport 75,000 87,000 80,000

EQUIPMENT

FIXTURE
A13703 I.T. Equipment 50,000 44,000 50,000
_______________________________________________________________________________
Directorate General Sports 85,587,000 87,314,000 98,952,000
_______________________________________________________________________________
774
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ5142 Youth Affairs Sports Archeology
A011 TOTAL PAY 76 76 13,224,000 11,072,000 13,224,000
S045-M Secretary (BPS-20) 1 1 800,000 800,000

Officer
A01102 Personal pay 20,000 6,000 20,000


Superintendent
D186-M Driver (BPS-05) 6 6 624,000 624,000
D003-M Daftri (BPS-02) 3 3 268,000 268,000
C112-M Chowkidar (BPS-01) 4 4 357,000 357,000
N006-M Naib Qasid (BPS-01) 13 13 892,000 892,000

775
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A0120N Spl. allowances @ 20% of basic 700,000 1,279,000 700,000
pay for Secretariat
A01270 Others 558,000 358,000 558,000
001 Others 358,000

A01273 Honoraria 11,000 11,000 11,000
000 Honoraria 11,000 11,000

776
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03301 Gas 15,000 1,000 15,000

A03302 Water 15,000 1,000 15,000
A03303 Electricity 500,000 200,000 500,000
001 Electricity 500,000 200,000 500,000
A03407 Rates and Taxes 38,000 8,000 38,000
A038 TOTAL TRAVEL & 3,559,000 2,952,000 3,559,000

TRANSPORTATION

A03807 P.O.L Charges 3,500,000 2,700,000 3,500,000
A039 TOTAL GENERAL 2,445,000 1,899,000 2,445,000
A03901 Stationery 450,000 399,000 450,000

A03917 Law Charges 60,000 3,000 60,000
A03970 Others 250,000 222,000 250,000
001 Others 250,000 222,000 250,000
777
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

G. Serv. who expire
A05270 To Others 9,000,000
001 Others 9,000,000

GIFTS

A13001 Transport 400,000 655,000 400,000
A131 TOTAL MACHINERY AND 1,000,000 737,000 1,000,000

EQUIPMENT
A13101 Machinery and Equipment 1,000,000 737,000 1,000,000

FIXTURE

778
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
_______________________________________________________________________________
Youth Affairs Sports Archeology 37,012,000 42,483,000 38,733,000
_______________________________________________________________________________
779
PC21010/PC24010 (010)
_______________________________________________________________________________
084103 AUQAF
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
084 RELIGIOUS AFFAIRS
084103 AUQAF
LQ4080 Auqaf Department
A011 TOTAL PAY 59 59 11,556,000 9,605,000 11,571,000
S045-M Secretary (BPS-20) 1 1 813,000 554,000
C196-M Coordinator (BPS-17) 3 3 814,000 778,000

Officer
A01102 Personal pay 101,000 50,000 101,000

A01103 Special Pay 7,000 8,000 9,000

Superintendent
D186-M Driver (BPS-05) 1 71,000
D011-M Dak Runner (BPS-04) 1 1 191,000 192,000
D186-M Driver (BPS-04) 5 4 453,000 521,000
D003-M Daftri (BPS-02) 1 1 119,000 123,000

780
PC21010/PC24010 (010)
_______________________________________________________________________________
084103 AUQAF
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
084103 AUQAF
C112-M Chowkidar (BPS-01) 1 1 103,000 106,000
N006-M Naib Qasid (BPS-01) 11 11 1,042,000 856,000
A01152 Personal pay 10,000 30,000 20,000

A01153 Special Pay 5,000 1,000 5,000

pay for Secretariat
A01270 Others 186,000 96,000 171,000
001 Others 75,000 96,000 100,000

781
PC21010/PC24010 (010)
_______________________________________________________________________________
084103 AUQAF
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
084103 AUQAF

A01273 Honoraria 50,000 1,050,000 900,000
000 Honoraria 50,000 1,050,000
A01278 Leave Salary 2,000 1,000 2,000

A03301 Gas 100,000 47,000 110,000

A03303 Electricity 490,000 331,000 500,000
001 Electricity 490,000 331,000 500,000
A03407 Rates and Taxes 90,000 90,000 90,000
A038 TOTAL TRAVEL & 4,967,000 3,396,000 5,003,000

TRANSPORTATION

A03807 P.O.L Charges 4,200,000 3,126,000 4,200,000
A03825 Travelling allowance 340,000 134,000 340,000
A039 TOTAL GENERAL 2,191,000 1,427,000 2,248,000
A03901 Stationery 420,000 214,000 420,000

782
PC21010/PC24010 (010)
_______________________________________________________________________________
084103 AUQAF
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
084103 AUQAF

Symposia
A03917 Law Charges 3,000 1,000 3,000
Rendered
A03954 Ordinance Store 5,000 1,000 5,000
A03970 Others 350,000 311,000 375,000
001 Others 350,000 311,000 375,000
A041 TOTAL PENSION 1,000 786,000 225,000

G. Serv. who expire
A05270 To Others 300,000
001 Others 300,000

783
PC21010/PC24010 (010)
_______________________________________________________________________________
084103 AUQAF
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
084103 AUQAF

GIFTS


MACHINERY
A13001 Transport 1,485,000 2,018,000 1,600,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Auqaf Department 37,730,000 33,781,000 39,718,000
_______________________________________________________________________________
784
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
086 ADMIN.OF INFO.,RECREATION & CULTURE
LQ4069 Information and Culture Department
A011 TOTAL PAY 109 106 20,894,000 16,644,000 21,797,000
C321-M Consultant (Special) 4 4 1,440,000 1,440,000
C363-F Chairperson (Special) 1 1 1,320,000 1,320,000
S045-M Secretary (BPS-20) 1 1 587,000 644,000
D100-M Director (BPS-18) 1 1 455,000 429,000
P237-M Programme Coordinator (BPS-17) 1 1 300,000 271,000
S045-M Secretary (BPS-17) 1 1 300,000 315,000
F128-M Film Inspector (BPS-16) 2 2 283,000 288,000
S314-M System Administrator (BPS-16) 1 1 125,000 125,000

A097-M Assistant (BPS-14) 10 12 2,109,000 2,707,000

785
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
C162-M Composer (BPS-14) 1 1 125,000 107,000
S214-M Steno-Typist (BPS-12) 1 130,000
J019-F Junior Clerk (BPS-07) 1 79,000
D011-M Dak Runner (BPS-05) 1 1 115,000 120,000
D186-M Driver (BPS-05) 1 1 115,000 120,000
D011-M Dak Runner (BPS-04) 1 100,000
D186-M Driver (BPS-04) 5 5 407,000 407,000
B030-M Bill Messenger (BPS-02) 1 1 117,000 121,000
D003-M Daftri (BPS-02) 2 2 265,000 208,000
F087-M Frash (BPS-02) 2 2 185,000 193,000
N006-M Naib Qasid (BPS-02) 3 3 371,000 374,000
Q003-M Qasid (BPS-02) 2 1 88,000 88,000
C112-M Chowkidar (BPS-01) 3 1 235,000 115,000
C321-M Consultant (BPS-01) 2 139,000
N006-M Naib Qasid (BPS-01) 14 13 1,403,000 1,415,000

A01153 Special Pay 4,000 47,000

786
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

pay for Secretariat
A01244 Adhoc Relief 51,000 1,000
A01270 Others 331,000 1,481,000 375,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 307,000 1,457,000 250,000

A01273 Honoraria 70,000 770,000 550,000
000 Honoraria 70,000 770,000 550,000
787
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A01278 Leave Salary 6,000 6,000

A03206 Photography charges 200,000 177,000 200,000
A03301 Gas 55,000 45,000 60,000

A03302 Water 64,000 70,000
A03303 Electricity 1,212,000 1,212,000 1,275,000
001 Electricity 1,212,000 1,212,000 1,275,000

A03403 Rent for Residential Building 1,000 1,000 2,000
A03407 Rates and Taxes 21,000 51,000 100,000
A038 TOTAL TRAVEL & 5,591,000 4,240,000 6,081,000

TRANSPORTATION

A03807 P.O.L Charges 4,742,000 3,715,000 4,115,000
A039 TOTAL GENERAL 4,769,000 5,355,000 6,007,000
A03901 Stationery 1,078,000 1,207,000 1,020,000

788
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Symposia
A03917 Law Charges 10,000 1,000 10,000
A03919 Payments to Others for Service 336,000 908,000 1,500,000
Rendered
001 Payments to Others for Service Rendered 908,000 1,500,000
A03921 Unforeseen exp.for disaster 55,000 1,000 100,000
A03930 Vocational and Manpower Training 24,000 16,000 24,000
A03970 Others 533,000 623,000 570,000
001 Others 533,000 623,000 570,000
A041 TOTAL PENSION 1,000 595,000 300,000

G. Serv. who expire
A05270 To Others 4,000,000 3,550,000 4,000,000
57 Grant in Aid to Gold Medalist of Pakistan Movement 2,000,000 1,775,000 2,000,000
58 Grant in aid to Punjab Writers Welfare Fund 2,000,000 1,775,000 2,000,000
789
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

GIFTS


TRANSPORT

001 Transport 1,000

MACHINERY
A098 TOTAL PURCHASE OF OTHER 1,000

ASSETS
A09899 Others 1,000
A13001 Transport 1,097,000 1,174,000 1,020,000

EQUIPMENT

790
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

FIXTURE
A13701 Hardware 116,000 103,000 120,000
_______________________________________________________________________________
Information and Culture Department 64,713,000 59,624,000 76,030,000
_______________________________________________________________________________
791
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES
093 TERTIARY EDUCATION AFFAIRS AND SERVICES
LQ4073 Literacy Department
A011 TOTAL PAY 69 73 11,550,000 8,781,000 12,704,000
S045-M Secretary (BPS-20) 1 1 825,000 925,000
L047-M Law Officer (BPS-17) 1 400,000
A01102 Personal pay 10,000 10,000

A01103 Special Pay 40,000 45,000

Superintendent
S316-M Solicitor (BPS-14) 7 630,000
D011-M Dak Runner (BPS-12) 1 84,000
D011-M Dak Runner (BPS-04) 1 3 30,000 378,000

792
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
D186-M Driver (BPS-04) 5 5 735,000 735,000
D003-M Daftri (BPS-02) 1 1 152,000 152,000
C112-M Chowkidar (BPS-01) 3 3 210,000 210,000
M019-M Mali (BPS-01) 2 2 210,000 210,000
N006-M Naib Qasid (BPS-01) 12 13 925,000 1,010,000
A01153 Special Pay 34,000 34,000

pay for Secretariat
A01270 Others 850,000 150,000 600,000
793
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
001 Others 850,000 150,000 600,000

A01273 Honoraria 20,000 696,000 220,000
000 Honoraria 696,000 20,000
A01278 Leave Salary 10,000 5,000

A03301 Gas 55,000 70,000 55,000

A03302 Water 33,000 60,000
A03303 Electricity 826,000 530,000 1,330,000
001 Electricity 826,000 530,000 1,330,000

A03407 Rates and Taxes 22,000 47,000 105,000
A037 TOTAL CONSULTANCY AND 2,000,000

CONTRACTUAL WORK
A03702 Management 800,000

A03703 Govt. Departments 1,000,000
A03770 Other 200,000
794
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A038 TOTAL TRAVEL & 2,894,000 4,053,000 3,817,000

TRANSPORTATION

A03807 P.O.L Charges 2,645,000 3,610,000 3,000,000
A039 TOTAL GENERAL 2,744,000 8,132,000 5,196,000
A03901 Stationery 658,000 1,019,000 1,100,000

Symposia
A03917 Law Charges 6,000 5,000 500,000
A03970 Others 404,000 659,000 775,000
001 Others 404,000 659,000 775,000
A041 TOTAL PENSION 1,000 312,000 1,000

795
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

G. Serv. who expire

GIFTS

A064 TOTAL OTHER TRANSFER 10,425,000 75,000

PAYMENTS
A06470 Others 10,425,000 75,000

001 Others 10,425,000 75,000
A13001 Transport 565,000 1,546,000 1,510,000

EQUIPMENT

FIXTURE
A13701 Hardware 102,000 169,000 100,000

A13702 Software 52,000 119,000 50,000
796
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A13703 I.T. Equipment 52,000 119,000 50,000
_______________________________________________________________________________
Literacy Department 35,863,000 51,109,000 49,664,000
_______________________________________________________________________________
797
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4448 Higher Education Department
A011 TOTAL PAY 172 186 45,315,000 28,479,000 50,289,000
S045-M Secretary (BPS-21) 1 1,018,000
U017-F Under Secretary/Section (BPS-17) 1 1 557,000 568,000

Officer

Officer
P037-M Personal Assistant (BPS-16) 2 3 713,000 1,082,000
A01102 Personal pay 325,000 527,000

A01103 Special Pay 135,000 228,000
A01150 Others 25,000 25,000
002 Pay of Officers 25,000 25,000
798
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A097-M Assistant (BPS-14) 1 11 270,000 1,992,000

Superintendent

Superintendent
C162-M Composer (BPS-14) 1 1 263,000 268,000
D186-M Driver (BPS-04) 13 14 1,625,000 1,881,000
D003-M Daftri (BPS-02) 3 3 263,000 268,000
F004-M Farashes (BPS-01) 2 2 278,000 284,000
N006-M Naib Qasid (BPS-01) 29 30 3,030,000 3,074,000
A01152 Personal pay 25,000 25,000

A01153 Special Pay 100,000 102,000
A01170 Others 25,000 25,000
002 Pay of Staff 25,000 25,000

pay for Secretariat
799
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01239 Special Allowance 970,000 40,000 1,325,000
A01270 Others 820,000 395,000 1,381,000
001 Others 550,000 391,000
030 Integrated Allowance 65,000

A01273 Honoraria 120,000 120,000 160,000
000 Honoraria 120,000 55,000
A01278 Leave Salary 70,000 2,000 80,000

A03301 Gas 50,000 50,000 30,000

A03302 Water 11,000 11,000 5,000
A03303 Electricity 600,000 600,000 450,000
001 Electricity 400,000 600,000 250,000
800
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03407 Rates and Taxes 64,000 64,000 150,000
A038 TOTAL TRAVEL & 11,270,000 10,815,000 10,538,000

TRANSPORTATION

A03807 P.O.L Charges 10,375,000 9,441,000 9,600,000
A039 TOTAL GENERAL 8,647,000 12,775,000 181,135,000
A03901 Stationery 3,170,000 3,313,000 3,520,000

A03903 Conference/Seminars/Workshops/ 110,000 1,098,000 70,000
Symposia
A03917 Law Charges 73,000 65,000 185,000
A03970 Others 650,000 877,000 171,480,000
001 Others 550,000 877,000 171,360,000

801
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A041 TOTAL PENSION 1,000 366,000 500,000

G. Serv. who expire
A05270 To Others 506,000
001 Others 506,000

GIFTS

A13001 Transport 1,915,000 4,100,000 2,680,000

EQUIPMENT

FIXTURE

802
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A13701 Hardware 283,000 251,000 450,000

A13703 I.T. Equipment 345,000 306,000 630,000
_______________________________________________________________________________
Higher Education Department 124,669,000 101,121,000 324,358,000
_______________________________________________________________________________
803
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4451 School Education Department
A011 TOTAL PAY 241 253 54,999,000 39,026,000 47,557,000
S045-M Secretary (BPS-20) 1 1 785,000 813,000
O012-M Officer On Special Duty (BPS-18) 1 1 1,336,000 600,000
D530-M Data Base Administrator (BPS-17) 1 1 550,000 600,000
I115-M IT Manager (BPS-17) 1 1 550,000 660,000
P139-M Private Secretary (BPS-17) 2 2 922,000 1,173,000
S112-F Senior Research Officer (BPS-17) 1 328,000
S112-M Senior Research Officer (BPS-17) 1 329,000

Officer
A01102 Personal pay 20,000 260,000

804
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A01103 Special Pay 230,000 310,000


Superintendent

Superintendent
C162-M Composer (BPS-14) 2 2 307,000 173,000
D011-M Dak Runner (BPS-05) 1 1 125,000 110,000
D186-M Driver (BPS-04) 17 17 1,795,000 1,110,000
D003-M Daftri (BPS-02) 4 4 298,000 310,000
Q003-M Qasid (BPS-02) 1 122,000
C112-M Chowkidar (BPS-01) 3 3 254,000 254,000
F004-M Farashes (BPS-01) 2 2 140,000 170,000
N006-F Naib Qasid (BPS-01) 2 2 170,000 110,000
N006-M Naib Qasid (BPS-01) 36 38 4,085,000 2,289,000
Q003-M Qasid (BPS-01) 1 61,000

805
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

pay for Secretariat
A01270 Others 362,000 512,000 392,000
001 Others 110,000 110,000

A01273 Honoraria 90,000 2,590,000 90,000
000 Honoraria 50,000 2,590,000 40,000
806
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01278 Leave Salary 10,000 10,000 10,000

A03301 Gas 261,000 101,000 261,000

A03302 Water 23,000 10,000 23,000
A03303 Electricity 540,000 290,000 400,000
001 Electricity 540,000 290,000 400,000
A03370 Others 50,000 50,000 50,000

A03407 Rates and Taxes 82,000 82,000 160,000
A03601 Fuel 80,000 9,000 80,000
A038 TOTAL TRAVEL & 12,868,000 9,853,000 13,643,000

TRANSPORTATION

A03807 P.O.L Charges 11,733,000 8,733,000 11,733,000
807
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A039 TOTAL GENERAL 10,377,000 9,429,000 159,867,000
A03901 Stationery 3,995,000 3,746,000 4,200,000

Symposia
A03917 Law Charges 172,000 72,000 180,000
A03970 Others 893,000 792,000 148,700,000
001 Others 893,000 792,000 148,700,000
A041 TOTAL PENSION 1,000 2,005,000 475,000

G. Serv. who expire

GIFTS
808
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A13001 Transport 2,394,000 2,375,000 2,810,000

EQUIPMENT

A13199 Others 50,000 44,000 51,000

FIXTURE
A13701 Hardware 156,000 188,000 250,000

A13702 Software 100,000 89,000 100,000
A13703 I.T. Equipment 740,000 757,000 950,000
_______________________________________________________________________________
School Education Department 142,376,000 121,449,000 294,207,000
_______________________________________________________________________________
809
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4766 Monitoring and Evaluation Cell
A011 TOTAL PAY 22 22 4,629,000 4,152,000 3,700,000
C174-M Computer Operator (BPS-16) 6 6 1,017,000 970,000
D186-M Driver (BPS-04) 3 3 420,000 358,000
C112-M Chowkidar (BPS-01) 1 1 108,000 254,000
N006-M Naib Qasid (BPS-01) 3 3 341,000 75,000

pay for Secretariat
810
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 300,000

A01273 Honoraria 105,000 370,000 100,000
000 Honoraria 370,000 100,000

A03407 Rates and Taxes 30,000 30,000 36,000
A038 TOTAL TRAVEL & 1,035,000 622,000 861,000

TRANSPORTATION

811
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03807 P.O.L Charges 935,000 601,000 800,000

A039 TOTAL GENERAL 1,003,000 986,000 1,015,000
A03901 Stationery 260,000 231,000 275,000

A03970 Others 65,000 58,000 70,000
001 Others 58,000 70,000

G. Serv. who expire

GIFTS
812
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A13001 Transport 120,000 336,000 135,000

EQUIPMENT

FIXTURE

A13703 I.T. Equipment 65,000 58,000 70,000
_______________________________________________________________________________
Monitoring and Evaluation Cell 12,474,000 11,902,000 13,408,000
_______________________________________________________________________________
813
PC21010/PC24010 (010)
_______________________________________________________________________________
094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
094 EDUCATION SERVICES NONDEFINABLE BY LEVEL
LQ4378 Special Education Department
A011 TOTAL PAY 46 48 15,550,000 8,088,000 16,550,000
A01102 Personal pay 150,000 200,000

A01103 Special Pay 100,000 200,000

Superintendent
C162-M Composer (BPS-14) 1 1 300,000 300,000
D186-M Driver (BPS-04) 4 4 950,000 950,000

814
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
C112-M Chowkidar (BPS-02) 1 1 200,000 200,000
M019-M Mali (BPS-02) 1 1 150,000 150,000
N006-M Naib Qasid (BPS-02) 6 6 950,000 950,000
N006-M Naib Qasid (BPS-01) 1 1 150,000 150,000


pay for Secretariat
A01270 Others 1,300,000 145,000 1,400,000
001 Others 300,000 300,000
815
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs


A01273 Honoraria 10,000 10,000 200,000
000 Honoraria 10,000 200,000

A03301 Gas 70,000 10,000 70,000

A03302 Water 32,000 1,000 32,000
A03303 Electricity 133,000 300,000 300,000
001 Electricity 300,000 300,000
A03407 Rates and Taxes 26,000 16,000 25,000
A038 TOTAL TRAVEL & 1,832,000 2,248,000 2,175,000

TRANSPORTATION

A03807 P.O.L Charges 1,655,000 2,000,000 2,000,000
A039 TOTAL GENERAL 1,407,000 2,494,000 1,506,000

816
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03901 Stationery 305,000 521,000 305,000

A03917 Law Charges 14,000 42,000 14,000
A03970 Others 310,000 275,000 310,000
001 Others 275,000 310,000
A041 TOTAL PENSION 1,000 801,000 500,000

G. Serv. who expire

GIFTS

817
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A13001 Transport 323,000 1,412,000 350,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Special Education Department 39,409,000 26,601,000 38,671,000
_______________________________________________________________________________
818
PC21010/PC24010 (010)
_______________________________________________________________________________
108101 SOCIAL WELFARE MEASURES
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
LQ5035 Women Development Department
A011 TOTAL PAY 34 42 30,816,000 9,055,000 30,816,000
S045-M Secretary (BPS-20) 1 1 950,000 850,000
A01102 Personal pay 79,000 55,000 79,000

A01103 Special Pay 6,000 2,000 6,000
A01150 Others 16,170,000 6,086,000 15,780,000
002 Pay of Officers 16,170,000 15,780,000
A097-M Assistant (BPS-14) 4 5 1,100,000 1,122,000

819
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
D186-M Driver (BPS-04) 2 3 300,000 370,000
C112-M Chowkidar (BPS-01) 2 2 300,000 300,000
M019-M Mali (BPS-01) 1 1 70,000 70,000
N006-M Naib Qasid (BPS-01) 7 8 708,000 761,000
A01170 Others 6,024,000 2,900,000 5,634,000

002 Pay of Staff 6,024,000 5,634,000

pay for Secretariat
A0121X 180,000
A01270 Others 960,000 134,000 960,000
001 Others 400,000 100,000

820
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A01273 Honoraria 55,000 35,000 55,000
000 Honoraria 55,000 35,000
A01278 Leave Salary 15,000 15,000

A03270 Others 5,000 5,000
A033 TOTAL UTILITIES 994,000 1,263,000 994,000
A03301 Gas 112,000 120,000 112,000

A03302 Water 72,000 119,000 72,000
A03303 Electricity 810,000 1,024,000 810,000
001 Electricity 810,000 1,024,000 810,000

A03407 Rates and Taxes 1,250,000 160,000 1,250,000
A038 TOTAL TRAVEL & 1,622,000 2,166,000 1,622,000

TRANSPORTATION

A03807 P.O.L Charges 1,180,000 1,618,000 1,180,000
A039 TOTAL GENERAL 5,215,000 6,221,000 5,215,000
A03901 Stationery 640,000 413,000 640,000

821
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

Symposia
A03970 Others 560,000 420,000 560,000
001 Others 560,000 420,000 560,000

G. Serv. who expire
A05270 To Others 36,100,000

GIFTS

822
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

TRANSPORT
A09501 Transport 3,482,000 4,698,000 3,482,000

001 Transport 3,482,000 4,698,000

MACHINERY

& FIXTURE
A13001 Transport 440,000 483,000 440,000

EQUIPMENT
A132 TOTAL FURNITURE AND 1,222,000 65,000 1,222,000

FIXTURE
A13201 Furniture and Fixture 1,222,000 65,000 1,222,000
_______________________________________________________________________________
Women Development Department 86,966,000 78,935,000 94,093,000
_______________________________________________________________________________
823
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
LQ4078 Social Welfare and Bait-ul-Mal

Department
A011 TOTAL PAY 38 38 7,845,000 6,394,000 7,750,000
S045-M Secretary (BPS-20) 1 1 813,000 841,000
U017-M Under Secretary/Section (BPS-17) 4 4 1,675,000 487,000

Officer
A01102 Personal pay 65,000 65,000 355,000

A01103 Special Pay 3,000 3,000 355,000
A01150 Others 245,000

Superintendent
C134-M Clerk (BPS-07) 6 6 812,000 740,000
D186-M Driver (BPS-05) 2 2 239,000 223,000
D003-M Daftri (BPS-03) 1 1 70,000 72,000
C112-M Chowkidar (BPS-01) 1 1 66,000 83,000
N006-M Naib Qasid (BPS-01) 8 8 616,000 699,000

824
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

Department

pay for Secretariat
A01210 Risk Allowance 700,000 500,000
A01270 Others 80,000 60,000 80,000

A01273 Honoraria 20,000 20,000 20,000
000 Honoraria 20,000 20,000
A01278 Leave Salary 1,000 1,000 1,000

825
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

Department
A03301 Gas 110,000 80,000 150,000

A03302 Water 45,000 25,000 100,000
A03303 Electricity 550,000 850,000 1,000,000
001 Electricity 550,000 1,000,000
A03407 Rates and Taxes 3,000 3,000 5,000
A038 TOTAL TRAVEL & 2,621,000 2,775,000 2,950,000

TRANSPORTATION

A03807 P.O.L Charges 2,500,000 2,625,000 2,800,000
A039 TOTAL GENERAL 1,380,000 1,377,000 1,641,000
A03901 Stationery 358,000 354,000 400,000

A03917 Law Charges 1,000 1,000 1,000
A03970 Others 350,000 347,000 400,000
001 Others 350,000 400,000

826
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

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

G. Serv. who expire

GIFTS


MACHINERY
A13001 Transport 583,000 696,000 650,000

EQUIPMENT

827
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

Department

FIXTURE
_______________________________________________________________________________
Social Welfare and Bait-ul-Mal 22,703,000 21,342,000 25,055,000
Department
_______________________________________________________________________________
828
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
LQ4079 Zakat and Ushr Department
A011 TOTAL PAY 42 38 8,658,000 6,000,000 8,133,000
S045-M Secretary (BPS-20) 1 1 841,000 785,000
L047-M Law Officer (BPS-17) 1 1 256,000 1,289,000
U017-M Under Secretary/Section (BPS-17) 3 3 1,274,000 444,000

Officer
P038-M Personnel Computer (BPS-16) 1 413,000

Operator

Superintendent
C162-M Composer (BPS-14) 1 140,000
C134-M Clerk (BPS-07) 6 6 544,000 579,000
D186-M Driver (BPS-05) 3 318,000
D186-M Driver (BPS-04) 3 370,000

Operator

Operator
829
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
C112-M Chowkidar (BPS-02) 2 2 195,000 203,000
N006-M Naib Qasid (BPS-02) 8 946,000
N006-M Naib Qasid (BPS-01) 1 8 58,000 946,000

pay for Secretariat
A01210 Risk Allowance 750,000 75,000
A01270 Others 55,000 55,000 55,000

A01273 Honoraria 1,000 100,000 1,000
000 Honoraria 1,000
A01278 Leave Salary 1,000 1,000
830
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A03301 Gas 61,000 50,000 100,000

A03302 Water 55,000 55,000 70,000
A03303 Electricity 575,000 520,000 600,000
001 Electricity 575,000 600,000

A03407 Rates and Taxes 14,000 14,000 14,000
A038 TOTAL TRAVEL & 2,261,000 1,517,000 2,291,000

TRANSPORTATION

A03807 P.O.L Charges 2,000,000 1,330,000 2,000,000
A039 TOTAL GENERAL 820,000 660,000 986,000
A03901 Stationery 264,000 224,000 300,000

A03917 Law Charges 22,000 22,000
831
PC21010/PC24010 (010)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A03970 Others 176,000 150,000 200,000
001 Others 176,000 200,000
A041 TOTAL PENSION 1,000 300,000 800,000

GIFTS

A13 TOTAL REPAIRS AND MAINTENANCE 716,000 698,000 1,000,000
A13001 Transport 468,000 438,000 600,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Zakat and Ushr Department 24,923,000 19,809,000 26,629,000
_______________________________________________________________________________
833
PC21011/PC24011 (011)
ADMINISTRATION OF JUSTICE
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 29,610 11,284,598,000 11,058,093,000 14,515,629,000 1,242,451,000 15,758,080,000

_______________________________________________________________________________
TOTAL 29,610 11,284,598,000 11,058,093,000 14,515,629,000 1,242,451,000 15,758,080,000
_______________________________________________________________________________
834
PC21011/PC24011 (011)
Rs
Charged:
3,013,257,000
______________
Voted: 12,744,823,000
______________
Total: 15,758,080,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
031101 COURTS/JUSTICE (CHARGED) 2,419,653,000 3,099,598,000 3,013,257,000
031101 COURTS/JUSTICE 7,980,576,000 7,186,667,000 11,604,988,000
031102 ATTORNEYS/LEGAL SERVICES 822,517,000 709,837,000 871,307,000
031103 TRAINING 60,578,000 60,578,000 266,917,000
031120 OTHERS 1,274,000 1,413,000 1,611,000
_______________________________________________________________________________
TOTAL 11,284,598,000 11,058,093,000 15,758,080,000
_______________________________________________________________________________
835
PC21011/PC24011 (011)
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4110 ADMINISTRATIVE-GENERAL AND 1,274,000 1,413,000 1,611,000

OFFICIAL TRUSTEE
LQ4111 HIGH COURT ( VOTED) 5,805,000 18,845,000 10,802,000
LQ4112 HIGH COURT (CHARGED) 2,419,653,000 3,099,598,000 3,013,257,000
LQ4114 SESSION COURTS 2,272,479,000 2,678,449,000 3,916,146,000
LQ4115 CIVIL COURTS 5,572,238,000 4,343,710,000 7,531,366,000
LQ4116 SPECIAL COURTS 101,548,000 116,975,000 112,713,000
LQ4117 COURTS OF SMALL CAUSES 28,506,000 28,688,000 33,961,000
LQ4472 PUNJAB JUDICIAL ACADEMY 60,578,000 60,578,000 266,917,000
LQ5467 SOLICITORS DEPARTMENT 35,885,000 31,175,000 44,133,000
LQ5468 MUFASSIL ESTABLISHMENT 440,867,000 371,274,000 481,695,000
LQ5469 ADVOCATE GENERAL 345,765,000 307,388,000 345,479,000
_______________________________________________________________________________
TOTAL 11,284,598,000 11,058,093,000 15,758,080,000
_______________________________________________________________________________
836
PC21011/PC24011 (011)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
EXPENSES.
A011 PAY 4,313,859,000 2,960,410,000 4,422,473,000

A01102 Personal pay 600,000 1,274,000 1,700,000
A01103 Special Pay 1,645,000 966,000 1,525,000
A01106 Pay of contract staff 1,000
A01150 Others 33,946,000

A01152 Personal pay 365,000 267,000 472,000
A01153 Special Pay 453,000 434,000 455,000
A01170 Others 999,970,000 35,768,000
A012 ALLOWANCES 6,291,215,000 6,352,362,000 10,093,156,000

A01203 Conveyance Allowance 590,159,000 543,995,000 1,152,666,000
A0120K Special Judicial Allowance 1,239,914,000 1,175,961,000 1,836,141,000
A01211 Hill Allowance 730,000 350,000 730,000
A0121P Superior Judicial Allowance 135,576,000 132,127,000 125,576,000
837
PC21011/PC24011 (011)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01236 Deputation Allowance 1,315,000 903,000 990,000
A01240 Utility allowance for Gas 2,300,000
A01241 Utility allowance for 791,269,000 708,861,000 1,257,105,000
electricity
Allowance
A01248 Judicial Allowance 1,214,946,000 1,534,127,000 2,034,287,000
A01266 Disturbance Allowance 6,135,000 5,271,000 6,100,000
A01270 Others 33,340,000 28,137,000 25,199,000

A01273 Honoraria 4,024,000 23,938,000 3,346,000
A01278 Leave Salary 1,187,000 561,000 1,117,000
A01299 Others 203,000 2,000 161,000

A03205 Courier and Pilot Service 205,000 7,832,000 566,000
A03270 Others 13,000 23,000 14,000
A033 UTILITIES 274,809,000 309,073,000 296,740,000
A03301 Gas 23,899,000 33,893,000 32,738,000

A03302 Water 2,127,000 1,628,000 1,591,000
A03303 Electricity 246,132,000 270,239,000 259,630,000
A03370 Others 2,000 2,000

A03403 Rent for Residential Building 4,000 4,000
A03404 Rent for other building 4,283,000 3,000
A03407 Rates and Taxes 994,000 3,137,000 1,317,000
A03470 Others 1,000 2,000
838
PC21011/PC24011 (011)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT

A03806 Transportation of Goods 618,000 813,000 1,056,000
A03807 P.O.L Charges 91,825,000 121,748,000 122,525,000
A03820 Others 6,000 6,000
A039 GENERAL 116,386,000 225,098,000 121,936,000
A03901 Stationery 43,021,000 64,099,000 42,857,000

Books
Clothing
A03917 Law Charges 4,470,000 4,974,000 3,925,000
A03918 Exhibitions, Fairs & Other 671,000 1,181,000 1,045,000
Rendered
Fee
A03970 Others 13,442,000 34,998,000 15,514,000

BENEFITS
A041 PENSION 320,000 100,935,000 34,518,000
A04101 Pension-Civil 10,000

L.P.R
A04116 Pension contribution (LCS/ Non 300,000
LCS)

WRITE OFF LOANS

839
PC21011/PC24011 (011)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A05213 Spl Grants from Provincial 9,570,000 4,000
Retained Amounts (TMA)
G. Serv. who expire
A05270 To Others 2,000 60,578,000 266,918,000
A064 OTHER TRANSFER PAYMENTS 189,000
A06470 Others 189,000
A08 TOTAL LOANS AND ADVANCES 107,000
A081 ADVANCES TO GOVERNMENT 107,000

SERVANTS
A08170 Others 107,000
A09201 Hardware 497,000

A09202 Software 81,000 1,000 1,000
A09203 I.T. Equipment 9,634,000 200,929,000 47,092,000
A095 PURCHASE OF TRANSPORT 14,000 137,260,000 4,812,000
A09501 Transport 14,000 137,260,000 4,812,000
A096 PURCHASE OF PLANT & MACHINERY 166,000 153,683,000 48,431,000
A097 PURCHASE FURNITURE & FIXTURE 755,000 87,344,000 89,223,000
A09701 Purchase of Furniture and 755,000 87,344,000 89,223,000

Fixture

840
PC21011/PC24011 (011)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A130 TRANSPORT 11,307,000 18,655,000 12,370,000
A13001 Transport 11,307,000 18,655,000 12,370,000
A133 BUILDINGS AND STRUCTURE 546,000 329,000 11,000

A13370 Others 11,000 329,000 11,000
A13701 Hardware 55,000 55,000 55,000

A13703 I.T. Equipment 107,000 3,000 4,000
A138 GENERAL 1,000 801,000 1,000
_______________________________________________________________________________
NET TOTAL 11,284,598,000 11,058,093,000 15,758,080,000
_______________________________________________________________________________
841
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
01 2662 75 1995 4732 358,776,000
02 416 11 427 43,328,000
03 2876 88 1583 4547 356,380,000
04 998 852 1850 122,875,000
05 417 130 70 617 64,486,000
06 2 2 4 406,000
07 3337 36 2417 5790 536,860,000
08 30 2 32 3,655,000
09 190 5 726 921 127,493,000
10 37 37 5,674,000
11 1434 36 52 1522 228,465,000
12 89 1 90 16,406,000
13 225 163 1030 1418 180,848,000
14 723 66 433 1222 186,503,000
15 259 12 20 291 56,532,000
16 1418 15 1243 2676 493,826,000
17 623 90 707 1420 316,305,000
18 1058 16 10 1084 418,720,000
19 107 3 5 115 61,013,000
20 353 2 318 673 369,258,000
21 37 1 38 33,982,000
22 1 1 920,000
(Special) 93 10 103 435,549,000
_______________________________________________________________________________
TOTAL 17385 737 11488 29610 4,418,260,000
_______________________________________________________________________________
842
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ4111 High Court ( Voted)
A05213 Spl Grants from Provincial 9,570,000 1,000

003 Grant-in-Aid 9,570,000 1,000
G. Serv. who expire

GIFTS

001 Entertainment & Gifts 800,000 3,675,000 800,000
_______________________________________________________________________________
High Court ( Voted) 5,805,000 18,845,000 10,802,000
_______________________________________________________________________________
843
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ4112 High Court (Charged)
A011 TOTAL PAY 2346 2859 765,525,000 740,604,000 875,266,000
C088-M Chief Justice (Special) 1 1 6,580,000 7,238,000
J012-M Judge (Special) 10 10 63,273,000 69,600,000
J053-M Judge/Additional Judge (Special) 49 49 310,035,000 341,038,000
O012-M Officer On Special Duty (Special) 1 1 755,000 783,000
R036-M Registrar (BPS-22) 1 1 883,000 920,000
D697-M District & Session Judge (BPS-21) 1 1 717,000 763,000

(Establishment)
M113-M Member Inspection Team (BPS-21) 1 1 917,000 948,000
A027-M Additional Member (BPS-20) 2 2 1,381,000 1,438,000

Inspection Team
A028-M Additional Registrar (BPS-20) 12 13 10,021,000 10,831,000
A749-M Additional Registrar-IT (BPS-20) 1 900,000
S050-M Secretary To Chief (BPS-20) 1 1 727,000 758,000

Justice
D077-F Deputy Registrar (BPS-19) 1 1 564,000 583,000
D077-M Deputy Registrar (BPS-19) 26 27 13,706,000 14,717,000
D707-M Deputy Registrar-IT (BPS-19) 2 1,433,000
P140-M Private Secretary To (BPS-19) 1 1 602,000 621,000

Chief Justice
R055-M Research And Reference (BPS-19) 1 1 698,000 717,000

Officer
A255-M Assistant Registrar (BPS-18) 75 88 29,163,000 32,522,000
A316-M Audit Officer (BPS-18) 3 550,000
C446-M Court Associate Reader (BPS-18) 84 67 27,032,000 28,237,000
L066-M Librarian (BPS-18) 1 1 456,000 474,000

844
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
R016-M Reader (BPS-18) 1 1 280,000 280,000
T089-M Treasury Officer (BPS-18) 1 1 303,000 321,000
A337-M Assistant Librarian (BPS-17) 4 4 1,600,000 1,658,000
D037-M Denter (BPS-17) 2 494,000
S697-M Supervisor-IT (BPS-17) 2 600,000
H144-M Hardware Technician (BPS-16) 3 9 577,000 1,196,000
K015-M Khateeb (BPS-16) 1 1 129,000 139,000
N054-M Networking Technician (BPS-16) 3 8 512,000 1,031,000
S698-M Software Technician (BPS-16) 2 300,000

Writer
S699-M Server Technician (BPS-16) 2 300,000
A01102 Personal pay 500,000 474,000 500,000

A01103 Special Pay 1,000,000 812,000 1,000,000
A097-M Assistant (BPS-15) 178 184 38,150,000 40,461,000
A750-M Assistant-IT (BPS-15) 12 1,940,000
C097-M Chief Radiographer (BPS-15) 6 762,000

845
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
C040-M Cashier (BPS-14) 2 2 263,000 270,000
C230-M Care Taker (BPS-14) 8 8 872,000 872,000
C162-M Composer (BPS-13) 4 400,000
D020-F Data Entry Operator (BPS-13) 5 5 873,000 906,000
G076-M Graphic Designer (BPS-13) 4 500,000
H174-M Hardware Associate (BPS-13) 8 900,000
M317-M Multimedia Media Operator (BPS-13) 4 500,000
N065-M Network Associate (BPS-13) 2 2 226,000 239,000
N070-M Network Associate (BPS-13) 6 800,000
S322-M Senior Auditor (BPS-13) 6 823,000
S700-M Software Associate (BPS-13) 3 300,000
W109-M Web Associate (BPS-13) 2 500,000
G102-M Garage Supervisor (BPS-12) 1 1 80,000 80,000
S322-M Senior Auditor (BPS-12) 6 6 842,000 878,000
E690-M Electrician (Network) (BPS-11) 4 280,000
J018-M Junior Auditor (BPS-11) 4 16 377,000 1,360,000
P170-M Proof Reader (BPS-11) 2 2 160,000 160,000
A709-M Auto Mechanic (BPS-09) 1 1 107,000 107,000
C010-M Calligraphist (BPS-09) 2 2 288,000 297,000
M065-M Mechanic (BPS-09) 3 3 278,000 283,000

846
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
C193-M Cook (BPS-07) 52 47 5,541,000 5,323,000
D186-M Driver (BPS-07) 5 437,000

Operator
P360-M Photo Machine Operator (BPS-07) 3 3 303,000 303,000
C193-M Cook (BPS-05) 5 303,000
D003-M Daftri (BPS-05) 117 157 10,879,000 14,391,000
D186-M Driver (BPS-05) 122 117 12,467,000 12,391,000
F048-M Fireman (BPS-05) 4 4 301,000 307,000
H041-M Head Mali (BPS-05) 2 2 218,000 224,000
H076-M Helper (BPS-05) 4 4 300,000 300,000
Q003-M Qasid (BPS-05) 62 122 7,719,000 12,713,000
R026-M Record Lifter (BPS-05) 2 2 252,000 258,000
B005-M Baildar (BPS-03) 7 7 410,000 410,000
B015-M Bearer (BPS-03) 45 50 4,453,000 4,796,000
B019-M Beldar (BPS-03) 21 16 1,723,000 1,607,000
C112-M Chowkidar (BPS-03) 23 27 2,272,000 2,565,000
D038-M Denter-Cum-Painter (BPS-03) 1 1 57,000 57,000
D204-M Dusting Cooli (BPS-03) 24 24 2,368,000 2,411,000
F087-M Frash (BPS-03) 11 11 673,000 685,000
F088-M Frashman (BPS-03) 20 20 2,284,000 2,315,000
M019-M Mali (BPS-03) 39 39 3,735,000 3,857,000

847
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
M214-M Moazzan (BPS-03) 4 4 368,000 378,000
N006-M Naib Qasid (BPS-03) 260 348 22,676,000 27,331,000
U020-M Usher (BPS-03) 1 1 115,000 116,000
W022-M Water Man (BPS-03) 10 10 1,069,000 1,091,000
W108-M Washer Man (BPS-03) 1 2 55,000 126,000
W108-M Washer Man (BPS-01) 1 69,000
A01152 Personal pay 10,000 75,000 10,000

A01153 Special Pay 350,000 359,000 350,000

A01211 Hill Allowance 200,000 200,000
A01216 Qualification Allowance 330,000 675,000 1,200,000
A0121P Superior Judicial Allowance 135,576,000 132,127,000 125,576,000
848
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
A01266 Disturbance Allowance 6,000,000 5,236,000 6,000,000

A01270 Others 6,496,000 2,857,000 2,500,000
001 Others 6,496,000 2,857,000 2,500,000

A01273 Honoraria 880,000 20,000,000 880,000
000 Honoraria 880,000 20,000,000 880,000
A01278 Leave Salary 1,000 1,000
A01299 Others 5,000 1,000
001 Others 5,000 1,000

A03205 Courier and Pilot Service 110,000 7,710,000 500,000
A03301 Gas 13,596,000 19,046,000 20,750,000

A03302 Water 1,100,000 1,378,000 1,100,000
A03303 Electricity 93,500,000 103,200,000 99,900,000
001 Electricity 93,500,000 103,200,000 99,900,000

A03404 Rent for other building 1,000 1,000
A03407 Rates and Taxes 363,000 1,306,000 500,000
849
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
A038 TOTAL TRAVEL & 80,100,000 148,277,000 85,100,000

TRANSPORTATION

A03807 P.O.L Charges 57,500,000 61,152,000 62,500,000
A039 TOTAL GENERAL 28,407,000 75,203,000 35,296,000
A03901 Stationery 8,470,000 12,410,000 8,470,000

A03906 Uniforms and Protective Clothing 1,155,000 3,420,000 900,000
A03917 Law Charges 10,000 10,000 1,000
Rendered
001 Foreign Training 3,344,000 1,000,000
A03970 Others 2,200,000 14,737,000 5,000,000
001 Others 2,200,000 14,737,000 5,000,000
A041 TOTAL PENSION 1,000 70,830,000 10,000,000

850
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
A09202 Software 1,000 1,000 1,000

A09203 I.T. Equipment 1,000 66,078,000 7,701,000
A095 TOTAL PURCHASE OF 1,000 75,919,000 1,000

TRANSPORT
A09501 Transport 1,000 75,919,000 1,000

001 Transport 1,000 75,919,000 1,000
A096 TOTAL PURCHASE OF PLANT & 1,000 48,771,000 4,573,000

MACHINERY
A097 TOTAL PURCHASE FURNITURE 1,000 17,284,000 7,799,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 1,000 17,284,000 7,799,000
A13001 Transport 4,840,000 8,650,000 6,200,000

EQUIPMENT

FIXTURE

851
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
A13703 I.T. Equipment 1,000 1,000
A138 TOTAL GENERAL 1,000 801,000 1,000
_______________________________________________________________________________
High Court (Charged) 2,419,653,000 3,099,598,000 3,013,257,000
_______________________________________________________________________________
852
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ4114 Session Courts
A011 TOTAL PAY 6956 7113 749,855,000 673,483,000 1,101,713,000
D144-F District & Session Judge (BPS-21) 1 1 820,000 851,000
D144-M District & Session Judge (BPS-21) 35 35 30,328,000 31,420,000
A023-F Additional Distt. & (BPS-20) 4 4 2,354,000 2,467,000

Session Judges
A023-M Additional Distt. & (BPS-20) 602 602 184,368,000 327,589,000

Session Judges
A01102 Personal pay 100,000 800,000 1,200,000

A01103 Special Pay 300,000 300,000
A133-M Assistant Clerk Of Court (BPS-15) 28 3,220,000
A097-M Assistant (BPS-14) 15 15 2,925,000 3,035,000
A124-M Assistant Care-Taker (BPS-14) 5 5 675,000 675,000
A133-M Assistant Clerk Of Court (BPS-14) 22 50 3,157,000 6,958,000
A275-M Assistant Superintendent (BPS-14) 5 5 675,000 675,000
A337-M Assistant Librarian (BPS-14) 7 38 950,000 3,735,000
C230-M Care Taker (BPS-14) 32 32 3,680,000 4,107,000
R016-M Reader (BPS-14) 317 317 1,000 26,945,000
R092-M Reader (BPS-14) 1 326 140,000 76,457,000

853
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
D020-M Data Entry Operator (BPS-13) 317 317 1,000 25,945,000
A133-M Assistant Clerk Of Court (BPS-11) 52 52 12,145,000 12,438,000
A292-M Assistant-Cum-Librarian (BPS-11) 1 1 117,000 122,000
B130-M Budget & Accounts (BPS-11) 36 36 4,544,000 4,747,000

Examiner
R092-M Reader (BPS-11) 325 74,477,000
E059-M English Clerk (BPS-09) 1 36 105,000 6,670,000
R024-M Record Keeper (BPS-09) 7 43 840,000 7,068,000
N017-M Nazar (BPS-08) 29 29 3,220,000 3,342,000
A181-M Assistant English Clerk (BPS-07) 2 2 218,000 226,000
A300-M Asstt: Record Keeper (BPS-07) 101 101 9,069,000 9,750,000
C134-M Clerk (BPS-07) 103 103 5,535,000 6,035,000
C197-M Copyist (BPS-07) 38 40 5,465,000 5,612,000
C199-M Copy Clerk (BPS-07) 695 317 35,283,000 22,800,000
C203-M Copy Typist (BPS-07) 138 138 16,166,000 16,696,000
D088-M Despatch Clerk (BPS-07) 46 46 4,653,000 4,831,000
E059-M English Clerk (BPS-07) 35 6,424,000
N017-M Nazar (BPS-07) 1 1 90,000 94,000
R022-M Record Clerk (BPS-07) 48 47 5,282,000 5,466,000
R023-M Record Inspection Clerk (BPS-07) 36 36 3,754,000 3,892,000

854
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
R024-M Record Keeper (BPS-07) 15 6,094,000
T028-M Technician (BPS-07) 36 2,880,000
T113-M Typist (BPS-07) 65 65 6,548,000 6,799,000
G041-M Generator Operator (BPS-05) 23 52 1,810,000 4,246,000
C193-M Cook (BPS-04) 37 37 2,271,000 2,305,000
D186-M Driver (BPS-04) 72 72 6,901,000 7,033,000
D685-M Dak Rider (BPS-04) 1 1 65,000 65,000
D003-M Daftri (BPS-02) 38 38 5,699,000 5,772,000
F038-M File Fetcher (BPS-02) 4 240,000
F088-M Frashman (BPS-02) 4 240,000
M147-M Moazzan (BPS-02) 2 2 120,000 120,000
M214-M Moazzan (BPS-02) 3 3 180,000 186,000
R026-M Record Lifter (BPS-02) 39 39 4,409,000 4,484,000
B019-M Beldar (BPS-01) 6 6 626,000 637,000
C112-M Chowkidar (BPS-01) 129 130 9,257,000 9,903,000
F038-M File Fetcher (BPS-01) 3 3 244,000 249,000
M019-M Mali (BPS-01) 119 120 10,992,000 11,569,000
N006-M Naib Qasid (BPS-01) 1448 1448 70,266,000 112,843,000
W018-M Watchman (BPS-01) 2 2 137,000 141,000
W022-M Water Man (BPS-01) 63 63 6,150,000 6,263,000
A01153 Special Pay 100,000 75,000 100,000

855
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

A01211 Hill Allowance 20,000 16,000 20,000
A01216 Qualification Allowance 540,000 1,117,000 800,000
A01270 Others 249,000 491,000 21,000
001 Others 100,000 491,000
007 Fixed Travelling Allowance 50,000 20,000
008 Social Security Allowance 98,000

A01273 Honoraria 770,000 1,450,000 800,000
000 Honoraria 770,000 1,450,000 800,000
A01278 Leave Salary 440,000 509,000 440,000
A01299 Others 82,000 82,000
001 Others 82,000 82,000

856
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

A03270 Others 1,000
A03301 Gas 5,500,000 9,196,000 5,500,000

A03302 Water 110,000 41,000 110,000
A03303 Electricity 49,289,000 61,859,000 58,600,000
001 Electricity 49,289,000 61,859,000 58,600,000
A03370 Others 1,000 1,000

A03407 Rates and Taxes 220,000 591,000 500,000
A038 TOTAL TRAVEL & 31,570,000 89,606,000 61,615,000

TRANSPORTATION

A03807 P.O.L Charges 16,100,000 42,833,000 45,000,000
A03820 Others 5,000 5,000
001 Others 5,000 5,000
A039 TOTAL GENERAL 26,024,000 55,164,000 27,931,000
A03901 Stationery 12,100,000 20,348,000 13,000,000

857
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

A03917 Law Charges 9,000 1,000
Rendered
A03970 Others 2,660,000 6,853,000 2,660,000
001 Others 2,660,000 6,853,000 2,660,000
A041 TOTAL PENSION 1,000 13,012,000 10,000,000
A05213 Spl Grants from Provincial 1,000

003 Grant-in-Aid 1,000
G. Serv. who expire

858
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

GIFTS

A064 TOTAL OTHER TRANSFER 189,000

PAYMENTS
A06470 Others 189,000

001 Others 189,000
A09203 I.T. Equipment 2,000 123,425,000 21,838,000

TRANSPORT
A09501 Transport 2,000 59,266,000 152,000

001 Transport 2,000 59,266,000 152,000

MACHINERY

& FIXTURE
A13001 Transport 3,025,000 4,488,000 3,025,000

859
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

EQUIPMENT

FIXTURE

STRUCTURE
A13370 Others 11,000 329,000 11,000

001 Others 11,000 329,000 11,000
A13703 I.T. Equipment 1,000 1,000
_______________________________________________________________________________
Session Courts 2,272,479,000 2,678,449,000 3,916,146,000
_______________________________________________________________________________
860
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ4115 Civil Courts
A011 TOTAL PAY 17691 17722 2,441,818,000 1,280,400,000 2,096,941,000
S077-F Senior Civil Judge (BPS-19) 1 1 502,000 521,000
S077-M Senior Civil Judge (BPS-19) 35 35 17,975,000 18,647,000
C121-F Civil Judges (BPS-18) 33 33 12,434,000 13,028,000
C121-M Civil Judges (BPS-18) 720 720 261,296,000 274,256,000
C121-M Civil Judges (BPS-17) 696 696 1,000 120,576,000
C383-M Civil Judge-cum-Judicial (BPS-17) 200 200 49,920,000 52,800,000

Magistrate
P126-M Presiding Officer (BPS-17) 35 35 12,936,000 13,440,000
A011-2 TOTAL PAY OF OTHER STAFF 14212 14243 1,879,926,000 788,906,000 1,290,378,000
A01151 Total Basic Pay of Other Staff 14212 14243 879,956,000 788,906,000 1,290,207,000
A097-M Assistant (BPS-14) 2 2 358,000 372,000
A337-M Assistant Librarian (BPS-14) 1 36 135,000 3,495,000
C123-M Civil Nazars (BPS-14) 1 1 125,000 132,000
R092-M Reader (BPS-14) 202 202 25,316,000 26,794,000
B130-M Budget & Accounts (BPS-11) 36 36 3,998,000 4,201,000

Examiner
C123-M Civil Nazars (BPS-11) 35 35 7,005,000 7,202,000
C135-M Clerk Of Court (BPS-11) 34 34 7,678,000 7,870,000

861
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ4115 Civil Courts
R092-M Reader (BPS-11) 822 822 129,253,000 133,889,000
R016-M Reader (BPS-09) 696 696 1,000 90,231,000
A300-M Asstt: Record Keeper (BPS-07) 119 119 9,710,000 9,710,000
A434-M Ahlmad (Criminal) (BPS-07) 1256 1256 69,718,000 107,867,000
C203 Copy Typist (BPS-07) 2 170,000
C203-M Copy Typist (BPS-07) 2 178,000
D088-M Despatch Clerk (BPS-07) 2 2 237,000 244,000
N005-M Naib Nazar (BPS-07) 204 204 33,138,000 34,217,000
R023-M Record Inspection Clerk (BPS-07) 2 2 382,000 390,000
T113-M Typist (BPS-07) 6 6 851,000 874,000
T114-M Typist Clerk (BPS-07) 18 18 1,295,000 1,364,000
B006-M Bailiff (BPS-05) 144 144 18,044,000 18,493,000
B006-M Bailiff (BPS-04) 1379 1379 76,589,000 106,684,000
D186-M Driver (BPS-04) 36 36 2,292,000 2,292,000
C112-M Chowkidar (BPS-02) 4 4 336,000 344,000
D003-M Daftri (BPS-02) 37 37 4,266,000 4,341,000
F087-M Frash (BPS-02) 1 1 74,000 76,000
M019-M Mali (BPS-02) 1 1 89,000 91,000
N006-M Naib Qasid (BPS-02) 135 135 11,983,000 12,258,000
W022-M Water Man (BPS-02) 1 1 91,000 93,000
C112-M Chowkidar (BPS-01) 156 156 13,202,000 13,615,000

862
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ4115 Civil Courts
F087-M Frash (BPS-01) 5 5 408,000 417,000
M019-M Mali (BPS-01) 130 130 9,607,000 9,785,000
N006-M Naib Qasid (BPS-01) 1629 1629 78,293,000 108,327,000
W018-M Watchman (BPS-01) 1 1 65,000 67,000
W022-M Water Man (BPS-01) 2 2 156,000 160,000

A01170 Others 999,970,000
004 Block Allocation for Pay and Allowances 999,970,000

A01211 Hill Allowance 500,000 334,000 500,000
A01248 Judicial Allowance 711,337,000 652,399,000 1,181,568,000
A01270 Others 21,832,000 19,497,000 20,434,000
001 Others 3,000,000 19,497,000 3,000,000
863
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ4115 Civil Courts
006 Uniform Allowance 1,148,000 4,906,000

007 Fixed Travelling Allowance 17,684,000 12,528,000

A01273 Honoraria 616,000 670,000 616,000
000 Honoraria 616,000 670,000 616,000
A01278 Leave Salary 660,000 50,000 660,000
A01299 Others 55,000 10,000
001 Others 55,000 10,000

A03270 Others 2,000 2,000
A03301 Gas 3,960,000 4,372,000 5,000,000

A03302 Water 250,000 49,000 250,000
A03303 Electricity 85,930,000 88,514,000 85,930,000
001 Electricity 85,930,000 88,514,000 85,930,000
A03402 Rent for Office Building 550,000 1,848,000 650,000

A03407 Rates and Taxes 240,000 1,146,000 240,000
A03470 Others 1,000 1,000
864
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ4115 Civil Courts
A038 TOTAL TRAVEL & 22,385,000 48,722,000 22,716,000

TRANSPORTATION

A03807 P.O.L Charges 4,669,000 7,955,000 5,000,000
A03820 Others 1,000 1,000
001 Others 1,000 1,000
A039 TOTAL GENERAL 34,305,000 67,844,000 36,620,000
A03901 Stationery 14,520,000 24,668,000 16,000,000

A03917 Law Charges 38,000 1,000 38,000
Rendered
A03970 Others 4,150,000 7,795,000 4,500,000
001 Others 4,150,000 7,795,000 4,500,000
A041 TOTAL PENSION 1,000 10,013,000 10,000,000

865
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ4115 Civil Courts

G. Serv. who expire
A05270 To Others 2,000 1,000
001 Others 2,000 1,000

GIFTS

A09203 I.T. Equipment 1,000 500,000 12,104,000
A095 TOTAL PURCHASE OF 1,000 815,000 4,657,000

TRANSPORT
A09501 Transport 1,000 815,000 4,657,000

001 Transport 1,000 815,000 4,657,000

MACHINERY

866
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ4115 Civil Courts
A097 TOTAL PURCHASE FURNITURE 1,000 32,354,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 1,000 32,354,000
A13001 Transport 847,000 1,645,000 1,000,000

EQUIPMENT

FIXTURE
A13703 I.T. Equipment 1,000 1,000
_______________________________________________________________________________
Civil Courts 5,572,238,000 4,343,710,000 7,531,366,000
_______________________________________________________________________________
867
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ4116 Special Courts
A011 TOTAL PAY 144 144 28,292,000 23,439,000 29,166,000
J012-M Judge (BPS-20) 14 14 14,080,000 14,475,000
A01103 Special Pay 270,000 153,000 150,000
A097-M Assistant (BPS-14) 28 28 4,119,000 4,324,000
D186-M Driver (BPS-04) 15 15 1,130,000 1,174,000
C112-M Chowkidar (BPS-01) 14 14 1,112,000 1,137,000
M019-M Mali (BPS-01) 1 1 58,000 60,000
N006-M Naib Qasid (BPS-01) 28 28 2,051,000 2,102,000

868
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
A01211 Hill Allowance 10,000 10,000

A01270 Others 504,000 1,048,000 1,154,000
001 Others 400,000 1,048,000 1,050,000
025 Special Judicial Allowance to Honorable Judges 50,000 50,000

A01273 Honoraria 650,000 1,522,000 650,000
000 Honoraria 650,000 1,522,000 650,000
A01278 Leave Salary 5,000 1,000 5,000
A01299 Others 60,000 2,000 60,000
001 Others 60,000 2,000 60,000

869
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
A03270 Others 11,000 23,000 11,000
A03301 Gas 220,000 1,256,000 1,400,000

A03302 Water 110,000 152,000 110,000
A03303 Electricity 3,990,000 3,677,000 4,000,000
001 Electricity 3,990,000 3,677,000 4,000,000
A03370 Others 1,000 1,000

A03407 Rates and Taxes 55,000 16,000 55,000
A03470 Others 1,000
A038 TOTAL TRAVEL & 6,231,000 8,636,000 6,401,000

TRANSPORTATION

A03807 P.O.L Charges 5,875,000 6,154,000 5,875,000
A039 TOTAL GENERAL 6,525,000 11,626,000 7,307,000
A03901 Stationery 847,000 1,269,000 847,000

A03917 Law Charges 3,760,000 4,902,000 3,760,000
870
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

A03970 Others 640,000 2,228,000 700,000
001 Others 640,000 2,228,000 700,000
A041 TOTAL PENSION 1,000 900,000 1,000,000

G. Serv. who expire

GIFTS

A09203 I.T. Equipment 1,000 1,275,000 1,000

871
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

TRANSPORT
A09501 Transport 1,000 1,000

001 Transport 1,000 1,000

MACHINERY

& FIXTURE
A13001 Transport 665,000 2,252,000 800,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Special Courts 101,548,000 116,975,000 112,713,000
_______________________________________________________________________________
872
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ4117 Courts of Small Causes
A011 TOTAL PAY 63 63 8,119,000 6,801,000 8,346,000
J012-F Judge (BPS-19) 1 1 608,000 627,000
R036-M Registrar (BPS-18) 1 1 430,000 448,000
B130-M Budget & Accounts (BPS-11) 1 1 95,000 100,000

Examiner
C135-M Clerk Of Court (BPS-11) 1 1 254,000 259,000
C040-M Cashier (BPS-08) 1 1 159,000 163,000
C197-M Copyist (BPS-07) 2 2 256,000 264,000
N005-M Naib Nazar (BPS-07) 2 2 335,000 343,000
R092-M Reader (BPS-07) 2 2 434,000 442,000
B006-M Bailiff (BPS-04) 6 6 804,000 821,000
D003-M Daftri (BPS-03) 1 1 123,000 125,000
C112-M Chowkidar (BPS-01) 3 3 213,000 219,000
M019-M Mali (BPS-01) 1 1 121,000 123,000
M214-M Moazzan (BPS-01) 1 1 62,000 64,000

873
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
N006-M Naib Qasid (BPS-01) 3 3 228,000 234,000

A0120K Special Judicial Allowance 1,173,000 970,000 1,173,000
A01270 Others 175,000 160,000 175,000
007 Fixed Travelling Allowance 175,000 160,000 175,000
A01273 Honoraria 55,000 60,000 70,000

000 Honoraria 55,000 60,000 70,000
A01278 Leave Salary 2,000 2,000

874
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
A03301 Gas 15,000 15,000 15,000

A03303 Electricity 2,750,000 2,500,000 3,500,000
001 Electricity 2,750,000 2,500,000 3,500,000

A03407 Rates and Taxes 60,000 10,000
A038 TOTAL TRAVEL & 521,000 430,000 560,000

TRANSPORTATION

A03807 P.O.L Charges 500,000 200,000 500,000
A039 TOTAL GENERAL 835,000 1,737,000 1,396,000
A03901 Stationery 330,000 830,000 500,000

A03970 Others 55,000 170,000 200,000
001 Others 55,000 170,000 200,000
875
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
A041 TOTAL PENSION 1,000 400,000 1,000,000

G. Serv. who expire

GIFTS

A09203 I.T. Equipment 1,000 500,000 1,000

TRANSPORT
A09501 Transport 1,000 1,260,000 1,000

001 Transport 1,000 1,260,000 1,000

MACHINERY

876
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

& FIXTURE
A13001 Transport 20,000 120,000 50,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Courts of Small Causes 28,506,000 28,688,000 33,961,000
_______________________________________________________________________________
877
PC21011/PC24011 (011)
_______________________________________________________________________________
031102 ATTORNEYS/LEGAL SERVICES
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ5467 Solicitors Department
A011 TOTAL PAY 70 70 14,482,000 11,491,000 14,089,000
A030-M Additional Solicitor (Special) 2 2 1,185,000 1,185,000
D080-M Deputy Solicitor (Special) 4 4 1,620,000 1,360,000
S316-M Solicitor (Special) 1 1 1,400,000 1,500,000
A01103 Special Pay 5,000 1,000 5,000

A097-M Assistant (BPS-14) 7 6 1,440,000 1,235,000
A334-F Accountant (BPS-10) 1 1 200,000 200,000
D011-M Dak Runner (BPS-05) 1 1 80,000 80,000
D186-M Driver (BPS-05) 1 1 160,000 150,000
D186-M Driver (BPS-04) 1 1 70,000 80,000

878
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
D003-M Daftri (BPS-03) 2 2 170,000 180,000
C112-M Chowkidar (BPS-02) 2 2 210,000 236,000
N006-M Naib Qasid (BPS-02) 10 10 1,100,000 1,200,000
C112-M Chowkidar (BPS-01) 1 1 65,000 65,000
A01152 Personal pay 300,000 26,000 50,000


A01239 Special Allowance 1,000,000 840,000 900,000
001 Special Allowance 1,000,000 840,000 900,000
A01270 Others 8,000 35,000 8,000
A01273 Honoraria 132,000 132,000 300,000

000 Honoraria 132,000 132,000 300,000
A01278 Leave Salary 1,000 1,000
A01299 Others 1,000 1,000
879
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
001 Others 1,000 1,000

A03301 Gas 50,000 50,000

A03302 Water 11,000 7,000 10,000
A03303 Electricity 1,100,000 680,000 1,000,000
001 Electricity 1,100,000 680,000 1,000,000

A03407 Rates and Taxes 6,000 5,000 6,000
A038 TOTAL TRAVEL & 870,000 724,000 890,000

TRANSPORTATION

A03807 P.O.L Charges 650,000 454,000 650,000
A039 TOTAL GENERAL 975,000 1,008,000 2,546,000
A03901 Stationery 400,000 400,000 440,000

A03902 Printing and Publication 66,000 97,000 1,300,000
001 Printing and Publications 66,000 97,000 1,300,000
880
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

A03970 Others 39,000 35,000 43,000
001 Others 39,000 35,000 43,000
A041 TOTAL PENSION 1,000 346,000 370,000

G. Serv. who expire
A09 TOTAL PHYSICAL ASSETS 1,000 1,000 2,601,000
A09203 I.T. Equipment 1,000 1,000 2,001,000

MACHINERY
A13001 Transport 220,000 245,000 220,000

EQUIPMENT

881
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

FIXTURE
A13701 Hardware 55,000 55,000 55,000
_______________________________________________________________________________
Solicitors Department 35,885,000 31,175,000 44,133,000
_______________________________________________________________________________
882
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ5468 Mufassil Establishment
A011 TOTAL PAY 1123 1160 209,845,000 154,478,000 216,566,000
D146-M District Attorney (BPS-19) 43 43 21,287,000 21,407,000
D065-F Deputy District Attorney (BPS-18) 3 1,042,000
D065-M Deputy District Attorney (BPS-18) 99 96 33,809,000 33,408,000
A301-F Asstt: Distt. Attorney (BPS-17) 19 4,379,000
A301-M Asstt: Distt. Attorney (BPS-17) 222 203 51,928,000 47,705,000
A097-M Assistant (BPS-14) 30 6,624,000
H024-M Head Clerk (BPS-14) 30 6,871,000
D003-M Daftri (BPS-03) 43 43 3,915,000 4,435,000
N006-M Naib Qasid (BPS-01) 265 264 24,840,000 25,188,000
S311-M Sanitary Worker (BPS-01) 37 2,531,000
A01152 Personal pay 55,000 166,000 242,000

883
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

A01270 Others 656,000 679,000 896,000
A01273 Honoraria 11,000 99,000 20,000

000 Honoraria 11,000 99,000 20,000
A01278 Leave Salary 6,000 6,000
A01299 Others 1,000
001 Others 1,000
A032 TOTAL COMMUNICATIONS 856,000 1,136,000 802,000

884
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
A03303 Electricity 649,000 309,000 650,000

001 Electricity 649,000 309,000 650,000
A038 TOTAL TRAVEL & 4,444,000 4,293,000 4,800,000

TRANSPORTATION

A039 TOTAL GENERAL 2,086,000 2,078,000 2,797,000
A03901 Stationery 902,000 850,000 950,000

A03917 Law Charges 100,000 61,000 100,000
A03970 Others 336,000 353,000 336,000
001 Others 336,000 353,000 336,000
A041 TOTAL PENSION 1,000 4,883,000 1,647,000
A05216 Fin. Assis. to the families of 2,600,000 400,000

G. Serv. who expire
001 Fin. Assis. to the families of the persons who expires during service. 2,600,000 400,000

885
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
A09203 I.T. Equipment 3,441,000

MACHINERY

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Mufassil Establishment 440,867,000 371,274,000 481,695,000
_______________________________________________________________________________
886
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
LQ5469 Advocate General
A011 TOTAL PAY 473 472 78,306,000 68,806,000 79,386,000
A015-M Additional Advocate (Special) 23 23 8,495,000 8,495,000

General
A040-M Advocate General (Special) 1 1 1,200,000 1,200,000
A102-M Assistant Advocate (Special) 9 9 2,700,000 2,700,000

General
A102-F Assistant Advocate (BPS-20) 3 3 900,000 900,000

General
A102-M Assistant Advocate (BPS-20) 33 33 9,900,000 9,900,000

General
A579-M Advocate-on-Record (BPS-19) 1 1 640,000 650,000
G065-M Govt. Attorney-Cum-State (BPS-19) 1 1 766,000 766,000

Advocate

Officer
A01103 Special Pay 70,000 70,000

A01150 Others 33,505,000
887
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
L103-M Librarian (BPS-15) 1 1 249,000 258,000
A097-M Assistant (BPS-14) 43 43 7,898,000 7,875,000
A291-M Assistant-Cum-Accountant (BPS-14) 1 1 253,000 247,000
A292-M Assistant-Cum-Librarian (BPS-14) 1 1 202,000 210,000
R092-M Reader (BPS-11) 1 1 192,000 198,000
D186-M Driver (BPS-06) 2 2 277,000 286,000
D089-M Despatch Rider (BPS-04) 6 12 568,000 1,229,000
D186-M Driver (BPS-04) 2 2 207,000 212,000
M089-M Mechanical Inspector (BPS-04) 6 630,000
D003-M Daftri (BPS-03) 4 4 439,000 446,000
C112-M Chowkidar (BPS-02) 5 5 448,000 460,000
D011-M Dak Runner (BPS-02) 48 48 4,750,000 4,751,000
N006-M Naib Qasid (BPS-02) 73 73 6,415,000 6,568,000
N006-M Naib Qasid (BPS-01) 10 10 1,009,000 1,010,000
A01153 Special Pay 3,000 3,000

A01170 Others 35,301,000

888
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

A01266 Disturbance Allowance 135,000 35,000 100,000
A01270 Others 3,370,000 3,370,000 11,000
001 Others 3,360,000 1,000

A01273 Honoraria 5,000 5,000 5,000
000 Honoraria 5,000 5,000 5,000
A01278 Leave Salary 1,000 1,000 1,000
A01299 Others 6,000
001 Others 6,000

A03301 Gas 23,000 8,000 23,000

889
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
A03302 Water 11,000 1,000 11,000

A03303 Electricity 5,500,000 9,500,000 6,050,000
001 Electricity 5,500,000 9,500,000 6,050,000

A03407 Rates and Taxes 3,000 13,000 6,000
A038 TOTAL TRAVEL & 11,376,000 6,076,000 10,161,000

TRANSPORTATION

A03807 P.O.L Charges 3,000,000 3,000,000 3,000,000
A039 TOTAL GENERAL 11,988,000 10,438,000 8,043,000
A03901 Stationery 5,024,000 3,324,000 2,650,000

A03917 Law Charges 500,000 25,000
Rendered
A03970 Others 2,827,000 2,827,000 2,075,000
001 Others 2,827,000 2,827,000 2,075,000
A041 TOTAL PENSION 1,000 551,000 500,000

890
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS

G. Serv. who expire
A06 TOTAL TRANSFERS 1,058,000 100,000
A063 TOTAL ENTERTAINMENT & 1,058,000 100,000

GIFTS
A06301 Entertainments & Gifts 1,058,000 100,000

A09203 I.T. Equipment 9,150,000 9,150,000 5,000
A13001 Transport 1,155,000 1,255,000 1,075,000

EQUIPMENT

FIXTURE

891
PC21011/PC24011 (011)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
_______________________________________________________________________________
Advocate General 345,765,000 307,388,000 345,479,000
_______________________________________________________________________________
892
PC21011/PC24011 (011)
_______________________________________________________________________________
031103 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
031103 TRAINING
LQ4472 Punjab Judicial Academy
A011 TOTAL PAY 87 16,850,000
D100-M Director (Special) 3 3,498,000
D110-M Director General (Special) 1 5,279,000
S088-M Senior Instructor (BPS-20) 2 726,000
A032-M Administrative Officer (BPS-19) 1 307,000
D051-M Deputy Director (BPS-18) 1 224,000
I081-M IT Instructor (BPS-17) 1 229,000
L103-M Librarian (BPS-17) 1 172,000
W012-M Warden (BPS-17) 1 172,000
H167-M Hardware Engineer (BPS-16) 1 94,000
C040-M Cashier (BPS-14) 1 135,000
C230-M Care Taker (BPS-14) 1 113,000
D201-M Duplicating Machine (BPS-05) 2 142,000

Operator

893
PC21011/PC24011 (011)
_______________________________________________________________________________
031103 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
031103 TRAINING
L069-M Library Attendant (BPS-05) 1 71,000
T036-M Telephone Operator (BPS-05) 2 142,000
C193-M Cook (BPS-04) 3 206,000
D186-M Driver (BPS-04) 8 549,000
C281-M Chapatimen (BPS-01) 1 62,000
C398-M Class Room Attendant (BPS-01) 2 123,000
D305-M Dish Washer (BPS-01) 1 62,000
H095-M Hostel Attendant (BPS-01) 1 62,000
N006-M Naib Qasid (BPS-01) 14 893,000
P095-M Plumber (BPS-01) 1 62,000
W001-M Waiter (BPS-01) 4 247,000

A0121A Adhoc Relief Allowance 2011 1,034,000
A0121M Adhoc Relief Allowance - 2012 2,310,000
A01240 Utility allowance for Gas 2,300,000
A01248 Judicial Allowance 1,000
A01270 Others 50,000
001 Others 50,000
894
PC21011/PC24011 (011)
_______________________________________________________________________________
031103 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
031103 TRAINING


A03202 Telephone and Trunk Call 1,284,000
A033 TOTAL UTILITIES 4,520,000
A03301 Gas 535,000

A03302 Water 535,000
A03303 Electricity 3,424,000
A03404 Rent for other building 4,280,000


TRANSPORTATION
A03805 Travelling Allowance 214,000

A03807 P.O.L Charges 3,531,000
895
PC21011/PC24011 (011)
_______________________________________________________________________________
031103 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
031103 TRAINING

A03905 Newspapers Periodicals and Books 1,605,000
001 News Papers, Periodicals & Books 1,605,000
Rendered
A03970 Others 535,000
001 Others 535,000
A04101 Pension-Civil 10,000

A04116 Pension contribution (LCS/ Non LCS) 300,000
A05270 To Others 60,578,000 266,917,000

001 Others 60,578,000 266,917,000
A06 TOTAL TRANSFERS 1,605,000
A063 TOTAL ENTERTAINMENT & 1,605,000

GIFTS
A06301 Entertainments & Gifts 1,605,000

896
PC21011/PC24011 (011)
_______________________________________________________________________________
031103 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
031103 TRAINING
001 Entertainment & Gifts 1,605,000
A08 TOTAL LOANS AND ADVANCES 107,000
A081 TOTAL ADVANCES TO 107,000

GOVERNMENT SERVANTS
A08170 Others 107,000
A09201 Hardware 497,000


TRANSPORT

001 Transport 8,000

MACHINERY

& FIXTURE

897
PC21011/PC24011 (011)
_______________________________________________________________________________
031103 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
031103 TRAINING
A131 TOTAL MACHINERY AND 107,000

EQUIPMENT
A13101 Machinery and Equipment 107,000

FIXTURE

STRUCTURE

_______________________________________________________________________________
Punjab Judicial Academy 60,578,000 60,578,000 266,917,000
_______________________________________________________________________________
898
PC21011/PC24011 (011)
_______________________________________________________________________________
031120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
031120 OTHERS
LQ4110 Administrative-General and Official

Trustee
A011 TOTAL PAY 7 7 767,000 908,000 1,000,000
A718-M Administrator General (Special) 1 1 120,000 300,000
O086-M Official Trustee (Special) 1 1 120,000 150,000
A01150 Others 441,000

A01151 Total Basic Pay of Other Staff 5 5 527,000 550,000
C134-M Clerk (BPS-07) 4 4 466,000 486,000
N006-M Naib Qasid (BPS-01) 1 1 61,000 64,000
A01170 Others 467,000

001 Pay of Other Staff (R.E.) 467,000


899
PC21011/PC24011 (011)
_______________________________________________________________________________
031120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
031 LAW COURTS
0311 LAW COURTS
031120 OTHERS
LQ4110 Administrative-General and Official

Trustee
A01273 Honoraria 5,000 5,000

000 Honoraria 5,000 5,000
A01278 Leave Salary 1,000 1,000
_______________________________________________________________________________
Administrative-General and Official 1,274,000 1,413,000 1,611,000
Trustee
_______________________________________________________________________________
901
PC21012 (012)
JAILS AND CONVICT SETTLEMENTS
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 17,795 7,362,916,000 6,761,605,000 4,318,235,000 3,205,898,000 7,524,133,000

_______________________________________________________________________________
TOTAL 17,795 7,362,916,000 6,761,605,000 4,318,235,000 3,205,898,000 7,524,133,000
_______________________________________________________________________________
902
PC21012 (012)
Rs
Charged:
______________ 0
Voted: 7,524,133,000
______________
Total: 7,524,133,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
034101 JAILS AND CONVICT SETTLEMENT 7,362,916,000 6,761,605,000 7,524,133,000
_______________________________________________________________________________
TOTAL 7,362,916,000 6,761,605,000 7,524,133,000
_______________________________________________________________________________
903
PC21012 (012)
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4118 DIRECTION 85,772,000 78,405,000 98,614,000
LQ4119 CENTRAL JAILS 3,556,753,000 3,301,621,000 3,662,536,000
LQ4120 DISTRICT JAIL 3,562,023,000 3,228,908,000 3,547,941,000
LQ4121 LOCK UPS 69,392,000 39,286,000 73,279,000
LQ4122 JAILS (MANUFACTURES) CENTRAL 81,454,000 99,514,000 120,279,000

JAILS
LQ4123 JAILS (MANUFACTURES) DISTRICT 1,362,000 404,000 1,484,000

JAILS
LQ4124 WORKS 6,160,000 13,467,000 20,000,000
_______________________________________________________________________________
TOTAL 7,362,916,000 6,761,605,000 7,524,133,000
_______________________________________________________________________________
904
PC21012 (012)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
EXPENSES.
A011 PAY 1,660,312,000 1,294,220,000 1,764,282,000

A01102 Personal pay 500,000 124,000 300,000
A01103 Special Pay 312,000 8,000 212,000
A01106 Pay of contract staff 4,620,000 15,120,000

A01152 Personal pay 750,000 704,000 650,000
A01153 Special Pay 522,000 462,000
A012 ALLOWANCES 2,266,740,000 2,013,775,000 2,553,953,000

A01208 Dress Allowance 1,422,000 1,314,000 1,487,000
A0120R Prison Allowance 625,274,000 521,988,000 676,793,000
A01211 Hill Allowance 10,000 6,000 10,000
A0121B Health Professional Allowance 8,470,000 6,842,000 27,360,000
A01270 Others 94,639,000 77,669,000 100,280,000
905
PC21012 (012)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01273 Honoraria 53,000 606,000 68,000

A01278 Leave Salary 23,000 23,000
A01286 Suspension Allowance 1,000 1,000
A01299 Others 13,000 122,000 13,000

A033 UTILITIES 656,395,000 704,138,000 713,771,000
A03301 Gas 125,174,000 83,939,000 136,170,000

A03302 Water 952,000 484,000 802,000
A03303 Electricity 529,993,000 619,275,000 576,300,000

A03407 Rates and Taxes 1,172,000 858,000 1,072,000

A03807 P.O.L Charges 44,799,000 41,905,000 44,900,000
A03828 Conveyance charges 114,000 50,000 109,000
A03840 Others 250,000 250,000
A039 GENERAL 1,809,831,000 1,839,229,000 2,001,513,000
A03901 Stationery 12,187,000 10,854,000 11,516,000

Books
Clothing
906
PC21012 (012)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03917 Law Charges 2,000 1,000 2,000
A03925 Subsistence allowance to 470,000 75,000 470,000
detenus
A03936 Foreign/Inland Training Course 220,000 79,263,000 23,055,000
Fee
A03942 Cost of Other Stores 1,627,187,000 1,529,579,000 1,770,944,000
A03970 Others 26,378,000 72,251,000 41,488,000

BENEFITS
A041 PENSION 6,000 17,467,000 25,100,000

L.P.R

WRITE OFF LOANS

G. Serv. who expire
A05270 To Others 9,500,000 9,500,000
A061 SCHOLARSHIP 4,300,000 4,084,000 2,100,000
A06103 Cash Awards 4,300,000 4,084,000 2,100,000
A094 OTHER STORES AND STOCKS 48,500,000 95,834,000 10,500,000
A09404 Medical And Laboratory 48,500,000 95,834,000 10,500,000

Equipment
A09501 Transport 30,856,000 53,049,000 6,001,000

907
PC21012 (012)
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT

Fixture
A09802 Purchase of other 5,528,000 4,228,000 2,400,000

assets-others
A09899 Others 300,000,000 200,000,000
A130 TRANSPORT 2,500,000 3,568,000 2,500,000
A13001 Transport 2,500,000 3,568,000 2,500,000
A13701 Hardware 360,000 399,000 405,000

A13702 Software 90,000 65,000 90,000
_______________________________________________________________________________
NET TOTAL 7,362,916,000 6,761,605,000 7,524,133,000
_______________________________________________________________________________
908
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
01 597 172 55 824 69,489,000
02 923 923 61,734,000
03 19 19 1,866,000
04 65 44 25 134 10,100,000
05 9260 2968 645 12873 1,183,623,000
06 96 16 50 162 13,219,000
07 1071 341 86 1498 173,974,000
08 39 8 1 48 6,123,000
09 253 40 48 341 46,826,000
10 16 4 20 2,011,000
11 7 4 2 13 1,581,000
12 41 41 7,080,000
14 119 9 4 132 22,754,000
16 378 60 18 456 72,249,000
17 141 26 13 180 43,467,000
18 52 5 1 58 17,647,000
19 22 1 23 8,763,000
20 6 6 2,987,000
21 1 1 745,000
(Special) 43 43 14,820,000
_______________________________________________________________________________
TOTAL 13106 3693 996 17795 1,761,058,000
_______________________________________________________________________________
909
PC21012 (012)
_______________________________________________________________________________
034101 JAILS AND CONVICT SETTLEMENT
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4118 Direction
A011 TOTAL PAY 188 209 27,771,000 24,598,000 31,291,000
I024-M Inspector General of (BPS-21) 1 1 714,000 745,000

Prisons
D211-M Deputy Inspector General (BPS-20) 2 2 1,090,000 987,000

Of Prison
A004-M A.I.G. of Prisons (BPS-19) 4 4 1,573,000 1,633,000
D288-M Director Development (BPS-19) 1 1 372,000 372,000
S371-M Superintendent (Jail) (BPS-19) 2 2 744,000 643,000

Development
S090-M Senior Law Officer (BPS-18) 1 240,000
S211-M Statistical Officer (BPS-18) 1 228,000
S371-M Superintendent (Jail) (BPS-18) 4 4 1,167,000 1,205,000
T023-M Technical Officer Health (BPS-18) 1 1 321,000 262,000
D259-M Deputy Superintendent (BPS-17) 6 6 1,246,000 1,915,000

(Jail)
S211-M Statistical Officer (BPS-17) 1 228,000
A395-M Assistant Superintendent (BPS-16) 10 10 1,104,000 1,848,000

(Jail)
S116-M Senior Stenographer (BPS-16) 1 102,000
A01102 Personal pay 100,000 16,000 100,000

A01103 Special Pay 10,000 8,000 10,000
910
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4118 Direction
S116-M Senior Stenographer (BPS-15) 1 102,000
A097-M Assistant (BPS-14) 12 12 2,385,000 2,023,000
C105-M Chief Warder (BPS-09) 1 1 90,000 182,000
H063-M Head Warder (BPS-07) 6 8 498,000 979,000
D186-M Driver (BPS-05) 3 3 385,000 258,000
W013-M Warder (BPS-05) 32 50 2,424,000 3,931,000
D003-M Daftri (BPS-04) 1 1 154,000 157,000
C112-M Chowkidar (BPS-02) 1 1 69,000 73,000
D011-M Dak Runner (BPS-02) 1 1 120,000 120,000
N006-M Naib Qasid (BPS-02) 17 17 1,440,000 1,444,000
A01152 Personal pay 200,000 62,000 200,000

A01153 Special Pay 10,000 100,000

911
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4118 Direction

A01260 Ration Allowance 1,043,000 513,000 1,040,000
A01270 Others 795,000 375,000 967,000
009 Jail Warder Allowance 495,000 275,000 617,000
A01273 Honoraria 3,000 44,000 3,000

000 Honoraria 3,000 44,000 3,000
A01278 Leave Salary 2,000 2,000
A01299 Others 2,000 2,000
001 Others 2,000 2,000


912
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4118 Direction
A03301 Gas 194,000 194,000 150,000

A03303 Electricity 4,400,000 3,700,000 4,300,000
001 Electricity 4,400,000 3,700,000 4,300,000
A03407 Rates and Taxes 70,000 45,000 70,000
A038 TOTAL TRAVEL & 6,638,000 5,812,000 7,003,000

TRANSPORTATION

A03807 P.O.L Charges 5,000,000 4,150,000 5,100,000
A039 TOTAL GENERAL 5,410,000 5,890,000 6,110,000
A03901 Stationery 2,000,000 1,375,000 1,700,000

A03936 Foreign/Inland Training Course Fee 55,000 1,143,000 55,000
001 Foreign Training 1,143,000 55,000
A03970 Others 440,000 330,000 440,000
001 Others 440,000 330,000 440,000
A041 TOTAL PENSION 1,000 981,000 2,000,000

913
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4118 Direction

G. Serv. who expire
A06103 Cash Awards 600,000 532,000 600,000

TRANSPORT

001 Transport 1,000

& FIXTURE
A13001 Transport 600,000 832,000 600,000

EQUIPMENT

914
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4118 Direction

FIXTURE
A13701 Hardware 55,000 74,000 100,000

A13702 Software 20,000 8,000 20,000
_______________________________________________________________________________
Direction 85,772,000 78,405,000 98,614,000
_______________________________________________________________________________
915
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4119 Central Jails
A011 TOTAL PAY 6871 7860 727,486,000 573,151,000 810,798,000
D211-M Deputy Inspector General (BPS-20) 4 4 2,067,000 2,000,000

Of Prison
A745-M Additional Superintendent (BPS-18) 1 1 267,000 321,000

Jail
M098-M Medical Officer (BPS-18) 18 18 5,597,000 5,597,000

(Jail)
L023-F Lady Deputy (BPS-17) 5 5 1,457,000 1,457,000

Superintendent
L135-F Lady Medical Officer (BPS-17) 7 7 1,344,000 1,344,000

(Jail)
J036-M Junior Psychologist (BPS-16) 1 1 135,000 144,000
L117-F Lady Assistant (BPS-16) 13 12 1,872,000 1,752,000

Superintendent (Jail)
L117-M Lady Assistant (BPS-16) 4 494,000

A01102 Personal pay 200,000 29,000 100,000

A01103 Special Pay 200,000 100,000
A01106 Total Pay of contract staff 8 43 4,320,000 14,820,000
D020-M Data Entry Operator (Special) 15 4,500,000

916
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
D703-M Diploma Holder Engineer (Special) 6 2,520,000
I118-M IT Technical Staff/System (Special) 20 6,000,000

Operator
S314-M System Administrator (Special) 2 1,800,000
D703-M Diploma Holder Engineer (Fixed) 6 2,520,000
S314-M System Administrator (Fixed) 2 1,800,000
001 Pay of Contract Staff 4,320,000 14,820,000
A097-M Assistant (BPS-14) 14 14 2,358,000 3,365,000
H024-M Head Clerk (BPS-14) 11 12 2,410,000 2,813,000
N038-M Nursing Assistant (BPS-14) 10 10 1,118,000 1,226,000
H042-M Head Master (BPS-12) 1 1 87,000 187,000
R045-M Religious Teacher (BPS-12) 18 18 2,706,000 3,206,000
M002-M Machine Attendant (BPS-11) 3 3 453,000 553,000
C105-F Chief Warder (BPS-09) 6 6 1,025,000 1,125,000
C105-M Chief Warder (BPS-09) 50 53 7,219,000 8,262,000
D036-M Dental Technician (BPS-09) 12 12 1,017,000 1,071,000
D175-M Drill Instructor (BPS-09) 5 8 419,000 666,000
L026-F Lady Health Visitor (BPS-08) 6 1 554,000 78,000
L136-F Lady Dispenser (BPS-08) 1 3 72,000 216,000
P052-M Photographer (BPS-08) 11 11 1,586,000 2,091,000

917
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A086-M Armourer (BPS-07) 5 5 392,000 411,000
H063-F Head Warder (BPS-07) 14 14 1,903,000 2,079,000
H063-M Head Warder (BPS-07) 476 556 69,111,000 80,478,000
D137-M Dispenser (BPS-06) 36 36 2,890,000 2,964,000
L012-M Laboratory Technician (BPS-06) 12 12 869,000 910,000
L026-F Lady Health Visitor (BPS-06) 6 654,000
X003-M X-Ray Operator (BPS-06) 12 12 894,000 912,000
B010-M Barber (BPS-05) 15 15 1,077,000 1,125,000
C027-M Carpenter (BPS-05) 1 1 116,000 316,000
C193-M Cook (BPS-05) 53 53 3,659,000 3,990,000
D015-M Dark Room Attendant (BPS-05) 10 10 1,155,000 1,355,000
D030-M Dental Assistant (BPS-05) 1 1 110,000 200,000
D186-M Driver (BPS-05) 17 17 1,670,000 1,870,000
F053-M Fitter (BPS-05) 1 1 79,000 179,000
M048-M Mason (BPS-05) 16 16 1,446,000 2,617,000
M064-F Matron(Female Warder) (BPS-05) 187 184 19,047,000 2,977,000
M064-M Matron(Female Warder) (BPS-05) 12 791,000
W013-M Warder (BPS-05) 4634 5466 447,210,000 511,537,000

918
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
W108-M Washer Man (BPS-05) 11 713,000
H017-M Head Armourer (BPS-04) 1 1 144,000 244,000
M169-M Motor Driver (BPS-04) 38 38 2,873,000 2,916,000
P095-M Plumber (BPS-04) 12 14 824,000 982,000
A086-M Armourer (BPS-03) 1 1 74,000 100,000
B003-M Bag Pipe Master (BPS-03) 1 1 83,000 100,000
B009-M Band Master (BPS-03) 2 2 160,000 260,000
G072-M Gymnastic Master (BPS-03) 1 1 83,000 100,000
I039-M Instructor (BPS-03) 2 2 182,000 200,000
C037-M Cartman (BPS-01) 8 8 688,000 700,000
C112-M Chowkidar (BPS-01) 4 4 259,000 300,000
C193-M Cook (BPS-01) 9 9 559,000 600,000
E084-M Executioner (BPS-01) 4 4 292,000 350,000
G009-M Garden Coolie (BPS-01) 31 31 2,576,000 4,583,000
G011-M Gardener (BPS-01) 4 4 211,000 250,000
M019-M Mali (BPS-01) 3 3 253,000 300,000
N006-M Naib Qasid (BPS-01) 19 22 1,201,000 1,483,000
O042-M Orderli (BPS-01) 11 11 912,000 1,000,000
S433-M Superintendent Orderly (BPS-01) 1 1 48,000 50,000
A01152 Personal pay 200,000 170,000 200,000

A01153 Special Pay 200,000 50,000
A01156 Total Pay of contract staff 35 10,500,000 3,586,000 100,000
D020-M Data Entry Operator (Fixed) 15 4,500,000
S488-M System Operator (Fixed) 20 6,000,000
A012 TOTAL ALLOWANCES 1,001,977,000 898,273,000 1,163,147,000

919
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A012-1 TOTAL REGULAR ALLOWANCES 1,000,828,000 897,823,000 1,162,595,000

A01239 Special Allowance 2,040,000 582,000 632,000
001 Special Allowance 2,040,000 582,000 632,000
A01252 Non Practicing Allowance 1,392,000 710,000 944,000
A01270 Others 39,338,000 35,639,000 44,902,000
001 Others 897,000
009 Jail Warder Allowance 34,176,000 33,176,000 38,843,000
039 Other-Practice Allowance 570,000 60,000 570,000
043 Practice Compensatory Allowance 90,000 90,000
A01273 Honoraria 25,000 306,000 40,000

000 Honoraria 25,000 306,000 40,000
A01278 Leave Salary 10,000 10,000
A01299 Others 2,000 122,000 2,000
001 Others 2,000 122,000 2,000
920
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03301 Gas 66,000,000 34,024,000 66,000,000

A03302 Water 430,000 82,000 200,000
A03303 Electricity 283,000,000 349,450,000 303,000,000
001 Electricity 283,000,000 349,450,000 303,000,000

A03407 Rates and Taxes 800,000 613,000 800,000
A038 TOTAL TRAVEL & 42,562,000 33,694,000 43,420,000

TRANSPORTATION

A03806 Transportation of Goods 1,110,000 860,000 1,180,000
A03807 P.O.L Charges 20,000,000 16,445,000 17,500,000
A03840 Others 20,000 20,000
A039 TOTAL GENERAL 855,738,000 830,738,000 981,548,000
A03901 Stationery 5,230,000 4,370,000 4,800,000

921
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03917 Law Charges 1,000 1,000
A03925 Subsistence allowance to detenus 270,000 75,000 270,000
A03936 Foreign/Inland Training Course Fee 55,000 3,000,000
001 Cost of Other Stores 6,297,000
002 Dietary Charges 720,000,000 679,000,000 818,350,000
003 Hospital Charges 1,100,000 1,100,000
004 Clothing & Bedding of Prisoners 20,600,000 18,282,000 30,000,000
005 Arms & Equipment of Warder 9,599,000 28,519,000 10,000,000
006 Chemicals & Photography Material 128,000 439,000 500,000
A03970 Others 11,530,000 35,748,000 16,700,000
001 Others 11,530,000 35,748,000 16,700,000
A041 TOTAL PENSION 1,000 5,735,000 10,000,000

G. Serv. who expire
A05270 To Others 5,000,000 5,000,000
001 Others 2,500,000 5,000,000
070 Shaheed Fund 2,500,000

922
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A06103 Cash Awards 1,500,000 1,600,000 1,500,000
A094 TOTAL OTHER STORES AND 12,500,000 91,767,000 10,500,000

STOCKS
A09404 Medical And Laboratory Equipment 12,500,000 91,767,000 10,500,000

TRANSPORT
A09501 Transport 2,000,000 30,810,000 6,000,000

001 Transport 2,000,000 30,810,000 6,000,000

MACHINERY
A097 TOTAL PURCHASE FURNITURE 600,000 578,000 2,300,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 600,000 578,000 2,300,000
A098 TOTAL PURCHASE OF OTHER 300,800,000 32,000 202,400,000

ASSETS
A09802 Purchase of other assets-others 800,000 32,000 2,400,000

A09899 Others 300,000,000 200,000,000
A13001 Transport 1,000,000 1,805,000 1,000,000

923
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

EQUIPMENT

FIXTURE
A13701 Hardware 250,000 219,000 250,000

A13702 Software 50,000 41,000 50,000
_______________________________________________________________________________
Central Jails 3,556,753,000 3,301,621,000 3,662,536,000
_______________________________________________________________________________
924
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4120 District Jail
A011 TOTAL PAY 8588 9506 881,723,000 682,647,000 898,899,000
P133-M Principal (BPS-18) 1 1 339,000 300,000
S371-F Superintendent (Jail) (BPS-18) 1 1 411,000 380,000

(Jail)
L118-F Lady Deputy (BPS-17) 4 4 847,000 830,000

L135-F Lady Medical Officer (BPS-17) 13 13 2,652,000 2,000,000
V017-M Vice Principal (BPS-17) 1 1 388,000 388,000

(Jail)
L106-M Law Instructor (BPS-16) 2 2 384,000 384,000
L117-F Lady Assistant (BPS-16) 4 4 480,000 536,000

L117-M Lady Assistant (BPS-16) 15 15 1,088,000 1,088,000

A01102 Personal pay 200,000 79,000 100,000

A01103 Special Pay 100,000 100,000
001 Pay of Contract Staff 300,000 300,000
H024-M Head Clerk (BPS-14) 26 26 5,090,000 4,428,000
I039-M Instructor (BPS-14) 2 2 192,000 192,000

925
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
N038-M Nursing Assistant (BPS-14) 22 22 4,249,000 4,293,000
R045-M Religious Teacher (BPS-12) 21 21 3,603,000 3,603,000
L066-M Librarian (BPS-11) 1 1 115,000 115,000
C105-F Chief Warder (BPS-09) 6 6 736,000 736,000
C105-M Chief Warder (BPS-09) 77 77 10,140,000 10,223,000
D036-M Dental Technician (BPS-09) 25 25 2,036,000 2,158,000
L026-F Lady Health Visitor (BPS-08) 7 7 603,000 603,000
P052-M Photographer (BPS-08) 23 23 2,784,000 2,808,000
A086-M Armourer (BPS-07) 4 4 278,000 300,000
A271-M Assistant Storekeeper (BPS-07) 13 13 1,089,000 1,089,000
H044-F Head Matron (BPS-07) 11 8 1,025,000 604,000
H063-F Head Warder (BPS-07) 27 30 3,396,000 3,864,000
H063-M Head Warder (BPS-07) 594 671 67,197,000 66,365,000
D137-M Dispenser (BPS-06) 40 40 3,424,000 3,542,000
L012-M Laboratory Technician (BPS-06) 25 25 1,791,000 1,886,000
X003-M X-Ray Operator (BPS-06) 11 11 783,000 806,000
B010-M Barber (BPS-05) 29 29 2,043,000 2,146,000
C193-M Cook (BPS-05) 33 33 2,204,000 2,260,000

926
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
D015-M Dark Room Attendant (BPS-05) 19 19 2,055,000 2,055,000
D186-M Driver (BPS-05) 14 14 1,594,000 1,594,000
F020-F Female Warder (BPS-05) 284 284 37,123,000 30,123,000
M048-M Mason (BPS-05) 25 25 2,287,000 2,304,000
M064-F Matron(Female Warder) (BPS-05) 52 3,370,000
M064-M Matron(Female Warder) (BPS-05) 52 3,612,000
T065-M Tractor Driver (BPS-05) 4 17 259,000 1,119,000
W013-M Warder (BPS-05) 5652 6430 564,983,000 595,959,000
W108-M Washer Man (BPS-05) 21 1,620,000
M169-M Motor Driver (BPS-04) 50 50 3,717,000 3,753,000
N041-M Nursing Orderly (BPS-04) 1 1 138,000 138,000
P095-M Plumber (BPS-04) 15 29 1,003,000 1,910,000
C037-M Cartman (BPS-03) 6 6 536,000 536,000
H095-M Hostel Attendant (BPS-03) 4 4 401,000 401,000
N033-M Nurse/Dai (BPS-03) 1 1 69,000 69,000
C112-M Chowkidar (BPS-02) 1 1 88,000 88,000
C193-M Cook (BPS-02) 18 18 1,468,000 1,468,000
G009-M Garden Coolie (BPS-02) 32 32 2,523,000 2,523,000
N006-M Naib Qasid (BPS-02) 2 2 154,000 154,000
O042-M Orderli (BPS-02) 10 10 796,000 796,000
S311-F Sanitary Worker (BPS-02) 4 156,000
E084-M Executioner (BPS-01) 4 4 230,000 240,000
G009-M Garden Coolie (BPS-01) 12 12 691,000 724,000

927
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
G011-M Gardener (BPS-01) 4 4 230,000 240,000
N006-M Naib Qasid (BPS-01) 4 4 230,000 240,000
S309-M Sweeper Jamadar (BPS-01) 338 21,598,000
S433-M Superintendent Orderly (BPS-01) 4 4 229,000 240,000
A01152 Personal pay 200,000 443,000 100,000

A01153 Special Pay 300,000 300,000

A01252 Non Practicing Allowance 1,728,000 642,000 1,484,000
A01270 Others 54,182,000 41,470,000 54,087,000
009 Jail Warder Allowance 49,129,000 38,689,000 48,844,000
928
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
043 Practice Compensatory Allowance 600,000 238,000 840,000
A01273 Honoraria 20,000 256,000 20,000

000 Honoraria 20,000 256,000 20,000
A01278 Leave Salary 2,000 2,000
A01286 Suspension Allowance 1,000 1,000
A01299 Others 1,000 1,000
001 Others 1,000 1,000

A03301 Gas 58,960,000 49,721,000 70,000,000

A03302 Water 520,000 402,000 600,000
A03303 Electricity 225,700,000 253,032,000 250,000,000
001 Electricity 225,700,000 253,032,000 250,000,000
A03407 Rates and Taxes 300,000 200,000 200,000
A038 TOTAL TRAVEL & 46,091,000 47,021,000 51,989,000

TRANSPORTATION

A03807 P.O.L Charges 19,500,000 21,090,000 22,000,000
929
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03840 Others 30,000 30,000
A039 TOTAL GENERAL 865,214,000 911,592,000 896,953,000
A03901 Stationery 4,742,000 4,906,000 4,800,000

001 Advertising & Publicity 1,500,000 948,000 1,500,000
A03917 Law Charges 1,000 1,000 1,000
A03925 Subsistence allowance to detenus 200,000 200,000
A03936 Foreign/Inland Training Course Fee 110,000 78,120,000 20,000,000
001 Foreign Training 78,120,000 20,000,000
002 Dietary Charges 691,200,000 613,440,000 727,422,000
003 Hospital Charges 1,100,000 1,200,000
004 Clothing & Bedding of Prisoners 23,400,000 17,367,000 39,422,000
005 Arms & Equipment of Warder 76,965,000 81,616,000 20,000,000
006 Chemicals & Photography Material 167,000 642,000 500,000
A03970 Others 14,188,000 35,890,000 24,000,000
001 Others 14,188,000 35,890,000 24,000,000
A041 TOTAL PENSION 1,000 10,001,000 10,000,000

930
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

G. Serv. who expire
A05270 To Others 4,500,000 4,500,000
001 Others 2,000,000 4,500,000
070 Shaheed Fund 2,500,000
A06 TOTAL TRANSFERS 2,200,000 1,952,000
A061 TOTAL SCHOLARSHIP 2,200,000 1,952,000
A06103 Cash Awards 2,200,000 1,952,000
A094 TOTAL OTHER STORES AND 36,000,000 4,067,000

STOCKS
A09404 Medical And Laboratory Equipment 36,000,000 4,067,000

TRANSPORT
A09501 Transport 28,856,000 22,239,000

001 Transport 28,856,000 22,239,000

MACHINERY
A097 TOTAL PURCHASE FURNITURE 6,000,000 5,325,000 500,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 6,000,000 5,325,000 500,000
A098 TOTAL PURCHASE OF OTHER 4,728,000 4,196,000

ASSETS
A09802 Purchase of other assets-others 4,728,000 4,196,000

931
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A13001 Transport 900,000 931,000 900,000

EQUIPMENT

FIXTURE
A13701 Hardware 55,000 106,000 55,000

A13702 Software 20,000 16,000 20,000
_______________________________________________________________________________
District Jail 3,562,023,000 3,228,908,000 3,547,941,000
_______________________________________________________________________________
932
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4121 Lock Ups
A011 TOTAL PAY 141 141 13,903,000 6,373,000 13,873,000
C193-M Cook (BPS-02) 1 58,000
C195-M Coolie (BPS-02) 1 58,000
M047-M Mashki (BPS-02) 36 36 3,098,000 3,020,000
T109-M Turnkeys (BPS-02) 51 51 5,184,000 5,209,000
C193-M Cook (BPS-01) 1 58,000
C195-M Coolie (BPS-01) 1 58,000
A01152 Personal pay 100,000 20,000 100,000


A01211 Hill Allowance 10,000 6,000 10,000
933
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4121 Lock Ups

A01270 Others 124,000 122,000 124,000

A01278 Leave Salary 4,000 4,000
A01299 Others 8,000 8,000
001 Others 8,000 8,000
A03302 Water 2,000 2,000

A03303 Electricity 10,000,000 3,200,000 10,000,000
001 Electricity 10,000,000 3,200,000 10,000,000
A038 TOTAL TRAVEL & 509,000 220,000 510,000

TRANSPORTATION

A03807 P.O.L Charges 299,000 220,000 300,000
A03840 Others 200,000 200,000
A039 TOTAL GENERAL 30,031,000 20,534,000 30,439,000
A03901 Stationery 84,000 122,000 85,000

002 Dietary Charges 29,453,000 19,936,000 29,453,000
934
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4121 Lock Ups
004 Clothing & Bedding of Prisoners 400,000 110,000 600,000

A03970 Others 72,000 144,000 200,000
001 Others 72,000 144,000 200,000
A041 TOTAL PENSION 1,000 238,000 1,000,000

G. Serv. who expire

FIXTURE
_______________________________________________________________________________
Lock Ups 69,392,000 39,286,000 73,279,000
_______________________________________________________________________________
935
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4122 Jails (manufactures) Central Jails
A011 TOTAL PAY 77 77 9,271,000 7,353,000 9,256,000
A395-M Assistant Superintendent (BPS-16) 3 3 403,000 494,000

(Jail)
A01103 Special Pay 2,000 2,000
A394-M Accounts Clerk/Senior (BPS-09) 14 14 1,778,000 1,739,000

Clerk
W026-M Weaving Demonstrator (BPS-09) 1 1 74,000 76,000
M072-M Mechanic Foreman (BPS-08) 1 1 179,000 183,000
S296-M Supervisor Carpet Weaving (BPS-08) 2 2 372,000 144,000
B044-M Blanket Miller (BPS-05) 2 2 146,000 145,000
C006-M Calico Printer (BPS-05) 1 1 150,000 154,000
C027-M Carpenter (BPS-05) 7 7 848,000 741,000
D209-M Dyer (BPS-05) 3 3 227,000 200,000
L051-M Leather Master (BPS-05) 2 2 148,000 155,000
M003-M Machine Master (BPS-05) 1 1 82,000 82,000

936
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
P107-M Polish Master (BPS-05) 1 1 82,000 82,000
S031-M Scraper Cum Polisher (BPS-05) 1 1 66,000 66,000
T042-M Tent Master (BPS-05) 1 1 151,000 151,000
W025-M Weaver (BPS-05) 1 1 79,000 79,000
W029-M Weaving Master (BPS-05) 4 4 379,000 342,000
C037-M Cartman (BPS-02) 2 2 185,000 185,000
N006-M Naib Qasid (BPS-02) 1 1 113,000 113,000
A01152 Personal pay 50,000 9,000 50,000

A01153 Special Pay 10,000 10,000

A01270 Others 200,000 63,000 200,000
A01273 Honoraria 5,000 5,000

000 Honoraria 5,000 5,000
937
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A01278 Leave Salary 5,000 5,000
A03301 Gas 20,000 20,000

A03303 Electricity 6,893,000 9,893,000 9,000,000
001 Electricity 6,893,000 9,893,000 9,000,000
A038 TOTAL TRAVEL & 726,000 1,410,000 726,000

TRANSPORTATION

A039 TOTAL GENERAL 52,328,000 70,272,000 85,353,000
A03901 Stationery 131,000 81,000 131,000

007 Raw Material 51,975,000 70,028,000 85,000,000
A03970 Others 138,000 136,000 138,000
938
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
001 Others 138,000 136,000 138,000
A041 TOTAL PENSION 1,000 512,000 2,000,000

G. Serv. who expire

EQUIPMENT
_______________________________________________________________________________
Jails (manufactures) Central Jails 81,454,000 99,514,000 120,279,000
_______________________________________________________________________________
939
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4123 Jails (manufactures) District Jails
A01 TOTAL EMPLOYEES RELATED EXPENSES. 251,000 201,000 274,000
A011 TOTAL PAY 2 2 158,000 98,000 165,000
E050-M Embroidery Expert (BPS-05) 1 1 91,000 98,000
A01153 Special Pay 2,000 2,000
A01203 Conveyance Allowance 1,000 1,000

A0120R Prison Allowance 41,000 40,000 41,000
A01260 Ration Allowance 1,000 1,000
A039 TOTAL GENERAL 1,110,000 203,000 1,110,000
A03942 Cost of Other Stores 1,100,000 200,000 1,100,000

007 Raw Material 1,100,000 200,000 1,100,000
A03970 Others 10,000 3,000 10,000
001 Others 10,000 3,000 10,000

940
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4123 Jails (manufactures) District Jails
_______________________________________________________________________________
Jails (manufactures) District Jails 1,362,000 404,000 1,484,000
_______________________________________________________________________________
941
PC21012 (012)
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4124 Works

STRUCTURE

001 Other Buildings 6,160,000 13,467,000 20,000,000
_______________________________________________________________________________
Works 6,160,000 13,467,000 20,000,000
_______________________________________________________________________________
943
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 199,158 81,683,907,000 75,206,010,000 71,236,608,000 15,848,739,000 87,085,347,000

_______________________________________________________________________________
TOTAL 199,158 81,683,907,000 75,206,010,000 71,236,608,000 15,848,739,000 87,085,347,000
_______________________________________________________________________________
944
PC21013 (013)
Police
Rs
Charged:
______________ 0
Voted: 87,085,347,000
______________
Total: 87,085,347,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
032102 PROVINCIAL POLICE 74,231,145,000 68,715,695,000 79,868,930,000
032103 DISTRICT POLICE 405,431,000 291,397,000 385,993,000
032111 TRAINING 1,996,270,000 1,606,842,000 1,803,629,000
032113 OTHER CIVIL ARMED FORCES 4,229,122,000 3,889,182,000 4,298,785,000
032150 OTHERS 821,939,000 702,894,000 728,010,000
_______________________________________________________________________________
TOTAL 81,683,907,000 75,206,010,000 87,085,347,000
_______________________________________________________________________________
945
PC21013 (013)
Police
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
DQ4005 BORDER MILITARY POLICE DG KHAN 173,769,000 138,148,000 167,286,000
DQ4006 BALUCH LEVY DG KHAN 143,737,000 77,671,000 121,991,000
LQ4125 DIRECTION 2,779,075,000 4,941,131,000 4,662,439,000
LQ4127 DISTRICT POLICE 64,062,356,000 58,320,442,000 66,698,168,000
LQ4129 SPECIAL BRANCH 2,245,591,000 2,106,999,000 2,672,850,000
LQ4131 PUNJAB CONSTABULARY 4,229,122,000 3,889,182,000 4,298,785,000
LQ4133 POLICE SUPPLIED TO PUBLIC 274,825,000 256,838,000 283,703,000

DEPARTMENTS PRIVATE BODIES AND PERSONS
LQ4134 QAUMI RAZAKAR ORGANIZATION 467,114,000 339,369,000 364,307,000
LQ4135 WORKS 80,000,000 106,687,000 80,000,000
LQ4136 POLICE TRAINING INSTITUTE 1,996,270,000 1,606,842,000 1,803,629,000
LQ4590 COUNTER TERRORISM DEPARTMENT 3,913,243,000 2,186,591,000 4,047,638,000
LW4120 ELITE POLICE FORCE 892,374,000 850,914,000 1,438,159,000
RQ4002 BORDER MILITARY POLICE 87,925,000 75,578,000 96,716,000

RAJANPUR
_______________________________________________________________________________
TOTAL 81,683,907,000 75,206,010,000 87,085,347,000
_______________________________________________________________________________
946
PC21013 (013)
Police
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
EXPENSES.
A011 PAY 25,382,367,000 20,952,771,000 26,212,353,000
A01101 Basic Pay of Officers 1,571,346,000 1,411,000 1,601,124,000

A01102 Personal pay 599,000 1,976,000
A01103 Special Pay 18,572,000 23,542,000
A01108 Pay of Shaheed Police Officers 4,686,000 5,723,000
A01150 Others 1,193,618,000
A01151 Basic Pay of Other Staff 23,425,409,000 101,309,000 24,115,526,000

A01152 Personal pay 3,613,000 15,494,000
A01153 Special Pay 258,182,000 318,223,000
A01158 Pay of Shaheed Police 97,685,000 104,496,000
Officials
A01170 Others 909,000 19,656,433,000 2,919,000
A012 ALLOWANCES 43,431,097,000 38,612,409,000 45,024,255,000
A01201 Senior Post Allowance 1,052,000 641,000 938,000

A01202 House Rent Allowance 3,365,008,000 2,837,283,000 3,146,556,000
A01203 Conveyance Allowance 4,526,338,000 4,181,738,000 4,522,092,000
A01206 Local Compensatory Allowance 1,000
A01208 Dress Allowance 467,000 3,433,000 661,000
A0120L Hard Area Allowance @ 50% of 1,000
Running Basic Pay for
pay for Secretariat
A0120P Adhoc Relief 2009 600,000 21,000 693,000
A0120Q Fixed Daily Allowance 7,954,221,000 7,619,977,000 8,813,806,000
A0120R Prison Allowance 1,000
947
PC21013 (013)
Police
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01210 Risk Allowance 7,582,085,000 6,586,893,000 7,617,283,000
A01211 Hill Allowance 6,391,000 6,409,000 10,614,000
A01212 Telecommunication allowance 1,000
A01217 Medical Allowance 2,475,526,000 2,526,193,000 2,503,981,000
A0121A Adhoc Relief Allowance 2011 2,540,846,000 1,742,991,000 2,416,785,000
A0121M Adhoc Relief Allowance - 2012 5,727,835,000 4,144,836,000 4,480,819,000
A0121T Adhoc Relief Allowance 2013 2,351,437,000 2,085,624,000 2,415,120,000
A0121W Counter Terrorism Allowance 1,449,000,000 634,000,000 1,471,505,000
A0121Z Adhoc Relief Allowance - 2014 1,591,138,000 2,547,688,000
A01224 Entertainment Allowance 891,000 730,000 1,095,000
A01229 Special compensatory allowance 220,000 12,259,000 5,085,000
A01236 Deputation Allowance 600,000 2,454,000 1,601,000
A01239 Special Allowance 1,016,677,000 647,933,000 677,429,000
A01242 Consolidation Travelling 1,647,000 1,349,000 1,658,000
Allowance
A01244 Adhoc Relief 600,000 7,000 690,000
A01247 NAB Allowance 1,000
A01260 Ration Allowance 2,328,567,000 2,192,123,000 2,420,431,000
A01261 Constiblery Allowance for 912,020,000 796,006,000 902,338,000
Police Personnel
A01262 Special Relief Allowance 1,071,000 7,000 739,000
A01264 Technical Allowance 135,000 47,000 2,000
A01266 Disturbance Allowance 1,000
A01270 Others 888,211,000 692,429,000 745,955,000
A01273 Honoraria 240,000 26,454,000 385,000

A01278 Leave Salary 1,085,000 1,396,000 2,079,000
A01299 Others 95,000 8,000

948
PC21013 (013)
Police
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03270 Others 1,000
A033 UTILITIES 738,838,000 721,541,000 889,999,000
A03301 Gas 55,570,000 53,151,000 124,836,000

A03302 Water 6,240,000 6,043,000 6,384,000
A03303 Electricity 662,025,000 642,965,000 743,262,000

A03407 Rates and Taxes 39,006,000 43,689,000 56,046,000
A03410 Security 2,237,000
A038 TRAVEL & TRANSPORTATION 6,881,691,000 5,687,958,000 7,149,134,000

A03807 P.O.L Charges 6,305,476,000 5,161,031,000 6,639,982,000
A03828 Conveyance charges 7,000,000
A039 GENERAL 2,835,764,000 3,633,723,000 3,381,029,000
A03901 Stationery 247,526,000 264,649,000 232,108,000

Symposia
Books
Clothing
Service Rendered
A03917 Law Charges 500,000 339,000 600,000
Rendered
949
PC21013 (013)
Police
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03953 Investigation Cost 102,550,000 91,014,000 120,050,000
A03954 Ordinance Store 857,914,000 1,053,662,000 1,010,764,000
A03970 Others 725,795,000 865,326,000 984,251,000

BENEFITS
A041 PENSION 13,000 475,326,000 386,915,000

L.P.R

WRITE OFF LOANS

G. Serv. who expire
A05270 To Others 100,000,000 115,927,000 200,010,000
A061 SCHOLARSHIP 91,388,000 133,643,000 118,717,000
A06102 Others 14,677,000

A06103 Cash Awards 91,388,000 118,966,000 118,717,000
A063 ENTERTAINMENT & GIFTS 150,000 41,510,000 6,251,000
A09 TOTAL PHYSICAL ASSETS 663,493,000 3,311,940,000 1,712,144,000
A092 COMPUTER EQUIPMENT 15,000 725,000 1,010,000
A09201 Hardware 5,000 1,000,000

A09203 I.T. Equipment 10,000 725,000 10,000
A095 PURCHASE OF TRANSPORT 542,075,000 2,271,892,000 1,269,433,000
A09501 Transport 542,075,000 2,271,892,000 1,269,433,000

950
PC21013 (013)
Police
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A097 PURCHASE FURNITURE & FIXTURE 234,000 36,490,000 5,537,000
A09701 Purchase of Furniture and 234,000 36,490,000 5,537,000

Fixture
A09801 Livestock 5,000 81,500,000 4,805,000

A09899 Others 4,507,000 91,737,000 15,007,000
A130 TRANSPORT 505,896,000 528,569,000 543,720,000
A13001 Transport 505,896,000 528,569,000 543,720,000

A13370 Others 200,000 270,000 250,000
A137 COMPUTER EQUIPMENT 590,000 1,563,000 690,000
A13701 Hardware 31,000 28,000 115,000

A13702 Software 553,000 1,530,000 565,000
A13703 I.T. Equipment 6,000 5,000 10,000
_______________________________________________________________________________
NET TOTAL 81,683,907,000 75,206,010,000 87,085,347,000
_______________________________________________________________________________
951
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
01 7462 98 1175 8735 742,759,000
02 365 21 5 391 42,388,000
03 18 4 2 24 2,819,000
04 125 39 164 18,314,000
05 127241 2837 2067 132145 14,880,454,000
07 20308 324 557 21189 2,878,582,000
08 8 8 1,195,000
09 13539 282 314 14135 2,309,382,000
11 180 17 6 203 23,064,000
12 1 2 3 329,000
14 16644 154 122 16920 3,216,240,000
16 3702 40 97 3839 1,047,964,000
17 970 14 10 994 358,166,000
18 215 4 3 222 90,967,000
19 77 2 5 84 40,987,000
20 37 1 38 26,870,000
21 15 15 11,796,000
22 1 1 974,000
(Special) 30 18 48 44,016,000
_______________________________________________________________________________
TOTAL 190908 3828 4422 199158 25,737,266,000
_______________________________________________________________________________
952
PC21013 (013)
Police
_______________________________________________________________________________
032102 PROVINCIAL POLICE
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4125 Direction
A011 TOTAL PAY 578 578 102,337,000 83,601,000 105,423,000
I023-M Inspector General of (BPS-22) 1 1 917,000 974,000

Police
A024-M Additional Inspector (BPS-21) 3 3 2,735,000 2,751,000

General
D101-M Director (R&D) (BPS-20) 1 1 744,000 724,000
D599-M Deputy Inspector General (BPS-20) 1 1 715,000 757,000

(Legal)
A020-F Additional Director (BPS-19) 1 756,000
A020-M Additional Director (BPS-19) 1 756,000
A203-M Assistant Inspector (BPS-19) 7 7 3,572,000 3,684,000

General
D493-M Director Audit (BPS-18) 1 1 393,000 411,000
D525-F Deputy Director (PR) (BPS-18) 1 1 728,000 747,000
S118-M Senior System Analyst (BPS-18) 1 1 461,000 461,000
S203-M Staff Officer(S.P.) (BPS-18) 3 3 996,000 961,000
S286-F Superintendent of Police (BPS-18) 1 1 250,000 483,000
S286-M Superintendent of Police (BPS-18) 4 4 2,004,000 1,892,000
S686-M SP/AIG (Legal) (BPS-18) 1 1 483,000 483,000
A578-M Assistant Director (PR) (BPS-17) 1 1 369,000 369,000
C451-M Chinese Interpreters (BPS-17) 4 4 913,000 971,000
D212-F Deputy Superintendent of (BPS-17) 1 1 401,000 416,000

Police
953
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4125 Direction
D526-M Deputy Superintendent of (BPS-17) 2 2 640,000 600,000

Police (Legal)
P207-M Programmer/Systems (BPS-17) 2 2 755,000 769,000

Analyst
P310-M PS / Assistant Director (BPS-17) 1 1 369,000 369,000

(Personal)
I021-M Inspector (BPS-16) 4 4 1,036,000 1,203,000
I078-M Inspector (Legal) (BPS-16) 2 2 634,000 560,000
O008-M Office Superintendent (BPS-16) 9 9 2,394,000 2,573,000
A01102 Personal pay 212,000 300,000

A01103 Special Pay 206,000 206,000
A01150 Others 31,375,000
A097-F Assistant (BPS-14) 6 6 1,134,000 1,123,000
A097-M Assistant (BPS-14) 68 68 12,847,000 12,723,000
A317-M Auditor (BPS-14) 1 1 225,000 239,000

954
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4125 Direction
C188-F Constable (BPS-05) 1 1 139,000 142,000
C188-M Constable (BPS-05) 81 81 11,290,000 11,529,000
T142-M Telephone Mechanics (BPS-05) 2 2 183,000 183,000
M048-M Mason (BPS-04) 1 1 120,000 123,000
C027-M Carpenter (BPS-02) 1 1 67,000 67,000
D003-M Daftri (BPS-02) 23 23 2,857,000 2,881,000
P009-M Painter (BPS-02) 1 1 144,000 146,000
B019-M Beldar (BPS-01) 1 1 111,000 115,000
K011-M Khalasi (BPS-01) 8 8 542,000 559,000
M019-M Mali (BPS-01) 2 2 163,000 170,000
N006-M Naib Qasid (BPS-01) 50 50 4,054,000 4,210,000
P095-M Plumber (BPS-01) 2 2 157,000 162,000
W018-M Watchman (BPS-01) 2 2 218,000 225,000

A01170 Others 52,226,000

955
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4125 Direction

pay for Secretariat
A01210 Risk Allowance 34,547,000 28,800,000 30,914,000
A01261 Constiblery Allowance for 715,000 420,000 500,000
Police Personnel
A01270 Others 1,098,000 1,270,000 1,314,000
006 Uniform Allowance 518,000 480,000 514,000
A01273 Honoraria 230,000 350,000 300,000

000 Honoraria 230,000 350,000 300,000
A01278 Leave Salary 10,000 10,000

956
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4125 Direction
A03301 Gas 300,000 200,000 500,000

A03302 Water 150,000 200,000
A03303 Electricity 19,000,000 16,800,000 18,000,000
001 Electricity 19,000,000 16,800,000 18,000,000
A038 TOTAL TRAVEL & 17,500,000 8,600,000 17,220,000

TRANSPORTATION

A03807 P.O.L Charges 15,000,000 7,400,000 15,000,000
A039 TOTAL GENERAL 1,394,136,000 1,650,826,000 1,782,211,000
A03901 Stationery 9,000,000 9,688,000 8,000,000

Symposia
A03914 Secret Service Expenditure 9,000,000 95,405,000
Service Rendered
001 Payments to Govt. Dept. 20,000,000 17,750,000 20,000,000
A03917 Law Charges 200,000 50,000 200,000
A03954 Ordinance Store 675,000,000 770,684,000 1,000,000,000
A03970 Others 73,075,000 201,558,000 142,000,000
957
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4125 Direction
001 Others 3,500,000 80,700,000 11,000,000

037 Sports Funds 12,700,000 7,727,000 11,000,000
039 Funds for Muharram Duties. 43,000,000 73,777,000 60,000,000
040 Beds & Boxes 12,375,000 25,794,000 10,000,000
046 Tear Gas 1,500,000 11,400,000 50,000,000
050 Road Safty Compaign 2,160,000
A041 TOTAL PENSION 1,000 3,001,000 5,000,000

G. Serv. who expire
A05270 To Others 100,000,000 101,750,000 200,000,000
070 Shaheed Fund 100,000,000 101,750,000 200,000,000
A06102 Others 14,677,000

001 Others 14,677,000
A06103 Cash Awards 80,000,000 103,825,000 100,000,000
A09 TOTAL PHYSICAL ASSETS 453,652,000 2,408,262,000 1,557,206,000
A09203 I.T. Equipment 5,000 5,000
A095 TOTAL PURCHASE OF 352,500,000 1,626,595,000 1,137,501,000

TRANSPORT
958
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4125 Direction
A09501 Transport 352,500,000 1,626,595,000 1,137,501,000

001 Transport 352,500,000 1,626,595,000 1,137,501,000

MACHINERY

& FIXTURE
A098 TOTAL PURCHASE OF OTHER 4,500,000 109,898,000 15,000,000

ASSETS
A09801 Livestock 77,000,000

A09899 Others 4,500,000 32,898,000 15,000,000
A13001 Transport 200,000 200,000

EQUIPMENT

FIXTURE
A133 TOTAL BUILDINGS AND 2,000,000

STRUCTURE
A13303 Other Buildings 2,000,000

001 Other Buildings 2,000,000
959
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4125 Direction
_______________________________________________________________________________
Direction 2,779,075,000 4,941,131,000 4,662,439,000
_______________________________________________________________________________
960
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A011 TOTAL PAY 600 600 108,709,000 92,700,000 116,683,000

General
S407-M Senior Superintendent of (BPS-19) 3 3 1,372,000 2,284,000

Police
S684-M Superintendent Of Police (BPS-18) 8 8 3,056,000 2,805,000

(Legal)
D212-F Deputy Superintendent of (BPS-17) 1 802,000

Police
D212-M Deputy Superintendent of (BPS-17) 11 12 3,990,000 4,756,000

Police

Police (Legal)
I021-M Inspector (BPS-16) 6 6 1,480,000 1,691,000
I078-M Inspector (Legal) (BPS-16) 16 16 2,333,000 2,485,000
O008-M Office Superintendent (BPS-16) 3 3 572,000 592,000

A01103 Special Pay 145,000 126,000
A01150 Others 33,038,000
961
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A097-M Assistant (BPS-14) 55 54 11,028,000 10,773,000
A317-M Auditor (BPS-14) 7 7 1,461,000 1,146,000
C188-M Constable (BPS-05) 91 91 11,226,000 20,097,000
D003-M Daftri (BPS-02) 16 16 1,848,000 1,916,000
M019-M Mali (BPS-01) 7 7 704,000 703,000
N006-M Naib Qasid (BPS-01) 69 69 6,090,000 6,274,000
A01152 Personal pay 288,000 293,000

A01153 Special Pay 5,000 5,000
A01170 Others 59,662,000

pay for Secretariat
962
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

A01210 Risk Allowance 36,479,000 30,024,000 32,264,000
Police Personnel
A01270 Others 1,961,000 2,602,000 1,955,000
001 Others 58,000 102,000
006 Uniform Allowance 921,000 871,000 1,043,000
022 Cycle Allowance 2,000 2,000 2,000

A01278 Leave Salary 5,000 1,000
A01299 Others 1,000
001 Others 1,000

A03301 Gas 2,500,000 2,215,000 2,600,000

A03302 Water 16,000 33,000 10,000
963
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A03303 Electricity 9,980,000 9,167,000 9,500,000

001 Electricity 9,980,000 9,167,000 9,500,000
A03407 Rates and Taxes 220,000 68,000 250,000
A038 TOTAL TRAVEL & 21,150,000 15,128,000 18,600,000

TRANSPORTATION

A03807 P.O.L Charges 17,650,000 11,900,000 15,100,000
A039 TOTAL GENERAL 14,600,000 16,649,000 14,500,000
A03901 Stationery 8,400,000 8,455,000 7,000,000

A03914 Secret Service Expenditure 200,000 478,000 200,000
A03917 Law Charges 100,000 14,000 100,000
A03970 Others 2,600,000 3,308,000 2,600,000
001 Others 2,500,000 3,218,000 2,500,000
040 Beds & Boxes 50,000 45,000 50,000
050 Road Safty Compaign 50,000 45,000 50,000
A041 TOTAL PENSION 1,000 4,314,000 3,200,000

964
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A06103 Cash Awards 100,000 89,000 100,000

TRANSPORT
A09501 Transport 5,000 5,000

001 Transport 5,000 5,000

MACHINERY

& FIXTURE
A13001 Transport 2,530,000 3,046,000 3,300,000

EQUIPMENT
A132 TOTAL FURNITURE AND 1,000,000 1,088,000 800,000

FIXTURE
A13201 Furniture and Fixture 1,000,000 1,088,000 800,000

965
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
_______________________________________________________________________________
_______________________________________________________________________________
966
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4127 District Police
A011 TOTAL PAY 162267 163456 21,115,839,000 17,725,246,000 21,596,121,000
A011-1 TOTAL PAY OF OFFICERS 3455 3497 1,013,202,000 821,370,000 1,036,562,000
A01101 Total Basic Pay of Officers 3455 3497 1,006,156,000 1,027,946,000

General

of Police
C362-M Chief Traffic Officer (BPS-19) 5 5 1,966,000 1,958,000

Police
S685-M Senior Superintendent (BPS-19) 1 1 493,000 539,000

Police (Legal)
S118-M Senior System Analyst (BPS-18) 1 1 447,000 447,000
S286-F Superintendent of Police (BPS-18) 1 303,000
S485-M Senior Traffic Officer (BPS-18) 3 3 1,373,000 1,215,000

(Legal)

Of Police
D212-F Deputy Superintendent of (BPS-17) 8 8 415,000 2,978,000

Police

Police
D526-F Deputy Superintendent of (BPS-17) 1 1 267,000 439,000

Police (Legal)

Police (Legal)
P184-M Public Relation Officer (BPS-17) 5 5 730,000 1,001,000

967
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
T231-M Traffic Assistant (BPS-17) 3 1,104,000
I021-F Inspector (BPS-16) 26 27 7,060,000 7,338,000
I021-M Inspector (BPS-16) 1548 1547 462,386,000 463,799,000
I078-F Inspector (Legal) (BPS-16) 2 3 553,000 694,000
S131-M Sergeant (BPS-16) 81 81 20,517,000 24,106,000
S486-M Senior Traffic Warden (BPS-16) 500 537 121,988,000 128,727,000
A01102 Personal pay 140,000 130,000

A01103 Special Pay 2,184,000 2,661,000
A01108 Pay of Shaheed Police Officers 4,686,000 5,723,000
A01150 Others 821,370,000
A097-M Assistant (BPS-14) 274 278 55,219,000 54,670,000
A317-M Auditor (BPS-14) 1 1 247,000 254,000
A738-M Assistant/Auditor (BPS-14) 2 2 192,000 536,000
S272-F Sub-Inspector (BPS-14) 60 74 12,048,000 17,752,000
S272-M Sub-Inspector (BPS-14) 7199 7185 1,631,854,000 1,620,781,000
T157-F Traffic Warden (BPS-14) 179 259 22,425,000 38,109,000
T157-M Traffic Warden (BPS-14) 6671 6671 985,330,000 1,003,323,000
A274-F Assistant Sub-Inspector (BPS-09) 105 127 14,305,000 16,981,000

968
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A274-M Assistant Sub-Inspector (BPS-09) 10282 10260 1,651,558,000 1,690,728,000
J204-M Jr. Traffic Warden (BPS-09) 170 22,566,000
S078-F Senior Clerk (BPS-09) 8 8 1,385,000 1,421,000
H026-F Head Constable (BPS-07) 131 133 18,307,000 18,629,000
H026-M Head Constable (BPS-07) 15163 15161 2,212,411,000 2,146,621,000
J019-F Junior Clerk (BPS-07) 15 15 1,774,000 1,834,000
P041-M Pesh Imam (BPS-07) 30 30 2,735,000 2,726,000
S696-M Sr. Traffic Assistant (BPS-07) 100 11,873,000
C188-F Constable (BPS-05) 949 996 111,178,000 113,450,000
C188-M Constable (BPS-05) 108530 108803 12,268,421,000 12,641,794,000
C309-M Constable/ Driver (BPS-05) 1289 1289 143,521,000 119,705,000
C320-M Constable / Wireless (BPS-05) 10 10 1,143,000 1,150,000

Operator
C439-M Constable / Boat Driver (BPS-05) 49 49 5,602,000 5,635,000
C449-M Constable Orderly (BPS-05) 2 2 129,000 139,000
M048-M Mason (BPS-05) 2 151,000
T231-M Traffic Assistant (BPS-05) 400 41,890,000
D186-M Driver (BPS-04) 1 1 196,000 66,000
M048-M Mason (BPS-04) 43 45 5,119,000 5,333,000
D003-M Daftri (BPS-03) 4 365,000
T138-M Tailor (BPS-03) 4 266,000
C027-M Carpenter (BPS-02) 48 48 5,273,000 5,346,000
D003-M Daftri (BPS-02) 56 57 6,055,000 6,263,000
D011-M Dak Runner (BPS-02) 38 4,188,000
D093-M Dhobi (BPS-02) 6 396,000
N006-M Naib Qasid (BPS-02) 1 7 59,000 569,000

969
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
P009-M Painter (BPS-02) 37 37 4,184,000 4,061,000
P095-M Plumber (BPS-02) 2 131,000
T005-M Tailor Master (BPS-02) 49 53 5,345,000 5,668,000
W108-M Washer Man (BPS-02) 1 1 62,000 64,000
B010-M Barber (BPS-01) 186 186 17,739,000 17,741,000
B019-M Beldar (BPS-01) 13 13 1,175,000 1,268,000
C112-M Chowkidar (BPS-01) 1 1 80,000 100,000
C193-M Cook (BPS-01) 8 645,000
C224-M Cycle Mistri (BPS-01) 31 31 3,204,000 3,078,000
D011-M Dak Runner (BPS-01) 38 3,752,000
D093-M Dhobi (BPS-01) 124 130 11,332,000 11,499,000
F136-M Follower (BPS-01) 20 1,152,000
G011-M Gardener (BPS-01) 6 8 550,000 653,000
K011-M Khalasi (BPS-01) 31 31 2,956,000 2,884,000
L035-M Langri (BPS-01) 1239 1239 95,167,000 100,636,000
M019-F Mali (BPS-01) 1 1 65,000 67,000
M019-M Mali (BPS-01) 228 228 20,380,000 20,448,000
M151-M Mochi (BPS-01) 49 49 4,983,000 4,583,000
N006-F Naib Qasid (BPS-01) 3 3 267,000 272,000
N006-M Naib Qasid (BPS-01) 761 763 59,458,000 58,821,000
P095-M Plumber (BPS-01) 17 19 1,546,000 1,633,000
W018-M Watchman (BPS-01) 51 21 3,634,000 1,946,000
W108-M Washer Man (BPS-01) 30 1,782,000
A01152 Personal pay 2,408,000 13,510,000

A01153 Special Pay 140,386,000 144,985,000
970
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A01158 Pay of Shaheed Police Officials 94,518,000 101,044,000

A01170 Others 2,000 16,903,876,000 12,000
000 Others 2,000

A01204 Sumptuary Allowance 1,000
A0120L Hard Area Allowance @ 50% of 1,000
pay for Secretariat
A0120P Adhoc Relief 2009 600,000 21,000 690,000
A0120Q Fixed Daily Allowance 6,258,601,000 6,306,568,000 7,102,458,000
A0120R Prison Allowance 1,000
A01210 Risk Allowance 6,183,258,000 5,447,013,000 6,094,404,000
A01211 Hill Allowance 2,500,000 3,700,000 7,246,000
A01212 Telecommunication allowance 1,000
A01217 Medical Allowance 2,032,715,000 2,149,051,000 2,028,578,000
A0121A Adhoc Relief Allowance 2011 2,133,785,000 1,496,276,000 2,021,944,000
A0121T Adhoc Relief Allowance 2013 1,957,237,000 1,771,373,000 2,019,677,000
A0121Z Adhoc Relief Allowance - 2014 1,325,502,000 2,139,354,000
971
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

A01229 Special compensatory allowance 150,000 12,150,000 5,000,000
A01239 Special Allowance 1,002,682,000 635,653,000 660,119,000
001 Special Allowance 1,002,682,000 635,653,000 660,119,000
A01242 Consolidation Travelling Allowance 1,647,000 1,288,000 1,647,000
A01244 Adhoc Relief 600,000 7,000 690,000
A01247 NAB Allowance 1,000
A01260 Ration Allowance 1,983,236,000 1,919,802,000 2,052,265,000
Police Personnel
A01264 Technical Allowance 135,000 47,000 1,000
A01266 Disturbance Allowance 1,000
A01270 Others 848,744,000 652,940,000 704,103,000
001 Others 1,000
006 Uniform Allowance 47,297,000 44,634,000 70,619,000
019 Intelligence Allowance 5,000
021 Clothing Allowance 60,000
022 Cycle Allowance 1,624,000 1,124,000 1,461,000
026 Motorway Allowance 773,485,000 583,968,000 600,000,000
027 Personal Allowance 60,000 1,009,000 1,000,000
A01273 Honoraria 5,000 26,084,000 80,000

000 Honoraria 5,000 26,084,000 80,000
A01278 Leave Salary 895,000 1,395,000 1,395,000
A01299 Others 1,000
001 Others 1,000

972
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

A03270 Others 1,000
A03301 Gas 21,015,000 25,015,000 50,200,000

A03302 Water 5,222,000 5,191,000 5,050,000
A03303 Electricity 524,929,000 520,521,000 601,202,000
001 Electricity 524,929,000 520,521,000 601,202,000

A03407 Rates and Taxes 31,844,000 31,833,000 48,450,000
A03410 Security 2,237,000
A038 TOTAL TRAVEL & 5,954,662,000 4,939,341,000 6,291,270,000

TRANSPORTATION

A03807 P.O.L Charges 5,783,267,000 4,733,870,000 6,090,025,000
A03828 Conveyance charges 7,000,000
A039 TOTAL GENERAL 602,008,000 977,676,000 1,137,513,000
A03901 Stationery 114,706,000 152,409,000 161,552,000

973
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

A03914 Secret Service Expenditure 88,500,000 60,000,000
A03917 Law Charges 122,000 262,000 222,000
A03918 Exhibitions, Fairs & Other 483,000 1,429,000 550,000
Rendered
001 Payments to Others for Service Rendered 71,789,000 150,000
A03953 Investigation Cost 102,500,000 90,969,000 120,000,000
A03954 Ordinance Store 2,500,000 122,859,000 2,500,000
A03970 Others 246,048,000 247,928,000 573,838,000
001 Others 197,011,000 187,588,000 435,965,000
011 Feeding Charges 15,000,000 11,574,000 31,016,000
037 Sports Funds 5,000,000
038 Training Aid 2,000,000
039 Funds for Muharram Duties. 1,500,000
040 Beds & Boxes 2,916,000 2,251,000 26,257,000
044 Tents & Tarpals 6,882,000 5,309,000 26,000,000
046 Tear Gas 1,050,000
047 Material for Computerized Driving License 23,239,000 28,432,000 30,835,000
049 Cost of Medicine 500,000
050 Road Safty Compaign 1,000,000 3,790,000 15,715,000
086 Ration Charges 6,984,000
A041 TOTAL PENSION 1,000 423,460,000 301,495,000

G. Serv. who expire
974
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A05270 To Others 12,177,000 10,000
001 Others 12,177,000 10,000
A06103 Cash Awards 8,426,000 7,629,000 15,500,000

GIFTS

A09203 I.T. Equipment 5,000 725,000 5,000

TRANSPORT
A09501 Transport 5,000 511,971,000 5,000

001 Transport 5,000 511,971,000 5,000

MACHINERY

& FIXTURE

975
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A098 TOTAL PURCHASE OF OTHER 5,000 1,200,000 5,000

ASSETS
A09801 Livestock 5,000 5,000

A09899 Others 1,200,000
A13001 Transport 438,898,000 449,523,000 459,524,000

EQUIPMENT

FIXTURE
A13701 Hardware 25,000 23,000 100,000
_______________________________________________________________________________
District Police 64,062,356,000 58,320,442,000 66,698,168,000
_______________________________________________________________________________
976
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4129 Special Branch
A011 TOTAL PAY 5383 5366 795,753,000 632,254,000 765,673,000
A024-M Additional Inspector (BPS-21) 1 1 933,000 883,000

General
D100-M Director (BPS-19) 1 1 670,000 728,000
P133-M Principal (BPS-18) 1 1 581,000 609,000
C391-M Chief Supervisor (BPS-17) 2 560,000

Police
D530-M Data Base Administrator (BPS-17) 3 3 500,000 164,000
R059-M Research Officer (BPS-17) 4 4 2,165,000 2,295,000
C176-M Computer Programmer (BPS-16) 2 1,277,000
C391-M Chief Supervisor (BPS-16) 2 620,000
I021-M Inspector (BPS-16) 270 270 84,403,000 80,026,000
T022-M Technical Officer (BPS-16) 33 33 4,346,000 4,567,000
A01102 Personal pay 218,000 860,000

977
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A01103 Special Pay 383,000 383,000

A01150 Others 119,147,000
A097-M Assistant (BPS-14) 54 54 10,264,000 21,640,000
C384-M Canine Supervisor/System (BPS-14) 13 13 7,431,000 1,342,000

Engineer
N064-M Network Supervisor (BPS-14) 6 6 664,000 800,000
S273-M Sub-Overseer (BPS-14) 17 3,800,000
A277-M Assistant Supervisor (BPS-09) 58 58 4,198,000 3,672,000
A566-M Assistant Canine (BPS-09) 52 52 3,422,000 3,948,000

Supervisor
S593-M Senior Operator (BPS-07) 80 80 5,433,000 5,433,000
S594-M Senior Canine Handler (BPS-07) 7 7 476,000 476,000
C188-M Constable (BPS-05) 1736 1736 220,157,000 200,302,000
C385-M Canine Handler (BPS-05) 14 14 951,000 951,000
D290-M Dog Handler (BPS-05) 72 72 5,333,000 7,933,000
O028-M Operator (BPS-05) 140 140 9,572,000 9,509,000

978
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
M048-M Mason (BPS-04) 1 1 141,000 148,000
D003-M Daftri (BPS-02) 26 26 2,909,000 3,206,000
B010-M Barber (BPS-01) 4 4 324,000 228,000
D093-M Dhobi (BPS-01) 4 4 295,000 295,000
L035-M Langri (BPS-01) 213 213 14,070,000 15,667,000
M019-M Mali (BPS-01) 24 24 2,262,000 2,262,000
N006-M Naib Qasid (BPS-01) 61 61 5,941,000 5,321,000
W018-M Watchman (BPS-01) 2 2 339,000 470,000
A01152 Personal pay 265,000 761,000

A01170 Others 513,107,000

pay for Secretariat
A01210 Risk Allowance 200,866,000 198,386,000 343,669,000
A01211 Hill Allowance 99,000 108,000 99,000
979
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

Police Personnel
A01270 Others 12,430,000 12,105,000 14,334,000
021 Clothing Allowance 736,000 505,000 737,000
022 Cycle Allowance 20,000 16,000 20,000
027 Personal Allowance 1,600,000 2,100,000 2,050,000

A01299 Others 1,000
001 Others 1,000

A03301 Gas 3,540,000 2,820,000 7,150,000

A03302 Water 260,000 760,000 505,000
A03303 Electricity 16,500,000 12,955,000 19,700,000
001 Electricity 16,500,000 12,955,000 19,700,000
980
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

A03407 Rates and Taxes 2,322,000 1,339,000 2,130,000
A038 TOTAL TRAVEL & 229,320,000 194,689,000 251,000,000

TRANSPORTATION

A03807 P.O.L Charges 214,800,000 182,937,000 240,000,000
A039 TOTAL GENERAL 33,412,000 149,788,000 54,043,000
A03901 Stationery 15,179,000 18,472,000 23,100,000

A03905 Newspapers Periodicals and Books 1,050,000 991,000 1,290,000
001 News Papers, Periodicals & Books 1,050,000 991,000 1,290,000
A03917 Law Charges 18,000 18,000
A03970 Others 11,315,000 11,998,000 16,540,000
001 Others 4,850,000 5,286,000 5,000,000
011 Feeding Charges 5,535,000 5,727,000 8,020,000
039 Funds for Muharram Duties. 5,000 4,000 1,200,000
040 Beds & Boxes 5,000 4,000 500,000
044 Tents & Tarpals 500,000
049 Cost of Medicine 920,000 977,000 1,320,000

981
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A041 TOTAL PENSION 1,000 21,834,000 20,670,000

G. Serv. who expire
A06103 Cash Awards 200,000 1,408,000 200,000
A092 TOTAL COMPUTER EQUIPMENT 5,000 1,000,000
A09201 Hardware 5,000 1,000,000
A095 TOTAL PURCHASE OF 5,000 1,000,000

TRANSPORT
A09501 Transport 5,000 1,000,000

001 Transport 5,000 1,000,000

MACHINERY

& FIXTURE

982
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A098 TOTAL PURCHASE OF OTHER 5,000 6,240,000 4,805,000

ASSETS
A09801 Livestock 4,500,000 4,800,000

A09899 Others 5,000 1,740,000 5,000
A13001 Transport 16,250,000 20,922,000 30,000,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Special Branch 2,245,591,000 2,106,999,000 2,672,850,000
_______________________________________________________________________________
983
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4590 Counter Terrorism Department
A011 TOTAL PAY 5611 5611 808,899,000 440,726,000 859,615,000

Intelligence

Special Operations
D057-M Deputy Director (Special) 1 1 1,800,000 1,800,000

(Technical)
D689-M Director Operations (Special) 1 1 2,400,000 2,400,000
P359-M Principal Training School (Special) 1 1 2,400,000 2,400,000
R032-M Regional Director (Special) 4 4 8,400,000 8,400,000

General
D100-M Director (BPS-19) 3 1,894,000
D700-M Director Intelligence-I (BPS-19) 1 670,000
D701-M Director Intelligence-II (BPS-19) 1 670,000
D702-M Director Forensic & (BPS-19) 1 670,000

Explosive

Police
D325-M Deputy Prosecutor General (BPS-18) 1 1 474,000 448,000
S286-F Superintendent of Police (BPS-18) 2 1 502,000 564,000

Police

984
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

Police (Legal)
I021-F Inspector (BPS-16) 1 1 313,000 305,000
I021-M Inspector (BPS-16) 253 253 79,668,000 78,638,000
S491-M System Engineer (BPS-16) 2 2 308,000 519,000

A01150 Others 61,574,000
A097-M Assistant (BPS-14) 34 34 7,455,000 7,672,000
S272-F Sub-Inspector (BPS-14) 2 2 531,000 528,000
D020-M Data Entry Operator (BPS-11) 6 1,026,000
S692-M Sergeant Major (BPS-09) 150 150 11,160,000 21,078,000
H026-F Head Constable (BPS-07) 1 167,000
S131-M Sergeant (BPS-07) 300 300 20,880,000 37,584,000
C188-F Constable (BPS-05) 4 4 595,000 561,000

985
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
C188-M Constable (BPS-05) 1646 1346 219,887,000 188,870,000
C450-M Corporal (BPS-05) 1500 1500 97,200,000 121,860,000
D003-M Daftri (BPS-04) 51 39 5,187,000 4,048,000
D003-M Daftri (BPS-03) 18 2,333,000
D003-M Daftri (BPS-02) 6 764,000
C193-M Cook (BPS-01) 2 168,000
C224-M Cycle Mistri (BPS-01) 1 1 130,000 130,000
L035-F Langri (BPS-01) 4 325,000
L035-M Langri (BPS-01) 57 55 4,762,000 4,575,000
M019-M Mali (BPS-01) 19 19 1,538,000 1,528,000
N006-M Naib Qasid (BPS-01) 71 71 7,023,000 7,004,000
A01153 Special Pay 13,694,000 11,440,000

A01170 Others 379,152,000

pay for Secretariat
986
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

A01210 Risk Allowance 253,822,000 165,618,000 262,482,000
A0121W Counter Terrorism Allowance 1,449,000,000 634,000,000 1,471,505,000
Police Personnel
A01270 Others 6,951,000 7,380,000 6,264,000
001 Others 600,000 1,400,000 600,000
021 Clothing Allowance 600,000 600,000 600,000
022 Cycle Allowance 27,000 165,000 27,000

A01278 Leave Salary 20,000 20,000

987
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A03301 Gas 4,105,000 1,169,000 2,200,000

A03302 Water 150,000 30,000 150,000
A03303 Electricity 8,497,000 6,179,000 5,000,000
001 Electricity 8,497,000 6,179,000 5,000,000

A03407 Rates and Taxes 1,234,000 7,734,000 1,500,000
A038 TOTAL TRAVEL & 120,804,000 78,801,000 90,635,000

TRANSPORTATION

A03807 P.O.L Charges 104,707,000 68,214,000 81,538,000
A039 TOTAL GENERAL 166,864,000 198,288,000 67,271,000
A03901 Stationery 90,514,000 66,222,000 19,296,000

A03914 Secret Service Expenditure 11,000,000 50,000,000 1,000
Rendered
001 Payments to Others for Service Rendered 9,095,000 100,000
A03955 Computer Stationary 712,000 1,132,000 712,000
988
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A03970 Others 21,150,000 30,841,000 11,000,000

001 Others 5,650,000 16,051,000 6,000,000
038 Training Aid 400,000 1,358,000 1,000,000
039 Funds for Muharram Duties. 2,000,000
040 Beds & Boxes 15,100,000 13,432,000 2,000,000
A041 TOTAL PENSION 1,000 4,179,000 20,000,000

G. Serv. who expire
A06103 Cash Awards 1,605,000 3,425,000 1,605,000

TRANSPORT
A09501 Transport 3,000 5,000

001 Transport 3,000 5,000

MACHINERY

989
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

& FIXTURE
A13001 Transport 9,245,000 13,705,000 7,500,000

EQUIPMENT

FIXTURE
A13702 Software 500,000 1,444,000 500,000
_______________________________________________________________________________
Counter Terrorism Department 3,913,243,000 2,186,591,000 4,047,638,000
_______________________________________________________________________________
990
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LW4120 Elite Police Force
A01 TOTAL EMPLOYEES RELATED EXPENSES. 362,577,000 258,234,000 1,132,089,000
A011 TOTAL PAY 802 3441 127,451,000 85,618,000 394,935,000
P179-M Psychologist (Special) 1 600,000
D070-M Deputy Inspector General (BPS-20) 1 2 729,000 1,556,000
P161-M Project Director (BPS-19) 1 1 593,000 612,000
S407-M Senior Superintendent of (BPS-19) 2 946,000

Police
S286-M Superintendent of Police (BPS-18) 1 5 470,000 2,078,000
D212-M Deputy Superintendent of (BPS-17) 2 12 777,000 4,458,000

Police
I021-M Inspector (BPS-16) 37 37 10,175,000 9,690,000
O008-M Office Superintendent (BPS-16) 1 243,000

A01103 Special Pay 4,531,000 9,452,000
A01106 Total Pay of contract staff 31 17,016,000
I032-M Instructor (Special) 30 16,416,000
P179-M Psychologist (Special) 1 600,000

A01150 Others 15,142,000
991
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A097-M Assistant (BPS-14) 5 13 1,029,000 2,546,000
S078-M Senior Clerk (BPS-09) 4 12 704,000 1,766,000
B010-M Barber (BPS-07) 1 79,000
I054-M Incharge Sewer (BPS-07) 1 79,000

Protection
C188-M Constable (BPS-05) 221 2221 20,145,000 121,955,000
C309-M Constable/ Driver (BPS-05) 95 6,175,000
C320-M Constable / Wireless (BPS-05) 20 1,300,000

Operator
M048-M Mason (BPS-04) 3 3 317,000 317,000
C027-M Carpenter (BPS-02) 3 3 283,000 283,000
D003-M Daftri (BPS-02) 2 2 1,996,000 196,000
N006-M Naib Qasid (BPS-02) 12 728,000
P009-M Painter (BPS-02) 3 3 305,000 278,000
P095-M Plumber (BPS-02) 2 138,000
B010-M Barber (BPS-01) 6 6 535,000 563,000
C193-M Cook (BPS-01) 20 1,638,000
D093-M Dhobi (BPS-01) 8 18 783,000 1,602,000
L035-M Langri (BPS-01) 55 55 10,698,000 11,123,000
M019-M Mali (BPS-01) 25 29 1,877,000 2,459,000

992
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
M151-M Mochi (BPS-01) 4 4 338,000 338,000
N006-M Naib Qasid (BPS-01) 5 5 354,000 354,000
P095-M Plumber (BPS-01) 2 2 92,000 92,000
A01153 Special Pay 24,992,000 86,181,000

A01170 Others 70,476,000

A01204 Sumptuary Allowance 25,000 27,000
A01207 Washing Allowance 987,000 542,000 4,008,000
A01210 Risk Allowance 43,640,000 32,401,000 125,350,000
A01225 Instructional Allowance 158,000 174,000
A01229 Special compensatory allowance 70,000 62,000 77,000
Police Personnel
A01270 Others 1,996,000 1,495,000 2,355,000
993
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
006 Uniform Allowance 1,098,000 956,000 1,426,000

022 Cycle Allowance 103,000 113,000

A01299 Others 95,000
001 Others 95,000

A03301 Gas 3,000,000 382,000 1,560,000

A03302 Water 20,000
A03303 Electricity 8,000,000 7,621,000 6,300,000
001 Electricity 8,000,000 7,621,000 6,300,000
A03402 Rent for Office Building 500,000 5,000,000

A03407 Rates and Taxes 250,000 188,000 166,000
A038 TOTAL TRAVEL & 16,000,000 24,126,000 42,538,000

TRANSPORTATION

A03807 P.O.L Charges 15,500,000 14,757,000 37,018,000
A039 TOTAL GENERAL 291,939,000 318,404,000 103,176,000

994
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A03901 Stationery 1,550,000 1,326,000 1,630,000

Rendered
A03954 Ordinance Store 178,714,000 158,609,000 6,000,000
A03970 Others 107,129,000 103,302,000 88,013,000
001 Others 50,090,000 31,355,000 24,200,000
011 Feeding Charges 10,000 1,417,000
038 Training Aid 50,000 46,000 13,000
040 Beds & Boxes 20,835,000 2,000,000
044 Tents & Tarpals 500,000 500,000
045 Ordinance Stores & Antiriot Equipment 56,879,000 50,480,000 56,879,000
049 Cost of Medicine 100,000 86,000
086 Ration Charges 3,004,000
A041 TOTAL PENSION 1,000 745,000 1,000,000
A06103 Cash Awards 300,000 467,000 400,000

995
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

GIFTS


TRANSPORT
A09501 Transport 189,550,000 133,326,000 130,905,000

001 Transport 189,550,000 133,326,000 130,905,000

MACHINERY

& FIXTURE
A098 TOTAL PURCHASE OF OTHER 55,899,000

ASSETS
A09899 Others 55,899,000
A13001 Transport 3,200,000 5,040,000 4,700,000

EQUIPMENT

996
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

FIXTURE
_______________________________________________________________________________
Elite Police Force 892,374,000 850,914,000 1,438,159,000
_______________________________________________________________________________
997
PC21013 (013)
Police
_______________________________________________________________________________
032103 DISTRICT POLICE
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
DQ4005 Border Military Police DG Khan
A011 TOTAL PAY 520 520 61,041,000 48,373,000 66,031,000
O008-M Office Superintendent (BPS-16) 1 1 355,000 365,000
P171-M Prosecuting Inspector (BPS-16) 1 1 125,000 100,000
R076-M Risaldar (BPS-16) 2 2 538,000 566,000
A097-M Assistant (BPS-14) 2 2 492,000 507,000
J001-M Jamadar (BPS-14) 1 1 165,000 170,000
J061-M Jamadar (Circle Officer) (BPS-14) 12 12 2,932,000 2,800,000
P172-M Prosecuting Sub-Inspector (BPS-14) 3 3 461,000 454,000
D002-M Dafadar (BPS-09) 35 35 4,726,000 4,549,000
D137-M Dispenser (BPS-08) 1 1 188,000 215,000
A086-M Armourer (BPS-07) 2 2 239,000 257,000
D266-M Drill Master (BPS-07) 1 1 129,000 154,000
M184-M Muharrir (BPS-07) 18 18 2,158,000 2,619,000
N002-M Naib Daffadar (BPS-07) 50 50 5,750,000 9,478,000
W047-M Wireless Mechanic (BPS-07) 1 1 187,000 208,000
S027-M Sawar (BPS-05) 275 30,036,000
S128-M Sepoy (Muharrir Piada) (BPS-05) 8 993,000
S129-M Sepoy Driver (BPS-05) 4 596,000

998
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
D011-M Dak Runner (BPS-04) 1 1 66,000 95,000
D186-M Driver (BPS-04) 14 14 893,000 1,023,000
N041-M Nursing Orderly (BPS-04) 1 1 141,000 209,000
S027-M Sawar (BPS-04) 275 31,313,000
S128-M Sepoy (Muharrir Piada) (BPS-04) 8 942,000
S129-M Sepoy Driver (BPS-04) 4 527,000
W048-M Wireless Operator (BPS-04) 26 26 2,873,000 3,210,000
A333-M Aabkash/Water Carrier (BPS-01) 26 26 2,614,000 3,865,000
B010-M Barber (BPS-01) 1 1 90,000 106,000
C193-M Cook (BPS-01) 16 16 936,000 1,020,000
D093-M Dhobi (BPS-01) 1 1 90,000 106,000
M019-M Mali (BPS-01) 1 1 90,000 100,000
M151-M Mochi (BPS-01) 1 1 113,000 129,000
N006-M Naib Qasid (BPS-01) 3 3 320,000 292,000
W018-M Watchman (BPS-01) 1 1 60,000 76,000


999
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A01210 Risk Allowance 21,570,000 15,004,000 18,000,000

A01211 Hill Allowance 1,956,000 830,000 28,000
A01270 Others 78,000 2,000 16,000
001 Others 5,000 1,000 1,000

A01278 Leave Salary 1,000 1,000 1,000

A03302 Water 11,000 9,000 11,000

A03303 Electricity 220,000 387,000 250,000
001 Electricity 220,000 387,000 250,000
A03407 Rates and Taxes 100,000 135,000 150,000
A038 TOTAL TRAVEL & 5,510,000 5,103,000 6,510,000

TRANSPORTATION
1000
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

A03807 P.O.L Charges 5,000,000 4,450,000 6,000,000
A039 TOTAL GENERAL 2,083,000 2,269,000 2,480,000
A03901 Stationery 66,000 86,000 100,000

A03970 Others 760,000 896,000 900,000
001 Others 100,000 135,000 200,000
051 Arms & Ammunition 660,000 761,000 700,000
A041 TOTAL PENSION 1,000 601,000 500,000
A06103 Cash Awards 18,000 35,000 50,000
A13001 Transport 440,000 474,000 500,000

EQUIPMENT
1001
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

FIXTURE

STRUCTURE

_______________________________________________________________________________
Border Military Police DG Khan 173,769,000 138,148,000 167,286,000
_______________________________________________________________________________
1002
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
DQ4006 Baluch Levy DG Khan
A011 TOTAL PAY 502 502 44,871,000 27,098,000 40,324,000
C228-M Commandant (BPS-17) 1 1 199,000 199,000
S275-M Subedar Major (BPS-16) 1 1 125,000 125,000
S274-M Subedar (BPS-14) 5 5 498,000 498,000
N050-M Naib Subedar Clerk (BPS-11) 1 1 83,000 82,000
H142-M Havildar Clerk (BPS-09) 1 1 77,000 77,000
N010-M Naib Subedar (BPS-09) 14 14 1,798,000 1,790,000
H013-M Havaldar (BPS-07) 30 30 2,553,000 2,549,000
N051-M Naik Motor Machanic (BPS-07) 1 1 72,000 67,000
A086-M Armourer (BPS-05) 1 1 148,000 160,000
L001-M L/Naik (BPS-05) 52 52 4,836,000 4,814,000
L131-M Lance Naik Clerk (BPS-05) 1 1 42,000 67,000
N014-M Naik (BPS-05) 29 29 3,222,000 3,114,000
S127-M Sepoy (BPS-05) 334 334 28,610,000 24,359,000
S428-M Sepoy Clerk (BPS-05) 1 1 66,000 67,000
B004-M Bahishti (BPS-01) 5 5 475,000 409,000
B010-M Barber (BPS-01) 2 2 117,000 117,000
K011-M Khalasi (BPS-01) 1 1 117,000 59,000

1003
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
L035-M Langri (BPS-01) 8 8 530,000 526,000
M019-M Mali (BPS-01) 2 2 208,000 207,000
M151-M Mochi (BPS-01) 1 1 113,000 113,000
W018-M Watchman (BPS-01) 1 1 59,000 59,000

A01210 Risk Allowance 20,390,000 8,117,000 2,039,000
A01211 Hill Allowance 1,500,000 514,000 1,404,000
A01270 Others 29,000 29,000
A01273 Honoraria 5,000 20,000 5,000

000 Honoraria 5,000 20,000 5,000
A01278 Leave Salary 2,000 2,000

1004
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

A03302 Water 8,000 7,000 15,000

A03303 Electricity 440,000 674,000 600,000
001 Electricity 440,000 674,000 600,000
A03407 Rates and Taxes 200,000 170,000 200,000
A038 TOTAL TRAVEL & 3,442,000 3,696,000 4,405,000

TRANSPORTATION

A03807 P.O.L Charges 3,220,000 3,377,000 4,000,000
A039 TOTAL GENERAL 641,000 1,521,000 1,495,000
A03901 Stationery 66,000 116,000 100,000

A03970 Others 255,000 598,000 850,000
001 Others 77,000 165,000 150,000
1005
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
040 Beds & Boxes 110,000 233,000 200,000

051 Arms & Ammunition 68,000 200,000 500,000
A041 TOTAL PENSION 1,000 201,000 500,000
A06103 Cash Awards 44,000 37,000 100,000

MACHINERY

& FIXTURE
A13001 Transport 495,000 621,000 600,000

EQUIPMENT

1006
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

FIXTURE

STRUCTURE

A13370 Others 200,000 270,000 250,000
001 Others 200,000 270,000 250,000
_______________________________________________________________________________
Baluch Levy DG Khan 143,737,000 77,671,000 121,991,000
_______________________________________________________________________________
1007
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
RQ4002 Border Military Police Rajanpur
A011 TOTAL PAY 297 298 34,359,000 27,249,000 35,456,000
P171-M Prosecuting Inspector (BPS-16) 1 1 125,000 125,000
R076-M Risaldar (BPS-16) 1 1 355,000 364,000
A097-M Assistant (BPS-14) 1 1 334,000 341,000
J001-M Jamadar (BPS-14) 8 8 1,923,000 1,791,000
P172-M Prosecuting Sub-Inspector (BPS-14) 2 2 430,000 434,000
A086-M Armourer (BPS-09) 1 190,000
D002-M Dafadar (BPS-09) 24 24 3,497,000 3,575,000
D137-M Dispenser (BPS-08) 1 192,000
A086-M Armourer (BPS-07) 1 186,000
D011-M Dak Runner (BPS-07) 1 168,000
N002-M Naib Daffadar (BPS-07) 22 22 2,495,000 2,580,000
N041-M Nursing Orderly (BPS-07) 1 168,000
D137-M Dispenser (BPS-06) 1 188,000
D011-M Dak Runner (BPS-05) 1 164,000
M184-M Muharrir (BPS-05) 1 147,000
N041-M Nursing Orderly (BPS-05) 1 164,000
S027-M Sawar (BPS-05) 184 184 20,086,000 20,845,000

1008
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
S128-M Sepoy (Muharrir Piada) (BPS-05) 1 1 144,000 147,000
S129-M Sepoy Driver (BPS-05) 18 1,259,000
W048-M Wireless Operator (BPS-05) 7 1,026,000
S129-M Sepoy Driver (BPS-04) 18 1,299,000
W048-M Wireless Operator (BPS-04) 7 1,004,000
A333-M Aabkash/Water Carrier (BPS-02) 17 1,463,000
M019-M Mali (BPS-02) 1 94,000
N006-M Naib Qasid (BPS-02) 2 185,000
A333-M Aabkash/Water Carrier (BPS-01) 17 1,368,000
C193-M Cook (BPS-01) 1 92,000
M019-M Mali (BPS-01) 1 92,000
N006-M Naib Qasid (BPS-01) 2 151,000


A0120N Spl. allowances @ 20% of basic 6,806,000 3,000,000
pay for Secretariat
A01210 Risk Allowance 5,000,000 8,611,000 10,000,000
A01211 Hill Allowance 300,000 1,239,000 1,800,000
1009
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

A03303 Electricity 209,000 150,000 210,000

001 Electricity 209,000 150,000 210,000
A03407 Rates and Taxes 220,000 219,000 10,000
A038 TOTAL TRAVEL & 1,547,000 1,593,000 1,850,000

TRANSPORTATION

A03807 P.O.L Charges 1,431,000 1,470,000 1,600,000
A039 TOTAL GENERAL 609,000 642,000 2,133,000
A03901 Stationery 50,000 44,000 70,000

1010
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A03970 Others 330,000 293,000 1,600,000

001 Others 55,000 18,000 100,000
051 Arms & Ammunition 275,000 275,000 1,500,000
A041 TOTAL PENSION 1,000 2,000,000 5,000,000

G. Serv. who expire
A06103 Cash Awards 33,000 29,000 100,000

MACHINERY

& FIXTURE

1011
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A13001 Transport 110,000 98,000 200,000

EQUIPMENT

FIXTURE

STRUCTURE

A13701 Hardware 6,000 5,000 10,000

A13702 Software 3,000 3,000 5,000
A13703 I.T. Equipment 6,000 5,000 10,000
_______________________________________________________________________________
Border Military Police Rajanpur 87,925,000 75,578,000 96,716,000
_______________________________________________________________________________
1012
PC21013 (013)
Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032111 TRAINING
LQ4136 Police Training Institute
A011 TOTAL PAY 3957 3957 666,877,000 475,571,000 680,523,000
P179-M Psychologist (Special) 6 3,600,000

of Police

Police

(Legal)
A215-M Assistant Medical Officer (BPS-17) 1 1 488,000 488,000
C215-M Criminologist (BPS-17) 1 1 330,000 345,000

Police

Police (Legal)
L066-M Librarian (BPS-17) 1 1 330,000 345,000
I021-M Inspector (BPS-16) 207 207 60,614,000 65,385,000
A01102 Personal pay 29,000 29,000

1013
PC21013 (013)
Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032111 TRAINING
A01103 Special Pay 10,907,000 10,714,000

A01106 Total Pay of contract staff 6 650,000 4,250,000
P179-M Psychologist (Special) 6 3,600,000
001 Pay of Contract Staff 650,000 4,250,000

A01150 Others 79,028,000
A097-F Assistant (BPS-14) 1 1 210,000 215,000
A097-M Assistant (BPS-14) 37 37 7,763,000 7,956,000
D137-M Dispenser (BPS-08) 6 6 777,000 788,000
P041-M Pesh Imam (BPS-07) 7 7 730,000 742,000
A709-M Auto Mechanic (BPS-05) 2 2 213,000 213,000
C188-M Constable (BPS-05) 778 778 83,072,000 84,930,000
C163-M Compounder (BPS-04) 10 10 942,000 991,000
M048-M Mason (BPS-04) 9 9 1,296,000 1,267,000
C027-M Carpenter (BPS-02) 10 10 1,155,000 1,200,000

1014
PC21013 (013)
Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032111 TRAINING
D003-M Daftri (BPS-02) 9 9 829,000 860,000
N006-M Naib Qasid (BPS-02) 3 3 284,000 240,000
P009-M Painter (BPS-02) 9 9 1,121,000 1,100,000
B010-M Barber (BPS-01) 63 63 5,993,000 6,048,000
C193-M Cook (BPS-01) 2 2 185,000 185,000
D093-M Dhobi (BPS-01) 115 115 10,471,000 10,791,000
F053-M Fitter (BPS-01) 1 1 65,000 70,000
K011-M Khalasi (BPS-01) 28 28 2,880,000 2,937,000
L035-M Langri (BPS-01) 265 265 23,486,000 24,448,000
M019-M Mali (BPS-01) 66 66 6,571,000 6,704,000
M151-M Mochi (BPS-01) 21 21 2,124,000 2,035,000
N006-M Naib Qasid (BPS-01) 23 23 1,929,000 1,978,000

Operator
P095-M Plumber (BPS-01) 5 5 485,000 501,000
S007-M Saees (BPS-01) 2 2 132,000 136,000
T005-M Tailor Master (BPS-01) 13 13 1,632,000 1,684,000
W011-M Ward Servant (BPS-01) 1 1 63,000 65,000
W108-M Washer Man (BPS-01) 2 2 213,000 124,000
A01152 Personal pay 580,000 613,000

A01153 Special Pay 79,105,000 75,113,000
A01156 Total Pay of contract staff 200,000 1,400,000
A01158 Pay of Shaheed Police Officials 200,000 200,000

A01170 Others 907,000 396,543,000 2,907,000
002 Pay of Staff 907,000 2,907,000

1015
PC21013 (013)
Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032111 TRAINING

pay for Secretariat
A01210 Risk Allowance 177,446,000 127,166,000 140,050,000
A01236 Deputation Allowance 600,000 2,454,000 1,600,000
A01239 Special Allowance 300,000 4,400,000 4,600,000
001 Special Allowance 300,000 4,400,000 4,600,000
Police Personnel
A01270 Others 11,564,000 10,854,000 10,147,000
022 Cycle Allowance 8,000 8,000 8,000
027 Personal Allowance 1,023,000 888,000 1,023,000

1016
PC21013 (013)
Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032111 TRAINING

A01278 Leave Salary 102,000 100,000
A01299 Others 5,000
001 Others 5,000

A03301 Gas 20,610,000 20,610,000 60,026,000

A03302 Water 23,000 13,000 23,000
A03303 Electricity 56,050,000 55,250,000 66,100,000
001 Electricity 56,050,000 55,250,000 66,100,000

A03407 Rates and Taxes 1,600,000 945,000 2,110,000
A038 TOTAL TRAVEL & 70,401,000 59,269,000 73,801,000

TRANSPORTATION

A03807 P.O.L Charges 66,601,000 54,257,000 66,601,000
A039 TOTAL GENERAL 276,067,000 274,491,000 161,022,000
A03901 Stationery 3,970,000 4,024,000 7,280,000

1017
PC21013 (013)
Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032111 TRAINING

Symposia
Rendered
A03953 Investigation Cost 50,000 45,000 50,000
A03954 Ordinance Store 700,000 622,000 700,000
A03970 Others 256,208,000 258,132,000 138,294,000
001 Others 246,762,000 249,040,000 120,262,000
011 Feeding Charges 3,000,000 2,651,000 5,718,000
037 Sports Funds 261,000 631,000 2,007,000
038 Training Aid 3,175,000 2,915,000 4,350,000
040 Beds & Boxes 160,000 240,000 106,000
044 Tents & Tarpals 50,000 144,000 50,000
045 Ordinance Stores & Antiriot Equipment 800,000
049 Cost of Medicine 2,500,000 2,511,000 5,000,000
086 Ration Charges 300,000 1,000
A041 TOTAL PENSION 1,000 9,889,000 8,100,000

G. Serv. who expire
A05270 To Others 2,000,000
1018
PC21013 (013)
Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032111 TRAINING
001 Others 2,000,000
A06103 Cash Awards 252,000 1,224,000 252,000

GIFTS


TRANSPORT

001 Transport 2,000

MACHINERY

& FIXTURE
A098 TOTAL PURCHASE OF OTHER 2,000 2,000

ASSETS
A09899 Others 2,000 2,000

1019
PC21013 (013)
Police
_______________________________________________________________________________
032111 TRAINING
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032111 TRAINING
A13001 Transport 8,223,000 9,298,000 11,191,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Police Training Institute 1,996,270,000 1,606,842,000 1,803,629,000
_______________________________________________________________________________
1020
PC21013 (013)
Police
_______________________________________________________________________________
032113 OTHER CIVIL ARMED FORCES
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
LQ4131 Punjab Constabulary
A011 TOTAL PAY 13697 13697 1,364,935,000 1,190,053,000 1,396,957,000

General

of Police
S407-M Senior Superintendent of (BPS-19) 1 1 430,000 448,000

Police
D212-F Deputy Superintendent of (BPS-17) 3 759,000

Police

Police
I021-M Inspector (BPS-16) 93 93 25,396,000 25,721,000

A01150 Others 30,410,000
A097-M Assistant (BPS-14) 33 33 6,399,000 6,760,000
A317-M Auditor (BPS-14) 2 2 387,000 387,000

1021
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
P041-M Pesh Imam (BPS-07) 6 6 616,000 748,000
C188-F Constable (BPS-05) 1 116,000
C188-M Constable (BPS-05) 10339 10340 910,539,000 938,800,000
M048-M Mason (BPS-04) 4 4 599,000 609,000
T138-M Tailor (BPS-03) 2 2 121,000 121,000
C027-M Carpenter (BPS-02) 7 7 836,000 857,000
D003-M Daftri (BPS-02) 27 27 3,338,000 3,372,000
P009-M Painter (BPS-02) 6 6 426,000 436,000
B010-M Barber (BPS-01) 140 140 13,623,000 13,436,000
B083-M Bricker (BPS-01) 3 3 298,000 302,000
C193-M Cook (BPS-01) 2 2 132,000 136,000
C224-M Cycle Mistri (BPS-01) 1 1 113,000 115,000
D093-M Dhobi (BPS-01) 141 141 14,895,000 15,112,000
E054-M Engine Driver (BPS-01) 5 5 487,000 502,000
K011-M Khalasi (BPS-01) 9 9 920,000 931,000
L035-M Langri (BPS-01) 219 219 22,318,000 22,318,000
L083-M Lineman (BPS-01) 4 4 329,000 339,000
M019-M Mali (BPS-01) 29 29 2,984,000 3,028,000
M151-M Mochi (BPS-01) 14 14 1,350,000 1,385,000
N006-M Naib Qasid (BPS-01) 89 90 7,913,000 8,230,000
P095-M Plumber (BPS-01) 6 6 687,000 706,000

1022
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
W018-M Watchman (BPS-01) 1 1 121,000 121,000
A01152 Personal pay 56,000 58,000

A01158 Pay of Shaheed Police Officials 2,967,000 3,252,000
A01170 Others 1,159,643,000

A01204 Sumptuary Allowance 1,000
A01206 Local Compensatory Allowance 1,000
A01210 Risk Allowance 563,259,000 490,607,000 520,075,000
1023
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE

Police Personnel
A01264 Technical Allowance 1,000
A01270 Others 3,169,000 3,648,000 5,268,000
023 Commando Allowance 100,000 100,000 100,000

A01278 Leave Salary 50,000 50,000

A03301 Gas 400,000 700,000 500,000

A03302 Water 400,000 400,000
A03303 Electricity 17,800,000 13,036,000 16,000,000
001 Electricity 17,800,000 13,036,000 16,000,000
A03407 Rates and Taxes 936,000 1,008,000 1,000,000
A038 TOTAL TRAVEL & 87,500,000 98,704,000 98,000,000

TRANSPORTATION

A03807 P.O.L Charges 75,000,000 75,610,000 80,000,000
1024
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A039 TOTAL GENERAL 28,285,000 26,229,000 30,135,000
A03901 Stationery 3,700,000 3,584,000 3,750,000

A03917 Law Charges 60,000 13,000 60,000
A03954 Ordinance Store 1,000,000 888,000 1,564,000
A03970 Others 6,450,000 6,096,000 8,141,000
001 Others 3,450,000 4,263,000 4,000,000
011 Feeding Charges 1,100,000 148,000 2,241,000
040 Beds & Boxes 1,000,000 886,000 1,000,000
044 Tents & Tarpals 900,000 799,000 900,000
A041 TOTAL PENSION 1,000 4,865,000 20,000,000
A06103 Cash Awards 100,000 289,000 100,000

TRANSPORT
1025
PC21013 (013)
Police
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
A09501 Transport 2,000 5,000

001 Transport 2,000 5,000

MACHINERY

& FIXTURE
A13001 Transport 25,100,000 24,777,000 25,000,000

EQUIPMENT

FIXTURE
A13702 Software 50,000 83,000 60,000
_______________________________________________________________________________
Punjab Constabulary 4,229,122,000 3,889,182,000 4,298,785,000
_______________________________________________________________________________
1026
PC21013 (013)
Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032150 OTHERS
LQ4133 Police Supplied to Public Departments

Private Bodies and Persons
A011 TOTAL PAY 904 904 115,819,000 99,521,000 118,901,000
A011-1 TOTAL PAY OF OFFICERS 1 1 221,000 221,000
I021-M Inspector (BPS-16) 1 1 221,000 221,000
S272-M Sub-Inspector (BPS-14) 2 2 456,000 456,000
C188-M Constable (BPS-05) 753 753 92,079,000 94,581,000
A01152 Personal pay 16,000 157,000

A01170 Others 99,521,000

pay for Secretariat
A01210 Risk Allowance 31,136,000 28,216,000 30,000,000
A01211 Hill Allowance 36,000 18,000 36,000
1027
PC21013 (013)
Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032150 OTHERS


A01229 Special compensatory allowance 47,000 1,000
Police Personnel
A01270 Others 28,000 74,000 27,000
001 Others 11,000
022 Cycle Allowance 13,000 62,000 12,000
A03303 Electricity 100,000 100,000 100,000

001 Electricity 100,000 100,000 100,000
A038 TOTAL TRAVEL & 155,000 139,000 305,000

TRANSPORTATION

1028
PC21013 (013)
Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032150 OTHERS


A03807 P.O.L Charges 100,000 89,000 100,000
A039 TOTAL GENERAL 410,000 386,000 440,000
A03901 Stationery 25,000 23,000 30,000

A03970 Others 175,000 176,000 175,000
001 Others 150,000 153,000 150,000
040 Beds & Boxes 25,000 23,000 25,000
A041 TOTAL PENSION 1,000 237,000 750,000
A06103 Cash Awards 10,000 9,000 10,000
A13001 Transport 5,000 5,000

EQUIPMENT

1029
PC21013 (013)
Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032150 OTHERS


FIXTURE
_______________________________________________________________________________
Police Supplied to Public Departments 274,825,000 256,838,000 283,703,000
_______________________________________________________________________________
1030
PC21013 (013)
Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032150 OTHERS
LQ4134 Qaumi Razakar Organization
A011 TOTAL PAY 228 228 35,477,000 24,761,000 35,711,000
A024-M Additional Inspector (BPS-21) 1 902,000

General
A326-M Additional Inspector (BPS-21) 1 933,000

General of Police

Police
I021-M Inspector (BPS-16) 1 1 269,000 269,000

A01150 Others 2,534,000
A097-M Assistant (BPS-14) 6 6 964,000 1,001,000
C188-M Constable (BPS-05) 39 39 4,677,000 4,798,000
C027-M Carpenter (BPS-02) 1 1 75,000 78,000

1031
PC21013 (013)
Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032150 OTHERS
D003-M Daftri (BPS-02) 1 1 96,000 98,000
L035-M Langri (BPS-01) 2 2 176,000 180,000
M019-M Mali (BPS-01) 1 1 111,000 113,000
N006-M Naib Qasid (BPS-01) 2 2 136,000 141,000
A01170 Others 22,227,000


A01210 Risk Allowance 10,672,000 6,930,000 8,036,000
Police Personnel
A01270 Others 163,000 59,000 143,000

1032
PC21013 (013)
Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032150 OTHERS

A03301 Gas 100,000 40,000 100,000

A03303 Electricity 300,000 125,000 300,000
001 Electricity 300,000 125,000 300,000
A03407 Rates and Taxes 80,000 50,000 80,000
A038 TOTAL TRAVEL & 353,700,000 258,769,000 253,000,000

TRANSPORTATION

A03807 P.O.L Charges 3,200,000 2,700,000 3,000,000
A039 TOTAL GENERAL 24,710,000 16,554,000 24,610,000
A03901 Stationery 300,000 200,000 200,000

A03970 Others 300,000 200,000 300,000
001 Others 300,000 200,000 300,000
1033
PC21013 (013)
Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032150 OTHERS
A06103 Cash Awards 300,000 500,000 300,000

TRANSPORT
A09501 Transport 5,000 5,000

001 Transport 5,000 5,000

MACHINERY

& FIXTURE
A13001 Transport 1,200,000 1,065,000 1,000,000

EQUIPMENT
1034
PC21013 (013)
Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032150 OTHERS

FIXTURE
_______________________________________________________________________________
Qaumi Razakar Organization 467,114,000 339,369,000 364,307,000
_______________________________________________________________________________
1035
PC21013 (013)
Police
_______________________________________________________________________________
032150 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
032 POLICE
0321 POLICE
032150 OTHERS
LQ4135 Works

STRUCTURE

001 Other Buildings 80,000,000 106,687,000 80,000,000
_______________________________________________________________________________
Works 80,000,000 106,687,000 80,000,000
_______________________________________________________________________________
1037
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 115,152,000 99,140,000 80,120,000 64,250,000 144,370,000

_______________________________________________________________________________
TOTAL 115,152,000 99,140,000 80,120,000 64,250,000 144,370,000
_______________________________________________________________________________
1038
PC21014 (014)
MUSEUMS
Rs
Charged:
______________ 0
Voted: 144,370,000
______________
Total: 144,370,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
095101 ARCHIVES LIBRARY AND MUSEUMS 115,152,000 99,140,000 144,370,000
_______________________________________________________________________________
TOTAL 115,152,000 99,140,000 144,370,000
_______________________________________________________________________________
1039
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4527 BAHAWALPUR MUSEUM BAHAWALPUR 22,133,000 22,683,000 25,775,000
LQ4528 LAHORE MUSEUM LAHORE 89,018,000 72,907,000 114,595,000
LQ4625 LAYLLPUR MUSEUM FAISALABAD 4,001,000 3,550,000 4,000,000
_______________________________________________________________________________
TOTAL 115,152,000 99,140,000 144,370,000
_______________________________________________________________________________
1040
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
EXPENSES.
A011 PAY 34,709,000 27,087,000 36,448,000
A01150 Others 13,584,000 8,871,000 14,823,000
A01170 Others 21,125,000 18,216,000 21,625,000
A012 ALLOWANCES 36,740,000 31,573,000 43,672,000

A01270 Others 1,343,000 711,000 1,372,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 400,000 2,360,000
A01273 Honoraria 1,860,000

A032 COMMUNICATIONS 882,000 725,000 1,102,000

A03202 Telephone and Trunk Call 820,000 670,000 1,020,000
1041
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A033 UTILITIES 6,811,000 3,901,000 6,860,000
A03301 Gas 110,000 110,000

A03302 Water 550,000 180,000 550,000
A03303 Electricity 6,150,000 3,600,000 6,200,000
A036 MOTOR VEHICLES 50,000

A03807 P.O.L Charges 5,600,000 2,846,000 5,600,000
A03825 Travelling allowance 100,000
A039 GENERAL 7,150,000 7,680,000 20,890,000
A03901 Stationery 360,000 382,000 610,000

Symposia
Books
Clothing
A03917 Law Charges 200,000 200,000
Rendered
A03970 Others 55,000 49,000 9,655,000

BENEFITS
A041 PENSION 15,683,000 18,622,000 21,021,000
A04101 Pension-Civil 10,680,000 13,620,000 12,601,000

A04102 Commuted Value of 5,000,000 5,000,000 8,220,000
Pension-Civil
1042
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
L.P.R

WRITE OFF LOANS
A05270 To Others 4,000,000 3,550,000 4,000,000
A063 ENTERTAINMENT & GIFTS 332,000 304,000 532,000
A094 OTHER STORES AND STOCKS 100,000
A09412 Specific Utility Chemicals 100,000
A097 PURCHASE FURNITURE & FIXTURE 50,000 44,000 500,000
A09701 Purchase of Furniture and 50,000 44,000 500,000

Fixture
A12 TOTAL CIVIL WORKS 100,000 139,000 100,000
A124 BUILDING AND STRUCTURES 100,000 139,000 100,000
A12401 Office buildings 100,000 139,000 100,000
A130 TRANSPORT 255,000 251,000 555,000
A13001 Transport 255,000 251,000 555,000
A133 BUILDINGS AND STRUCTURE 1,000,000 87,000 100,000
A13303 Other Buildings 1,000,000 87,000 100,000

1043
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A138 GENERAL 200,000 177,000 500,000
_______________________________________________________________________________
NET TOTAL 115,152,000 99,140,000 144,370,000
_______________________________________________________________________________
1044
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
095101 ARCHIVES LIBRARY AND MUSEUMS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
095 SUBSIDIARY SERVICES TO EDUCATION
LQ4527 Bahawalpur Museum Bahawalpur
A011 TOTAL PAY 7,486,000 7,317,000 8,477,000
A01150 Others 2,114,000 2,101,000 3,065,000

002 Pay of Officers 2,114,000 3,065,000
A01170 Others 5,372,000 5,216,000 5,412,000

002 Pay of Staff 5,372,000 5,412,000

A01270 Others 740,000 456,000 993,000
001 Others 740,000 456,000 993,000


1045
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03301 Gas 110,000 110,000

A03303 Electricity 650,000 300,000 700,000
001 Electricity 650,000 300,000 700,000
A038 TOTAL TRAVEL & 700,000 985,000 700,000

TRANSPORTATION

A03807 P.O.L Charges 600,000 746,000 600,000
A039 TOTAL GENERAL 990,000 1,154,000 990,000
A03901 Stationery 110,000 110,000 110,000

A03970 Others 55,000 49,000 55,000
001 Others 55,000 49,000 55,000
A041 TOTAL PENSION 2,381,000 4,381,000 3,500,000
A04101 Pension-Civil 2,380,000 4,380,000 3,500,000


GIFTS

1046
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A094 TOTAL OTHER STORES AND 100,000

STOCKS
A09412 Specific Utility Chemicals 100,000
A12 TOTAL CIVIL WORKS 100,000 139,000 100,000
A124 TOTAL BUILDING AND 100,000 139,000 100,000

STRUCTURES
A12401 Office buildings 100,000 139,000 100,000
A13001 Transport 55,000 74,000 55,000

EQUIPMENT
_______________________________________________________________________________
Bahawalpur Museum Bahawalpur 22,133,000 22,683,000 25,775,000
_______________________________________________________________________________
1047
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4528 Lahore Museum Lahore
A011 TOTAL PAY 27,223,000 19,770,000 27,971,000
A01150 Others 11,470,000 6,770,000 11,758,000

002 Pay of Officers 11,470,000 11,758,000
A01170 Others 15,753,000 13,000,000 16,213,000

002 Pay of Staff 15,753,000 16,213,000

A01270 Others 603,000 255,000 379,000
001 Others 603,000 255,000
024 Ph.D. Allowence 379,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 400,000 2,360,000

1048
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A01273 Honoraria 1,860,000

000 Honoraria 1,860,000

A03302 Water 550,000 180,000 550,000

A03303 Electricity 5,500,000 3,300,000 5,500,000
001 Electricity 5,500,000 3,300,000 5,500,000
A038 TOTAL TRAVEL & 5,500,000 2,693,000 5,900,000

TRANSPORTATION

A03807 P.O.L Charges 5,000,000 2,100,000 5,000,000
A03825 Travelling allowance 100,000
A039 TOTAL GENERAL 6,160,000 6,526,000 19,900,000
A03901 Stationery 250,000 272,000 500,000

Symposia
1049
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03917 Law Charges 200,000 200,000
Rendered
001 Payments to Others for Service Rendered 1,360,000 1,020,000 2,000,000
A03970 Others 9,600,000
001 Others 9,600,000
A041 TOTAL PENSION 13,301,000 14,241,000 17,521,000
A04101 Pension-Civil 8,300,000 9,240,000 9,101,000

A04102 Commuted Value of Pension-Civil 5,000,000 5,000,000 8,220,000

GIFTS


& FIXTURE

1050
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A13001 Transport 200,000 177,000 500,000

EQUIPMENT
A133 TOTAL BUILDINGS AND 1,000,000 87,000 100,000

STRUCTURE
A13303 Other Buildings 1,000,000 87,000 100,000

001 Other Buildings 1,000,000 87,000 100,000
A138 TOTAL GENERAL 200,000 177,000 500,000
_______________________________________________________________________________
Lahore Museum Lahore 89,018,000 72,907,000 114,595,000
_______________________________________________________________________________
1051
PC21014 (014)
MUSEUMS
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4625 Layllpur Museum Faisalabad
A05270 To Others 4,000,000 3,550,000 4,000,000

001 Others 4,000,000 3,550,000 4,000,000
_______________________________________________________________________________
Layllpur Museum Faisalabad 4,001,000 3,550,000 4,000,000
_______________________________________________________________________________
1053
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
PROVINCIAL 51,775 44,348,469,000 35,175,599,000 29,585,845,000 26,751,380,000 56,337,225,000

_______________________________________________________________________________
TOTAL 51,775 44,348,469,000 35,175,599,000 29,585,845,000 26,751,380,000 56,337,225,000
_______________________________________________________________________________
1054
PC21015 (015)
EDUCATION
Rs
Charged:
______________ 0
Voted: 56,337,225,000
______________
Total: 56,337,225,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
091103 ADMINISTRATION 55,750,000 56,780,000 64,808,000
091120 OTHERS 1,014,498,000 863,792,000 1,070,375,000
092102 ADMINISTRATION 14,219,614,000 8,855,649,000 20,574,354,000
092120 OTHERS 4,776,108,000 4,102,875,000 7,315,499,000
093101 GENERAL 16,670,503,000 14,928,623,000 19,096,409,000

UNIVERSITIES/COLLEGES/INSTITUTES
093102 PROFS/TECHNICAL UNIVERSITIES 2,215,508,000 1,661,707,000 2,443,319,000

/COLLEGES /COLLEGES
093103 ADMINISTRATION 325,122,000 642,775,000 383,882,000
093120 OTHERS 1,432,629,000 1,170,203,000 1,462,596,000
094101 SCHOOL FOR HANDICAPPED / 151,410,000 147,527,000 160,829,000

RETARDED PERSON
095101 ARCHIVES LIBRARY AND MUSEUMS 251,543,000 199,913,000 259,789,000
097120 OTHERS 3,235,784,000 2,545,755,000 3,505,365,000
_______________________________________________________________________________
TOTAL 44,348,469,000 35,175,599,000 56,337,225,000
_______________________________________________________________________________
1055
PC21015 (015)
EDUCATION
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
AQ4002 CADET COLLEGE HASSANABDAL 120,001,000 137,371,000 60,000,000
BO4008 SADIQ PUBLIC HIGH SCHOOL 20,001,000 20,001,000 20,001,000

BAHAWALPUR
LQ4140 DIRECTION (COLLEGES) 70,605,000 67,893,000 76,491,000
LQ4145 ARTS COLLEGES 16,670,503,000 14,928,623,000 19,096,409,000
LQ4146 PROFESSIONAL COLLEGES 145,407,000 157,537,000 154,443,000
LQ4148 DIRECTORATE OF SPECIAL 151,410,000 147,527,000 160,829,000

EDUCATION
LQ4149 LIBRARIES 125,912,000 113,126,000 123,116,000
LQ4304 COMMERCE COLLEGES 2,070,101,000 1,504,170,000 2,288,876,000
LQ4332 PUNJAB HIGHER EDUCATION 37,475,000 37,475,000

COMMISSION
LQ4418 CHILDREN LIBRARY COMPLEX 59,502,000 34,104,000 64,936,000

LAHORE
LQ4424 QUAID-E-AZAM LIBRARY LAHORE 66,129,000 52,683,000 71,737,000
LQ4463 PUNJAB CURRICULUM AUTHORITY 70,826,000 24,419,000

LAHORE
LQ4591 GOVT EMERSON COLLEGE MULTAN 204,605,000 177,935,000 205,005,000
LQ4595 GOVT COLLEGE(W) GULBERG LAHORE 119,299,000 72,260,000 120,118,000
LQ4596 GOVT POST GRADUATE COLLEGE(W) 134,032,000 109,620,000 147,048,000

SARGODHA

SAHIWAL

SAMANABAD LAHORE

S.TOWN RAWALPINDI
LQ4600 GOVT COLLEGE(W) D.G.KHAN 69,519,000 56,349,000 75,069,000

1056
PC21015 (015)
EDUCATION
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4601 GOVT POST GRADUATE ISLAMIA 207,970,000 159,022,000 235,318,000

COLLEGE(W) COOPER ROAD LAHORE

S.TOWN GUJRANWALA
LQ4603 GOVT COLLEGE OF SCIENCE WAHDAT 225,531,000 148,809,000 246,450,000

COLONY LAHORE
LQ4604 GOVT M.A.O COLLEGE LAHORE 184,465,000 116,926,000 206,038,000
LQ4605 GOVT POST GRADUATE COLLEGE 184,347,000 148,917,000 195,230,000

SAHIWAL
LQ4606 GOVT AMBALA MUSLIM COLLEGE 83,516,000 83,917,000 94,052,000

SARGODHA
LQ4607 GOVT POST GRADUATE GORDON 110,473,000 96,458,000 121,162,000

COLLEGE RAWALPINDI

D.G.KHAN

CHAKWAL

JEHLUM
LQ4611 GOVT SADIQ EGERTON COLLEGE 175,277,000 165,920,000 197,380,000

BAHAWALPUR

SAMANABAD FAISALABAD
LQ4614 GOVT MURRAY COLLEGE SIALKOT 106,736,000 92,551,000 121,133,000
LQ4615 GOVT COLLEGE(B)SATTELITE TOWN 185,825,000 167,710,000 202,415,000

GUJRANWALA
LQ4617 GOVT ISLAMIA COLLEGE CIVIL 230,697,000 120,206,000 247,628,000

LINE LAHORE
LQ4620 PUNJAB NATIONAL MUSEUM OF 30,552,000 27,281,000 36,032,000

SCIENCE & TECHNOLOGY LAHORE
1057
PC21015 (015)
EDUCATION
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4621 NATIONAL EDUCATION EQUIPMENT 33,166,000 32,091,000 36,321,000

CENTRE WAHDAT COLONY LAHORE
LQ4788 GOVT. COLLEGE WOMEN UNIVERSITY 207,615,000 129,588,000 208,015,000

MULTAN

SIALKOT

FAISALABAD
LQ4791 GOVT.COLLEGE WOMEN UNIVERSITY 109,526,000 68,334,000 109,926,000

BAHAWALPUR
LQ5151 INFORMATION TECHNOLOGY 16,151,000 15,928,000 16,551,000

UNIVERSITY LAHORE
LQ5308 INSPECTION (COLLEGES) 254,517,000 537,407,000 269,916,000
FQ4004 GOVERNMENT COLLEGE UNIVERSITY 25,383,000 19,147,000 25,782,000

FAISALABAD
GU4003 UNIVERSITY OF GUJRAT 66,874,000 51,874,000 78,487,000
LQ4478 DIRECTION (ELEMENTARY 55,750,000 56,780,000 64,808,000

EDUCATION)
LQ4479 DIRECTION (SECONDARY 54,180,000 53,947,000 59,902,000

EDUCATION)
LQ4480 ELEMENTARY TEACHERS TRAINING 1,014,498,000 863,792,000 1,070,375,000

COLLEGE
LQ4481 PROGRAM MANAGEMENT & 14,165,434,000 8,801,702,000 20,514,452,000

IMPLEMENTATION UNIT
LQ4482 GOVT COLLEGE UNIVERSITY LAHORE 10,305,000 44,505,000 7,233,000
LQ4483 PUNJAB EXAMINATION COMMISSION 786,873,000 364,057,000 908,400,000

LAHORE
LQ4485 LAHORE COLLEGE FOR WOMEN 134,610,000 127,541,000 139,856,000

UNIVERSITY LAHORE
LQ4486 UNIVERSITY OF EDUCATION LAHORE 185,174,000 139,602,000 189,620,000

1058
PC21015 (015)
EDUCATION
_______________________________________________________________________________
NO 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4487 GOVT CENTRAL MODEL SCHOOL 84,129,000 79,430,000 95,912,000

LAHORE
LQ4488 QUEEN MARY COLLEGE LAHORE 161,129,000 161,129,000 170,000,000
LQ4489 KINNAIRD COLLEGE FOR WOMEN 45,719,000 45,719,000 49,463,000

LAHORE
LQ4490 GOVT FATIMA JINNAH COLLEGE FOR 94,546,000 94,546,000 100,473,000

WOMEN CHUNA MANDI LAHORE
LQ4493 CHIEF MINISTER'S MONITORING 463,689,000 240,884,000 421,688,000

FORCE
LQ4494 MISCELLANEOUS GRANTS SCHOOL 242,140,000 457,177,000 2,538,640,000

EDUCATION
LQ4495 MISCELLANEOUS GRANTS HIGHER 10,000,000

EDUCATION
LQ4496 IN SEVRICE TEACHERS TRAINING 2,914,134,000 2,709,567,000 3,187,909,000
LQ4497 LAWRENCE COLLEGE GHORA GALI 10,597,000 10,597,000 10,596,000

MURREE
LQ4499 GOVT DEGREE COLLEGE KAHUTA 20,001,000 20,001,000 20,000,000
LQ4500 UNIVERSITY OF SARGODHA 81,433,000 84,258,000 82,227,000
_______________________________________________________________________________
TOTAL 44,348,469,000 35,175,599,000 56,337,225,000
_______________________________________________________________________________
1059
PC21015 (015)
EDUCATION
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
EXPENSES.
A011 PAY 12,564,862,000 10,099,695,000 13,192,720,000

A01102 Personal pay 111,899,000 67,184,000 134,428,000
A01103 Special Pay 7,863,000 3,154,000 5,155,000
A01106 Pay of contract staff 44,454,000
A01150 Others 626,969,000 479,436,000 630,841,000

A01152 Personal pay 11,690,000 8,424,000 18,184,000
A01153 Special Pay 2,289,000 25,102,000 1,000
A01156 Pay of contract staff 118,151,000
A01170 Others 129,216,000 100,030,000 136,046,000
A012 ALLOWANCES 14,686,276,000 12,147,871,000 16,393,125,000

A0120F Mobility Allowance 1,051,000 301,000 1,100,000
A0120L Hard Area Allowance @ 50% of 67,448,000 35,576,000 78,538,000
pay for Secretariat
A01211 Hill Allowance 6,430,000 1,641,000 2,866,000
A01217 Medical Allowance 1,078,713,000 824,955,000 1,154,932,600
A0121A Adhoc Relief Allowance 2011 1,045,230,000 777,771,000 1,073,333,000
1060
PC21015 (015)
EDUCATION
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A0121T Adhoc Relief Allowance 2013 1,042,183,000 972,350,000 1,097,380,000
A0121Y DTE Allowance 425,001,000
A0121Z Adhoc Relief Allowance - 2014 829,497,000 1,730,229,000
A01222 Hardship allowance 420,000 366,000
A01241 Utility allowance for 45,000
electricity
A01253 Science Teaching Allowance 362,000 148,000 192,000
A01263 Research Allowance 5,000 5,000 240,000
A01270 Others 1,762,867,000 839,327,000 1,270,931,000

A01273 Honoraria 423,968,000 224,469,000 493,198,000
A01278 Leave Salary 5,378,000 4,028,000 5,587,000
A01295 Teacher Incentives under high 150,000,000 50,000,000 150,000,000
improver Programme
A01299 Others 27,855,000 27,011,000 122,207,000
A02 TOTAL PROJECT PRE-INVESTMENT 8,200,000 8,200,000

ANALYSIS
A022 RESEARCH AND SERVICE & 8,200,000 8,200,000

A02203 Consultant based Research and 8,200,000 8,200,000

Surveys
A031 FEES 125,000 27,000 83,000

1061
PC21015 (015)
EDUCATION
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03101 Bank fees 125,000 27,000 83,000

A03270 Others 140,000 90,000 140,000
A033 UTILITIES 282,918,000 205,569,000 322,443,000
A03301 Gas 33,371,000 22,439,000 39,606,000

A03302 Water 9,826,000 6,440,000 9,923,000
A03303 Electricity 225,643,000 165,588,000 256,029,000
A03305 POL for Generator 101,000 1,050,000
A03370 Others 879,000 1,276,000 1,879,000

A03406 Royalties 2,000
A03407 Rates and Taxes 4,921,000 2,663,000 4,739,000
A03408 Rent of Machine & Equipment 72,000 42,000 72,000
A03410 Security 120,000 120,000
A035 OPERATING LEASES 3,000,000 3,000,000
A03501 Machinery and equipment 3,000,000 3,000,000
A036 MOTOR VEHICLES 197,000 146,000 88,000

A03603 Registration 189,000 146,000 88,000
A037 CONSULTANCY AND CONTRACTUAL 34,000 30,000 34,000

WORK
A03701 Computer 34,000 30,000 34,000
A038 TRAVEL & TRANSPORTATION 914,436,000 645,350,000 1,052,847,000

1062
PC21015 (015)
EDUCATION
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03807 P.O.L Charges 156,584,000 118,654,000 158,836,000
A03809 CNG Charges (Govt) 1,608,000 1,145,000 1,573,000
A03820 Others 144,000 5,000 244,000
A03826 Transportation of Goods 4,000,000 4,000,000
A03829 CNG Charges (Non Govt) 12,000 12,000
A039 GENERAL 7,602,911,000 5,262,962,000 7,051,115,000
A03901 Stationery 106,189,000 59,061,000 118,045,000

Symposia
Books
Clothing
A03913 Contribution & Subscription 40,000
A03915 Payments to Govt. Deptt. for 1,187,000 217,000 340,000
Service Rendered
A03917 Law Charges 1,436,000 698,000 1,392,000
Rendered
A03926 Allies Branch of the 307,000 22,000 307,000
Provincial C.I.D
A03933 Service Charges 10,000 3,000
A03936 Foreign/Inland Training Course 123,000 30,000 2,000
Fee
A03941 Exp.against National Fund for 55,000 49,000
Control of Drug Abus
A03970 Others 366,775,000 130,197,000 409,376,000
A03975 School Management Committee 700,000,000 534,970,000 1,000
(SMC)
A03977 Stipend to Girls Students 1,500,000,000 20,867,000 1,500,000,000
A03978 Free Text Books 3,630,000,000 3,130,000,000 3,630,000,000
A03980 Incremental Technical 75,000,000 20,000,000 75,000,000
Assistance Staffing
A03982 Capacity Building 380,000,000 165,000,000 380,000,000
1063
PC21015 (015)
EDUCATION
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03983 Expenditure Tracking/ 50,000,000 50,000,000
Monitoring

BENEFITS
A041 PENSION 28,983,000 224,574,000 469,401,000
A04101 Pension-Civil 3,000,000 750,000

A04102 Commuted Value of 1,852,000 502,000 1,855,000
Pension-Civil
L.P.R
A04115 Social Security benefit in 4,728,000 4,196,000 4,690,000
lieu of Pension
A04170 Others 17,644,000 11,416,000 417,710,000
A05 TOTAL GRANTS SUBSIDIES AND 7,655,904,000 5,957,533,000 16,879,308,000

WRITE OFF LOANS
A052 GRANTS-DOMESTIC 7,655,904,000 5,957,533,000 16,879,308,000

G. Serv. who expire
A05270 To Others 7,650,604,000 5,902,637,000 16,808,408,000
A061 SCHOLARSHIP 26,763,000 23,300,000 27,223,000
A06101 Merit 26,231,000 23,300,000 26,691,000

A06102 Others 532,000 532,000
A064 OTHER TRANSFER PAYMENTS 37,000,000 113,737,000 37,000,000
A06470 Others 37,000,000 113,737,000 37,000,000
A09201 Hardware 4,305,000 1,364,000 3,357,000

A09202 Software 372,000 197,000 406,000
1064
PC21015 (015)
EDUCATION
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A09203 I.T. Equipment 398,000 33,000 24,551,000
A094 OTHER STORES AND STOCKS 34,000
A09404 Medical And Laboratory 33,000

Equipment
A09405 Workshop Equipment 1,000
A09501 Transport 311,500,000 302,063,000 307,201,000

Fixture
A130 TRANSPORT 18,480,000 20,311,000 18,665,000
A13001 Transport 18,480,000 20,311,000 18,665,000

A13370 Others 1,878,000 1,167,000 1,878,000
A13701 Hardware 830,000 402,000 990,000

A13702 Software 307,000 72,000 328,000
A13703 I.T. Equipment 3,213,000 1,761,000 3,433,000
1065
PC21015 (015)
EDUCATION
_______________________________________________________________________________
2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A138 GENERAL 190,000 41,000 215,000
_______________________________________________________________________________
NET TOTAL 44,348,469,000 35,175,599,000 56,337,225,000
_______________________________________________________________________________
1066
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
01 8298 35 4207 12540 984,886,000
02 201 56 257 25,256,000
03 1 12 13 1,896,000
04 248 9 184 441 39,988,000
05 73 32 105 10,836,000
06 78 73 151 16,518,000
07 3039 12 1946 4997 468,128,000
08 3 35 38 5,322,000
09 1004 4 624 1632 214,893,000
10 560 111 671 127,806,000
11 15 22 37 4,862,000
12 35 303 338 79,781,000
13 3 3 533,000
14 672 1 4805 5478 1,199,498,000
15 22 6 28 9,094,000
16 148 2 1224 1374 340,533,000
17 9370 25 4522 13917 3,837,008,000
18 4238 6 2319 6563 2,923,303,000
19 1645 1112 2757 1,651,348,000
20 244 190 434 307,281,000
(Special) 1 1 3,788,000
_______________________________________________________________________________
TOTAL 29894 94 21787 51775 12,252,558,000
_______________________________________________________________________________
1067
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
LQ4478 Direction (Elementary Education)
A011 TOTAL PAY 111 111 23,452,000 22,045,000 24,978,000
A018-M Additional D.P.I. (BPS-20) 1 1 825,000 841,000
D100-F Director (BPS-20) 1 2 800,000 1,539,000
D100-M Director (BPS-20) 3 2 2,102,000 1,287,000
D123-M Director Public (BPS-20) 1 1 825,000 841,000

Instruction
S507-M SAP-Coordinator (BPS-19) 1 1 650,000 689,000
A157-F Assistant Director Of (BPS-17) 3 3 850,000 868,000

Education
A157-M Assistant Director Of (BPS-17) 5 5 2,675,000 2,827,000

Education
E096-M Extra Assistant Director (BPS-16) 2 2 650,000 701,000

S.W.O.
P159-M Progress Officer (BPS-16) 1 1 317,000 327,000
S217-M Stenographer (E & U) (BPS-16) 1 1 350,000 365,000
A01102 Personal pay 200,000 328,000 314,000

A01103 Special Pay 5,000 5,000 6,000
S217-M Stenographer (E & U) (BPS-15) 3 915,000
A097-M Assistant (BPS-14) 17 17 2,800,000 2,949,000

1068
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
S214-M Steno-Typist (BPS-14) 1 337,000
S217-M Stenographer (E & U) (BPS-14) 1 327,000
S334-M Stenographer/Steno-Typist (BPS-14) 2 500,000
S334-M Stenographer/Steno-Typist (BPS-12) 5 10 450,000 1,942,000
D186-M Driver (BPS-07) 1 157,000
D186-M Driver (BPS-06) 1 162,000
D186-M Driver (BPS-04) 6 6 885,000 892,000
D003-M Daftri (BPS-02) 3 3 382,000 390,000
C256-M Class Iv (BPS-01) 3 3 275,000 287,000
N006-M Naib Qasid (BPS-01) 16 16 1,400,000 1,547,000
A01152 Personal pay 28,000 43,000 68,000

1069
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A01273 Honoraria 110,000 910,000 110,000

A01278 Leave Salary 150,000 150,000

A03301 Gas 100,000 100,000

A03302 Water 100,000 100,000
A03303 Electricity 775,000 1,075,000 1,080,000
001 Electricity 1,075,000 1,080,000
A03305 POL for Generator 50,000
A03407 Rates and Taxes 123,000 33,000 126,000
A038 TOTAL TRAVEL & 2,455,000 3,468,000 2,415,000

TRANSPORTATION

A03807 P.O.L Charges 1,940,000 2,181,000 1,900,000
A039 TOTAL GENERAL 996,000 851,000 1,046,000

1070
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03901 Stationery 404,000 459,000 419,000

A03917 Law Charges 14,000 4,000 16,000
A03970 Others 246,000 218,000 215,000
001 Others 218,000 215,000
A041 TOTAL PENSION 1,000 1,177,000 1,398,000

G. Serv. who expire
A13001 Transport 753,000 1,053,000 810,000

EQUIPMENT
1071
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

FIXTURE
_______________________________________________________________________________
Direction (Elementary Education) 55,750,000 56,780,000 64,808,000
_______________________________________________________________________________
1072
PC21015 (015)
EDUCATION
_______________________________________________________________________________
091120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
091120 OTHERS
LQ4480 Elementary Teachers Training College
A01 TOTAL EMPLOYEES RELATED EXPENSES. 970,026,000 814,516,000 1,009,883,000
A011 TOTAL PAY 1964 1879 479,994,000 391,609,000 449,264,000
P133-F Principal (BPS-20) 10 12 8,000,000 8,855,000
P133-M Principal (BPS-20) 23 17 17,664,000 12,544,000
S438-F Senior Subject Specialist (BPS-19) 28 30 17,897,000 19,743,000
S438-M Senior Subject Specialist (BPS-19) 61 58 38,990,000 38,171,000
S438-F Senior Subject Specialist (BPS-18) 52 54 23,172,000 25,419,000
S277-F Subject Specialist (BPS-17) 113 100 31,084,000 29,317,000
S277-M Subject Specialist (BPS-17) 246 211 67,670,000 61,858,000
L066-F Librarian (BPS-16) 9 7 2,260,000 1,746,000
L066-M Librarian (BPS-16) 25 27 6,279,000 6,736,000
S005-F S.S.Ts (BPS-16) 4 7 1,292,000 2,392,000
S005-M S.S.Ts (BPS-16) 28 29 9,036,000 9,912,000
A01102 Personal pay 1,847,000 116,000

A078-F Arabic Teacher (BPS-14) 28 19 7,351,000 5,737,000
A078-M Arabic Teacher (BPS-14) 127 112 30,052,000 23,455,000
A097-F Assistant (BPS-14) 4 6 864,000 833,000
A097-M Assistant (BPS-14) 29 27 6,478,000 6,251,000
Q002-M Qari (BPS-14) 4 4 472,000 249,000
T026-F Technical Store Overseer (BPS-13) 1 1 179,000 178,000

1073
PC21015 (015)
EDUCATION
_______________________________________________________________________________
091120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
091120 OTHERS
T026-M Technical Store Overseer (BPS-13) 2 2 358,000 355,000
E116-F Elementary School Teacher (BPS-12) 30 30 7,641,000 7,491,000
E116-M Elementary School Teacher (BPS-12) 122 130 30,309,000 29,712,000
P211-F Physical Training (BPS-09) 7 7 2,176,000 4,186,000

Instructor
P211-M Physical Training (BPS-09) 26 21 4,550,000 2,002,000

Instructor
S126-F Senior Ward Processer (BPS-09) 1 1 96,000 88,000
J029-F Junior Lecture Assistant (BPS-07) 12 12 1,553,000 1,375,000
J029-M Junior Lecture Assistant (BPS-07) 80 80 15,532,000 13,754,000
M207-F Masters & Mistress (BPS-07) 42 42 8,167,000 7,468,000

Est,Sv/Ot,Ptc
M207-M Masters & Mistress (BPS-07) 117 119 19,640,000 17,958,000

Est,Sv/Ot,Ptc
C256-F Class Iv (BPS-01) 34 34 3,277,000 3,066,000
C256-M Class Iv (BPS-01) 344 344 33,542,000 31,378,000
N006-F Naib Qasid (BPS-01) 7 7 758,000 695,000
N006-M Naib Qasid (BPS-01) 128 128 13,702,000 13,098,000
A01152 Personal pay 860,000 244,000

A01170 Others 186,000

1074
PC21015 (015)
EDUCATION
_______________________________________________________________________________
091120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
091120 OTHERS

A0120D Integrated Allowance 908,000 833,000 1,116,000
A01270 Others 3,143,000 3,143,000 1,657,000
001 Others 3,143,000 1,657,000
A01273 Honoraria 823,000 154,000 1,200,000

A01278 Leave Salary 2,730,000 500,000 440,000

A03301 Gas 439,000 439,000 439,000

A03302 Water 379,000 284,000 379,000
A03303 Electricity 11,089,000 11,089,000 17,590,000
001 Electricity 11,089,000 17,590,000

1075
PC21015 (015)
EDUCATION
_______________________________________________________________________________
091120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
091120 OTHERS

A03407 Rates and Taxes 3,000 3,000 20,000
A038 TOTAL TRAVEL & 4,628,000 4,588,000 4,628,000

TRANSPORTATION

A03807 P.O.L Charges 821,000 1,247,000 821,000
A039 TOTAL GENERAL 11,369,000 10,410,000 10,508,000
A03901 Stationery 2,622,000 2,327,000 2,030,000

Symposia
001 Advertising & Publicity 1,287,000 1,450,000
A03917 Law Charges 216,000 111,000 190,000
A03970 Others 2,610,000 2,316,000 2,456,000
001 Others 2,316,000 2,456,000
A041 TOTAL PENSION 6,229,000 13,174,000 16,479,000

A04115 Social Security benefit in 4,728,000 4,196,000 4,690,000
lieu of Pension
1076
PC21015 (015)
EDUCATION
_______________________________________________________________________________
091120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
091120 OTHERS

G. Serv. who expire
002 Financial Assistant (As a Block Allocation) 1,600,000 1,800,000

MACHINERY

& FIXTURE

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Elementary Teachers Training College 1,014,498,000 863,792,000 1,070,375,000
_______________________________________________________________________________
1077
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092 SECONDARY EDUCATION AFFAIRS AND SERVICES
LQ4479 Direction (Secondary Education)
A011 TOTAL PAY 116 116 23,500,000 20,991,000 23,559,000
D100-M Director (BPS-20) 3 3 2,279,000 2,450,000

Instruction

Education

S.W.O.
A01102 Personal pay 366,000 117,000 200,000

A01103 Special Pay 5,000 14,000 10,000
S334-M Stenographer/Steno-Typist (BPS-15) 12 2,700,000
A097-M Assistant (BPS-14) 19 19 3,240,000 3,300,000
C134-M Clerk (BPS-09) 10 10 1,450,000 1,400,000
D186-M Driver (BPS-04) 6 6 840,000 861,000
D003-M Daftri (BPS-02) 4 4 540,000 526,000
C258-M Chowkidar/Beldar/Sweeper (BPS-01) 4 4 410,000 445,000
N006-M Naib Qasid (BPS-01) 21 21 2,039,000 2,000,000

1078
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A01152 Personal pay 41,000 40,000 41,000

A01270 Others 50,000 60,000 45,000
001 Others 10,000 10,000 10,000
A01273 Honoraria 50,000 700,000 50,000

A01278 Leave Salary 1,000 1,000 1,000


1079
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03301 Gas 330,000 585,000 330,000

A03302 Water 154,000 87,000 155,000
A03303 Electricity 220,000 533,000 220,000
001 Electricity 533,000 220,000
A03407 Rates and Taxes 20,000 5,000 20,000
A038 TOTAL TRAVEL & 2,438,000 2,277,000 2,438,000

TRANSPORTATION

A03807 P.O.L Charges 2,000,000 1,610,000 2,000,000
A039 TOTAL GENERAL 1,749,000 1,269,000 1,765,000
A03901 Stationery 825,000 832,000 800,000

A03917 Law Charges 20,000 1,000 20,000
A03970 Others 517,000 250,000 550,000
001 Others 250,000 550,000
A041 TOTAL PENSION 1,000 2,411,000 500,000

1080
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

G. Serv. who expire
A09201 Hardware 11,000 1,000 15,000

A09203 I.T. Equipment 11,000 1,000 15,000
A13001 Transport 748,000 664,000 775,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Direction (Secondary Education) 54,180,000 53,947,000 59,902,000
_______________________________________________________________________________
1081
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4481 Program Management & Implementation Unit
A011 TOTAL PAY 341 341 99,966,000 43,415,000 119,337,000
P240-M Programme Director (BPS-20) 1 1 506,000 605,000
A467-M Additional Programme (BPS-18) 1 1 440,000 530,000

Director
S315-M System Analyst (BPS-18) 1 1 1,210,000 1,450,000
D304-M Database Administrator (BPS-17) 1 1 990,000 1,190,000
D307-M District Monitoring (BPS-17) 36 36 18,216,000 21,960,000

Officer
M093-M Media Manager (BPS-17) 1 1 660,000 790,000
M156-M Monitoring Evaluation (BPS-17) 5 5 3,520,000 4,230,000

Officer
M244-M Manager Management (BPS-17) 1 1 660,000 790,000

Information System
S412-M Senior Data Processor (BPS-16) 72 72 18,777,000 22,680,000

A01103 Special Pay 20,000 4,000 24,000
T139-M Technical Support (BPS-15) 1 1 550,000 660,000

Supervisor/Hardware
1082
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A007-M Account Assistant (BPS-14) 3 1,580,000
A097-M Assistant (BPS-14) 37 37 9,713,000 11,410,000
D025-M Data Processor (BPS-12) 37 37 12,210,000 14,790,000
A007-M Account Assistant (BPS-11) 3 1,320,000
D186-M Driver (BPS-04) 46 46 9,218,000 10,780,000
N006-M Naib Qasid (BPS-01) 35 35 2,541,000 2,800,000

A01203 Conveyance Allowance 946,000 3,755,000 1,130,000
pay for Secretariat
A0121T Adhoc Relief Allowance 2013 3,025,000 2,250,000
A01226 Computer Allowance 1,954,000 455,000 2,220,000
1083
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 6,974,000 1,124,000 6,974,000
001 Others 1,124,000 6,974,000
A01273 Honoraria 1,100,000 1,100,000 1,320,000

A01295 Teacher Incentives under high 150,000,000 50,000,000 150,000,000
improver Programme
A01299 Others 1,100,000

A03301 Gas 263,000 60,000 263,000

A03302 Water 774,000 96,000 774,000
A03303 Electricity 8,378,000 2,154,000 8,378,000
001 Electricity 2,154,000 8,378,000

A03407 Rates and Taxes 1,837,000 615,000 1,837,000
1084
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A038 TOTAL TRAVEL & 126,866,000 74,036,000 126,866,000

TRANSPORTATION

A03807 P.O.L Charges 31,885,000 21,000,000 31,885,000
A039 TOTAL GENERAL 6,648,689,000 3,903,074,000 5,948,690,000
A03901 Stationery 2,750,000 2,085,000 2,750,000

Symposia
002 Publicity and Advertisement Charges (Allocation for Awareness 290,400,000 5,470,000 290,400,000
Compaign/Programme)
Service Rendered
Rendered
A03970 Others 1,730,000 1,635,000 1,730,000
001 Others 1,730,000 1,635,000 1,730,000
A03975 School Management Committee (SMC) 700,000,000 534,970,000 1,000
A03977 Stipend to Girls Students 1,500,000,000 20,867,000 1,500,000,000
A03978 Free Text Books 3,630,000,000 3,130,000,000 3,630,000,000
A03980 Incremental Technical 75,000,000 20,000,000 75,000,000
Assistance Staffing
A03982 Capacity Building 380,000,000 165,000,000 380,000,000
A03983 Expenditure Tracking/ Monitoring 50,000,000 50,000,000
1085
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 7,033,279,000 4,652,048,000 14,033,679,000
A052 TOTAL GRANTS-DOMESTIC 7,033,279,000 4,652,048,000 14,033,679,000

G. Serv. who expire
A05270 To Others 7,033,279,000 4,652,048,000 14,033,279,000
50 Special Grant(Transportation Charges to Districts for Free Text Books 29,279,000 18,549,000 29,279,000
Distribution)
53 Grant in aid /Allocation for Restructuring of Punjab EMIS 2,000,000 2,000,000
AD7 Block Allocation for Augmentation of Non-Salary component in 18 Districts. 7,000,000,000 4,633,499,000 14,000,000,000
G87 Teacher Resource Pilot Programme on Development of learning Materials 2,000,000 2,000,000
A06102 Others 532,000 532,000
A092 TOTAL COMPUTER EQUIPMENT 2,941,000 986,000 2,941,000
A09201 Hardware 2,662,000 978,000 2,662,000

A09202 Software 13,000 13,000
A09203 I.T. Equipment 266,000 8,000 266,000

TRANSPORT

1086
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

MACHINERY

& FIXTURE
A13001 Transport 3,993,000 2,801,000 3,993,000

EQUIPMENT

FIXTURE
A13701 Hardware 399,000 194,000 399,000

A13702 Software 24,000 24,000
A13703 I.T. Equipment 133,000 126,000 133,000
_______________________________________________________________________________
Program Management & Implementation Unit 14,165,434,000 8,801,702,000 20,514,452,000
_______________________________________________________________________________
1087
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
AQ4002 Cadet College Hassanabdal
A011 TOTAL PAY 38,000,000 38,000,000 38,000,000
A01150 Others 21,000,000 21,000,000 21,000,000

002 Pay of Officers 21,000,000 21,000,000
A01170 Others 17,000,000 17,000,000 17,000,000

002 Pay of Staff 17,000,000 17,000,000
A01270 Others 22,000,000 22,000,000 22,000,000

001 Others 22,000,000 22,000,000
A05270 To Others 60,000,000 77,370,000

001 Others 60,000,000 77,370,000
_______________________________________________________________________________
Cadet College Hassanabdal 120,001,000 137,371,000 60,000,000
_______________________________________________________________________________
1088
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
BO4008 Sadiq Public High School Bahawalpur
A011 TOTAL PAY 6,851,000 6,851,000 6,851,000
A01150 Others 5,639,000 5,639,000 5,639,000
A01170 Others 1,212,000 1,212,000 1,212,000

A041 TOTAL PENSION 1,000 1,000 1,000
_______________________________________________________________________________
Sadiq Public High School Bahawalpur 20,001,000 20,001,000 20,001,000
_______________________________________________________________________________
1089
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
LQ4463 Punjab Curriculum Authority Lahore
A011 TOTAL PAY 59 16,000,000 5,000,000
A011-1 TOTAL PAY OF OFFICERS 21 9,000,000 3,000,000
A01101 Total Basic Pay of Officers 21 9,000,000 3,000,000
C055-M Chairman (BPS-20) 1 848,000
D100-M Director (BPS-19) 2 1,474,000
R058-M Research Associate (BPS-17) 10 2,706,000
A011-2 TOTAL PAY OF OTHER STAFF 38 7,000,000 2,000,000
A01151 Total Basic Pay of Other Staff 38 7,000,000 2,000,000
A097-M Assistant (BPS-14) 4 1,030,000
P138-M Printer (BPS-12) 1 264,000
A334-M Accountant (BPS-08) 1 209,000
L070-M Library Clerk (BPS-07) 1 166,000
D186-M Driver (BPS-04) 4 652,000
D003-M Daftri (BPS-02) 2 300,000

1090
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
M019-M Mali (BPS-01) 1 165,000
N006-M Naib Qasid (BPS-01) 8 1,065,000
S309-M Sweeper Jamadar (BPS-01) 2 330,000
A012 TOTAL ALLOWANCES 36,686,000 15,593,000
A012-1 TOTAL REGULAR ALLOWANCES 33,586,000 14,043,000

A01202 House Rent Allowance 8,000,000 3,000,000
A01203 Conveyance Allowance 2,000,000 1,000,000
A0120X Ad - hoc Allowance - 2010 6,500,000 2,500,000
A01217 Medical Allowance 8,000,000 3,000,000
A0121A Adhoc Relief Allowance 2011 2,500,000 1,250,000
A0121M Adhoc Relief Allowance - 2012 3,500,000 1,750,000
A01236 Deputation Allowance 1,000,000 500,000
A01270 Others 1,200,000 600,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 1,200,000 600,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 3,100,000 1,550,000

A01274 Medical Charges 2,000,000 1,000,000
A01277 Contingent Paid Staff 1,000,000 500,000

A03301 Gas 121,000 52,000

1091
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
A03302 Water 121,000 51,000

A03303 Electricity 605,000 257,000
001 Electricity 605,000 257,000
A03407 Rates and Taxes 97,000 41,000
A038 TOTAL TRAVEL & 1,210,000 412,000

TRANSPORTATION

A03807 P.O.L Charges 726,000 290,000
A039 TOTAL GENERAL 2,348,000 588,000
A03901 Stationery 363,000 91,000

Symposia
Service Rendered
A03917 Law Charges 121,000 30,000
A03970 Others 255,000 64,000
001 Others 255,000 64,000
A04 TOTAL EMPLOYEES' RETIREMENT BENEFIT 3,001,000 750,000
A041 TOTAL PENSION 3,001,000 750,000
A04101 Pension-Civil 3,000,000 750,000

1092
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

GIFTS

A09201 Hardware 968,000 242,000

TRANSPORT
A09501 Transport 6,500,000 625,000

MACHINERY
A097 TOTAL PURCHASE FURNITURE 1,100,000 275,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 1,100,000 275,000
A13001 Transport 484,000 121,000

EQUIPMENT
1093
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

FIXTURE
A133 TOTAL BUILDINGS AND 242,000 61,000

STRUCTURE
A13301 Office Buildings 242,000 61,000

A13701 Hardware 31,000 8,000
_______________________________________________________________________________
Punjab Curriculum Authority Lahore 70,826,000 24,419,000
_______________________________________________________________________________
1094
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
LQ4620 Punjab National Museum of Science &

Technology Lahore
A011 TOTAL PAY 63 63 9,630,000 8,816,000 9,692,000
B139-M Biologist (BPS-17) 1 1 314,000 329,000
G093-M Graphic/Exhibit Designer (BPS-17) 1 1 314,000 329,000
S613-M Senior Exhibi Preparator (BPS-16) 1 1 422,000 422,000
A01102 Personal pay 10,000 10,000

A01103 Special Pay 4,000 4,000 4,000
A097-M Assistant (BPS-14) 1 1 283,000 253,000
G061-M Guide (BPS-14) 1 1 246,000 253,000
E173-M Exhibit Preparator (BPS-12) 1 1 264,000 264,000
A605-M Artist Painter (BPS-11) 2 2 339,000 348,000
S462-M Senior Electrician (BPS-10) 1 1 220,000 226,000
S614-M Skilld Craftsman (BPS-10) 1 1 228,000 228,000
T025-M Technical Store Keeper (BPS-10) 1 1 205,000 210,000
C027-M Carpenter (BPS-07) 2 2 193,000 201,000

1095
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

Technology Lahore
D186-M Driver (BPS-06) 1 1 163,000 167,000
A606-M Assistant Care Taker (BPS-05) 1 1 148,000 151,000
D186-M Driver (BPS-05) 1 1 151,000 121,000
P317-M Painter / Polisman (BPS-05) 1 1 117,000 67,000
C406-M Computer Graphist (BPS-04) 1 1 75,000 80,000
D186-M Driver (BPS-04) 1 1 78,000 83,000
G074-M Gallery Attendant (BPS-03) 8 8 815,000 851,000
W071-M Workshop Attendant (BPS-03) 3 3 392,000 402,000
G094-M Gallery Attendant (BPS-02) 3 3 206,000 214,000
M019-M Mali (BPS-02) 2 2 196,000 200,000
N006-M Naib Qasid (BPS-02) 5 5 387,000 407,000
N006-M Naib Qasid (BPS-01) 2 2 131,000 139,000
A01152 Personal pay 89,000 107,000 106,000

1096
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

Technology Lahore


A01273 Honoraria 900,000 720,000 800,000

A03301 Gas 660,000 160,000 660,000

A03302 Water 44,000 16,000 44,000
A03303 Electricity 1,900,000 1,350,000 2,000,000
001 Electricity 1,350,000 2,000,000
A03406 Royalties 2,000

A03407 Rates and Taxes 3,000 1,000 5,000

A03603 Registration 26,000 9,000 25,000
1097
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

Technology Lahore
A037 TOTAL CONSULTANCY AND 34,000 30,000 34,000

CONTRACTUAL WORK
A03701 Computer 34,000 30,000 34,000
A038 TOTAL TRAVEL & 1,935,000 1,263,000 1,932,000

TRANSPORTATION

A03807 P.O.L Charges 1,800,000 1,238,000 1,800,000
A039 TOTAL GENERAL 1,236,000 765,000 1,120,000
A03901 Stationery 53,000 107,000 53,000

Symposia
A03913 Contribution & Subscription 40,000
Service Rendered
Rendered
A03933 Service Charges 7,000
A03941 Exp.against National Fund for 55,000 49,000
Control of Drug Abus
1098
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

Technology Lahore

A03970 Others 99,000 148,000 99,000
001 Others 148,000 99,000
A041 TOTAL PENSION 1,000 586,000 300,000

G. Serv. who expire

GIFTS

A09201 Hardware 300,000 300,000

A09202 Software 50,000 50,000
A09203 I.T. Equipment 50,000 50,000
A094 TOTAL OTHER STORES AND 34,000

STOCKS
A09404 Medical And Laboratory Equipment 33,000

A09405 Workshop Equipment 1,000
1099
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

Technology Lahore

MACHINERY

& FIXTURE
A13001 Transport 200,000 577,000 400,000

EQUIPMENT

FIXTURE
A133 TOTAL BUILDINGS AND 1,000,000 987,000 1,200,000

STRUCTURE

001 Other Buildings 100,000
A13370 Others 200,000 177,000 200,000
001 Others 200,000
1100
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

Technology Lahore
A13701 Hardware 70,000 62,000 70,000

A13702 Software 25,000 22,000 25,000
A13703 I.T. Equipment 1,000 1,000
_______________________________________________________________________________
Punjab National Museum of Science & 30,552,000 27,281,000 36,032,000
Technology Lahore
_______________________________________________________________________________
1101
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
LQ4621 National Education Equipment Centre

Wahdat Colony Lahore
A011 TOTAL PAY 78 78 12,095,000 11,068,000 11,837,000
D100-M Director (BPS-20) 1 1 759,000 815,000
S245-M Store Officer (BPS-17) 1 1 215,000 229,000
A099-M Assistant Accounts (BPS-16) 1 1 250,000 260,000

Officer
A604-M Assistant Store Officer (BPS-16) 1 1 231,000 241,000
W082-M Workshop Superintendent (BPS-16) 2 2 491,000 510,000
A01102 Personal pay 95,000 95,000

H024-M Head Clerk (BPS-14) 1 1 225,000 239,000
A092-M Artist (BPS-11) 1 1 121,000 127,000
D171-M Draftsman (BPS-11) 1 1 198,000 204,000

1102
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

C059-M Charge Man (BPS-10) 1 1 110,000 115,000
C027-M Carpenter (BPS-06) 1 1 87,000 90,000
F053-M Fitter (BPS-06) 2 2 149,000 156,000
G050-M Glass Blower (BPS-06) 2 2 211,000 219,000
M012-M Machinist (BPS-06) 4 4 379,000 316,000
D186-M Driver (BPS-05) 2 2 140,000 146,000
T061-M Tracer (BPS-05) 1 1 76,000 79,000
D003-M Daftri (BPS-03) 1 1 124,000 129,000
C112-M Chowkidar (BPS-02) 5 5 356,000 377,000
K011-M Khalasi (BPS-02) 1 1 60,000 62,000
M019-M Mali (BPS-02) 1 1 115,000 119,000
N006-M Naib Qasid (BPS-02) 3 3 198,000 210,000
S157-M Shop Attendant (BPS-02) 4 4 272,000 363,000
W022-M Water Man (BPS-02) 1 1 117,000 121,000
A01152 Personal pay 5,000 5,000

1103
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS


A01270 Others 631,000 331,000 650,000
001 Others 631,000 331,000 650,000
A01273 Honoraria 925,000 925,000 995,000


A03301 Gas 209,000 99,000 209,000

A03302 Water 28,000 28,000 28,000
A03303 Electricity 1,089,000 739,000 1,360,000
001 Electricity 739,000 1,360,000

1104
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

A03603 Registration 13,000 4,000 13,000
A038 TOTAL TRAVEL & 1,298,000 1,088,000 1,260,000

TRANSPORTATION

A03807 P.O.L Charges 1,139,000 1,037,000 1,139,000
A03820 Others 1,000 1,000
A039 TOTAL GENERAL 289,000 262,000 289,000
A03901 Stationery 94,000 83,000 94,000

A03917 Law Charges 1,000 1,000
A03933 Service Charges 3,000 3,000
A03970 Others 107,000 110,000 107,000
001 Others 110,000 107,000
A041 TOTAL PENSION 1,000 886,000 220,000

1105
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS


G. Serv. who expire

GIFTS
A09201 Hardware 118,000 105,000 100,000

A09202 Software 3,000 3,000 3,000

MACHINERY

& FIXTURE
A13001 Transport 44,000 54,000 44,000

EQUIPMENT

1106
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS


FIXTURE

STRUCTURE

_______________________________________________________________________________
National Education Equipment Centre 33,166,000 32,091,000 36,321,000
_______________________________________________________________________________
1107
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
LQ4483 Punjab Examination Commission Lahore
A011 TOTAL PAY 76 76 55,063,000 15,800,000 55,115,000
C361-M Chief Executive (BPS-19) 1 1 3,600,000 3,600,000
A465-M Assessment Expert (BPS-18) 2 2 3,600,000 3,600,000
D100-M Director (BPS-18) 1 1 2,400,000 2,400,000
D704-M Director Assessment and (BPS-18) 1 1 3,000,000 3,000,000

Framework
D705-M Director Research and (BPS-18) 1 1 3,000,000 3,000,000

Analysis
P363-M Psychometrician (BPS-18) 2 2 4,800,000 4,800,000
A433-M Assistant Director(I.T) (BPS-17) 2 2 1,200,000 1,200,000
C176-M Computer Programmer (BPS-17) 1 1 1,200,000 1,200,000
D052-M Deputy Director (A&HM) (BPS-17) 1 1 1,500,000 1,500,000
D055-M Deputy Director (C.D.) (BPS-17) 1 1 1,500,000 1,500,000
D285-M Deputy Director (I.T) (BPS-17) 1 1 1,500,000 1,500,000
L171-M Language / Technical (BPS-17) 1 1 1,320,000 1,320,000

Translator
R103-M Research Fellow (BPS-17) 2 2 3,600,000 3,600,000
T229-M Test Administrator (BPS-17) 1 1 1,320,000 1,320,000
A541-M Admin. Assistant (BPS-16) 9 9 1,900,000 1,900,000
D706-M Data Specialist (BPS-16) 1 1 900,000 900,000
S695-M Senior Data Analyst (BPS-16) 1 1 1,500,000 1,500,000

1108
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
C040-M Cashier (BPS-11) 1 1 110,000 111,000
D186-M Driver (BPS-04) 7 7 530,000 550,000
M019-M Mali (BPS-01) 2 2 150,000 150,000
N006-M Naib Qasid (BPS-01) 8 8 600,000 600,000
A01202 House Rent Allowance 900,000 1,300,000 1,500,000

A0120X Ad - hoc Allowance - 2010 600,000 2,100,000 2,200,000
A0121M Adhoc Relief Allowance - 2012 900,000 1,600,000 1,700,000
A01263 Research Allowance 5,000 5,000 240,000
1109
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
A01270 Others 700,000 2,100,000 3,100,000

001 Others 2,400,000
A01273 Honoraria 358,000,000 210,000,000 393,000,000

A01278 Leave Salary 255,000 55,000 280,000

A03270 Others 49,000 9,000 49,000
A03301 Gas 42,000 42,000 42,000

A03302 Water 42,000 42,000 42,000
A03303 Electricity 610,000 300,000 700,000
001 Electricity 300,000 700,000
A03370 Others 9,000 4,000 9,000
A03407 Rates and Taxes 35,000 35,000 39,000

A03408 Rent of Machine & Equipment 72,000 42,000 72,000
A03603 Registration 150,000 133,000 50,000

1110
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
A038 TOTAL TRAVEL & 13,474,000 8,522,000 18,074,000

TRANSPORTATION
A03801 Training - domestic 400,000 200,000 4,000,000

001 Training - domestic 200,000 4,000,000
A03807 P.O.L Charges 1,375,000 700,000 1,375,000
A03809 CNG Charges (Govt) 2,000
A03829 CNG Charges (Non Govt) 12,000 12,000
A039 TOTAL GENERAL 343,530,000 111,444,000 394,687,000
A03901 Stationery 909,000 350,000 909,000

A03903 Conference/Seminars/Workshops/ 281,000 200,000 4,000,000
Symposia
Service Rendered
A03917 Law Charges 73,000 50,000 73,000
A03919 Payments to Others for Service 15,000 5,000 4,000,000
Rendered
A03970 Others 99,075,000 10,000,000 109,000,000
001 Others 10,000,000 109,000,000
1111
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
A041 TOTAL PENSION 45,000 2,940,000 1,802,000

A04170 Others 44,000 2,939,000 1,800,000
001 Other-Financial Assistance to deceased civil servants 1,800,000

G. Serv. who expire

GIFTS

A09201 Hardware 100,000 2,000 100,000

A09202 Software 200,000 177,000 200,000
A09203 I.T. Equipment 24,100,000

TRANSPORT
A09501 Transport 5,000,000 1,437,000

MACHINERY
1112
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

& FIXTURE
A13001 Transport 357,000 300,000 357,000

EQUIPMENT

FIXTURE

STRUCTURE

_______________________________________________________________________________
Punjab Examination Commission Lahore 786,873,000 364,057,000 908,400,000
_______________________________________________________________________________
1113
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
LQ4487 Govt Central Model School Lahore
A011 TOTAL PAY 40,215,000 31,715,000 38,934,000
A01150 Others 24,423,000 18,923,000 24,405,000

002 Pay of Officers 24,423,000 18,923,000 24,405,000
A01170 Others 15,792,000 12,792,000 14,529,000

002 Pay of Staff 15,792,000 12,792,000 14,529,000

A01203 Conveyance Allowance 967,000 4,259,000 9,714,000
A01270 Others 3,895,000 3,595,000 4,163,000
030 Integrated Allowance 3,895,000 3,595,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 4,163,000

1114
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

A03301 Gas 300,000 225,000 300,000

A03302 Water 100,000 75,000 100,000
A03303 Electricity 690,000 1,290,000 1,500,000
001 Electricity 1,290,000 1,500,000
A038 TOTAL TRAVEL & 300,000 240,000 120,000

TRANSPORTATION

A03807 P.O.L Charges 100,000 83,000 20,000
A039 TOTAL GENERAL 130,000 130,000 130,000
A03901 Stationery 43,000 43,000 43,000

A03970 Others 2,000 2,000 2,000
001 Others 2,000 2,000
A041 TOTAL PENSION 1,000 1,438,000 500,000

1115
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

MACHINERY

& FIXTURE

EQUIPMENT

FIXTURE

STRUCTURE
A13370 Others 9,000 9,000 9,000

001 Others 9,000 9,000
_______________________________________________________________________________
Govt Central Model School Lahore 84,129,000 79,430,000 95,912,000
_______________________________________________________________________________
1116
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
LQ4493 Chief Minister's Monitoring Force
A011 TOTAL PAY 961 961 324,068,000 165,776,000 285,068,000
A011-1 TOTAL PAY OF OFFICERS 35,708,000
A01101 Total Basic Pay of Officers 528,000

A007-M Account Assistant (BPS-14) 8 8 1,406,000 1,406,000
M243-M Monitoring and Evaluation (BPS-14) 929 929 319,000,000 280,000,000

Assistant
C112-M Chowkidar (BPS-01) 8 8 847,000 847,000

A01270 Others 1,221,000 750,000 1,221,000
1117
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
A038 TOTAL TRAVEL & 74,600,000 54,216,000 74,600,000

TRANSPORTATION

A03807 P.O.L Charges 69,000,000 51,366,000 69,000,000
A039 TOTAL GENERAL 7,845,000 6,971,000 7,845,000
A03901 Stationery 5,600,000 4,750,000 5,600,000

A03970 Others 1,525,000 1,458,000 1,525,000
001 Others 1,458,000 1,525,000

GIFTS

A13001 Transport 1,538,000 3,695,000 1,538,000

1118
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Chief Minister's Monitoring Force 463,689,000 240,884,000 421,688,000
_______________________________________________________________________________
1119
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
LQ4494 Miscellaneous Grants School Education
A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 205,140,000 343,440,000 2,501,640,000
A052 TOTAL GRANTS-DOMESTIC 205,140,000 343,440,000 2,501,640,000
A05270 To Others 205,140,000 343,440,000 2,501,640,000

001 Others 272,314,000
030 Pakistan Girls Guid Association, Lahore 11,000,000 11,000,000 12,000,000
032 All Pakistan Women Association (APWA), Lahore. 2,500,000 2,500,000 2,500,000
034 Punjab Boys Scouts Association, Lahore. 12,000,000 12,000,000 12,000,000
35Y Inspection Allowance, POL/ Maintenance Charges AEOs in Punjab 137,640,000 617,640,000
36Y Financial Support to Langlands School and College Chitral KPK 2,000,000
IX4 Education expenses of students from Balochistan studying in various divisional / 30,000,000 30,000,000 45,500,000
district public
IX5 Educational expenses of students from balochistan studying Daanish schools in 12,000,000 12,000,000 12,000,000
Punjab
K08 Funds for the payment of Educational expenses of daughters of Mr. Tayyab Saeed 1,626,000
(Deceased) DPO Narowal
X54 Establishment of Danish School in the Punjab 1,800,000,000
A064 TOTAL OTHER TRANSFER 37,000,000 113,737,000 37,000,000

PAYMENTS
A06470 Others 37,000,000 113,737,000 37,000,000

028 Grant in Aid to Cadet College Okara. 11,000,000 32,000,000 11,000,000
029 Grant in Aid to Cadet College, Choa Saidan Shah, Chakwal. 15,000,000 70,737,000 15,000,000
030 Grant in Aid to Cadet College, Pasrur, Sialkot. 11,000,000 11,000,000 11,000,000
_______________________________________________________________________________
Miscellaneous Grants School Education 242,140,000 457,177,000 2,538,640,000
_______________________________________________________________________________
1120
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
LQ4496 In Sevrice Teachers Training
A011 TOTAL PAY 4718 4734 975,746,000 823,230,000 959,443,000
P240-M Programme Director (BPS-20) 1 1 458,000 478,000
C354-M Course Coordinator (BPS-19) 5 5 3,367,000 3,386,000
R124-M Regional Programme (BPS-19) 5 5 3,256,000 3,332,000

Manager
R146-M Regional Programme (BPS-19) 4 1,900,000

Manager
D499-M Data Base Manager (BPS-18) 1 1 285,000 303,000
L066-M Librarian (BPS-17) 1 1 228,000 242,000
M156-M Monitoring Evaluation (BPS-17) 2 2 480,000 398,000

Officer
P076-M Planning Officer (BPS-17) 2 2 427,000 456,000
T158-M Teachers Educators (BPS-17) 140 140 27,888,000 29,904,000
B131-M Bursar (BPS-16) 1 1 221,000 231,000

1121
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
D321-M District Teachers (BPS-16) 840 840 233,856,000 194,920,000

Educators

A01103 Special Pay 5,925,000 2,584,000 1,440,000
C230-M Care Taker (BPS-15) 1 1 236,000 231,000
A097-M Assistant (BPS-14) 10 1,768,000
D321-M District Teachers (BPS-14) 3360 3360 654,595,000 679,190,000

Educators
S245-M Store Officer (BPS-14) 1 1 100,000 107,000
S215-M Steno-Typist(Bps-12) (BPS-12) 4 4 348,000 372,000
A097-M Assistant (BPS-11) 10 1,693,000
C040-M Cashier (BPS-11) 1 1 82,000 88,000
I082 IT Lab Technician (BPS-11) 1 1 82,000 88,000
T018-M Technical Assistant (BPS-09) 1 1 95,000 99,000
F041-M Film Projectionist (BPS-08) 1 1 91,000 95,000

1122
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
I055-M Instrument Maker (BPS-06) 1 1 79,000 83,000
M012-M Machinist (BPS-06) 1 1 79,000 82,000
D186-M Driver (BPS-04) 90 94 4,908,000 5,227,000
P095-M Plumber (BPS-02) 1 1 68,000 72,000
K020-M Kitchen Attendant (BPS-01) 4 4 263,000 275,000
M019-M Mali (BPS-01) 4 4 270,000 284,000
N006-M Naib Qasid (BPS-01) 63 67 4,836,000 5,267,000
A01153 Special Pay 2,288,000 25,101,000
A012-1 TOTAL REGULAR ALLOWANCES 1,261,678,000 1,422,348,000 905,792,000

A0121Y DTE Allowance 425,001,000
A01239 Special Allowance 14,801,000 14,520,000
1123
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
A01270 Others 466,502,000 28,556,000 114,849,000

001 Others 453,600,000 15,654,000 100,614,000
A01273 Honoraria 60,000,000 7,000,000 91,900,000

A01277 Contingent Paid Staff 7,500,000 15,000 3,500,000
A01278 Leave Salary 229,000 29,000 500,000
A01299 Others 26,750,000 23,006,000 122,200,000
001 Others 26,280,000

A03205 Courier and Pilot Service 1,100,000 976,000 1,100,000
A03270 Others 91,000 81,000 91,000
A03301 Gas 550,000 200,000 500,000

A03303 Electricity 5,639,000 4,139,000 9,800,000
001 Electricity 4,139,000 9,800,000
A03370 Others 870,000 272,000 870,000
A03407 Rates and Taxes 1,809,000 1,309,000 1,400,000
A038 TOTAL TRAVEL & 385,937,000 320,602,000 499,492,000

TRANSPORTATION

1124
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

A03807 P.O.L Charges 6,786,000 8,376,000 8,696,000
A03820 Others 143,000 5,000 143,000
001 Others 143,000
A039 TOTAL GENERAL 117,923,000 52,917,000 178,811,000
A03901 Stationery 51,489,000 22,646,000 61,489,000

A03903 Conference/Seminars/Workshops/ 1,307,000 172,000 1,307,000
Symposia
Rendered
A03926 Allies Branch of the 307,000 22,000 307,000
Provincial C.I.D
A03970 Others 13,318,000 3,820,000 14,548,000
001 Others 3,820,000 14,548,000

1125
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

G. Serv. who expire

GIFTS


TRANSPORT
A09501 Transport 7,200,000

MACHINERY
A097 TOTAL PURCHASE FURNITURE 1,977,000 755,000 2,297,000

& FIXTURE
A09701 Purchase of Furniture and Fixture 1,977,000 755,000 2,297,000
A13001 Transport 985,000 2,374,000 1,389,000

EQUIPMENT

1126
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS

FIXTURE
A133 TOTAL BUILDINGS AND 1,669,000 981,000 1,669,000

STRUCTURE
A13370 Others 1,669,000 981,000 1,669,000

001 Others 1,669,000
A13703 I.T. Equipment 2,918,000 1,590,000 2,918,000
_______________________________________________________________________________
In Sevrice Teachers Training 2,914,134,000 2,709,567,000 3,187,909,000
_______________________________________________________________________________
1127
PC21015 (015)
EDUCATION
_______________________________________________________________________________
092120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
092120 OTHERS
LQ4497 Lawrence College Ghora Gali Murree
A011 TOTAL PAY 10,596,000 10,596,000 10,596,000
A01101 Total Basic Pay of Officers 10,596,000 10,596,000 10,596,000
_______________________________________________________________________________
Lawrence College Ghora Gali Murree 10,597,000 10,597,000 10,596,000
_______________________________________________________________________________
1128
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4145 Arts Colleges
A011 TOTAL PAY 31329 34297 6,959,055,000 5,785,298,000 7,597,501,000
A011-1 TOTAL PAY OF OFFICERS 16976 17822 5,649,064,000 4,651,858,000 6,119,606,000
A01101 Total Basic Pay of Officers 16976 17822 5,570,284,000 4,587,779,000 6,022,062,000
P133-F Principal (BPS-20) 39 48 49,852,000 36,878,000
P133-M Principal (BPS-20) 35 53 24,688,000 39,678,000
P154-F Professor (BPS-20) 31 36 14,232,000 25,278,000
P154-M Professor (BPS-20) 52 79 40,967,000 51,631,000
A369-F Associate/ Asstt. (BPS-19) 415 389 246,148,000 237,326,000

Professor
A369-M Associate/ Asstt. (BPS-19) 825 873 492,262,000 503,548,000

Professor
C304-F Chief Librarian (BPS-19) 1 1 372,000 372,000
C304-M Chief Librarian (BPS-19) 1 2 691,000 1,082,000
P133-F Principal (BPS-19) 245 261 133,331,000 133,267,000
P133-M Principal (BPS-19) 173 165 103,627,000 101,651,000
V017-F Vice Principal (BPS-19) 1 1 690,000 3,776,000
V017-M Vice Principal (BPS-19) 6 6 3,114,000 3,528,000
A245-F Assistant Professor (BPS-18) 2033 2119 798,254,000 822,408,000
A245-M Assistant Professor (BPS-18) 2367 2452 1,039,670,000 1,038,353,000
P133-F Principal (BPS-18) 7 7 2,991,000 3,468,000
P133-M Principal (BPS-18) 12 15 5,418,000 10,812,000
S093-F Senior Librarian (BPS-18) 4 16 1,579,000 13,014,000
S093-M Senior Librarian (BPS-18) 8 7 12,787,000 2,285,000
D122-F Director Physical (BPS-17) 176 207 41,319,000 46,648,000

Education
D122-M Director Physical (BPS-17) 115 128 29,137,000 32,029,000

Education
L057-F Lecturer (BPS-17) 5127 5502 1,194,181,000 1,448,093,000

1129
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
L057-M Lecturer (BPS-17) 4637 4758 1,164,896,000 1,281,340,000
L066-F Librarian (BPS-17) 279 299 72,560,000 86,707,000
L066-M Librarian (BPS-17) 208 218 60,418,000 60,881,000
P022-M Part-Time Lecturer (BPS-17) 1 1 18,000 431,000
B131-M Bursar (BPS-16) 1 1 126,000 404,000
C267-M Cataloguer/Burser (BPS-16) 15 17 2,984,000 3,574,000
D028-M Demonstrator (BPS-16) 16 14 2,170,000 1,918,000
D122-F Director Physical (BPS-16) 39 33 6,506,000 5,551,000

Education

Education
R036-M Registrar (BPS-16) 1 1 261,000 135,000
S282-M Superintendent (BPS-16) 73 7 19,692,000 957,000
S334-F Stenographer/Steno-Typist (BPS-16) 1 289,000
S472-M Senior Bursar (BPS-16) 1 3 126,000 858,000
A01102 Personal pay 75,144,000 54,343,000 93,143,000

A01103 Special Pay 846,000 145,000 2,878,000
A01151 Total Basic Pay of Other Staff 14353 16475 1,302,196,000 1,121,395,000 1,463,606,000
B097-M Burser (BPS-15) 3 3 597,000 475,000
P003-F P.T.I. (BPS-15) 1 1 1,687,000 2,976,000
P003-M P.T.I. (BPS-15) 10 10 5,767,000 1,734,000
H108-F Head Clerk/Assistant (BPS-14) 35 42 6,917,000 8,124,000
H108-M Head Clerk/Assistant (BPS-14) 446 482 83,247,000 92,560,000

1130
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
H121-F Head Clerk/Accounts (BPS-14) 1 203,000

Assistant
W013-F Warder (BPS-14) 18 18 4,121,000 4,360,000
L058-F Lecturer Assistant (BPS-10) 186 209 31,200,000 34,237,000
L058-M Lecturer Assistant (BPS-10) 360 360 71,236,000 70,830,000
C025-M Care-Taker (BPS-09) 8 199 702,000 22,000,000
C230-F Care Taker (BPS-09) 30 26 2,399,000 2,538,000
C230-M Care Taker (BPS-09) 258 137 27,426,000 11,775,000
H108-M Head Clerk/Assistant (BPS-09) 100,000
L058-F Lecturer Assistant (BPS-09) 13 934,000
L058-M Lecturer Assistant (BPS-09) 5 360,000
S078-F Senior Clerk (BPS-09) 40 73 5,829,000 9,680,000
C134-F Clerk (BPS-07) 66 86 7,172,000 7,231,000
C134-M Clerk (BPS-07) 887 904 80,792,000 84,551,000
C230-M Care Taker (BPS-07) 2 1 154,000 77,000
J019-F Junior Clerk (BPS-07) 5 21 365,000 1,541,000
J029-F Junior Lecture Assistant (BPS-07) 12 8 985,000 603,000
J029-M Junior Lecture Assistant (BPS-07) 12 10 951,000 576,000
L004-M Laboratory Assistant (BPS-07) 6 7 772,000 1,501,000
L058-F Lecturer Assistant (BPS-07) 556 773 42,966,000 58,605,000

1131
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
L070-F Library Clerk (BPS-07) 94 140 9,485,000 13,186,000
L070-M Library Clerk (BPS-07) 369 411 25,244,000 31,692,000
L104-F Librarian/Assistant (BPS-07) 1 3 267,000 578,000

Librarian
L104-M Librarian/Assistant (BPS-07) 25 20 2,872,000 2,300,000

Librarian
O046-M Overseer (BPS-07) 1 1 185,000 185,000
C106-F Child Care Worker (BPS-06) 6 6 829,000 754,000
D235-F Dispenser/Dispenser (BPS-06) 1 2 183,000 254,000

Assistant
D235-M Dispenser/Dispenser (BPS-06) 37 36 4,011,000 4,321,000

Assistant
G020-M Gasman (BPS-06) 6 6 613,000 551,000
M205-F Mason/Electrician (BPS-06) 1 1 148,000 67,000
M205-M Mason/Electrician (BPS-06) 8 10 871,000 998,000
Q008-F Qari/Moazzin/Imam (BPS-06) 3 3 323,000 334,000
Q008-M Qari/Moazzin/Imam (BPS-06) 6 6 786,000 801,000
S024-M Sanitary Supervisor (BPS-06) 2 2 224,000 227,000
C251-M Carpenter/Caster (BPS-05) 2 2 146,000 150,000
M081-M Mechanic Supervisor (BPS-05) 22 21 2,063,000 2,196,000
D186-M Driver (BPS-04) 196 211 15,299,000 14,917,000
D236-M Driver/Cleaner Operator (BPS-04) 2 2 195,000 195,000
D003-M Daftri (BPS-02) 35 35 3,905,000 3,708,000
A324-F Ayas (BPS-01) 36 37 3,252,000 3,245,000
B054-M Boatman (BPS-01) 3 3 227,000 232,000
B095-M Bullock Man (BPS-01) 2 417,000
C112-F Chowkidar (BPS-01) 13 1335 1,494,000 100,000,000

1132
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
C112-M Chowkidar (BPS-01) 1577 561 116,494,000 34,266,000
C181-M Conductor (BPS-01) 189 199 11,613,000 13,769,000
C252-F Chowkidar/Beldar/Mali/Gas (BPS-01) 304 327 23,849,000 29,022,000
C252-M Chowkidar/Beldar/Mali/Gas (BPS-01) 2617 2645 206,197,000 206,396,000
C257-M Chowkidar/Baildar/Mali/Sw (BPS-01) 6 4 422,000 251,000
C262-M Chowkidar/Mali/Sweeper (BPS-01) 4 4 260,000 278,000
D186-M Driver (BPS-01) 5 128,000
G068-M Groundman/Gate Keeper (BPS-01) 39 46 3,920,000 4,670,000
L006-F Laboratory Attendant (BPS-01) 297 482 23,574,000 35,538,000
L069-F Library Attendant (BPS-01) 9 17 737,000 968,000
L069-M Library Attendant (BPS-01) 93 85 8,385,000 8,732,000
M019-M Mali (BPS-01) 129 229 8,279,000 14,666,000
M041-M Marker (BPS-01) 1 1 67,000 67,000
M201-M Mali / Chowkidar / (BPS-01) 8 9 487,000 491,000

Sanitary Worker
M210-M Mali/Beldar/Sweeper (BPS-01) 145 8,809,000
N006-F Naib Qasid (BPS-01) 121 226 9,855,000 15,859,000
N006-M Naib Qasid (BPS-01) 1301 1396 98,842,000 108,306,000
O028-M Operator (BPS-01) 6 8 660,000 744,000
S311-M Sanitary Worker (BPS-01) 59 3,895,000
S320-M Sweeper/Chowkidar (BPS-01) 2 131,000
S340-M Sports Cooli (BPS-01) 8 8 748,000 771,000
A01152 Personal pay 7,795,000 5,894,000 14,289,000

1133
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01203 Conveyance Allowance 930,664,000 816,663,000 1,259,769,000
A0120F Mobility Allowance 1,051,000 301,000 1,100,000
A0120L Hard Area Allowance @ 50% of 65,036,000 35,036,000 78,538,000
A01211 Hill Allowance 4,504,000 1,504,000 2,500,000
A0121Z Adhoc Relief Allowance - 2014 500,001,000 1,200,083,000
A01236 Deputation Allowance 659,000 1,359,000 905,000
A01243 Special travelling allowance 121,364,000 364,000 131,075,000
A01270 Others 963,184,000 329,785,000 773,419,000
001 Others 36,745,000 3,344,000 51,941,000
104 Block Allocation for OSD posts 5,000,000
105 Block Allocation for Insentives for Teachers Under CM'S Programme 50,000,000 100,000,000
106 Block Allocation For High Achievers of SSC and HSSC . 200,000,000 200,000,000
107 Block Allocation for Medical Reimbursement Charges for Employees of Higher 15,000,000 1,000 20,000,000
Education Institutions.
108 Block Allocation for Provision of SNE'S New and Continued. 320,000,000 1,000
A01273 Honoraria 650,000 50,000 876,000

000 Honoraria 9,000
A01278 Leave Salary 165,000 2,365,000 202,000
A01299 Others 1,000 4,001,000 6,000
1134
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03 TOTAL OPERATING EXPENSES 777,583,000 1,343,391,000 805,673,000

A03301 Gas 17,638,000 10,438,000 23,095,000

A03302 Water 5,211,000 3,211,000 5,404,000
A03303 Electricity 121,152,000 85,456,000 130,329,000
001 Electricity 110,172,000 85,456,000 130,329,000

A03407 Rates and Taxes 374,000 174,000 626,000
A038 TOTAL TRAVEL & 239,223,000 127,214,000 251,217,000

TRANSPORTATION

003 Block for Foreign and Domestic Training Programme 200,000,000 100,000,000 200,000,000
002 Blcok Allocation for Foreign TA/DA 10,000,000 10,000,000
A03806 Transportation of Goods 1,656,000 456,000 1,441,000
A03807 P.O.L Charges 4,192,000 3,614,000 4,283,000
A039 TOTAL GENERAL 361,878,000 1,094,461,000 360,676,000
A03901 Stationery 26,081,000 13,947,000 26,366,000

1135
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03903 Conference/Seminars/Workshops/ 709,000 1,429,000 852,000

Symposia
A03917 Law Charges 506,000 249,000 556,000
Rendered
002 Block allocaiton for Consultancy Charges/Services Rendered 30,000,000 600,000
A03970 Others 231,208,000 100,190,000 252,040,000
001 Others 29,296,000 32,040,000
182 Block Allocation for Chief Minister's Speech/Debate Competitation 200,000,000 70,894,000 220,000,000
A041 TOTAL PENSION 1,000 160,047,000 403,542,000

A04170 Others 400,000,000
005 Block Allocation for Encashment of LPR 400,000,000

G. Serv. who expire
A05270 To Others 280,000,000 728,615,000 260,001,000
001 Others 423,615,000
4H4 Block Allocation For Autonomous Institutions. 150,000,000
4I4 Block Allocation For High Achievers of SSC and HSSC . 200,000,000
4K7 Block Allocation for up-gradation of Commerece Institutes. 10,000,000
1136
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
4K8 Block Allocation for POL for Buses of Colleges 10,000,000

4K9 Block Allocation for Newly Established Autonomous Institutions 100,000,000
H02 Block for Finanicial Assistance for the Familes of Civil Servants who die in 50,000,000 50,000,000
Service
H08 Block Allocation for Fogeign tours for High Achivers. 80,000,000 105,000,000 90,000,000

TRANSPORT
A09501 Transport 300,000,000 300,000,000

007 Block Allocation for College Buses 300,000,000 300,000,000
A13001 Transport 684,000 1,206,000 844,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Arts Colleges 16,670,503,000 14,928,623,000 19,096,409,000
_______________________________________________________________________________
1137
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093102 PROFS/TECHNICAL UNIVERSITIES /COLLEGES /COLLEGES
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4146 Professional Colleges
A011 TOTAL PAY 250 250 73,822,000 71,150,000 77,000,000
P133-F Principal (BPS-20) 1 2 871,000 1,300,000
P154-F Professor (BPS-20) 12 13 8,449,000 9,000,000

Professor
D122-F Director Physical (BPS-17) 1 1 200,000 200,000

Education
H119-F Headmaster/Headmistress (BPS-17) 2 2 863,000 882,000
L057-F Lecturer (BPS-17) 33 35 8,691,000 30,000,000
L066-F Librarian (BPS-17) 3 3 1,511,000 1,000,000
I043-F Instructor/Assistant (BPS-16) 3 2 406,000 406,000

Instructor
N032-F Nurse (BPS-16) 1 1 270,000 279,000
R036-M Registrar (BPS-16) 1 1 126,000 365,000
S005-F S.S.Ts (BPS-16) 5 5 1,143,000 1,639,000
A01102 Personal pay 451,000 900,000 566,000
B097-M Burser (BPS-15) 1 1 423,000 423,000
H108-M Head Clerk/Assistant (BPS-14) 3 3 638,000 659,000

1138
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
W012-F Warden (BPS-14) 1 385,000
W013-F Warder (BPS-14) 2 2 471,000 239,000
C230-M Care Taker (BPS-09) 2 2 274,000 279,000
S078-F Senior Clerk (BPS-09) 3 445,000
C134-F Clerk (BPS-07) 3 502,000
C134-M Clerk (BPS-07) 3 1 346,000 87,000
L058-F Lecturer Assistant (BPS-07) 2 2 322,000 263,000
L058-M Lecturer Assistant (BPS-07) 13 12 795,000 700,000
S156-M Shop Assistant (BPS-05) 1 1 177,000 66,000
T019-F Technical Establishment (BPS-05) 1 177,000
T019-M Technical Establishment (BPS-05) 10 837,000
D237-M Driver/Conducter (BPS-04) 5 11 511,000 669,000
D003-M Daftri (BPS-02) 2 5 188,000 563,000
D238-M Daftri/Gestetner Operator (BPS-02) 1 134,000
A324-F Ayas (BPS-01) 1 3 62,000 263,000
B110-F Bulavi (BPS-01) 1 1 64,000 68,000
C252-M Chowkidar/Beldar/Mali/Gas (BPS-01) 8 701,000
C256-M Class Iv (BPS-01) 13 6 527,000 431,000
C260-F Chowkidar/Beldar/Mali/Gas (BPS-01) 13 1,176,000
C260-M Chowkidar/Beldar/Mali/Gas (BPS-01) 12 1,000,000
L006-F Laboratory Attendant (BPS-01) 1 66,000
L006-M Laboratory Attendant (BPS-01) 16 11 1,164,000 745,000

1139
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
L069-M Library Attendant (BPS-01) 1 68,000
N006-F Naib Qasid (BPS-01) 1 5 59,000 597,000
N006-M Naib Qasid (BPS-01) 7 3 601,000 194,000
S157-M Shop Attendant (BPS-01) 2 3 191,000 315,000

A01216 Qualification Allowance 1,000,000 1,400,000 955,000
A01270 Others 1,458,000 2,108,000 1,556,000
001 Others 7,000 7,000 10,000
A01273 Honoraria 10,000 10,000 13,000


1140
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03301 Gas 450,000 450,000 500,000

A03302 Water 140,000 140,000 140,000
A03303 Electricity 1,760,000 1,760,000 2,000,000
001 Electricity 1,760,000 1,760,000 2,000,000
A03407 Rates and Taxes 100,000 100,000 1,000
A038 TOTAL TRAVEL & 414,000 375,000 63,000

TRANSPORTATION

A03807 P.O.L Charges 354,000 322,000 1,000
A039 TOTAL GENERAL 698,000 619,000 697,000
A03901 Stationery 85,000 75,000 85,000

Rendered
A03970 Others 85,000 75,000 85,000
001 Others 75,000 85,000
1141
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A041 TOTAL PENSION 1,000 1,575,000 1,000

G. Serv. who expire
A13001 Transport 45,000 40,000 1,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Professional Colleges 145,407,000 157,537,000 154,443,000
_______________________________________________________________________________
1142
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4304 Commerce Colleges
A011 TOTAL PAY 3379 3371 955,884,000 694,353,000 1,005,187,000
P133-M Principal (BPS-20) 13 13 8,336,000 7,931,000
A369-M Associate/ Asstt. (BPS-19) 2 2 766,000 805,000

Professor
C086-F Chief Instructor (BPS-19) 3 1 1,921,000 13,381,000
C086-M Chief Instructor (BPS-19) 125 128 78,123,000 77,353,000
P133-F Principal (BPS-19) 10 10 5,926,000 5,226,000
P133-M Principal (BPS-19) 71 70 57,880,000 50,633,000
V017-F Vice Principal (BPS-19) 2 1 1,192,000 690,000
P133-F Principal (BPS-18) 2 2 779,000 1,096,000
P133-M Principal (BPS-18) 17 22 8,116,000 1,322,000
S088-F Senior Instructor (BPS-18) 23 20 10,745,000 9,207,000
S088-M Senior Instructor (BPS-18) 508 496 249,888,000 315,802,000
V017-F Vice Principal (BPS-18) 3 11 1,197,000 3,370,000
D122-M Director Physical (BPS-17) 57 2 21,381,000 815,000

Education
I032-F Instructor (BPS-17) 65 61 19,918,000 16,996,000
L057-M Lecturer (BPS-17) 14 29 2,873,000 6,628,000
L066-F Librarian (BPS-17) 11 13 3,187,000 3,303,000
L066-M Librarian (BPS-17) 82 12 30,345,000 3,746,000
R036-M Registrar (BPS-17) 1 1 416,000 431,000

1143
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

Education
L066-F Librarian (BPS-16) 1 126,000
L066-M Librarian (BPS-16) 23 92 3,309,000 29,402,000
S257-M Student Welfare Officer (BPS-16) 2 261,000
A01102 Personal pay 5,717,000 7,093,000 8,437,000

A01103 Special Pay 399,000 390,000
C178-M Computer Technician (BPS-14) 3 3 3,505,000 330,000
C447-M Computer Laboratory (BPS-14) 1 1 100,000 100,000

Assistant
H108-M Head Clerk/Assistant (BPS-14) 98 99 26,466,000 21,888,000
L012-M Laboratory Technician (BPS-14) 2 2 215,000 215,000
S334-M Stenographer/Steno-Typist (BPS-14) 10 11 5,217,000 2,415,000
D137-M Dispenser (BPS-11) 1 1 82,000 82,000
A334 Accountant (BPS-08) 22 25 2,265,000 2,873,000
C134-F Clerk (BPS-07) 3 410,000
C134-M Clerk (BPS-07) 208 211 28,439,000 29,909,000
M002-M Machine Attendant (BPS-07) 109 109 14,525,000 14,761,000
S250-M Store Keeper (BPS-07) 1 72,000
D235-M Dispenser/Dispenser (BPS-06) 5 4 702,000 495,000

Assistant
1144
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
L004-M Laboratory Assistant (BPS-06) 1 69,000

Assistant
L068-M Library Assistant (BPS-05) 1 67,000
L070-M Library Clerk (BPS-05) 2 139,000
L104-M Librarian/Assistant (BPS-05) 2 134,000

Librarian
S250-M Store Keeper (BPS-05) 1 67,000
D186-M Driver (BPS-04) 6 6 541,000 486,000
C112-M Chowkidar (BPS-01) 235 233 19,891,000 20,555,000
C181-M Conductor (BPS-01) 2 2 120,000 119,000
C193-M Cook (BPS-01) 27 27 1,966,000 2,019,000
C252-F Chowkidar/Beldar/Mali/Gas (BPS-01) 9 7 1,631,000 824,000
L069-M Library Attendant (BPS-01) 12 14 1,122,000 1,388,000
N006-F Naib Qasid (BPS-01) 1 135,000
N006-M Naib Qasid (BPS-01) 166 168 20,900,000 17,168,000
A01152 Personal pay 1,556,000 1,239,000 1,715,000
A012 TOTAL ALLOWANCES 996,484,000 736,999,000 1,145,759,000
A012-1 TOTAL REGULAR ALLOWANCES 990,148,000 734,958,000 1,138,575,000

A0120L Hard Area Allowance @ 50% of 2,412,000 540,000
1145
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01211 Hill Allowance 366,000 137,000 366,000
A01270 Others 9,704,000 5,148,000 39,131,000
001 Others 3,943,000 3,943,000 3,938,000
A01273 Honoraria 566,000 553,000 1,217,000

A01278 Leave Salary 805,000 360,000 915,000
A031 TOTAL FEES 125,000 27,000 83,000
A03101 Bank fees 125,000 27,000 83,000
A03201 Postage and Telegraph 1,021,000 630,000 753,000

A03301 Gas 3,098,000 949,000 3,098,000

A03302 Water 562,000 416,000 493,000
A03303 Electricity 20,868,000 16,868,000 22,873,000
001 Electricity 20,868,000 16,868,000 22,873,000
1146
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03407 Rates and Taxes 75,000 40,000 56,000
A038 TOTAL TRAVEL & 20,511,000 9,695,000 21,912,000

TRANSPORTATION

A03807 P.O.L Charges 7,053,000 1,757,000 8,166,000
A039 TOTAL GENERAL 33,781,000 14,880,000 40,743,000
A03901 Stationery 5,424,000 2,914,000 6,657,000

Symposia
A03917 Law Charges 225,000 50,000 275,000
A03918 Exhibitions, Fairs & Other 992,000 754,000 1,550,000
A03970 Others 8,316,000 3,380,000 9,121,000
001 Others 8,316,000 3,380,000 9,121,000
A041 TOTAL PENSION 1,000 6,802,000 16,276,000

1147
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

G. Serv. who expire
A13001 Transport 1,548,000 1,036,000 1,190,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Commerce Colleges 2,070,101,000 1,504,170,000 2,288,876,000
_______________________________________________________________________________
1148
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4140 Direction (Colleges)
A011 TOTAL PAY 162 168 29,323,000 26,389,000 29,207,000

Instruction
D100-F Director (BPS-19) 1 2 690,000 1,362,000
D100-M Director (BPS-19) 3 2 1,822,000 1,485,000
D051-M Deputy Director (BPS-18) 1 250,000
A157-F Assistant Director Of (BPS-17) 2 2 444,000 458,000

Education

Education
L066-F Librarian (BPS-17) 1 1 480,000 480,000
P156-F Programme Officer (BPS-17) 1 1 244,000 200,000
R059-F Research Officer (BPS-17) 1 1 445,000 460,000

S.W.O.
S334-M Stenographer/Steno-Typist (BPS-16) 2 2 722,000 741,000
A01102 Personal pay 222,000 246,000 372,000

A01103 Special Pay 3,000 3,000 3,000
A097-F Assistant (BPS-14) 3 3 462,000 274,000
A097-M Assistant (BPS-14) 25 27 5,211,000 5,200,000

1149
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
S334-M Stenographer/Steno-Typist (BPS-14) 9 9 2,299,000 2,000,000
C134-M Clerk (BPS-09) 17 17 2,591,000 2,294,000
D186-M Driver (BPS-04) 4 4 505,000 514,000
D003-M Daftri (BPS-02) 7 7 828,000 890,000
C258-M Chowkidar/Beldar/Sweeper (BPS-01) 9 9 783,000 818,000
M019-M Mali (BPS-01) 1 1 59,000 59,000
N006-M Naib Qasid (BPS-01) 29 30 2,132,000 2,059,000
A01152 Personal pay 55,000 22,000 18,000

A01270 Others 1,140,000 340,000 212,000
001 Others 116,000 1,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 1,024,000 211,000
A01273 Honoraria 265,000 800,000 750,000

1150
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01278 Leave Salary 1,000 1,000 1,000

A03301 Gas 220,000 220,000

A03303 Electricity 4,060,000 4,800,000 4,000,000
001 Electricity 4,060,000 4,800,000 4,000,000
A03305 POL for Generator 101,000 1,000,000
A03407 Rates and Taxes 22,000 22,000 40,000
A038 TOTAL TRAVEL & 1,570,000 1,325,000 1,252,000

TRANSPORTATION

A03807 P.O.L Charges 1,300,000 1,125,000 1,000,000
A039 TOTAL GENERAL 2,657,000 2,284,000 2,212,000
A03901 Stationery 1,000,000 1,137,000 1,100,000

Symposia
1151
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03917 Law Charges 6,000 6,000
A03970 Others 325,000 275,000 200,000
001 Others 275,000 200,000
A041 TOTAL PENSION 1,000 1,000 756,000

G. Serv. who expire
A13001 Transport 550,000 808,000 650,000

EQUIPMENT

FIXTURE

1152
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A13701 Hardware 6,000 55,000 50,000
_______________________________________________________________________________
Direction (Colleges) 70,605,000 67,893,000 76,491,000
_______________________________________________________________________________
1153
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4332 Punjab Higher Education Commission
A011 TOTAL PAY 7,470,000 7,470,000
A011-1 TOTAL PAY OF OFFICERS 7,470,000 7,470,000
A01101 Total Basic Pay of Officers 7,470,000
A01150 Others 7,470,000

A02 TOTAL PROJECT PRE-INVESTMENT ANALYS 8,200,000 8,200,000
A022 TOTAL RESEARCH AND 8,200,000 8,200,000

A02203 Consultant based Research and 8,200,000 8,200,000

Surveys
A033 TOTAL UTILITIES 1,000,000 1,000,000
A03370 Others 1,000,000 1,000,000
A034 TOTAL OCCUPANCY COSTS 4,020,000 4,020,000

A03410 Security 120,000 120,000
A035 TOTAL OPERATING LEASES 3,000,000 3,000,000
A03501 Machinery and equipment 3,000,000 3,000,000
A038 TOTAL TRAVEL & 5,100,000 5,100,000

TRANSPORTATION

A03807 P.O.L Charges 600,000 600,000
1154
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4332 Punjab Higher Education Commission
A03826 Transportation of Goods 4,000,000 4,000,000
A039 TOTAL GENERAL 6,650,000 6,650,000
A03903 Conference/Seminars/Workshops/ 4,650,000 4,650,000

Symposia
A03907 Advertising & Publicity 2,000,000 2,000,000
A05270 To Others 735,000 735,000

001 Others 735,000

GIFTS


& FIXTURE
_______________________________________________________________________________
Punjab Higher Education Commission 37,475,000 37,475,000
_______________________________________________________________________________
1155
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ5308 Inspection (Colleges)
A011 TOTAL PAY 458 458 95,075,000 85,075,000 95,000,000
D100-M Director (BPS-19) 9 9 6,414,000 6,566,000
D051-F Deputy Director (BPS-18) 1 466,000
A157-F Assistant Director Of (BPS-17) 13 12 4,676,000 5,189,000

Education

Education
E096-M Extra Assistant Director (BPS-16) 11 11 2,847,000 3,319,000

S.W.O.
A01102 Personal pay 721,000 570,000 947,000

A01103 Special Pay 36,000 5,000 142,000
A097-M Assistant (BPS-14) 78 14,866,000
H024-M Head Clerk (BPS-14) 78 13,958,000
C230-M Care Taker (BPS-09) 1 1 95,000 100,000
D237-M Driver/Conducter (BPS-04) 11 11 4,178,000 1,274,000

1156
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
D238-M Daftri/Gestetner Operator (BPS-02) 18 18 1,366,000 1,985,000
N006-M Naib Qasid (BPS-01) 65 65 2,783,000 5,305,000
A01152 Personal pay 500,000 75,000 153,000

A01270 Others 1,455,000 1,625,000 1,151,000
001 Others 155,000 125,000 151,000
A01273 Honoraria 170,000 170,000 200,000

A01278 Leave Salary 100,000 100,000 1,000
A01299 Others 1,000

1157
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03301 Gas 886,000 886,000 1,000,000

A03302 Water 100,000 100,000 150,000
A03303 Electricity 3,429,000 2,429,000 3,500,000
001 Electricity 3,429,000 2,429,000 3,500,000

A03407 Rates and Taxes 160,000 160,000 316,000
A038 TOTAL TRAVEL & 16,130,000 13,025,000 19,271,000

TRANSPORTATION

A03807 P.O.L Charges 9,315,000 7,977,000 9,000,000
A039 TOTAL GENERAL 6,630,000 5,884,000 7,951,000
A03901 Stationery 2,211,000 1,962,000 2,800,000

A03917 Law Charges 110,000 98,000 110,000
A03970 Others 1,705,000 1,513,000 1,800,000
1158
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
001 Others 1,513,000 1,800,000
A041 TOTAL PENSION 1,000 1,751,000 1,000

G. Serv. who expire
A06101 Merit 26,057,000 23,126,000 26,517,000

TRANSPORT
A09501 Transport 300,001,000
A13001 Transport 2,310,000 1,550,000 2,500,000
A131 TOTAL MACHINERY AND 1,111,000 986,000 1,200,000

EQUIPMENT
A13101 Machinery and Equipment 1,111,000 986,000 1,200,000

1159
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

FIXTURE
_______________________________________________________________________________
Inspection (Colleges) 254,517,000 537,407,000 269,916,000
_______________________________________________________________________________
1160
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4788 Govt. College Women University Multan
A011 TOTAL PAY 103,953,000 61,953,000 103,653,000
A01102 Personal pay 2,952,000 2,952,000

A01105 Qualification Pay 3,300,000 3,300,000
A01150 Others 90,104,000 56,356,000 89,804,000
002 Pay of Officers 90,104,000 56,356,000 89,804,000
A01170 Others 7,597,000 5,597,000 7,597,000

002 Pay of Staff 7,597,000 5,597,000 7,597,000

A01270 Others 876,000 876,000 876,000
A01273 Honoraria 10,000 10,000 10,000

1161
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS

A03301 Gas 400,000 400,000 400,000

A03302 Water 90,000 90,000 90,000
A03303 Electricity 2,000,000 1,000,000 2,000,000
001 Electricity 2,000,000 1,000,000 2,000,000
A038 TOTAL TRAVEL & 2,230,000 2,024,000 2,530,000

TRANSPORTATION

A03807 P.O.L Charges 2,000,000 1,820,000 2,000,000
A039 TOTAL GENERAL 1,932,000 1,878,000 1,932,000
A03901 Stationery 250,000 222,000 250,000

Rendered
1162
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
A03970 Others 130,000 115,000 130,000

001 Others 130,000 115,000 130,000
A041 TOTAL PENSION 1,000 164,000 1,000

G. Serv. who expire
A13001 Transport 1,000,000 887,000 1,000,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Govt. College Women University Multan 207,615,000 129,588,000 208,015,000
_______________________________________________________________________________
1163
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4789 Govt. College Women University Sialkot
A011 TOTAL PAY 35,806,000 23,806,000 35,806,000
A01102 Personal pay 90,000 90,000

A01150 Others 30,685,000 20,775,000 30,685,000
002 Pay of Officers 30,685,000 20,775,000 30,685,000
A01152 Personal pay 8,000 8,000

A01170 Others 5,023,000 3,031,000 5,023,000
002 Pay of Staff 5,023,000 3,031,000 5,023,000

A01270 Others 855,000 855,000 855,000

1164
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
A03301 Gas 250,000 250,000 250,000

A03302 Water 5,000 5,000 5,000
A03303 Electricity 1,200,000 1,200,000 1,200,000
001 Electricity 1,200,000 1,200,000 1,200,000
A038 TOTAL TRAVEL & 1,455,000 1,317,000 1,455,000

TRANSPORTATION

A03807 P.O.L Charges 1,200,000 1,092,000 1,200,000
A039 TOTAL GENERAL 5,580,000 4,951,000 5,580,000
A03901 Stationery 800,000 710,000 800,000

Symposia
A03917 Law Charges 50,000 44,000 50,000
Rendered
A03942 Cost of Other Stores 1,000,000 887,000 1,000,000
001 Cost of Other Stores 1,000,000 887,000 1,000,000
A03970 Others 800,000 710,000 800,000
001 Others 800,000 710,000 800,000

1165
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
A041 TOTAL PENSION 1,000 1,000 1,000

G. Serv. who expire
A13001 Transport 500,000 444,000 500,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Govt. College Women University Sialkot 85,515,000 57,569,000 85,915,000
_______________________________________________________________________________
1166
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4790 Govt. College Women University

Faisalabad
A011 TOTAL PAY 86,346,000 59,346,000 86,346,000
A01150 Others 80,703,000 55,703,000 80,703,000

002 Pay of Officers 80,703,000 55,703,000 80,703,000
A01170 Others 5,643,000 3,643,000 5,643,000

002 Pay of Staff 5,643,000 3,643,000 5,643,000

A01216 Qualification Allowance 1,380,000 380,000 1,380,000
A01270 Others 252,000 252,000 252,000
A01273 Honoraria 15,000 15,000 15,000

1167
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS

Faisalabad

A03302 Water 763,000 763,000 763,000

A03303 Electricity 2,200,000 1,200,000 2,200,000
001 Electricity 2,200,000 1,200,000 2,200,000
A038 TOTAL TRAVEL & 985,000 894,000 985,000

TRANSPORTATION

A03807 P.O.L Charges 920,000 837,000 920,000
A039 TOTAL GENERAL 585,000 517,000 585,000
A03901 Stationery 165,000 146,000 165,000

Symposia
A03917 Law Charges 24,000 21,000 24,000
A03970 Others 120,000 106,000 120,000
1168
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS

Faisalabad
001 Others 120,000 106,000 120,000
A041 TOTAL PENSION 1,000 1,000 1,000

G. Serv. who expire
A13001 Transport 110,000 98,000 110,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Govt. College Women University 178,648,000 110,462,000 179,048,000
Faisalabad
_______________________________________________________________________________
1169
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4791 Govt.College Women University Bahawalpur
A011 TOTAL PAY 46,732,000 28,732,000 46,732,000
A01101 Total Basic Pay of Officers 25,408,000
A01102 Personal pay 506,000 506,000

A01150 Others 39,902,000 39,902,000
002 Pay of Officers 39,902,000 39,902,000
A01151 Total Basic Pay of Other Staff 3,324,000
A01152 Personal pay 32,000 32,000

A01170 Others 6,292,000 6,292,000
002 Pay of Staff 6,292,000 6,292,000

A01270 Others 539,000 539,000 539,000

1170
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
A01273 Honoraria 40,000 40,000 40,000

A01278 Leave Salary 20,000 20,000 20,000

A03301 Gas 1,000,000 1,000,000 1,000,000

A03302 Water 40,000 40,000 40,000
A03303 Electricity 1,800,000 800,000 1,800,000
001 Electricity 1,800,000 800,000 1,800,000
A038 TOTAL TRAVEL & 2,103,000 907,000 2,103,000

TRANSPORTATION

A03807 P.O.L Charges 1,800,000 638,000 1,800,000
A039 TOTAL GENERAL 8,200,000 6,275,000 8,200,000
A03901 Stationery 200,000 177,000 200,000

Symposia
1171
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS

Rendered
A03970 Others 1,000,000 887,000 1,000,000
001 Others 1,000,000 887,000 1,000,000
A041 TOTAL PENSION 1,000 1,000 1,000

G. Serv. who expire
A13001 Transport 300,000 266,000 300,000

EQUIPMENT

FIXTURE

1172
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
_______________________________________________________________________________
Govt.College Women University Bahawalpur 109,526,000 68,334,000 109,926,000
_______________________________________________________________________________
1173
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ5151 Information Technology University Lahore
A011 TOTAL PAY 9 9 14,170,000 14,170,000 14,170,000
V038-M Vice Chancellor (Special) 1 1 3,788,000 3,788,000
R036-M Registrar (BPS-20) 1 1 1,834,000 1,834,000
T088-M Treasurer (BPS-20) 1 1 1,834,000 1,834,000
C454-M Controller Examination (BPS-18) 1 1 1,834,000 1,834,000
A255-M Assistant Registrar (BPS-17) 1 1 938,000 938,000
A440-M Assistant Treasury (BPS-17) 1 1 938,000 938,000

Officer
P252-M Personal Staff Officer (BPS-17) 1 1 1,128,000 1,128,000
A038 TOTAL TRAVEL & 880,000 781,000 880,000

TRANSPORTATION
A039 TOTAL GENERAL 550,000 488,000 550,000

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

1174
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ5151 Information Technology University Lahore

G. Serv. who expire

GIFTS

_______________________________________________________________________________
Information Technology University Lahore 16,151,000 15,928,000 16,551,000
_______________________________________________________________________________
1175
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
FQ4004 Government College University Faisalabad
A011 TOTAL PAY 11,081,000 8,081,000 11,081,000
A01150 Others 9,541,000 6,541,000 9,541,000

002 Pay of Officers 9,541,000 6,541,000 9,541,000
A01170 Others 1,540,000 1,540,000 1,540,000

002 Pay of Staff 1,540,000 1,540,000 1,540,000
A01270 Others 12,121,000 9,121,000 12,121,000

101 Regular Allowances (R.E.) 9,121,000
A041 TOTAL PENSION 1,000 1,010,000

G. Serv. who expire
A05270 To Others 2,180,000 935,000 2,180,000
_______________________________________________________________________________
Government College University Faisalabad 25,383,000 19,147,000 25,782,000
_______________________________________________________________________________
1176
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
GU4003 University Of Gujrat
A01270 Others 66,874,000 51,874,000 78,087,000

001 Others 66,874,000 78,087,000

G. Serv. who expire
_______________________________________________________________________________
University Of Gujrat 66,874,000 51,874,000 78,487,000
_______________________________________________________________________________
1177
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4482 Govt College University Lahore
A011 TOTAL PAY 10,304,000 9,304,000 6,833,000
A01150 Others 8,353,000 7,353,000 5,789,000

002 Pay of Officers 8,353,000 7,353,000 5,789,000
A01170 Others 1,951,000 1,951,000 1,044,000

002 Pay of Staff 1,951,000 1,951,000 1,044,000

G. Serv. who expire
A05270 To Others 35,200,000
001 Others 35,200,000
_______________________________________________________________________________
Govt College University Lahore 10,305,000 44,505,000 7,233,000
_______________________________________________________________________________
1178
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4485 Lahore College For Women

University Lahore
A011 TOTAL PAY 65,428,000 61,728,000 62,896,000
A01102 Personal pay 884,000 884,000 1,479,000

A01150 Others 61,048,000 57,348,000 59,119,000
002 Pay of Officers 61,048,000 57,348,000 59,119,000
A01152 Personal pay 89,000 89,000 65,000

A01170 Others 3,407,000 3,407,000 2,233,000
002 Pay of Staff 3,407,000 3,407,000 2,233,000

A01216 Qualification Allowance 3,420,000 3,900,000
A01222 Hardship allowance 420,000 366,000
A01270 Others 418,000 65,812,000 432,000
001 Others 432,000
1179
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4485 Lahore College For Women

University Lahore

G. Serv. who expire
_______________________________________________________________________________
Lahore College For Women 134,610,000 127,541,000 139,856,000
University Lahore
_______________________________________________________________________________
1180
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4486 University Of Education Lahore
A011 TOTAL PAY 86,777,000 60,277,000 81,648,000
A01150 Others 62,581,000 42,581,000 56,663,000

002 Pay of Officers 62,581,000 42,581,000 56,663,000
A01170 Others 24,196,000 17,696,000 24,985,000

002 Pay of Staff 24,196,000 17,696,000 24,985,000

A01270 Others 73,024,000

1181
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4486 University Of Education Lahore

G. Serv. who expire
_______________________________________________________________________________
University Of Education Lahore 185,174,000 139,602,000 189,620,000
_______________________________________________________________________________
1182
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4488 Queen Mary College Lahore
A011 TOTAL PAY 81,695,000 81,695,000 82,000,000
A01150 Others 74,724,000 74,724,000 75,000,000

002 Pay of Officers 74,724,000 74,724,000 75,000,000
A01170 Others 6,971,000 6,971,000 7,000,000

002 Pay of Staff 6,971,000 6,971,000 7,000,000
A01270 Others 79,433,000 79,433,000 88,000,000

001 Others 79,433,000 88,000,000
_______________________________________________________________________________
Queen Mary College Lahore 161,129,000 161,129,000 170,000,000
_______________________________________________________________________________
1183
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4489 Kinnaird College For Women Lahore
A011 TOTAL PAY 19,895,000 19,895,000 23,513,000
A01150 Others 16,504,000 16,504,000 19,727,000

002 Pay of Officers 16,504,000 16,504,000 19,727,000
A01170 Others 3,391,000 3,391,000 3,786,000

002 Pay of Staff 3,391,000 3,391,000 3,786,000
A01270 Others 25,823,000 25,823,000 25,950,000

001 Others 25,823,000 25,950,000
_______________________________________________________________________________
Kinnaird College For Women Lahore 45,719,000 45,719,000 49,463,000
_______________________________________________________________________________
1184
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4490 Govt Fatima Jinnah College For

Women Chuna Mandi Lahore
A011 TOTAL PAY 46,380,000 46,380,000 46,491,000
A01150 Others 43,634,000 43,634,000 44,103,000

002 Pay of Officers 43,634,000 43,634,000 44,103,000
A01170 Others 2,746,000 2,746,000 2,388,000

002 Pay of Staff 2,746,000 2,746,000 2,388,000
A01270 Others 48,165,000 48,165,000 52,782,000

001 Others 48,165,000 52,782,000

A03970 Others 1,000,000
001 Others 1,000,000

1185
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4490 Govt Fatima Jinnah College For

_______________________________________________________________________________
Govt Fatima Jinnah College For 94,546,000 94,546,000 100,473,000
_______________________________________________________________________________
1186
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4495 Miscellaneous Grants Higher Education
A04170 Others 10,000,000

005 Block Allocation for Encashment of LPR 10,000,000
_______________________________________________________________________________
Miscellaneous Grants Higher Education 10,000,000
_______________________________________________________________________________
1187
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4499 Govt Degree College Kahuta
A011 TOTAL PAY 10,000,000 10,000,000 10,000,000
A01150 Others 10,000,000 10,000,000 10,000,000

002 Pay of Officers 10,000,000 10,000,000 10,000,000
A01270 Others 10,000,000 10,000,000 10,000,000

001 Others 10,000,000 10,000,000
_______________________________________________________________________________
Govt Degree College Kahuta 20,001,000 20,001,000 20,000,000
_______________________________________________________________________________
1188
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4500 University Of Sargodha
A011 TOTAL PAY 38,271,000 38,271,000 34,850,000

A01150 Others 32,884,000 33,268,000 30,003,000
002 Pay of Officers 32,884,000 33,268,000 30,003,000
A01170 Others 5,003,000 5,003,000 4,847,000

002 Pay of Staff 5,003,000 5,003,000 4,847,000

A01270 Others 3,789,000 43,161,000 72,000
001 Others 3,789,000 72,000

1189
PC21015 (015)
EDUCATION
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
093120 OTHERS
LQ4500 University Of Sargodha
A041 TOTAL PENSION 1,000 2,025,000

G. Serv. who expire
_______________________________________________________________________________
University Of Sargodha 81,433,000 84,258,000 82,227,000
_______________________________________________________________________________
1190
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4148 Directorate of Special Education
A011 TOTAL PAY 293 299 55,137,000 49,170,000 54,681,000
D100-M Director (BPS-19) 1 1 700,000 727,000
P306-M Principal Health Officer (BPS-19) 1 1 590,000 612,000
A245-M Assistant Professor (BPS-18) 3 2 1,188,000 498,000
P133-F Principal (BPS-18) 1 1 627,000 645,000
P133-M Principal (BPS-18) 2 2 1,585,000 1,221,000
A360-F Audiologist/Audiometerist (BPS-17) 2 2 850,000 418,000
A361-M Assistant/Junior (BPS-17) 5 6 1,925,000 2,561,000

Assistant Director
B078-F Brail Instructor (BPS-17) 1 1 258,000 271,000
C392-F Clinical Psychologist (BPS-17) 1 1 258,000 271,000

Education
L057-F Lecturer (BPS-17) 14 18 4,750,000 4,955,000
L057-M Lecturer (BPS-17) 14 10 3,887,000 3,529,000
M028-M Manager Finance (BPS-17) 1 1 400,000 415,000
M208-M Master/Mistress/Teacher (BPS-17) 6 6 1,196,000 1,196,000
O040-M Optometrist (BPS-17) 3 3 598,000 598,000

1191
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
P179-F Psychologist (BPS-17) 2 5 528,000 1,356,000
P179-M Psychologist (BPS-17) 3 770,000
S193-M Speech Therapist (BPS-17) 6 6 1,469,000 1,526,000
S398-F Senior Special Education (BPS-17) 2 2 456,000 514,000

Teaher
S398-M Senior Special Education (BPS-17) 2 2 471,000 528,000

Teaher
T078-M Trained Programme Officer (BPS-17) 1 1 372,000 199,000
A773-M Audio Studio Engineer (BPS-16) 1 60,000
B145-M Broadcaster (BPS-16) 1 60,000
J027-F Junior Instructor (BPS-16) 2 2 524,000 470,000
J048-M Joint Assistant Director (BPS-16) 2 2 889,000 250,000
M150-M Mobility Instructor (BPS-16) 1 1 144,000 125,000
P060-M Physiotherapist (BPS-16) 1 1 257,000 199,000
A01102 Personal pay 2,000 2,000
B077-F Brail Composer (BPS-15) 1 148,000

Stereo-Type
B077-M Brail Composer (BPS-15) 5 4 985,000 912,000

Stereo-Type
B079-M Brail Proof Reader (BPS-15) 1 1 320,000 328,000
A097-M Assistant (BPS-14) 15 15 3,171,000 3,259,000

1192
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
M208-M Master/Mistress/Teacher (BPS-14) 7 7 698,000 698,000
A572-M AUDIOMETERIST (BPS-12) 1 1 219,000 225,000
C230-M Care Taker (BPS-12) 1 2 261,000 267,000
H097-F Hostel Superintendent (BPS-12) 2 318,000

Matran
H097-M Hostel Superintendent (BPS-12) 3 1 663,000 318,000

Matran
W012-F Warden (BPS-12) 1 111,000
C168-M Computer Assistant (BPS-11) 1 1 82,000 82,000
V021-F Vocational Teacher (BPS-11) 2 2 163,000 313,000
C178-M Computer Technician (BPS-10) 1 1 105,000 110,000
B077-F Brail Composer (BPS-09) 1 1 99,000 104,000

Stereo-Type
B079-F Brail Proof Reader (BPS-09) 1 2 95,000 331,000
B079-M Brail Proof Reader (BPS-09) 1 227,000
C230-M Care Taker (BPS-09) 1 1 172,000 195,000
L070-M Library Clerk (BPS-07) 1 1 87,000 106,000

1193
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
H097-M Hostel Superintendent (BPS-06) 1 1 72,000 69,000

Matran
D186-M Driver (BPS-05) 9 16 1,076,000 1,777,000
H099-F House Mother (BPS-05) 1 1 66,000 64,000
D186-M Driver (BPS-04) 6 3 738,000 243,000
P095-M Plumber (BPS-04) 1 1 78,000 83,000
P131-M Pressman (BPS-04) 1 1 136,000 141,000
B109-F Blind Workr/ Beldr/ (BPS-02) 2 1 144,000 84,000

Chowkidr
B109-M Blind Workr/ Beldr/ (BPS-02) 31 45 2,713,000 3,810,000

Chowkidr
D003-M Daftri (BPS-02) 1 1 60,000 60,000
N006-M Naib Qasid (BPS-02) 23 24 2,205,000 2,317,000
W065-F Workers Attendant (BPS-02) 3 207,000
W065-M Workers Attendant (BPS-02) 3 234,000
A304-M Attendant (BPS-01) 10 637,000
C181-M Conductor (BPS-01) 1 59,000
C394-M Computer Lab Attendant (BPS-01) 1 1 59,000 59,000
D186-M Driver (BPS-01) 1 80,000
N006-M Naib Qasid (BPS-01) 1 66,000
A01152 Personal pay 1,000 1,000

1194
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 2,192,000 2,666,000 2,199,000
001 Others 127,000 533,000
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 2,065,000 2,133,000 88,000
A01273 Honoraria 45,000 1,000,000 143,000


A03301 Gas 1,050,000 850,000 1,050,000

A03302 Water 125,000 125,000 125,000
1195
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A03303 Electricity 3,905,000 3,955,000 5,300,000

001 Electricity 3,955,000 5,300,000
A03407 Rates and Taxes 110,000 40,000 110,000
A038 TOTAL TRAVEL & 5,755,000 5,280,000 5,755,000

TRANSPORTATION

A03807 P.O.L Charges 5,485,000 4,991,000 5,485,000
A039 TOTAL GENERAL 5,094,000 5,619,000 5,300,000
A03901 Stationery 990,000 941,000 940,000

A03970 Others 880,000 798,000 900,000
001 Others 798,000 900,000
A041 TOTAL PENSION 1,000 3,159,000 1,000

1196
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

G. Serv. who expire
A05270 To Others 8,505,000 9,713,000 8,506,000
001 Others 1,546,000 1,000
056 Grant to Non-Government School for Challenged Children 3,005,000 3,005,000 3,005,000
414 Grant to Hamza Foundation Academy. 2,500,000 2,162,000 2,500,000
V42 Grant in aid for the Pakistan Foundation Fighting Blindness 3,000,000 3,000,000 3,000,000
A06101 Merit 174,000 174,000 174,000

GIFTS
A13001 Transport 847,000 1,220,000 850,000

EQUIPMENT

FIXTURE

1197
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

STRUCTURE
A13701 Hardware 10,000 8,000 10,000

A13702 Software 10,000 8,000 10,000
A13703 I.T. Equipment 10,000 8,000 10,000
_______________________________________________________________________________
Directorate of Special Education 151,410,000 147,527,000 160,829,000
_______________________________________________________________________________
1198
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4149 Libraries
A011 TOTAL PAY 146 146 22,297,000 19,223,000 37,822,000
D116-M Director General Public (BPS-20) 1 1 652,000 672,000

Library
C304-M Chief Librarian (BPS-18) 1 1 575,000 593,000
D100-M Director (BPS-18) 1 1 600,000 600,000
L066-F Librarian (BPS-17) 1 1 193,000 203,000
L066-M Librarian (BPS-17) 7 7 1,850,000 1,949,000
S052-F Section Incharge (BPS-17) 1 1 416,000 416,000
S052-M Section Incharge (BPS-17) 1 1 417,000 216,000
C128-F Classifier (BPS-16) 1 1 356,000 366,000
C128-M Classifier (BPS-16) 2 2 834,000 862,000
C276-M Cataloger (BPS-16) 1 1 126,000 126,000
A01102 Personal pay 155,000 129,000 182,000

A01150 Others 6,214,000
A097-M Assistant (BPS-14) 5 5 1,021,000 1,051,000

1199
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4149 Libraries
S094-F Senior Library Assistant (BPS-12) 1 1 94,000 95,000
S094-M Senior Library Assistant (BPS-12) 1 1 256,000 262,000
A097-M Assistant (BPS-11) 1 1 105,000 111,000
C230-M Care Taker (BPS-11) 1 1 243,000 248,000
D222-M Draftsman (BPS-11) 1 1 83,000 83,000
S347-M Senior/Junior Clerk (BPS-09) 9 9 1,311,000 1,388,000
J031-F Junior Library Assistant (BPS-08) 1 1 735,000 752,000
S107-M Senior Projectionist (BPS-08) 1 1 188,000 192,000
A249-M Assistant Projectionist (BPS-06) 1 1 83,000 87,000
A011-F Accounts Clerk (BPS-05) 1 1 117,000 120,000
C207-F Counter Clerk (BPS-05) 1 1 67,000 67,000
C207-M Counter Clerk (BPS-05) 4 4 366,000 367,000
D186-M Driver (BPS-05) 2 2 234,000 245,000
E104-M Electrician/Tubewell (BPS-05) 2 2 301,000 305,000

Operator
S150-M Shelver (BPS-05) 3 3 397,000 403,000
T113-M Typist (BPS-05) 3 3 425,000 435,000
A117-M Assistant Book Binder (BPS-04) 1 1 141,000 147,000
D003-M Daftri (BPS-04) 5 5 623,000 646,000
C256-M Class Iv (BPS-02) 17 17 1,617,000 1,569,000

1200
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4149 Libraries
C263-F Class IV (Bulavis) (BPS-02) 2 2 286,000 294,000
C263-M Class IV (Bulavis) (BPS-02) 12 12 1,038,000 1,296,000
J005-M Janitor-Cum-Restorer (BPS-02) 2 2 218,000 227,000
N006-M Naib Qasid (BPS-02) 14 14 1,512,000 1,414,000
C112-M Chowkidar (BPS-01) 2 2 138,000 130,000
N006-M Naib Qasid (BPS-01) 2 2 138,000 130,000
A01152 Personal pay 63,000 54,000 112,000

A01153 Special Pay 1,000 1,000 1,000
A01170 Others 8,625,000
002 Pay of Staff 8,625,000

A01270 Others 1,124,000 644,000 674,000
001 Others 51,000 41,000 122,000
1201
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4149 Libraries
037 30% Social Security Benefit in lieu of Pension to the Contract Employees 1,073,000 603,000 552,000
A01273 Honoraria 5,000 105,000

000 Honoraria 5,000
A01278 Leave Salary 2,500,000

A03301 Gas 1,000 1,000

A03302 Water 56,000 50,000 65,000
A03303 Electricity 2,075,000 1,885,000 4,950,000
001 Electricity 2,075,000 1,885,000 4,950,000
A03407 Rates and Taxes 5,000 2,000 5,000
A038 TOTAL TRAVEL & 627,000 682,000 1,054,000

TRANSPORTATION

A03807 P.O.L Charges 407,000 570,000 707,000
A03820 Others 100,000
1202
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4149 Libraries
A039 TOTAL GENERAL 7,986,000 7,657,000 15,175,000
A03901 Stationery 201,000 162,000 510,000

Symposia
A03917 Law Charges 7,000 6,000
A03970 Others 210,000 186,000 260,000
001 Others 210,000 186,000 260,000
A041 TOTAL PENSION 401,000 610,000 12,896,000

A04170 Others 200,000 610,000 7,010,000
002 Others 200,000 610,000

G. Serv. who expire
A05270 To Others 61,500,000 54,581,000 2,067,000
001 Others 67,000
025 Punjab Public Library Lahore 60,000,000 53,250,000
1203
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4149 Libraries
027 Dar-us-Salam Library, Bagh-e-Jinah, Lahore 1,500,000 1,331,000 2,000,000

GIFTS

MACHINERY

& FIXTURE
A13001 Transport 108,000 95,000 228,000

EQUIPMENT

FIXTURE

STRUCTURE
1204
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4149 Libraries

001 Office Buildings 4,650,000
A13701 Hardware 87,000 53,000 203,000

A13702 Software 31,000 26,000 35,000
A13703 I.T. Equipment 34,000 30,000 235,000
_______________________________________________________________________________
Libraries 125,912,000 113,126,000 123,116,000
_______________________________________________________________________________
1205
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4418 Children Library Complex Lahore
A011 TOTAL PAY 17,641,000 7,896,000 17,212,000
A01150 Others 7,044,000 2,887,000 6,643,000

002 Pay of Officers 7,044,000 2,887,000 3,898,000
A01170 Others 10,597,000 5,009,000 10,569,000

002 Pay of Staff 10,597,000 5,009,000 6,354,000

A01270 Others 3,274,000 862,000 3,314,000
001 Others 1,000

A01273 Honoraria 75,000 113,000 82,000
1206
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A01278 Leave Salary 365,000 40,000 405,000

A03301 Gas 10,000 10,000

A03302 Water 75,000 54,000 105,000
A03303 Electricity 3,475,000 685,000 4,700,000
001 Electricity 3,475,000 685,000 2,700,000
A03407 Rates and Taxes 85,000 20,000 85,000
A038 TOTAL TRAVEL & 1,982,000 1,123,000 1,991,000

TRANSPORTATION

A03807 P.O.L Charges 1,492,000 1,003,000 1,492,000
A039 TOTAL GENERAL 3,193,000 1,049,000 3,426,000
A03901 Stationery 402,000 32,000 440,000

Symposia
1207
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 362,000 33,000 390,000
001 Others 362,000 33,000 135,000
A041 TOTAL PENSION 1,853,000 503,000 1,855,000
A04102 Commuted Value of Pension-Civil 1,852,000 502,000 1,855,000


GIFTS

A09 TOTAL PHYSICAL ASSETS 1,540,000 351,000 1,735,000
A09201 Hardware 146,000 36,000 180,000

A09202 Software 106,000 17,000 140,000
A09203 I.T. Equipment 71,000 24,000 110,000

MACHINERY

& FIXTURE

1208
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A13001 Transport 354,000 115,000 385,000

EQUIPMENT

FIXTURE

STRUCTURE
A13301 Office Buildings 672,000 5,160,000 705,000

A13701 Hardware 227,000 22,000 248,000

A13702 Software 217,000 16,000 234,000
A13703 I.T. Equipment 117,000 7,000 136,000
A138 TOTAL GENERAL 190,000 41,000 215,000
_______________________________________________________________________________
Children Library Complex Lahore 59,502,000 34,104,000 64,936,000
_______________________________________________________________________________
1209
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
LQ4424 Quaid-e-Azam Library Lahore
A011 TOTAL PAY 19,055,000 15,055,000 20,164,000
A01150 Others 8,200,000 6,200,000 8,431,000

002 Pay of Officers 8,200,000 6,200,000
A01170 Others 10,855,000 8,855,000 11,733,000

002 Pay of Staff 10,855,000 8,855,000

A01270 Others 200,000 200,000 463,000
A01273 Honoraria 50,000 50,000 100,000

A01278 Leave Salary 160,000 160,000 170,000
1210
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

A03302 Water 50,000 50,000

A03303 Electricity 6,000,000 3,000,000 6,500,000
A038 TOTAL TRAVEL & 425,000 386,000 425,000

TRANSPORTATION

A03807 P.O.L Charges 400,000 364,000 400,000
A039 TOTAL GENERAL 16,202,000 10,569,000 11,275,000
A03901 Stationery 240,000 213,000 250,000

Symposia
001 News Papers, Periodicals & Books 9,312,000
A03917 Law Charges 12,000 20,000

1211
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
A041 TOTAL PENSION 7,401,000 7,867,000 9,800,000

A04170 Others 7,400,000 7,867,000 8,900,000

GIFTS

MACHINERY
A13001 Transport 60,000 53,000 70,000

EQUIPMENT

FIXTURE

1212
PC21015 (015)
EDUCATION
_______________________________________________________________________________
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs

STRUCTURE
_______________________________________________________________________________
Quaid-e-Azam Library Lahore 66,129,000 52,683,000 71,737,000
_______________________________________________________________________________
1213
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097 EDUCATION AFFAIRS,SERVICES NOT ELSEWHERE
097120 OTHERS
LQ4591 Govt Emerson College Multan
A011 TOTAL PAY 253 253 98,813,000 81,313,000 98,813,000
P133-M Principal (BPS-20) 1 1 827,000 827,000
P154-M Professor (BPS-20) 13 13 10,412,000 10,412,000
A369-F Associate/ Asstt. (BPS-19) 1 1 734,000 734,000

Professor

Professor
D122-M Director Physical (BPS-17) 1 1 352,000 352,000

Education
L057-F Lecturer (BPS-17) 1 1 252,000 252,000
L057-M Lecturer (BPS-17) 28 28 9,537,000 9,537,000
L066-M Librarian (BPS-17) 1 1 192,000 192,000
C267-M Cataloguer/Burser (BPS-16) 1 1 120,000 120,000
A01102 Personal pay 3,171,000 522,000 3,171,000
J029-M Junior Lecture Assistant (BPS-10) 5 5 1,157,000 1,157,000
C230-M Care Taker (BPS-09) 1 1 91,000 91,000

1214
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
C134-M Clerk (BPS-07) 8 8 1,138,000 1,138,000
L070-F Library Clerk (BPS-07) 1 1 90,000 90,000

Assistant
G020-M Gasman (BPS-06) 2 2 274,000 274,000
D186-M Driver (BPS-04) 3 3 259,000 259,000
C112-M Chowkidar (BPS-01) 9 9 878,000 878,000
C181-M Conductor (BPS-01) 3 3 295,000 295,000
G068-M Groundman/Gate Keeper (BPS-01) 17 17 1,781,000 1,781,000
N006-M Naib Qasid (BPS-01) 3 3 422,000 422,000

1215
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
A01270 Others 467,000 817,000 467,000

001 Others 817,000

A03301 Gas 939,000 939,000 939,000

A03302 Water 80,000 80,000 80,000
A03303 Electricity 1,500,000 500,000 1,500,000
001 Electricity 1,500,000 500,000 1,500,000
A038 TOTAL TRAVEL & 1,438,000 1,305,000 1,438,000

TRANSPORTATION

A03807 P.O.L Charges 1,310,000 1,192,000 1,310,000
A039 TOTAL GENERAL 367,000 327,000 367,000
A03901 Stationery 110,000 98,000 110,000

1216
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

A03970 Others 12,000 11,000 12,000
001 Others 12,000 11,000 12,000
A041 TOTAL PENSION 1,000 736,000 1,000

G. Serv. who expire
A13001 Transport 56,000 50,000 56,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Govt Emerson College Multan 204,605,000 177,935,000 205,005,000
_______________________________________________________________________________
1217
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4595 Govt College(W) Gulberg Lahore
A011 TOTAL PAY 130 131 60,076,000 43,076,000 60,276,000
P133-F Principal (BPS-20) 1 1 815,000 815,000
P154-F Professor (BPS-20) 2 2 1,630,000 1,630,000

Professor
L057-F Lecturer (BPS-17) 13 14 5,088,000 5,288,000
L066-F Librarian (BPS-17) 1 1 431,000 431,000
A01102 Personal pay 649,000 649,000
C230-M Care Taker (BPS-09) 1 1 168,000 168,000
C134-M Clerk (BPS-07) 4 4 550,000 550,000
A324-F Ayas (BPS-01) 1 1 101,000 101,000
C112-M Chowkidar (BPS-01) 5 5 525,000 525,000
C252-F Chowkidar/Beldar/Mali/Gas (BPS-01) 1 1 120,000 120,000
C252-M Chowkidar/Beldar/Mali/Gas (BPS-01) 9 9 849,000 849,000
G068-M Groundman/Gate Keeper (BPS-01) 1 1 117,000 117,000

1218
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
N006-F Naib Qasid (BPS-01) 1 1 62,000 62,000
N006-M Naib Qasid (BPS-01) 1 1 68,000 68,000
A01152 Personal pay 15,000 15,000

A01270 Others 198,000 198,000 198,000
001 Others 102,000 102,000 102,000
A01273 Honoraria 5,000 5,000 5,000

000 Honoraria 5,000

1219
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
A03301 Gas 150,000 150,000 150,000

A03302 Water 70,000 70,000 70,000
A03303 Electricity 1,120,000 1,120,000 1,120,000
001 Electricity 1,120,000 1,120,000 1,120,000
A039 TOTAL GENERAL 274,000 243,000 274,000
A03901 Stationery 75,000 67,000 75,000

A03970 Others 50,000 44,000 50,000
001 Others 50,000 44,000 50,000
A041 TOTAL PENSION 1,000 1,000 1,000

G. Serv. who expire

1220
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Govt College(W) Gulberg Lahore 119,299,000 72,260,000 120,118,000
_______________________________________________________________________________
1221
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4596 Govt Post Graduate College(W)

Sargodha
A011 TOTAL PAY 191 191 63,611,000 50,611,000 62,692,000
P133-F Principal (BPS-20) 1 1 827,000 827,000
P154-F Professor (BPS-20) 3 4 1,654,000 1,585,000

Professor
V017-F Vice Principal (BPS-19) 1 1 594,000 594,000

Education
L057-F Lecturer (BPS-17) 64 61 21,616,000 20,782,000
L066-F Librarian (BPS-17) 1 1 253,000 460,000
C267-F Cataloguer/Burser (BPS-16) 2 2 616,000 769,000
D122-F Director Physical (BPS-16) 1 408,000

Education
W013-F Warder (BPS-14) 1 1 130,000 137,000
J029-F Junior Lecture Assistant (BPS-10) 10 1,947,000
C230-M Care Taker (BPS-09) 1 1 200,000 205,000
C134-M Clerk (BPS-07) 8 8 916,000 857,000
L058-F Lecturer Assistant (BPS-07) 2 12 174,000 2,201,000

1222
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sargodha
D186-M Driver (BPS-04) 2 2 149,000 160,000
A324-F Ayas (BPS-01) 2 2 226,000 239,000
C112-M Chowkidar (BPS-01) 8 8 756,000 561,000
N006-M Naib Qasid (BPS-01) 4 4 325,000 344,000
T056-F Token Keeper (BPS-01) 1 1 120,000 59,000
A01152 Personal pay 318,000 27,000

A01270 Others 3,074,000 2,074,000 1,495,000
A01273 Honoraria 10,000 10,000

1223
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sargodha

A03302 Water 150,000 50,000 150,000

A03303 Electricity 650,000 650,000 800,000
001 Electricity 650,000 650,000 800,000
A038 TOTAL TRAVEL & 51,000 45,000 51,000

TRANSPORTATION

A039 TOTAL GENERAL 590,000 523,000 2,582,000
A03901 Stationery 150,000 133,000 200,000

A03903 Conference/Seminars/Workshops/ 1,810,000
Symposia
A03970 Others 140,000 124,000 447,000
001 Others 140,000 124,000 447,000
1224
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sargodha

G. Serv. who expire

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Govt Post Graduate College(W) 134,032,000 109,620,000 147,048,000
Sargodha
_______________________________________________________________________________
1225
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sahiwal
A011 TOTAL PAY 159 159 46,442,000 37,442,000 46,032,000
P133-F Principal (BPS-20) 1 1 815,000 827,000
P154-F Professor (BPS-20) 4 4 3,227,000 2,478,000

Professor
L057-F Lecturer (BPS-17) 40 39 12,044,000 12,318,000
L066-F Librarian (BPS-17) 1 1 200,000 192,000
A01102 Personal pay 418,000 826,000
W013-F Warder (BPS-14) 2 2 201,000 192,000
J029-F Junior Lecture Assistant (BPS-10) 1 206,000
J029-M Junior Lecture Assistant (BPS-10) 1 221,000
C230-M Care Taker (BPS-09) 1 1 209,000 211,000
S078-F Senior Clerk (BPS-09) 1 191,000
C134-F Clerk (BPS-07) 1 1 141,000 145,000

1226
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sahiwal
C134-M Clerk (BPS-07) 5 5 364,000 491,000
D003-M Daftri (BPS-02) 1 1 120,000 120,000
A324-F Ayas (BPS-01) 2 2 222,000 230,000
C112-M Chowkidar (BPS-01) 4 4 367,000 319,000
L006-F Laboratory Attendant (BPS-01) 3 3 252,000 264,000
N006-M Naib Qasid (BPS-01) 2 2 132,000 127,000
A01152 Personal pay 75,000 35,000

1227
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sahiwal
A01270 Others 1,242,000

001 Others 553,000


A03301 Gas 50,000 50,000 60,000

A03303 Electricity 800,000 800,000 740,000
001 Electricity 800,000 800,000 740,000
A038 TOTAL TRAVEL & 100,000 89,000 185,000

TRANSPORTATION

A039 TOTAL GENERAL 347,000 309,000 745,000
A03901 Stationery 65,000 58,000 70,000

Symposia
1228
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sahiwal

A03970 Others 65,000 58,000 320,000
001 Others 65,000 58,000 320,000

G. Serv. who expire

EQUIPMENT

FIXTURE

1229
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sahiwal
_______________________________________________________________________________
Sahiwal
_______________________________________________________________________________
1230
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Samanabad Lahore
A011 TOTAL PAY 242 246 106,536,000 76,536,000 107,884,000
P133-F Principal (BPS-20) 1 1 827,000 827,000
P154-F Professor (BPS-20) 9 10 5,848,000 7,443,000

Professor
L057-F Lecturer (BPS-17) 49 51 16,256,000 16,588,000
L066-F Librarian (BPS-17) 1 1 480,000 480,000
A01102 Personal pay 3,736,000 3,961,000
C230-M Care Taker (BPS-09) 1 1 96,000 100,000
C134-F Clerk (BPS-07) 1 1 106,000 110,000
C134-M Clerk (BPS-07) 3 3 296,000 308,000

1231
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Samanabad Lahore
D186-M Driver (BPS-04) 1 1 185,000 64,000
C181-M Conductor (BPS-02) 1 1 132,000 133,000
A324-F Ayas (BPS-01) 3 3 175,000 183,000
C112-F Chowkidar (BPS-01) 1 120,000
C112-M Chowkidar (BPS-01) 4 4 258,000 263,000
C252-M Chowkidar/Beldar/Mali/Gas (BPS-01) 12 11 1,187,000 952,000
M041-M Marker (BPS-01) 1 1 66,000 68,000
N006-F Naib Qasid (BPS-01) 1 1 117,000 119,000
N006-M Naib Qasid (BPS-01) 1 1 99,000 101,000
A01152 Personal pay 56,000 50,000

1232
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Samanabad Lahore

A01270 Others 582,000 582,000 660,000
A01273 Honoraria 10,000 10,000 20,000


A03301 Gas 450,000 450,000 450,000

A03302 Water 150,000 150,000 150,000
A03303 Electricity 1,617,000 1,617,000 1,600,000
001 Electricity 1,617,000 1,617,000 1,600,000
A038 TOTAL TRAVEL & 578,000 524,000 578,000

TRANSPORTATION

A03807 P.O.L Charges 478,000 435,000 478,000
A039 TOTAL GENERAL 531,000 471,000 1,345,000
A03901 Stationery 100,000 89,000 110,000

Symposia
1233
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Samanabad Lahore

Rendered
A03970 Others 100,000 89,000 620,000
001 Others 100,000 89,000 620,000

G. Serv. who expire
A13001 Transport 120,000 106,000 120,000

EQUIPMENT

1234
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Samanabad Lahore

FIXTURE
_______________________________________________________________________________
Samanabad Lahore
_______________________________________________________________________________
1235
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

S.Town Rawalpindi
A011 TOTAL PAY 244 244 94,665,000 77,865,000 94,665,000
P133-F Principal (BPS-20) 1 1 759,000 759,000
P154-F Professor (BPS-20) 10 10 6,567,000 6,567,000

Professor
V017-F Vice Principal (BPS-19) 1 1 383,000 383,000
L057-F Lecturer (BPS-17) 38 38 12,079,000 12,079,000
L066-F Librarian (BPS-17) 1 1 480,000 480,000
L066-M Librarian (BPS-17) 1 1 126,000 126,000
A01102 Personal pay 1,345,000 1,345,000

A01103 Special Pay 620,000 620,000
W013-F Warder (BPS-14) 2 2 453,000 453,000
J029-F Junior Lecture Assistant (BPS-10) 8 8 1,619,000 1,619,000
C230-M Care Taker (BPS-09) 1 1 159,000 159,000
C134-F Clerk (BPS-07) 1 1 87,000 87,000

1236
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

S.Town Rawalpindi
C134-M Clerk (BPS-07) 4 4 387,000 387,000

Librarian
G020-M Gasman (BPS-06) 1 1 67,000 67,000
D186-M Driver (BPS-04) 3 3 203,000 203,000
D003-M Daftri (BPS-02) 1 1 68,000 68,000
C112-M Chowkidar (BPS-01) 10 10 754,000 754,000
C181-M Conductor (BPS-01) 2 2 125,000 125,000
N006-M Naib Qasid (BPS-01) 4 4 317,000 317,000
A01152 Personal pay 92,000 92,000

1237
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

S.Town Rawalpindi
A01270 Others 1,394,000 1,394,000 1,394,000

001 Others 500,000 500,000 500,000
A01273 Honoraria 10,000 10,000 10,000


A03301 Gas 700,000 700,000 700,000

A03302 Water 170,000 170,000 170,000
A03303 Electricity 1,140,000 1,140,000 1,140,000
001 Electricity 1,140,000 1,140,000 1,140,000
A03407 Rates and Taxes 15,000 15,000 15,000
A038 TOTAL TRAVEL & 98,000 88,000 98,000

TRANSPORTATION

A03807 P.O.L Charges 1,000 1,000 1,000
A039 TOTAL GENERAL 581,000 514,000 581,000

1238
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

S.Town Rawalpindi
A03901 Stationery 130,000 115,000 130,000

Rendered
A03970 Others 100,000 89,000 100,000
001 Others 100,000 89,000 100,000
A041 TOTAL PENSION 1,000 956,000 1,000

G. Serv. who expire
A13001 Transport 65,000 58,000 65,000

1239
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

S.Town Rawalpindi

EQUIPMENT

FIXTURE
_______________________________________________________________________________
S.Town Rawalpindi
_______________________________________________________________________________
1240
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4600 Govt College(W) D.G.Khan
A011 TOTAL PAY 98 97 32,066,000 25,816,000 30,235,000
P133-F Principal (BPS-20) 1 1 432,000 843,000
P154-F Professor (BPS-20) 1 3 815,000 2,497,000

Professor
S093-F Senior Librarian (BPS-18) 1 1 611,000 600,000

Education
L057-F Lecturer (BPS-17) 18 16 6,082,000 5,287,000
A01102 Personal pay 87,000 112,000
H108-F Head Clerk/Assistant (BPS-14) 1 1 254,000 261,000
W013-F Warder (BPS-14) 1 1 130,000 137,000
C230-M Care Taker (BPS-09) 1 1 199,000 200,000
C134-M Clerk (BPS-07) 2 2 255,000 194,000
L070-F Library Clerk (BPS-07) 1 1 87,000 91,000

1241
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
D186-M Driver (BPS-04) 1 1 142,000 145,000
A324-F Ayas (BPS-01) 2 2 191,000 200,000
C112-M Chowkidar (BPS-01) 4 4 463,000 411,000
C181-M Conductor (BPS-01) 1 1 119,000 120,000
N006-M Naib Qasid (BPS-01) 2 2 182,000 182,000
A01152 Personal pay 8,000 17,000

A01270 Others 288,000 488,000 42,000
001 Others 488,000

1242
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
A01273 Honoraria 10,000 10,000 20,000


A03302 Water 20,000 20,000 20,000

A03303 Electricity 400,000 400,000 400,000
001 Electricity 400,000 400,000 400,000
A03407 Rates and Taxes 3,000 3,000 3,000
A038 TOTAL TRAVEL & 81,000 72,000 80,000

TRANSPORTATION

A03807 P.O.L Charges 1,000 1,000
A039 TOTAL GENERAL 540,000 479,000 1,965,000
A03901 Stationery 120,000 106,000 120,000

Symposia
1243
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Rendered
A03970 Others 70,000 62,000 430,000
001 Others 70,000 62,000 430,000
A041 TOTAL PENSION 1,000 82,000 1,000,000

G. Serv. who expire
A13001 Transport 150,000 133,000

EQUIPMENT

FIXTURE

1244
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
_______________________________________________________________________________
Govt College(W) D.G.Khan 69,519,000 56,349,000 75,069,000
_______________________________________________________________________________
1245
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4601 Govt Post Graduate Islamia

College(W) Cooper Road Lahore
A011 TOTAL PAY 278 278 100,523,000 84,680,000 104,729,000
P133-F Principal (BPS-20) 1 1 787,000 815,000
P154-F Professor (BPS-20) 2 5 1,263,000 3,696,000

Professor
S093-F Senior Librarian (BPS-18) 1 251,000
L057-F Lecturer (BPS-17) 62 61 19,655,000 18,924,000
C267-M Cataloguer/Burser (BPS-16) 1 126,000
A01102 Personal pay 1,186,000 3,020,000
P003-F P.T.I. (BPS-15) 1 1 247,000 254,000
H108-F Head Clerk/Assistant (BPS-14) 2 2 435,000 449,000
N032-F Nurse (BPS-14) 1 1 233,000 106,000
W013-F Warder (BPS-14) 2 2 230,000 256,000

1246
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

C230-M Care Taker (BPS-09) 2 2 154,000 163,000
C134-M Clerk (BPS-07) 5 5 413,000 432,000

Librarian
G020-M Gasman (BPS-06) 1 1 79,000 73,000
D003-M Daftri (BPS-02) 2 2 204,000 207,000
A324-F Ayas (BPS-01) 2 2 222,000 230,000
C112-F Chowkidar (BPS-01) 1 1 105,000 109,000
C112-M Chowkidar (BPS-01) 9 9 665,000 687,000
C252-M Chowkidar/Beldar/Mali/Gas (BPS-01) 13 14 988,000 1,098,000
N006-F Naib Qasid (BPS-01) 5 5 518,000 533,000
N006-M Naib Qasid (BPS-01) 5 5 486,000 497,000
A01152 Personal pay 30,000 43,000

1247
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS


A01216 Qualification Allowance 1,860,000 860,000 1,620,000
A01270 Others 1,556,000 1,556,000 507,000
001 Others 1,058,000 1,058,000 7,000
A01273 Honoraria 10,000 10,000 20,000

A01278 Leave Salary 1,000 1,000

A03301 Gas 41,000

A03302 Water 30,000 30,000 30,000
A03303 Electricity 1,136,000 1,136,000 1,200,000
1248
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

001 Electricity 1,136,000 1,136,000 1,200,000

A038 TOTAL TRAVEL & 60,000 53,000 60,000

TRANSPORTATION
A039 TOTAL GENERAL 635,000 562,000 1,701,000
A03901 Stationery 150,000 133,000 150,000

Symposia
A03970 Others 165,000 146,000 751,000
001 Others 165,000 146,000 751,000
A041 TOTAL PENSION 1,000 1,000 1,000

G. Serv. who expire
1249
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS


EQUIPMENT

FIXTURE
_______________________________________________________________________________
Govt Post Graduate Islamia 207,970,000 159,022,000 235,318,000
_______________________________________________________________________________
1250
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

S.Town Gujranwala
A011 TOTAL PAY 175 175 53,212,000 42,712,000 50,007,000
P154-F Professor (BPS-20) 1 759,000

Professor
P133-F Principal (BPS-19) 1 1 671,000 759,000

Education
L057-F Lecturer (BPS-17) 53 52 15,371,000 15,262,000
L066-F Librarian (BPS-17) 1 1 201,000 200,000
A01102 Personal pay 813,000 825,000
W013-F Warder (BPS-14) 1 1 408,000 408,000
C230-M Care Taker (BPS-09) 1 1 155,000 16,000
C134-F Clerk (BPS-07) 1 115,000
C134-M Clerk (BPS-07) 4 3 334,000 364,000

1251
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

S.Town Gujranwala
D235-F Dispenser/Dispenser (BPS-06) 1 1 74,000 74,000

Assistant
A324-F Ayas (BPS-01) 2 2 128,000 132,000
C112-M Chowkidar (BPS-01) 3 3 182,000 190,000
C181-M Conductor (BPS-01) 1 1 59,000 59,000
D186-M Driver (BPS-01) 1 1 64,000 64,000
N006-M Naib Qasid (BPS-01) 4 4 392,000 393,000

1252
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

S.Town Gujranwala

A01270 Others 813,000 1,313,000 1,438,000

A03301 Gas 180,000 180,000 600,000

A03302 Water 20,000 20,000 30,000
A03303 Electricity 600,000 600,000 1,030,000
001 Electricity 600,000 1,030,000
A03407 Rates and Taxes 10,000 10,000
A038 TOTAL TRAVEL & 132,000 120,000 35,000

TRANSPORTATION

A03807 P.O.L Charges 100,000 91,000
A039 TOTAL GENERAL 443,000 393,000 4,175,000
A03901 Stationery 135,000 120,000 140,000

Symposia
001 News Papers, Periodicals & Books 111,000 3,780,000
1253
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

S.Town Gujranwala

A03970 Others 100,000 89,000 160,000
001 Others 89,000 160,000

G. Serv. who expire
A13001 Transport 140,000 124,000

EQUIPMENT

FIXTURE

1254
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

S.Town Gujranwala
_______________________________________________________________________________
S.Town Gujranwala
_______________________________________________________________________________
1255
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4603 Govt College Of Science

A011 TOTAL PAY 254 254 106,051,000 73,451,000 104,628,000
P133-M Principal (BPS-20) 1 1 827,000 843,000
P154-M Professor (BPS-20) 18 18 12,306,000 11,057,000

Professor

Professor
A245-F Assistant Professor (BPS-18) 2 3 843,000 1,443,000
L057-F Lecturer (BPS-17) 3 3 932,000 932,000
L057-M Lecturer (BPS-17) 28 28 9,180,000 9,626,000
L066-M Librarian (BPS-17) 2 2 960,000 960,000
A01102 Personal pay 774,000 1,185,000
C230-M Care Taker (BPS-09) 1 1 211,000 211,000

1256
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

C134-M Clerk (BPS-07) 6 6 584,000 585,000
J029-M Junior Lecture Assistant (BPS-07) 8 1,361,000
L058-M Lecturer Assistant (BPS-07) 8 1,275,000

Assistant
G020-M Gasman (BPS-06) 1 1 72,000 72,000
M081-M Mechanic Supervisor (BPS-05) 1 1 79,000 79,000
D003-M Daftri (BPS-02) 1 1 62,000 120,000
B054-M Boatman (BPS-01) 1 1 120,000 120,000
C112-M Chowkidar (BPS-01) 9 9 758,000 754,000
N006-M Naib Qasid (BPS-01) 5 5 466,000 306,000
A01152 Personal pay 54,000 87,000

1257
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS


A01270 Others 601,000 601,000 531,000
001 Others 294,000 294,000 207,000
A01273 Honoraria 10,000 10,000 10,000

A01278 Leave Salary 350,000 350,000

A03301 Gas 650,000 650,000 600,000

A03303 Electricity 1,320,000 820,000 1,188,000
001 Electricity 820,000 1,188,000
A038 TOTAL TRAVEL & 114,000 102,000 110,000

TRANSPORTATION

A03807 P.O.L Charges 1,000 1,000
A039 TOTAL GENERAL 292,000 260,000 2,324,000

1258
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

A03901 Stationery 110,000 98,000 110,000

Symposia
A03970 Others 75,000 67,000 1,120,000
001 Others 67,000 1,120,000
A041 TOTAL PENSION 1,000 2,436,000

G. Serv. who expire
A13001 Transport 25,000 22,000 25,000

EQUIPMENT

1259
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS


FIXTURE
_______________________________________________________________________________
Govt College Of Science 225,531,000 148,809,000 246,450,000
_______________________________________________________________________________
1260
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4604 Govt M.A.O College Lahore
A011 TOTAL PAY 255 255 86,824,000 66,824,000 87,248,000
P133-M Principal (BPS-20) 1 1 843,000 843,000
P154-M Professor (BPS-20) 2 3 1,292,000 1,711,000
A369-F Associate/ Asstt. (BPS-19) 2 26,000

Professor

Professor
A245-F Assistant Professor (BPS-18) 2 85,000
L057-F Lecturer (BPS-17) 19 40,000
L057-M Lecturer (BPS-17) 53 32 16,828,000 16,500,000
L066-M Librarian (BPS-17) 1 1 488,000 488,000
A01102 Personal pay 781,000 158,000
C230-M Care Taker (BPS-09) 1 1 77,000 77,000
C134-F Clerk (BPS-07) 1 1,060,000

1261
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
C134-M Clerk (BPS-07) 12 11 1,035,000 163,000
L104-M Librarian/Assistant (BPS-07) 1 1 163,000 5,000

Librarian

Assistant
D186-M Driver (BPS-04) 2 2 127,000 126,000
D003-M Daftri (BPS-02) 3 3 256,000 566,000
B054-M Boatman (BPS-01) 1 1 119,000 121,000
N006-M Naib Qasid (BPS-01) 18 17 1,669,000 1,700,000

1262
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

A01270 Others 1,703,000 703,000 627,000
001 Others 924,000 424,000
A01273 Honoraria 10,000 10,000 50,000

A01278 Leave Salary 25,000 25,000

A03301 Gas 200,000 200,000 250,000

A03303 Electricity 1,400,000 900,000 1,500,000
001 Electricity 1,400,000 900,000 1,500,000
A038 TOTAL TRAVEL & 570,000 517,000 560,000

TRANSPORTATION

A03807 P.O.L Charges 500,000 455,000 500,000
A039 TOTAL GENERAL 755,000 669,000 1,440,000
A03901 Stationery 220,000 195,000 250,000

1263
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Symposia
A03917 Law Charges 1,000 1,000
Rendered
A03970 Others 230,000 204,000 300,000
001 Others 230,000 204,000 300,000
A041 TOTAL PENSION 1,000 133,000 200,000

G. Serv. who expire
A13001 Transport 65,000 58,000 70,000

1264
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Govt M.A.O College Lahore 184,465,000 116,926,000 206,038,000
_______________________________________________________________________________
1265
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4605 Govt Post Graduate College

Sahiwal
A011 TOTAL PAY 297 297 88,170,000 68,170,000 86,888,000
P133-M Principal (BPS-20) 1 1 815,000 432,000
P154-M Professor (BPS-20) 10 11 6,896,000 6,945,000

Professor
A245-F Assistant Professor (BPS-18) 1 1 449,000 467,000
L057-F Lecturer (BPS-17) 7 9 1,835,000 2,380,000
L057-M Lecturer (BPS-17) 49 46 14,633,000 14,170,000
L066-M Librarian (BPS-17) 1 1 192,000 192,000
C282-M Cardic Catheterization (BPS-16) 1 260,000

Technician
A01102 Personal pay 1,348,000 1,330,000
C230-F Care Taker (BPS-09) 1 1 96,000 100,000

1266
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sahiwal
C134-M Clerk (BPS-07) 17 17 1,832,000 1,764,000
L058-M Lecturer Assistant (BPS-07) 12 12 990,000 1,020,000

Assistant
G020-M Gasman (BPS-06) 1 1 72,000 69,000
D003-M Daftri (BPS-02) 1 1 151,000 154,000
C112-M Chowkidar (BPS-01) 14 14 1,097,000 1,041,000
N006-M Naib Qasid (BPS-01) 2 2 125,000 143,000
A01152 Personal pay 69,000 133,000

A01211 Hill Allowance 1,560,000
A01270 Others 1,752,000 2,352,000 1,268,000
1267
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sahiwal
A01273 Honoraria 10,000 10,000 15,000


A03301 Gas 70,000 70,000 100,000

A03302 Water 10,000 10,000 12,000
A03303 Electricity 1,500,000 1,000,000 1,336,000
001 Electricity 1,500,000 1,000,000 1,336,000
A038 TOTAL TRAVEL & 101,000 90,000 100,000

TRANSPORTATION

A03807 P.O.L Charges 1,000 1,000
A039 TOTAL GENERAL 566,000 502,000 875,000
A03901 Stationery 96,000 85,000 100,000

Symposia
1268
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sahiwal

Rendered
A03970 Others 50,000 44,000 310,000
001 Others 50,000 44,000 310,000

G. Serv. who expire
A13001 Transport 20,000 18,000

EQUIPMENT

FIXTURE

1269
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sahiwal
_______________________________________________________________________________
Govt Post Graduate College 184,347,000 148,917,000 195,230,000
Sahiwal
_______________________________________________________________________________
1270
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4606 Govt Ambala Muslim College

Sargodha
A011 TOTAL PAY 112 112 40,905,000 38,405,000 41,598,000
P154-M Professor (BPS-20) 3 4 2,271,000 3,029,000

Professor
P133-M Principal (BPS-19) 1 1 748,000 767,000

Education
L057-M Lecturer (BPS-17) 29 28 10,892,000 10,764,000
L066-M Librarian (BPS-17) 1 1 480,000 480,000
A01102 Personal pay 1,040,000 756,000
C230-M Care Taker (BPS-09) 1 1 100,000 104,000
C134-M Clerk (BPS-07) 3 3 320,000 332,000

Librarian
C112-M Chowkidar (BPS-01) 3 3 278,000 293,000

1271
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sargodha
N006-M Naib Qasid (BPS-01) 6 6 567,000 585,000
A01152 Personal pay 45,000 33,000

A01270 Others 120,000 870,000 464,000

1272
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sargodha
A03301 Gas 120,000 120,000 130,000

A03303 Electricity 500,000 500,000 600,000
001 Electricity 500,000 500,000 600,000
A03407 Rates and Taxes 5,000 5,000 5,000
A038 TOTAL TRAVEL & 50,000 44,000 50,000

TRANSPORTATION
A039 TOTAL GENERAL 307,000 272,000 613,000
A03901 Stationery 85,000 75,000 80,000

Symposia
A03970 Others 80,000 71,000 295,000
001 Others 80,000 71,000 295,000
A041 TOTAL PENSION 1,000 1,012,000 1,000

1273
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Sargodha

G. Serv. who expire

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Govt Ambala Muslim College 83,516,000 83,917,000 94,052,000
Sargodha
_______________________________________________________________________________
1274
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4607 Govt Post Graduate Gordon

College Rawalpindi
A011 TOTAL PAY 179 179 49,756,000 42,256,000 49,331,000
P133-M Principal (BPS-20) 1 1 827,000 827,000
P154-M Professor (BPS-20) 2 2 1,557,000 864,000

Professor
D698-M Deputy Chief Librarian (BPS-19) 1 1 383,000 372,000
S093-M Senior Librarian (BPS-18) 1 1 433,000 462,000
L057-M Lecturer (BPS-17) 51 51 13,582,000 14,384,000
C267-M Cataloguer/Burser (BPS-16) 1 120,000
D028-M Demonstrator (BPS-16) 4 2 502,000 240,000
A01102 Personal pay 529,000 626,000
C230-M Care Taker (BPS-09) 1 1 95,000 100,000
C134-M Clerk (BPS-07) 5 5 501,000 536,000

1275
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

College Rawalpindi
M205-F Mason/Electrician (BPS-06) 1 1 79,000 82,000
D186-M Driver (BPS-04) 2 2 128,000 125,000
D003-M Daftri (BPS-02) 1 1 120,000 120,000
C112-M Chowkidar (BPS-01) 12 12 896,000 796,000
C181-M Conductor (BPS-01) 1 1 66,000 59,000
N006-M Naib Qasid (BPS-01) 14 14 1,323,000 1,320,000
A01152 Personal pay 12,000 39,000

A01270 Others 3,361,000 2,361,000 3,796,000
001 Others 678,000 678,000 956,000
A01273 Honoraria 5,000 5,000 5,000

1276
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

College Rawalpindi
000 Honoraria 5,000

A03301 Gas 450,000 450,000 500,000

A03302 Water 23,000 23,000 17,000
A03303 Electricity 840,000 840,000 950,000
001 Electricity 840,000 840,000 950,000
A038 TOTAL TRAVEL & 150,000 133,000 150,000

TRANSPORTATION
A039 TOTAL GENERAL 503,000 443,000 1,304,000
A03901 Stationery 200,000 177,000 250,000

Symposia
A03970 Others 85,000 75,000 240,000
001 Others 85,000 75,000 240,000
1277
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

College Rawalpindi
A041 TOTAL PENSION 1,000 571,000 1,000

G. Serv. who expire

FIXTURE
_______________________________________________________________________________
Govt Post Graduate Gordon 110,473,000 96,458,000 121,162,000
College Rawalpindi
_______________________________________________________________________________
1278
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4608 Govt Post Graduate College D.G.Khan
A011 TOTAL PAY 228 228 74,519,000 58,219,000 74,519,000
P133-M Principal (BPS-20) 1 1 787,000 787,000
P154-M Professor (BPS-20) 1 1 827,000 827,000

Professor

Education
L057-M Lecturer (BPS-17) 59 59 19,027,000 19,027,000

Education
A01102 Personal pay 1,460,000 1,460,000
C230-M Care Taker (BPS-09) 1 1 168,000 168,000
C134-M Clerk (BPS-07) 7 7 587,000 587,000

1279
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Assistant
D186-M Driver (BPS-04) 2 2 296,000 296,000
C112-M Chowkidar (BPS-01) 8 8 783,000 783,000
C181-M Conductor (BPS-01) 2 2 179,000 179,000
N006-M Naib Qasid (BPS-01) 11 11 972,000 972,000
S340-M Sports Cooli (BPS-01) 1 1 66,000 66,000
A01152 Personal pay 30,000 30,000

A01270 Others 1,000,000 1,500,000 1,000,000
A01273 Honoraria 15,000 15,000 15,000

1280
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

A01278 Leave Salary 1,000 1,000 1,000

A03301 Gas 30,000 30,000 30,000

A03302 Water 10,000 10,000 10,000
A03303 Electricity 900,000 900,000 900,000
001 Electricity 900,000 900,000 900,000
A03407 Rates and Taxes 20,000 20,000 20,000
A038 TOTAL TRAVEL & 89,000 79,000 89,000

TRANSPORTATION

A039 TOTAL GENERAL 520,000 462,000 520,000
A03901 Stationery 120,000 106,000 120,000

1281
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
A03917 Law Charges 20,000 18,000 20,000

A03970 Others 90,000 80,000 90,000
001 Others 90,000 80,000 90,000
A041 TOTAL PENSION 1,000 3,257,000 1,000

G. Serv. who expire
A13001 Transport 100,000 89,000 100,000

EQUIPMENT

FIXTURE

1282
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
_______________________________________________________________________________
Govt Post Graduate College D.G.Khan 156,031,000 129,859,000 156,431,000
_______________________________________________________________________________
1283
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4609 Govt Post Graduate College Chakwal
A011 TOTAL PAY 148 148 41,321,000 26,321,000 45,521,000
P133-M Principal (BPS-20) 1 1 843,000 871,000
P154-M Professor (BPS-20) 3 3 1,684,000 2,107,000

Professor
L057-M Lecturer (BPS-17) 40 40 10,550,000 10,384,000

Education

C134-M Clerk (BPS-07) 6 6 435,000 439,000
D003-M Daftri (BPS-02) 1 1 59,000 60,000
A324-F Ayas (BPS-01) 1 1 96,000 101,000
C112-M Chowkidar (BPS-01) 6 6 155,000 374,000

1284
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
N006-M Naib Qasid (BPS-01) 3 3 189,000 208,000

A01270 Others 702,000 1,602,000 771,000
001 Others 2,000 2,000 5,000
A01273 Honoraria 4,000 4,000 5,000

000 Honoraria 4,000
A03 TOTAL OPERATING EXPENSES 974,000 923,000 1,529,000

1285
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
A03301 Gas 130,000 130,000 140,000

A03303 Electricity 340,000 340,000 500,000
001 Electricity 340,000 340,000 500,000
A038 TOTAL TRAVEL & 70,000 62,000 70,000

TRANSPORTATION
A039 TOTAL GENERAL 340,000 303,000 709,000
A03901 Stationery 100,000 89,000 110,000

Symposia
Rendered
A03970 Others 80,000 71,000 200,000
001 Others 80,000 71,000 200,000

1286
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

G. Serv. who expire

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Govt Post Graduate College Chakwal 71,249,000 57,666,000 100,178,000
_______________________________________________________________________________
1287
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4610 Govt Post Graduate College Jehlum
A011 TOTAL PAY 97 97 31,695,000 19,395,000 31,695,000
P154-M Professor (BPS-20) 2 2 1,597,000 1,597,000

Professor
P133-M Principal (BPS-19) 1 1 710,000 710,000
S093-M Senior Librarian (BPS-18) 1 1 251,000 251,000
L057-M Lecturer (BPS-17) 24 24 5,774,000 5,774,000

Education
A01102 Personal pay 235,000 235,000
C230-M Care Taker (BPS-09) 1 1 159,000 159,000
C134-M Clerk (BPS-07) 2 2 167,000 167,000

Assistant
C112-M Chowkidar (BPS-01) 4 4 295,000 295,000

1288
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
N006-M Naib Qasid (BPS-01) 2 2 123,000 123,000
A01152 Personal pay 7,000 7,000

A01270 Others 970,000 970,000 970,000
001 Others 70,000 70,000 70,000

1289
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
A03301 Gas 30,000 30,000 30,000

A03303 Electricity 400,000 300,000 400,000
001 Electricity 400,000 300,000 400,000
A038 TOTAL TRAVEL & 120,000 106,000 120,000

TRANSPORTATION
A039 TOTAL GENERAL 365,000 324,000 365,000
A03901 Stationery 90,000 80,000 90,000

Symposia
A03970 Others 35,000 31,000 35,000
001 Others 35,000 31,000 35,000
A041 TOTAL PENSION 1,000 617,000 1,000

1290
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

G. Serv. who expire

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Govt Post Graduate College Jehlum 56,723,000 43,407,000 57,123,000
_______________________________________________________________________________
1291
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4611 Govt Sadiq Egerton College

Bahawalpur
A011 TOTAL PAY 223 223 87,298,000 76,798,000 89,070,000
P133-M Principal (BPS-20) 1 1 827,000 827,000
P154-M Professor (BPS-20) 5 8 3,018,000 3,540,000

Professor
A245-F Assistant Professor (BPS-18) 3 1,250,000
L057-F Lecturer (BPS-17) 3 947,000
L057-M Lecturer (BPS-17) 40 37 14,309,000 13,362,000
L066-M Librarian (BPS-17) 1 1 480,000 480,000
A01102 Personal pay 2,326,000 2,326,000
C230-M Care Taker (BPS-09) 1 1 211,000 211,000
C134-M Clerk (BPS-07) 5 5 540,000 540,000

1292
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Bahawalpur

Assistant
D186-M Driver (BPS-04) 1 1 185,000 185,000
C181-M Conductor (BPS-01) 1 1 61,000 61,000
N006-M Naib Qasid (BPS-01) 4 4 377,000 377,000
A01152 Personal pay 229,000 229,000

A01270 Others 312,000 312,000 912,000
001 Others 12,000 12,000 12,000
1293
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Bahawalpur
A01273 Honoraria 10,000 10,000 15,000

A01278 Leave Salary 20,000 20,000

A03301 Gas 270,000 270,000 300,000

A03303 Electricity 1,156,000 656,000 1,300,000
001 Electricity 1,156,000 656,000 1,300,000
A038 TOTAL TRAVEL & 180,000 160,000 180,000

TRANSPORTATION
A039 TOTAL GENERAL 665,000 589,000 4,265,000
A03901 Stationery 150,000 133,000 200,000

Symposia
1294
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Bahawalpur

A03970 Others 125,000 111,000 3,250,000
001 Others 125,000 111,000 3,250,000
A041 TOTAL PENSION 1,000 1,319,000

G. Serv. who expire
A13001 Transport 1,000 1,000

EQUIPMENT

FIXTURE

1295
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Bahawalpur
_______________________________________________________________________________
Govt Sadiq Egerton College 175,277,000 165,920,000 197,380,000
Bahawalpur
_______________________________________________________________________________
1296
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Samanabad Faisalabad
A011 TOTAL PAY 140 140 52,224,000 47,724,000 52,224,000
P133-M Principal (BPS-20) 1 1 787,000 787,000
P154-F Professor (BPS-20) 1 1 787,000 787,000
P154-M Professor (BPS-20) 4 4 3,147,000 3,147,000

Professor
L057-F Lecturer (BPS-17) 3 3 644,000 644,000
L057-M Lecturer (BPS-17) 23 23 8,509,000 8,509,000
L066-M Librarian (BPS-17) 1 1 445,000 445,000
A01102 Personal pay 741,000 741,000
C250-M Clerk/Burser And Typist (BPS-15) 1 1 267,000 267,000
C230-M Care Taker (BPS-09) 1 1 168,000 168,000
C134-M Clerk (BPS-07) 4 4 353,000 353,000

1297
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

C112-M Chowkidar (BPS-01) 5 5 478,000 478,000
N006-M Naib Qasid (BPS-01) 1 1 61,000 61,000
A01152 Personal pay 58,000 58,000

A01270 Others 21,000 721,000 21,000
A01273 Honoraria 10,000 10,000 10,000


1298
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS


A03301 Gas 400,000 400,000 400,000

A03302 Water 25,000 25,000 25,000
A03303 Electricity 635,000 635,000 635,000
001 Electricity 635,000 635,000 635,000
A03407 Rates and Taxes 10,000 10,000 10,000
A038 TOTAL TRAVEL & 87,000 77,000 87,000

TRANSPORTATION

A03807 P.O.L Charges 1,000 1,000 1,000
A039 TOTAL GENERAL 1,211,000 1,073,000 1,211,000
A03901 Stationery 400,000 355,000 400,000

Symposia
1299
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS


A03970 Others 240,000 213,000 240,000
001 Others 240,000 213,000 240,000
A041 TOTAL PENSION 1,000 530,000 1,000

G. Serv. who expire
A13001 Transport 55,000 49,000 55,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Govt Post Graduate College 112,392,000 106,430,000 112,792,000
_______________________________________________________________________________
1300
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4614 Govt Murray College Sialkot
A011 TOTAL PAY 175 175 48,657,000 41,657,000 51,785,000

Professor
P133-M Principal (BPS-19) 1 1 710,000 729,000
L057-M Lecturer (BPS-17) 43 42 12,998,000 12,290,000
L066-M Librarian (BPS-17) 1 1 200,000 200,000
P003-M P.T.I. (BPS-15) 1 1 196,000 200,000
C230-M Care Taker (BPS-09) 1 1 77,000 76,000
C134-M Clerk (BPS-07) 5 5 394,000 405,000

Librarian
1301
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Assistant
G020-M Gasman (BPS-06) 1 1 133,000 134,000
D186-M Driver (BPS-04) 1 1 129,000 132,000
D003-M Daftri (BPS-02) 2 2 163,000 172,000
C112-M Chowkidar (BPS-01) 7 7 692,000 705,000
N006-M Naib Qasid (BPS-01) 5 5 398,000 417,000
A01152 Personal pay 98,000 82,000

A01270 Others 1,578,000 1,658,000 1,850,000
001 Others 381,000 1,000 359,000
1302
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
A01273 Honoraria 10,000 10,000

A01299 Others 4,000 4,000
001 Others 4,000

A03301 Gas 135,000 135,000 140,000

A03302 Water 3,000 3,000 3,000
A03303 Electricity 400,000 400,000 525,000
001 Electricity 400,000 400,000 525,000
A038 TOTAL TRAVEL & 56,000 49,000 156,000

TRANSPORTATION

A03807 P.O.L Charges 1,000 1,000 156,000
A039 TOTAL GENERAL 1,090,000 967,000 595,000
A03901 Stationery 120,000 106,000 130,000

Symposia
1303
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

A03917 Law Charges 10,000 9,000 10,000
A03970 Others 70,000 62,000 190,000
001 Others 70,000 62,000 190,000
A041 TOTAL PENSION 1,000 1,000 1,358,000

G. Serv. who expire
A13001 Transport 35,000 31,000 40,000

EQUIPMENT

FIXTURE

1304
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
_______________________________________________________________________________
Govt Murray College Sialkot 106,736,000 92,551,000 121,133,000
_______________________________________________________________________________
1305
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4615 Govt College(B)Sattelite Town Gujranwala
A011 TOTAL PAY 221 221 89,127,000 75,727,000 85,952,000
P133-M Principal (BPS-20) 1 1 449,000 787,000
P154-M Professor (BPS-20) 8 10 5,519,000 6,877,000

Professor
L057-F Lecturer (BPS-17) 1 1 330,000 359,000
L057-M Lecturer (BPS-17) 64 62 20,847,000 19,726,000
L066-M Librarian (BPS-17) 1 1 480,000 480,000
A01102 Personal pay 1,906,000 679,000
C230-M Care Taker (BPS-09) 1 1 96,000 100,000
C134-M Clerk (BPS-07) 4 4 342,000 345,000

1306
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Assistant
C112-M Chowkidar (BPS-01) 5 5 399,000 410,000
N006-M Naib Qasid (BPS-01) 2 2 826,000 230,000
A01152 Personal pay 27,000 26,000

A01270 Others 2,833,000 2,333,000 4,246,000
001 Others 647,000
A01273 Honoraria 10,000 10,000 12,000

1307
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

A03301 Gas 50,000 50,000 60,000

A03302 Water 6,000 6,000 4,000
A03303 Electricity 1,020,000 1,020,000 1,280,000
001 Electricity 1,020,000 1,020,000 1,280,000
A038 TOTAL TRAVEL & 125,000 110,000 122,000

TRANSPORTATION

A039 TOTAL GENERAL 622,000 551,000 2,725,000
A03901 Stationery 200,000 177,000 250,000

Symposia
001 News Papers, Periodicals & Books 150,000 133,000 1,359,000
A03917 Law Charges 1,000 1,000
A03970 Others 138,000 123,000 365,000
1308
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
001 Others 138,000 123,000 365,000

G. Serv. who expire

EQUIPMENT

FIXTURE
_______________________________________________________________________________
Govt College(B)Sattelite Town Gujranwala 185,825,000 167,710,000 202,415,000
_______________________________________________________________________________
1309
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS
LQ4617 Govt Islamia College Civil Line Lahore
A011 TOTAL PAY 315 315 113,068,000 65,068,000 116,991,000
P133-M Principal (BPS-20) 1 1 827,000 872,000
P154-M Professor (BPS-20) 3 4 1,736,000 3,063,000

Professor
L006-M Laboratory Attendant (BPS-17) 2 1,012,000
L057-M Lecturer (BPS-17) 86 84 28,293,000 32,425,000
D028-M Demonstrator (BPS-16) 2 2 240,000 290,000

Education
A01102 Personal pay 770,000 1,074,000
C230-M Care Taker (BPS-09) 1 1 75,000 87,000
C134-M Clerk (BPS-07) 7 7 822,000 797,000

1310
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Librarian

Assistant
M081-M Mechanic Supervisor (BPS-05) 1 162,000
D186-M Driver (BPS-04) 2 2 234,000 165,000
D003-M Daftri (BPS-02) 2 2 187,000 185,000
B054-M Boatman (BPS-01) 1 1 108,000 118,000
C112-M Chowkidar (BPS-01) 11 11 954,000 902,000
C252-F Chowkidar/Beldar/Mali/Gas (BPS-01) 21 21 2,117,000 1,709,000
L006-F Laboratory Attendant (BPS-01) 13 13 1,550,000 1,483,000
N006-M Naib Qasid (BPS-01) 13 13 1,217,000 1,216,000
A01152 Personal pay 46,000 118,000

1311
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

A01270 Others 350,000 350,000 288,000
A01273 Honoraria 10,000 10,000 10,000


A03301 Gas 350,000 350,000 519,000

A03302 Water 100,000 100,000 100,000
A03303 Electricity 1,350,000 1,350,000 1,405,000
001 Electricity 1,350,000 1,350,000 1,405,000
A038 TOTAL TRAVEL & 755,000 685,000 710,000

TRANSPORTATION

A03807 P.O.L Charges 700,000 637,000 700,000
A039 TOTAL GENERAL 297,000 264,000 3,391,000
A03901 Stationery 62,000 55,000 100,000

1312
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

Symposia
A03917 Law Charges 12,000 11,000 15,000
A03970 Others 50,000 44,000 1,773,000
001 Others 50,000 44,000 1,773,000
A041 TOTAL PENSION 1,000 642,000 500,000

G. Serv. who expire
A13001 Transport 130,000 115,000 200,000

EQUIPMENT

1313
PC21015 (015)
EDUCATION
_______________________________________________________________________________
097120 OTHERS
_______________________________________________________________________________
2014-2015 2015-2016 2014-2015 2014-2015 2015-2016
_______________________________________________________________________________
Rs Rs Rs
097120 OTHERS

FIXTURE
_______________________________________________________________________________
Govt Islamia College Civil Line Lahore 230,697,000 120,206,000 247,628,000
_______________________________________________________________________________

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GOVERNMENT OF THE PUNJAB

TABLE OF CONTENTS - FY 2015-2016

Sr.No. Fund No. Name of Demand Pages

1 PC21001 Opium 1-9

2. PC21002 Land Revenue 11 - 46

3. PC21003 Provincial Excise 47 - 62

6. PC21006 Registration 99 - 111

7. PC21007 Charges on account of Motor Vehicles Act 113 - 127

8. PC21008 Other Taxes and Duties 129 - 152

9. PC21009 Irrigation and Land Reclamation 153 - 303

10. PC24044 Interest on Debt and Other Obligations 305 - 320

11. PC21010 General Administration 321 - 831

12. PC21011 Administration of Justice 833 - 899

13. PC21012 Jails and Convict Settlements 901 - 941

14. PC21013 Police 943 - 1035

15. PC21014 Museums 1037 - 1051

16. PC21015 Education 1053 - 1313

GOVERNMENT OF THE PUNJAB

PROVINCIAL CONSOLIDATED FUND

CURRENT REVENUE EXPENDITURE

PC21002 Land Revenue 3,934.621 3,050.297 4,247.100

PC21003 Provincial Excise 71.102 125.528 86.772

PC21004 Stamps 466.830 763.839 640.955

PC21005 Forests 2,238.956 1,950.963 2,340.893

PC21006 Registration 64.426 52.651 76.118

PC21007 Charges on Account of Motor Vehicles Act 115.034 110.341 127.988

PC21008 Other Taxes and Duties 316.315 456.709 857.437

PC21009 Irrigation and Land Reclamation 15,233.930 12,823.451 15,467.651

General Administration 23,566.065 25,454.806 27,856.446

PC24010 (Charged) 894.314 853.766 921.841

PC21010 (Voted) 22,671.751 24,601.040 26,934.605

Administration of Justice 11,284.598 11,058.093 15,758.080

PC24011 (Charged) 2,419.653 3,099.598 3,013.257

PC21011 (Voted) 8,864.945 7,958.495 12,744.823

PC21012 Jails and Convict Settlements 7,362.916 6,761.605 7,524.133

PC21013 Police 81,683.907 75,206.010 87,085.347

PC21014 Museums 115.152 99.140 144.370

PC21015 Education 44,348.469 35,175.599 56,337.225

PC21017 Public Health 10,354.890 14,076.749 12,595.373

PC21018 Agriculture 7,010.778 5,941.933 8,277.465

PC21019 Fisheries 521.636 520.972 617.681

PC21020 Veterinary 3,692.371 3,242.194 4,329.670

PC21022 Industries 6,816.148 6,862.086 7,240.082

PC21023 Miscellaneous Departments 2,435.880 2,565.026 2,766.935

Civil Works 3,853.336 4,437.856 4,034.501

PC24024 (Charged) 92.500 115.882 92.500

PC21024 (Voted) 3,760.836 4,321.974 3,942.001

PC21025 Communications 6,511.383 3,699.167 7,322.761

PC21026 Housing and Physical Planning 323.998 279.313 342.047

PC21027 Relief 387.418 18,966.582 1,491.881

PC24045 Privy Purses (Charged) 1.600 1.600 1.600

PC21028 Pension 104,000.000 90,500.000 104,000.000

PC21029 Stationery and Printing 199.024 202.763 217.165

PC21030 Subsidy 22,785.000 18,246.954 23,545.854

PC21031 Miscellaneous 270,369.689 271,997.545 279,270.616

Provincial 9,889.689 10,175.064 10,070.616

Local Govts 260,480.000 261,822.481 269,200.000

District Governments 236,280.000 240,144.360 245,000.000

TMAs (Including Octori) 17,000.000 15,574.551 17,000.000

Cantonment Boards 1,200.000 1,247.473 1,200.000

UAs (GET) 6,000.000 4,856.097 6,000.000

PC21032 Civil Defence 59.220 51.627 64.544

TOTAL CURRENT REVENUE