BC21036 Mines Minerals 1

1
BC21036 (36)
MINERAL RESOURCES (SCIENTIFIC DEPTT)
BUDGET ESTIMATES 2021-2022
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2021-2022
POSTS ESTIMATES ESTIMATES ________________________________________
2021-2022 2020-2021 2020-2021 SALARY NON-SALARY TOTAL
_______________________________________________________________________________
Quetta 948 3,354,566,000 3,807,664,767 633,984,000 2,870,197,000 3,504,181,000

Loralai 237 123,394,000 123,329,000 91,736,000 5,372,000 97,108,000
Khuzdar 108 29,771,000 30,592,000 29,153,000 1,539,000 30,692,000
Uthal 80 34,843,000 32,892,210 30,175,000 2,613,000 32,788,000
Chaghai 71 19,024,000 14,267,000 14,663,000 1,276,000 15,939,000
Dukki 60 25,434,000 1,961,000 27,395,000
Harnai 60 34,006,000 47,557,000 28,884,000 2,580,000 31,464,000
Kachhi 52 23,980,000 24,708,000 20,522,000 3,498,000 24,020,000
Qilla saifullah 7 1,791,000 1,373,000 1,576,000 1,576,000
Gawadar 4 1,750,000 875,000 1,400,000 1,400,000
Kalat 2 471,000 238,000 378,000 378,000
Naseerabad 2 471,000 238,000 378,000 378,000
_______________________________________________________________________________
TOTAL 1,631 3,624,067,000 4,083,733,977 878,283,000 2,889,036,000 3,767,319,000
_______________________________________________________________________________
2
BC21036 (36)
Rs
Charged:
______________ 0
Voted: 3,767,319,000
______________
Total: 3,767,319,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
044201 MINING OF MINERAL RESOURCES 782,712,000 851,269,047 866,024,000
OTHER THAN MINRAL FUEL
044203 ADMINISTRATION 2,841,355,000 3,232,464,930 2,901,295,000
_______________________________________________________________________________
TOTAL 3,624,067,000 4,083,733,977 3,767,319,000
_______________________________________________________________________________
3
BC21036 (36)
_______________________________________________________________________________
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
CG7021 ASSISTANT MINES LABOUR WELFARE 8,969,000 6,877,000 7,634,000

(OLD DDO CG4035)
CG7032 DEPUTY DIRECTOR REGIONAL 10,055,000 7,390,000 8,305,000

OFFICE CHAGAI (OLD DDO CG4047)
DK7062 JUNIOR INSPECTORATE OF MINES 27,395,000

(RESCUE)
GR7115 MINES AND MINERAL REGIONAL 1,750,000 875,000 1,400,000

OFFICE GWADAR (OLD DDO GR4172)
HI7018 INSPECTORATE OF MINES SHAHRIG 11,083,000 9,768,000 10,591,000

DISTRICT (OLD DDO HI4030)
HI7019 MINES LABOUR WELFARE SCHOOLS 21,045,000 36,415,000 19,227,000

SHAHRIGH (OLD DDO HI4031)
HI7061 MINES AND MINERAL REGIONAL 1,878,000 1,374,000 1,646,000

OFFICE HARNAI (OLD DDO HI4103)
KI7037 INSPECTORATE OF MINES MACH 18,517,000 18,744,000 18,110,000

DISTRICT (OLD DDO KI4050)
KI7038 MINES LABOUR WELFARE HOSPITAL 3,723,000 3,767,000 3,487,000

MACH (OLD DDO KI4051)
KI7093 MINES AND MINERAL REGIONAL 1,740,000 2,197,000 2,423,000

OFFICE KACHHI (OLD DDO KI4130)
KL7128 REGIONAL OFFICE M&MD KALAT 471,000 238,000 378,000

(OLD DDO KL4168)
KR7062 ASSISTANT MINES LABOUR WELFARE 18,701,000 17,209,000 18,365,000

(OLD DDO KR4088)
KR7128 DEPUTY DIRECTOR REGIONAL 11,070,000 13,383,000 12,327,000

OFFICE KHUZDAR (OLD DDO KR4220)
LI7015 REGIONAL OFFICE LORALAI 41,662,000 43,301,000 43,473,000

LORALAI (OLD DDO LI4020)
LI7070 INSPECTORATE OF MINES DISTRICT 17,848,000 17,826,000 18,838,000

LORALAI (OLD DDO LI4106)
4
BC21036 (36)
_______________________________________________________________________________
NO 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
LI7071 JUNIOR INSPECTORATE OF MINES 28,113,000 28,226,000

(RESCUE) (OLD DDO LI4107)
LI7072 ASSISTANT MINES LABOUR WELFARE 7,501,000 5,857,000 6,554,000

(OLD DDO LI4108)
LI7073 MINES LABOUR ORGANIZATION 13,842,000 13,745,000 13,755,000

BALOCHISTAN (OLD DDO LI4109)
LI7074 MINES LABOUR WELFARE HOSPITAL/ 14,428,000 14,374,000 14,488,000

(OLD DDO LI4110)
NB7111 REGIONAL OFFICE M&MD D.M. 471,000 238,000 378,000

JAMALI (OLD DDO NB4222)
QA7216 ADMINISTRATION DIRECTORATE OF 183,928,000 151,987,735 186,377,000

MINERAL (OLD DDO QA4437)
QA7217 ADMINISTRATION SECRETARIAT 2,841,355,000 3,131,464,930 2,901,295,000

(MINES) (OLD DDO QA4438)
QA7313 MINES TRAINING RESCUE CENTRE 4,214,000 2,683,000 3,567,000

SORRANGE (OLD DDO QA4665)
QA7410 CHIEF INSPECTOR OF MINES (OLD 54,574,000 66,909,000 102,543,000

DDO QA5254)
QA7411 INSPECTORATE OF MINES DISTRICT 12,777,000 11,707,000 13,095,000

QUETTA (OLD DDO QA5255)
QA7412 ASSISTANT DIRECTOR CHEMICAL 32,572,000 33,000,000 32,861,000

RESCUE & QTA (OLD DDO QA5256)
QA7413 DEPUTY INSPECTORATE OF MINES 5,655,000 4,796,000 5,057,000

DISTRICT QUETTA (OLD DDO QA5257)
QA7414 MINES LABOUR WELFARE 51,515,000 56,320,102 92,895,000

COMMISSIONER (OLD DDO QA5258)
QA7415 MINES LABOUR WELFARE SCHOOLS 68,287,000 92,183,000 68,058,000

QUETTA (OLD DDO QA5259)

ORGANIZATION HIGH DEGARI (OLD DDO
QA5260)
5
BC21036 (36)
_______________________________________________________________________________
NO 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

ORGANIZATION HIGH SORRANGE (OLD DDO
QA5261)
QA7418 MINES LABOUR WELFARE HOSPITAL/ 40,697,000 41,512,000 40,128,000

DISPENSRIES QUETTA (OLD DDO QA5262)
QA7419 MINES LABOUR WELFARE SCHOOLS 19,827,000 37,833,000 18,911,000

NAWA KILLI (OLD DDO QA5263)
QA7711 BALOCHISTAN MINERAL RESOURCE 101,000,000

LIMITED
QS7089 MINES AND MINERAL REGIONAL 1,791,000 1,373,000 1,576,000

OFFICE KILLA SAIFULLAH
UL7012 REGIONAL OFFICE HUB (OLD DDO 23,791,000 23,290,210 22,331,000

UL4024)
UL7052 INSPECTORATE OF MINES HUB 11,052,000 9,602,000 10,457,000

DISTRICT (OLD DDO UL4182)
_______________________________________________________________________________
TOTAL 3,624,067,000 4,083,733,977 3,767,319,000
_______________________________________________________________________________
6
BC21036 (36)
_______________________________________________________________________________
2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A01 TOTAL EMPLOYEES RELATED 883,186,000 734,493,515 878,283,000
EXPENSES.
A011 PAY 569,501,000 432,394,000 557,804,000
A011-1 TOTAL PAY OF OFFICERS 165,000,000 146,562,000 151,782,000
A01101 Basic Pay Of Officer 164,743,000 146,233,000 151,459,000

A01102 Personal pay 257,000 297,000 323,000
A01105 Qualification Pay 32,000
A011-2 TOTAL PAY OF OTHER STAFF 404,501,000 285,832,000 406,022,000
A01151 Basic Pay of Other Staff 302,565,000 284,228,000 289,333,000

A01152 Personal pay 178,000 305,000 236,000
A01153 Special pay 9,000
A01156 Pay of contract staff 1,758,000 1,290,000 1,453,000
A01170 Others 100,000,000 115,000,000
A012 ALLOWANCES 313,685,000 302,099,515 320,479,000
A012-1 TOTAL REGULAR ALLOWANCES 309,301,000 290,545,000 314,740,000
A01201 Senior post Allowance 143,000 108,000 121,000

A01202 House Rent Allowance 43,857,000 44,107,000 44,091,000
A01203 Conveyance Allowance 46,054,000 39,397,000 45,691,000
A01206 Local Compensatory Allowance 17,373,000 7,612,000 14,315,000
A01207 Washing Allowance 805,000 582,000 731,000
A01208 Dress Allowance 838,000 1,586,000 756,000
A0120N Special Allowance @ 20% of 3,720,000 9,694,000 9,669,000
Basic pay for Secretar
A0120Q Fixed Daily Allowance 58,000 462,000 58,000
A01211 Hill Allowance 2,916,000 2,001,000 2,577,000
A01216 Qualification allowance 231,000 366,000 338,000
A01217 Medical Allowance 27,834,000 24,887,000 27,880,000
A0121B Health Professional Allowance 122,000 952,000 98,000
A01222 Hardship allowance 86,000 57,000 73,000
A01224 Entertainment allowance 103,000 94,000 98,000
A01226 Computer allowance 437,000 346,000 405,000
A01228 Orderly allowance 220,000 220,000 220,000
A01229 Special compensation allowance 3,183,000
A0122M Adhoc Relief Allowance 2016 30,086,000 26,877,000 29,967,000
A0122Y AD-Hoc Relief Allowance 2017 40,339,000 37,104,000 38,964,000
A01238 Charge allowance 211,000 266,000 260,000
A01239 Special Allowance 2,676,000 2,703,000 2,696,000
A0123G Ad-hoc Relief 2018 38,989,000 36,746,000 39,539,000
7
BC21036 (36)
_______________________________________________________________________________
2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A0123K Superior Executive Allowance 6,565,000 4,997,000 6,565,000
A0123P Adhoc-Relief A 2019 32,313,000 31,908,000 33,066,000
A01240 Utility Allowance for Gas 223,000 1,876,000 1,943,000
A01241 Utility Allowance for 208,000 1,988,000 1,955,000
Electricity
A01242 Consolidation Travelling 789,000 438,000 636,000
Allowance
A01248 Judicial Allowance 161,000
A01252 Non Practising Allowance 147,000 112,000 118,000
A01253 Science Teaching Allowance 33,000 33,000 33,000
A01265 Cash Handling Allowance 19,000 12,000 19,000
A01270 Other 11,906,000 9,670,000 11,858,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 4,384,000 11,554,515 5,739,000
A01273 Honoraria 1,277,020

A01274 Medical charges 2,462,000 8,355,495 3,840,000
A01289 Teaching Allowance 1,922,000 1,922,000 1,899,000
A03 TOTAL OPERATING EXPENSES 1,255,881,000 1,809,249,912 1,261,140,000
A032 COMMUNICATIONS 2,898,000 3,258,000 2,922,000
A03201 Postage and Telegraph 181,000 241,000 205,000

A03202 Telephone and trunk call 2,292,000 2,592,000 2,292,000
A03205 Courier and pilot service 44,000 44,000 44,000
A03270 Others 381,000 381,000 381,000
A033 UTILITIES 6,921,000 9,501,000 7,633,000
A03301 Gas 1,709,000 2,009,000 1,918,000

A03302 Water 852,000 1,152,000 962,000
A03303 Electricity 3,076,000 4,876,000 3,451,000
A03304 Hot and cold weather charges 1,158,000 1,338,000 1,176,000
A03370 Others 126,000 126,000 126,000
A034 OCCUPANCY COSTS 2,353,000 3,275,000 3,253,000
A03402 Rent for office building 2,353,000 3,275,000 3,253,000
A036 MOTOR VEHICLES 43,000
A03603 Registration 43,000
A038 TRAVEL & TRANSPORTATION 27,864,000 38,678,462 30,959,000

8
BC21036 (36)
_______________________________________________________________________________
2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A03805 Travelling Allowance 9,231,000 16,439,462 10,165,000
A03806 Transportation of Goods 659,000 659,000 659,000
A03807 P.O.L Charges A.planes 17,734,000 21,160,000 19,874,000
H.coptors S.Cars M/Cycle
A03808 Conveyance charges 240,000 420,000 261,000
A039 GENERAL 1,215,845,000 1,754,494,450 1,216,373,000
A03901 Stationery 2,671,000 3,271,000 2,949,000

A03902 Printing & Publication 752,000 872,000 844,000
A03903 Conference/seminars/workshops/ 1,000,000 1,000,000 1,000,000
symposia
A03905 Newspapers Periodicals & Books 1,455,000 1,515,000 1,507,000
A03906 Uniforms and protective 593,000 1,793,000 593,000
clothing
A03917 Law charges 700,480,000 1,500,480,000 700,480,000
A03918 Exhibitions fairs and other 168,000 468,000 173,000
national celebrations
A03919 Payments to other for service 200,000 200,000 200,000
rendered
A03927 Purchase of drug and medicines 5,675,000 5,675,000 5,675,000
A03940 Unforeseen expenditure 500,000,000 210,000,000 500,000,000
A03970 Others 2,851,000 29,220,450 2,952,000
A05 TOTAL GRANTS SUBSIDIES AND 1,472,720,000 1,338,050,550 1,497,720,000

WRITE OFF LOANS
A052 GRANTS-DOMESTIC 1,472,720,000 1,338,050,550 1,497,720,000
A05216 Fin. Assis. to the families of 30,000,000 2,100,000 30,000,000

G. Serv. who expire
A05270 To Others 1,442,720,000 1,335,950,550 1,467,720,000
A06 TOTAL TRANSFERS 400,000 400,000 2,405,000
A061 SCHOLARSHIP 300,000 300,000 2,300,000
A06102 Others 300,000 300,000 2,300,000
A063 ENTERTAINMENT & GIFTS 100,000 100,000 105,000
A06301 Entertainments & Gifts 100,000 100,000 105,000
A09 TOTAL PHYSICAL ASSETS 500,000 12,500,000 117,850,000

9
BC21036 (36)
_______________________________________________________________________________
2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A095 PURCHASE OF TRANSPORT 102,000,000
A09501 Transport 102,000,000
A096 PURCHASE OF PLANT & MACHINERY 500,000 6,500,000 8,650,000
A09601 Plant and Machinery 500,000 6,500,000 8,650,000
A097 PURCHASE FURNITURE & FIXTURE 6,000,000 7,200,000
A09701 Furniture and Fixtures 6,000,000 7,200,000
A11 TOTAL INVESTMENT 101,000,000
A111 INVESTMENT LOCAL 101,000,000
A11102 To non financial institutions 101,000,000
A13 TOTAL REPAIRS AND MAINTENANCE 11,380,000 88,040,000 9,921,000
A130 TRANSPORT 7,693,000 7,953,000 7,693,000
A13001 Transport 7,693,000 7,953,000 7,693,000
A131 MACHINERY AND EQUIPMENT 2,162,000 2,362,000 2,228,000
A13101 Machinery & Equipment 2,162,000 2,362,000 2,228,000
A132 FURNITURE AND FIXTURE 1,525,000 1,725,000
A13201 Furniture & Fixture 1,525,000 1,725,000
A133 BUILDINGS AND STRUCTURE 76,000,000
A13301 Office Buildings 76,000,000
_______________________________________________________________________________
NET TOTAL 3,624,067,000 4,083,733,977 3,767,319,000
_______________________________________________________________________________
10
BC21036 (36)
SUMMARY OF SCALES FOR 2021-2022
_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic
SCALE POSTS POSTS POSTS POSTS PAY
_______________________________________________________________________________
Class IV 2 2 442,245,000
(Contract)
01 432 432
02 43 43
03 10 10
04 93 93
05 41 41
06 40 40
07 173 173
08 53 53
09 128 128
11 160 160
12 35 35
14 100 100
16 137 137
17 139 139
18 30 30
19 13 13
20 2 2
_______________________________________________________________________________
TOTAL 1631 1631 442,245,000
_______________________________________________________________________________
11
BC21036 (36)
_______________________________________________________________________________
044201 MINING OF MINERAL RESOURCES OTHER THAN MINRAL FUEL
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0442 MINING
CG7021 ASSISTANT MINES LABOUR WELFARE

(OLD DDO CG4035)

EXPENSES.
A011 TOTAL PAY 15 15 4,939,000 3,882,000 4,094,000
A011-1 TOTAL PAY OF OFFICERS 1 1 712,000 712,000 712,000
A01101 Total Basic Pay Of Officer 1 1 712,000 712,000 712,000
A141 Assistant Mines Labour (BPS-17) 1 1

Welfare Commissioner
A011-2 TOTAL PAY OF OTHER STAFF 14 14 4,227,000 3,170,000 3,382,000
A01151 Total Basic Pay of Other Staff 14 14 4,227,000 3,170,000 3,382,000
J014 Junior Clerk (BPS-11) 1 1
C020 Cess Inspectors (BPS-09) 2 2
J006 JET (BPS-09) 1 1
J042 JV Teacher (BPS-07) 4 4
D143 Driver (BPS-04) 1 1
C021 Chainman (BPS-01) 2 2
C064 Chowkidar (BPS-01) 1 1
N003 Naib Qasid (BPS-01) 2 2
A012 TOTAL ALLOWANCES 3,650,000 2,615,000 3,154,000
A01202 House Rent Allowance 570,000 428,000 456,000

A01203 Conveyance Allowance 685,000 422,000 548,000
A01206 Local Compensatory Allowance 221,000 111,000 177,000
A01208 Dress Allowance 8,000 8,000 9,000
A0120Q Fixed Daily Allowance 10,000
A01217 Medical Allowance 463,000 274,000 370,000
12
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO CG4035)
A01229 Special compensation allowance 104,000

A0122M Adhoc Relief Allowance 2016 345,000 233,000 276,000
A0122Y AD-Hoc Relief Allowance 2017 441,000 321,000 441,000
A01239 Special Allowance 57,000 29,000 46,000
A0123G Ad-hoc Relief 2018 438,000 321,000 438,000
A0123P Adhoc-Relief A 2019 322,000 265,000 322,000
A01242 Consolidation Travelling Allowance 10,000 5,000 8,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 52,000 52,000 30,000
A01274 Medical charges 22,000 22,000

A01289 Teaching Allowance 30,000 30,000 30,000
A03 TOTAL OPERATING EXPENSES 278,000 278,000 308,000
A032 TOTAL COMMUNICATIONS 2,000 2,000 3,000
A033 TOTAL UTILITIES 38,000 38,000 42,000
A03303 Electricity 25,000 25,000 28,000

A03304 Hot and cold weather charges 13,000 13,000 14,000
A038 TOTAL TRAVEL & 172,000 172,000 190,000

TRANSPORTATION
A03805 Travelling Allowance 56,000 56,000 62,000

A03807 P.O.L Charges A.planes 91,000 91,000 102,000
A039 TOTAL GENERAL 66,000 66,000 73,000
A03901 Stationery 25,000 25,000 28,000

13
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO CG4035)
A03905 Newspapers Periodicals & Books 5,000 5,000 6,000

A03970 Others 24,000 24,000 25,000
A13 TOTAL REPAIRS AND MAINTENANCE 102,000 102,000 78,000
A130 TOTAL TRANSPORT 52,000 52,000 52,000
A13001 Transport 52,000 52,000 52,000
A131 TOTAL MACHINERY AND 25,000 25,000 26,000

EQUIPMENT
A13101 Machinery & Equipment 25,000 25,000 26,000
A132 TOTAL FURNITURE AND 25,000 25,000

FIXTURE
A13201 Furniture & Fixture 25,000 25,000
_______________________________________________________________________________
ASSISTANT MINES LABOUR WELFARE 8,969,000 6,877,000 7,634,000
(OLD DDO CG4035)
_______________________________________________________________________________
14
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
CG7032 DEPUTY DIRECTOR REGIONAL OFFICE CHAGAI

(OLD DDO CG4047)

EXPENSES.
A011 TOTAL PAY 56 56 5,373,000 4,030,000 4,299,000
A011-1 TOTAL PAY OF OFFICERS 11 11 1,756,000 1,317,000 1,405,000
A01101 Total Basic Pay Of Officer 11 11 1,756,000 1,317,000 1,405,000
D316 Deputy Director (Title (BPS-18) 1 1

Licensing)
A096 Assistant Director (Tech) (BPS-17) 1 1
R069 Royalty Officer (BPS-17) 1 1
S187 Superintendent (BPS-17) 1 1
A055 Assistant (BPS-16) 3 3
A310 Assistant Royalty Officer (BPS-16) 2 2
C164 Computer Operator (BPS-16) 1 1
S189 Survey & Drawing Officer (BPS-16) 1 1
H014 Head Draftsman (BPS-14) 1 1
S042 Senior Clerk (BPS-14) 2 2
S147 Stenographer (BPS-14) 1 1
A269 Assistant Computer (BPS-12) 3 3

Operator
R052 Royalty Inspector (BPS-11) 1 1
S192 Surveyor (BPS-11) 2 2
A108 Assistant Draftsman (BPS-08) 2 2

15
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO CG4047)
A154 Assistant Royalty (BPS-08) 2 2

Inspector
F020 Field Assistant (BPS-05) 2 2
T039 Tracer (BPS-05) 2 2
D003 Daftari (BPS-02) 2 2
L041 Levy Man (BPS-01) 3 3
S193 Sweeper (BPS-01) 1 1

A01211 Hill Allowance 71,000 5,000 57,000
A0123G Ad-hoc Relief 2018 409,000 263,000 327,000
A0123P Adhoc-Relief A 2019 314,000 227,000 314,000

16
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO CG4047)
A03302 Water 27,000 27,000 31,000

A03303 Electricity 82,000 82,000 92,000
A034 TOTAL OCCUPANCY COSTS 384,000 384,000 384,000
A03402 Rent for office building 384,000 384,000 384,000
A036 TOTAL MOTOR VEHICLES 43,000
A03603 Registration 43,000
A038 TOTAL TRAVEL & 149,000 149,000 167,000

TRANSPORTATION

A039 TOTAL GENERAL 74,000 74,000 81,000
A03901 Stationery 25,000 25,000 28,000

A03970 Others 23,000 23,000 24,000
A13001 Transport 66,000 66,000 66,000

EQUIPMENT

17
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO CG4047)

FIXTURE
_______________________________________________________________________________
DEPUTY DIRECTOR REGIONAL OFFICE CHAGAI 10,055,000 7,390,000 8,305,000
(OLD DDO CG4047)
_______________________________________________________________________________
18
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
DK7062 JUNIOR INSPECTORATE OF MINES (RESCUE)
A01 TOTAL EMPLOYEES RELATED 25,434,000

EXPENSES.
A011 TOTAL PAY 60 15,159,000
A011-1 TOTAL PAY OF OFFICERS 5 2,120,000
A01101 Total Basic Pay Of Officer 5 2,120,000
J024 Junior Inspector of Mines (BPS-17) 1
M073 Mines Rescue Instructor (BPS-17) 1
M074 Mines Safety Engineer (BPS-17) 1
A055 Assistant (BPS-16) 1
T050 Training Officer (BPS-16) 1
A011-2 TOTAL PAY OF OTHER STAFF 55 13,039,000
A01151 Total Basic Pay of Other Staff 55 13,039,000
E010 Electric Foreman (BPS-14) 1
M036 Mechanic Foreman (BPS-14) 1
R033 Rescue Supervisors (BPS-14) 2
S147 Stenographer (BPS-14) 1
E019 Electronic Technician (BPS-12) 1

(5Years)
J014 Junior Clerk (BPS-11) 6
S192 Surveyor (BPS-11) 2
R030 Rescue Crewmen (BPS-09) 16
M019 Mali/Cowkidar cum Cook (BPS-07) 1
R032 Rescue Equipment Mechanic (BPS-07) 2
W020 Wireless Operator (BPS-07) 6
S157 Store Keeper (BPS-05) 1
S375 Shot Firer (BPS-05) 1

19
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
D143 Driver (BPS-04) 2
R031 Rescue Equipment Helper (BPS-03) 4
C021 Chainman (BPS-01) 1
C064 Chowkidar (BPS-01) 4
M016 Mali (BPS-01) 1
N003 Naib Qasid (BPS-01) 2
A012 TOTAL ALLOWANCES 10,275,000
A012-1 TOTAL REGULAR ALLOWANCES 10,235,000
A01202 House Rent Allowance 1,167,000

A01203 Conveyance Allowance 1,632,000
A01206 Local Compensatory Allowance 1,115,000
A01207 Washing Allowance 14,000
A01208 Dress Allowance 17,000
A01211 Hill Allowance 26,000
A01217 Medical Allowance 997,000
A01222 Hardship allowance 5,000
A0122M Adhoc Relief Allowance 2016 1,055,000
A0122Y AD-Hoc Relief Allowance 2017 1,397,000
A0123G Ad-hoc Relief 2018 1,397,000
A0123P Adhoc-Relief A 2019 1,342,000
A01242 Consolidation Travelling Allowance 15,000
A01265 Cash Handling Allowance 1,000
A01270 Other 55,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 40,000
A01274 Medical charges 40,000
A03 TOTAL OPERATING EXPENSES 1,521,000
A032 TOTAL COMMUNICATIONS 74,000
A03201 Postage and Telegraph 8,000

A03202 Telephone and trunk call 60,000
20
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
A03205 Courier and pilot service 6,000
A033 TOTAL UTILITIES 330,000
A03301 Gas 82,000

A03302 Water 39,000
A03303 Electricity 181,000
A03304 Hot and cold weather charges 28,000
A038 TOTAL TRAVEL & 910,000

TRANSPORTATION
A03805 Travelling Allowance 371,000

A03806 Transportation of Goods 39,000
A03807 P.O.L Charges A.planes 488,000
A03808 Conveyance charges 12,000
A039 TOTAL GENERAL 207,000
A03901 Stationery 104,000

A03902 Printing & Publication 29,000
A03905 Newspapers Periodicals & Books 9,000
A03906 Uniforms and protective clothing 26,000
A03970 Others 39,000
A13 TOTAL REPAIRS AND MAINTENANCE 440,000
A130 TOTAL TRANSPORT 347,000
A13001 Transport 347,000
A131 TOTAL MACHINERY AND 93,000

EQUIPMENT
A13101 Machinery & Equipment 93,000

21
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
_______________________________________________________________________________
JUNIOR INSPECTORATE OF MINES (RESCUE) 27,395,000
_______________________________________________________________________________
22
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
GR7115 MINES AND MINERAL REGIONAL OFFICE

GWADAR
(OLD DDO GR4172)
A01 TOTAL EMPLOYEES RELATED 1,750,000 875,000 1,400,000

EXPENSES.
A011 TOTAL PAY 4 4 1,228,000 614,000 982,000
A011-2 TOTAL PAY OF OTHER STAFF 3 3 706,000 353,000 564,000
A01151 Total Basic Pay of Other Staff 3 3 628,000 314,000 502,000

Inspector
A01156 Total Pay of contract staff 78,000 39,000 62,000
A012 TOTAL ALLOWANCES 522,000 261,000 418,000
A012-1 TOTAL REGULAR ALLOWANCES 522,000 261,000 418,000

23
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
GR7115 MINES AND MINERAL REGIONAL OFFICE

GWADAR
(OLD DDO GR4172)
_______________________________________________________________________________
MINES AND MINERAL REGIONAL OFFICE 1,750,000 875,000 1,400,000
GWADAR
(OLD DDO GR4172)
_______________________________________________________________________________
24
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
HI7018 INSPECTORATE OF MINES SHAHRIG DISTRICT

(OLD DDO HI4030)

EXPENSES.
A011 TOTAL PAY 24 26 5,735,000 5,183,000 5,309,000
I014 Inspector of Mines (BPS-18) 1 1
E013 Electric Inspector (BPS-17) 1
J024 Junior Inspector of Mines (BPS-17) 1 2
M073 Mines Rescue Instructor (BPS-17) 2 2
M074 Mines Safety Engineer (BPS-17) 1 1
T050 Training Officer (BPS-16) 1 1
M075 Mines Surveyor (BPS-11) 1 1
R030 Rescue Crewmen (BPS-09) 6 6
R032 Rescue Equipment Mechanic (BPS-07) 1 1
W020 Wireless Operator (BPS-07) 1 1
S157 Store Keeper (BPS-05) 1 1
S375 Shot Firer (BPS-05) 1 1

25
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO HI4030)
A01152 Personal pay 4,000 4,000 4,000


A01211 Hill Allowance 24,000 18,000 19,000
A0123G Ad-hoc Relief 2018 480,000 412,000 480,000
A0123P Adhoc-Relief A 2019 415,000 370,000 415,000
A01270 Other 7,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 34,000 34,000
A03 TOTAL OPERATING EXPENSES 1,340,000 1,340,000 1,464,000

A03202 Telephone and trunk call 44,000 44,000 44,000

26
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO HI4030)
A03301 Gas 49,000 49,000 55,000

A03302 Water 24,000 24,000 27,000
A03303 Electricity 150,000 150,000 168,000
A038 TOTAL TRAVEL & 761,000 761,000 847,000

TRANSPORTATION

A039 TOTAL GENERAL 107,000 107,000 116,000
A03901 Stationery 48,000 48,000 53,000

A03906 Uniforms and protective clothing 12,000 12,000 12,000
A03970 Others 23,000 23,000 24,000
A13001 Transport 210,000 210,000 210,000

EQUIPMENT

27
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO HI4030)

FIXTURE
_______________________________________________________________________________
INSPECTORATE OF MINES SHAHRIG DISTRICT 11,083,000 9,768,000 10,591,000
(OLD DDO HI4030)
_______________________________________________________________________________
28
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
HI7019 MINES LABOUR WELFARE SCHOOLS SHAHRIGH

(OLD DDO HI4031)

EXPENSES.
A011 TOTAL PAY 29 29 12,684,000 11,117,000 11,433,000
H051 Head Master (BPS-17) 1 1
S130 SST (Science) (BPS-16) 2 2
S131 SST (General) (BPS-16) 2 2
A042 Arabic Teacher (BPS-09) 1 1
D137 Drawing Master (BPS-09) 1 1
J006 JET (BPS-09) 3 3
P095 PTI (BPS-09) 1 1
L005 Laboratory Assistant (BPS-07) 1 1
M091 Mualim-ul-Quran (BPS-07) 1 1
L008 Laboratory Attendant (BPS-01) 1 1
M016 Mali (BPS-01) 1 1
W008 Water Carrier (BPS-01) 1 1
A01152 Personal pay 12,000 6,000 10,000

29
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO HI4031)

A01203 Conveyance Allowance 1,111,000 758,000 889,000
A01211 Hill Allowance 6,000 5,000 5,000
A0122M Adhoc Relief Allowance 2016 1,024,000 610,000 819,000
A01239 Special Allowance 119,000 119,000 120,000
A0123G Ad-hoc Relief 2018 1,009,000 864,000 1,009,000
A0123P Adhoc-Relief A 2019 824,000 681,000 824,000
A01270 Other 20,000 20,000 20,000

A03 TOTAL OPERATING EXPENSES 804,000 2,754,000 855,000

A03302 Water 49,000 99,000 55,000

30
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO HI4031)
A03303 Electricity 49,000 349,000 55,000

A038 TOTAL TRAVEL & 146,000 176,000 160,000

TRANSPORTATION

A039 TOTAL GENERAL 524,000 2,004,000 546,000
A03901 Stationery 49,000 149,000 54,000

A03918 Exhibitions fairs and other 50,000
A03970 Others 287,000 1,387,000 297,000
003 Others 42,000 42,000 44,000
024 Others- reading writing 220,000 220,000 227,000
materials
029 Others (Science Equipments) 25,000 825,000 26,000
033 Sports Materials 100,000
179 Reading Writing materials for 200,000
High Schools
A09 TOTAL PHYSICAL ASSETS 2,000,000
A096 TOTAL PURCHASE OF PLANT & 1,000,000

MACHINERY
A09601 Plant and Machinery 1,000,000
A097 TOTAL PURCHASE FURNITURE 1,000,000

& FIXTURE
A09701 Furniture and Fixtures 1,000,000

31
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO HI4031)
A13 TOTAL REPAIRS AND MAINTENANCE 49,000 14,749,000

FIXTURE
A133 TOTAL BUILDINGS AND 14,700,000

STRUCTURE
_______________________________________________________________________________
MINES LABOUR WELFARE SCHOOLS SHAHRIGH 21,045,000 36,415,000 19,227,000
(OLD DDO HI4031)
_______________________________________________________________________________
32
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
HI7061 MINES AND MINERAL REGIONAL OFFICE

HARNAI
(OLD DDO HI4103)

EXPENSES.
A011 TOTAL PAY 5 5 1,228,000 875,000 1,086,000

A0123G Ad-hoc Relief 2018 45,000 49,000 49,000
A0123P Adhoc-Relief A 2019 23,000 25,000 24,000
A01270 Other 60,000 60,000 61,000
33
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
HI7061 MINES AND MINERAL REGIONAL OFFICE

HARNAI
(OLD DDO HI4103)
_______________________________________________________________________________
MINES AND MINERAL REGIONAL OFFICE 1,878,000 1,374,000 1,646,000
HARNAI
(OLD DDO HI4103)
_______________________________________________________________________________
34
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
KI7037 INSPECTORATE OF MINES MACH DISTRICT

(OLD DDO KI4050)

EXPENSES.
A011 TOTAL PAY 38 39 10,148,000 10,420,000 9,738,000
E013 Electric Inspector (BPS-17) 1 1
R033 Rescue Supervisors (BPS-14) 1 1

35
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO KI4050)
R031 Rescue Equipment Helper (BPS-03) 1 1
C127 Cook (BPS-01) 1 1
S028 Security Guard (BPS-01) 1 1
A01152 Personal pay 18,000


A01211 Hill Allowance 66,000 65,000 66,000
A01239 Special Allowance 47,000
A0123G Ad-hoc Relief 2018 795,000 897,000 826,000
A0123P Adhoc-Relief A 2019 725,000 781,000 808,000
A01270 Other 7,000 6,000 7,000
36
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO KI4050)

A03301 Gas 128,000 128,000 144,000

A03302 Water 64,000 64,000 72,000
A03303 Electricity 191,000 191,000 214,000
A038 TOTAL TRAVEL & 719,000 719,000 795,000

TRANSPORTATION

A039 TOTAL GENERAL 188,000 188,000 200,000
A03901 Stationery 64,000 64,000 71,000

A03970 Others 45,000 45,000 47,000

37
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO KI4050)
A13001 Transport 262,000 262,000 262,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
INSPECTORATE OF MINES MACH DISTRICT 18,517,000 18,744,000 18,110,000
(OLD DDO KI4050)
_______________________________________________________________________________
38
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
KI7038 MINES LABOUR WELFARE HOSPITAL MACH

(OLD DDO KI4051)

EXPENSES.
A011 TOTAL PAY 8 8 1,801,000 1,707,000 1,726,000
M046 Medical Officer (BPS-17) 1 1
S135 Staff Nurse (BPS-14) 1 1
L020 Lady Health Visitor (BPS-09) 1 1
M052 Medical Technician (BPS-09) 1 1
D103 Dispenser (BPS-06) 2 2

A01211 Hill Allowance 17,000 13,000 14,000
A0121B Health Professional Allowance 360,000
39
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO KI4051)
A0123G Ad-hoc Relief 2018 132,000 118,000 132,000

A0123P Adhoc-Relief A 2019 98,000 111,000 103,000
A01270 Other 1,000 1,000 1,000

A03301 Gas 41,000 41,000 46,000

A03302 Water 16,000 16,000 18,000
A03303 Electricity 149,000 149,000 167,000
A038 TOTAL TRAVEL & 172,000 172,000 190,000

TRANSPORTATION

A039 TOTAL GENERAL 86,000 86,000 93,000
A03901 Stationery 30,000 30,000 33,000

40
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO KI4051)
A03970 Others 23,000 23,000 24,000
A13001 Transport 56,000 56,000 56,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
MINES LABOUR WELFARE HOSPITAL MACH 3,723,000 3,767,000 3,487,000
(OLD DDO KI4051)
_______________________________________________________________________________
41
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
KI7093 MINES AND MINERAL REGIONAL OFFICE

KACHHI
(OLD DDO KI4130)

EXPENSES.
A011 TOTAL PAY 5 5 1,150,000 836,000 1,024,000

Operator

A0123G Ad-hoc Relief 2018 45,000 49,000 49,000
A0123P Adhoc-Relief A 2019 23,000 25,000 24,000
A03 TOTAL OPERATING EXPENSES 922,000 900,000

42
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
KI7093 MINES AND MINERAL REGIONAL OFFICE

KACHHI
(OLD DDO KI4130)
A034 TOTAL OCCUPANCY COSTS 922,000 900,000
A03402 Rent for office building 922,000 900,000
_______________________________________________________________________________
MINES AND MINERAL REGIONAL OFFICE 1,740,000 2,197,000 2,423,000
KACHHI
(OLD DDO KI4130)
_______________________________________________________________________________
43
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
KL7128 REGIONAL OFFICE M&MD KALAT

(OLD DDO KL4168)
A01 TOTAL EMPLOYEES RELATED 471,000 238,000 378,000

EXPENSES.
A011 TOTAL PAY 2 2 206,000 103,000 165,000

_______________________________________________________________________________
REGIONAL OFFICE M&MD KALAT 471,000 238,000 378,000
(OLD DDO KL4168)
_______________________________________________________________________________
44
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
KR7062 ASSISTANT MINES LABOUR WELFARE

(OLD DDO KR4088)

EXPENSES.
A011 TOTAL PAY 52 52 10,065,000 9,723,000 9,928,000

N018 Nursing Orderly (BPS-04) 2 2
M066 Midwife (BPS-02) 2 2

45
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO KR4088)

A01211 Hill Allowance 75,000 38,000 60,000
A01217 Medical Allowance 1,097,000 923,000 1,097,000
A0123G Ad-hoc Relief 2018 897,000 813,000 897,000
A0123P Adhoc-Relief A 2019 782,000 813,000 801,000

A03303 Electricity 40,000 40,000 45,000

A038 TOTAL TRAVEL & 172,000 172,000 190,000

TRANSPORTATION

46
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO KR4088)
A039 TOTAL GENERAL 56,000 56,000 62,000
A03901 Stationery 25,000 25,000 28,000

A03970 Others 23,000 23,000 24,000
A13001 Transport 52,000 52,000 52,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
(OLD DDO KR4088)
_______________________________________________________________________________
47
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
KR7128 DEPUTY DIRECTOR REGIONAL OFFICE KHUZDAR

(OLD DDO KR4220)

EXPENSES.
A011 TOTAL PAY 56 56 5,858,000 7,290,000 6,501,000

Licensing)

Operator

48
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO KR4220)

A01211 Hill Allowance 79,000 40,000 63,000
A0123G Ad-hoc Relief 2018 537,000 729,000 650,000
A0123P Adhoc-Relief A 2019 514,000 678,000 612,000
A03302 Water 27,000 27,000 31,000

A03303 Electricity 25,000 25,000 28,000
49
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO KR4220)
A038 TOTAL TRAVEL & 149,000 149,000 167,000

TRANSPORTATION

A039 TOTAL GENERAL 74,000 74,000 81,000
A03901 Stationery 25,000 25,000 28,000

A03970 Others 23,000 23,000 24,000
A13001 Transport 66,000 66,000 66,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DEPUTY DIRECTOR REGIONAL OFFICE KHUZDAR 11,070,000 13,383,000 12,327,000
(OLD DDO KR4220)
_______________________________________________________________________________
50
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
LI7015 REGIONAL OFFICE LORALAI

LORALAI
(OLD DDO LI4020)

EXPENSES.
A011 TOTAL PAY 122 122 23,595,000 24,511,000 24,601,000
D101 Director Title & (BPS-19) 1 1

Licensing

Licensing)
A091 Assistant Director (BPS-17) 1 1

(Geologists)
A305 Assistant Director (R&R) (BPS-17) 1 1
A306 Assistant Director Survey (BPS-17) 1 1

& Drawing

Operator
51
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

LORALAI
(OLD DDO LI4020)
D135 Draftsman (BPS-11) 1 1

Inspector
C241 CPC (IV) (BPS-01) 3 3
L041 Levy Man (BPS-01) 18 18
P109 Peon (BPS-01) 6 6
A01152 Personal pay 5,000 15,000 11,000

A01206 Local Compensatory Allowance 1,776,000 888,000 1,421,000
A01211 Hill Allowance 287,000 179,000 230,000
52
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

LORALAI
(OLD DDO LI4020)

A0123G Ad-hoc Relief 2018 2,246,000 2,441,000 2,454,000
A0123P Adhoc-Relief A 2019 2,094,000 2,219,000 2,235,000

A03302 Water 43,000 43,000 49,000

A03303 Electricity 90,000 90,000 101,000
A038 TOTAL TRAVEL & 437,000 437,000 486,000

TRANSPORTATION

A039 TOTAL GENERAL 123,000 123,000 132,000
A03901 Stationery 50,000 50,000 55,000

53
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

LORALAI
(OLD DDO LI4020)

A03970 Others 24,000 24,000 25,000
A13001 Transport 102,000 102,000 102,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
REGIONAL OFFICE LORALAI 41,662,000 43,301,000 43,473,000
LORALAI
(OLD DDO LI4020)
_______________________________________________________________________________
54
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
LI7070 INSPECTORATE OF MINES DISTRICT LORALAI

(OLD DDO LI4106)

EXPENSES.
A011 TOTAL PAY 30 31 8,849,000 9,198,000 9,672,000
E013 Electric Inspector (BPS-17) 1 1
A422 Assistant Private (BPS-16) 1 1

Secretary
O005 Office Superintendent (BPS-16) 1 1
P082 Prosecuting Inspector (BPS-16) 1 1

Operator

55
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO LI4106)

A01203 Conveyance Allowance 1,052,000 951,000 1,052,000
A01211 Hill Allowance 44,000 41,000 44,000
A0123G Ad-hoc Relief 2018 762,000 888,000 852,000
A0123P Adhoc-Relief A 2019 617,000 693,000 672,000
A01270 Other 1,000 1,000 1,000

56
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO LI4106)

A03301 Gas 99,000 99,000 111,000

A03302 Water 73,000 73,000 82,000
A03303 Electricity 359,000 359,000 403,000
A038 TOTAL TRAVEL & 1,131,000 1,131,000 1,254,000

TRANSPORTATION

A039 TOTAL GENERAL 230,000 230,000 246,000
A03901 Stationery 98,000 98,000 108,000

A03970 Others 65,000 65,000 67,000
A13001 Transport 499,000 499,000 499,000

57
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO LI4106)

EQUIPMENT

FIXTURE
_______________________________________________________________________________
INSPECTORATE OF MINES DISTRICT LORALAI 17,848,000 17,826,000 18,838,000
(OLD DDO LI4106)
_______________________________________________________________________________
58
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
LI7071 JUNIOR INSPECTORATE OF MINES (RESCUE)

(OLD DDO LI4107)
A01 TOTAL EMPLOYEES RELATED 26,206,000 26,319,000

EXPENSES.
A011 TOTAL PAY 60 15,797,000 15,797,000
A011-1 TOTAL PAY OF OFFICERS 5 2,650,000 2,650,000
A01101 Total Basic Pay Of Officer 5 2,650,000 2,650,000
J024 Junior Inspector of Mines (BPS-17) 1
M073 Mines Rescue Instructor (BPS-17) 1
M074 Mines Safety Engineer (BPS-17) 1
A055 Assistant (BPS-16) 1
T050 Training Officer (BPS-16) 1
A011-2 TOTAL PAY OF OTHER STAFF 55 13,147,000 13,147,000
A01151 Total Basic Pay of Other Staff 55 13,039,000 13,039,000
E010 Electric Foreman (BPS-14) 1
M036 Mechanic Foreman (BPS-14) 1
R033 Rescue Supervisors (BPS-14) 2
S147 Stenographer (BPS-14) 1
P019 Pesh Imam (BPS-12) 1
J014 Junior Clerk (BPS-11) 6
S192 Surveyor (BPS-11) 2
R030 Rescue Crewmen (BPS-09) 16
R032 Rescue Equipment Mechanic (BPS-07) 2
W019 Wireless Mechanic (BPS-07) 1
W020 Wireless Operator (BPS-07) 6
S157 Store Keeper (BPS-05) 1
S375 Shot Firer (BPS-05) 1

59
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO LI4107)
D143 Driver (BPS-04) 2
R031 Rescue Equipment Helper (BPS-03) 4
C021 Chainman (BPS-01) 1
C064 Chowkidar (BPS-01) 4
M016 Mali (BPS-01) 1
N003 Naib Qasid (BPS-01) 2
A01156 Total Pay of contract staff 108,000 108,000
A012 TOTAL ALLOWANCES 10,409,000 10,522,000
A012-1 TOTAL REGULAR ALLOWANCES 10,369,000 10,482,000
A01202 House Rent Allowance 1,150,000 1,224,000

A01203 Conveyance Allowance 1,632,000 1,533,000
A01206 Local Compensatory Allowance 1,394,000 697,000
A01207 Washing Allowance 17,000 6,000
A01208 Dress Allowance 17,000 17,000
A01211 Hill Allowance 33,000 25,000
A01217 Medical Allowance 994,000 982,000
A01222 Hardship allowance 5,000 5,000
A0122M Adhoc Relief Allowance 2016 1,055,000 1,087,000
A0122Y AD-Hoc Relief Allowance 2017 1,349,000 1,476,000
A0123G Ad-hoc Relief 2018 1,355,000 1,476,000
A0123P Adhoc-Relief A 2019 1,293,000 1,422,000
A01242 Consolidation Travelling Allowance 19,000 10,000
A01265 Cash Handling Allowance 1,000 1,000
A01270 Other 55,000 54,000

60
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO LI4107)
A03 TOTAL OPERATING EXPENSES 1,380,000 1,380,000
A032 TOTAL COMMUNICATIONS 73,000 73,000
A03201 Postage and Telegraph 7,000 7,000

A03202 Telephone and trunk call 60,000 60,000
A03205 Courier and pilot service 6,000 6,000
A033 TOTAL UTILITIES 294,000 294,000
A03301 Gas 73,000 73,000

A03302 Water 34,000 34,000
A03303 Electricity 161,000 161,000
A03304 Hot and cold weather charges 26,000 26,000
A038 TOTAL TRAVEL & 822,000 822,000

TRANSPORTATION
A03805 Travelling Allowance 337,000 337,000

A03806 Transportation of Goods 39,000 39,000
A03807 P.O.L Charges A.planes 435,000 435,000
A03808 Conveyance charges 11,000 11,000
A039 TOTAL GENERAL 191,000 191,000
A03901 Stationery 94,000 94,000

A03902 Printing & Publication 26,000 26,000
A03905 Newspapers Periodicals & Books 8,000 8,000
A03906 Uniforms and protective clothing 26,000 26,000
A03970 Others 37,000 37,000
A13 TOTAL REPAIRS AND MAINTENANCE 527,000 527,000
A130 TOTAL TRANSPORT 347,000 347,000
A13001 Transport 347,000 347,000

61
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO LI4107)
A131 TOTAL MACHINERY AND 90,000 90,000

EQUIPMENT
A13101 Machinery & Equipment 90,000 90,000

FIXTURE
_______________________________________________________________________________
JUNIOR INSPECTORATE OF MINES (RESCUE) 28,113,000 28,226,000
(OLD DDO LI4107)
_______________________________________________________________________________
62
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
LI7072 ASSISTANT MINES LABOUR WELFARE

(OLD DDO LI4108)

EXPENSES.
A011 TOTAL PAY 14 14 4,592,000 3,242,000 3,697,000

P127 Part time Sweeper Class IV

(Contract)

A01211 Hill Allowance 32,000 24,000 26,000
63
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO LI4108)

A0123G Ad-hoc Relief 2018 247,000 217,000 247,000
A0123P Adhoc-Relief A 2019 201,000 217,000 217,000
A01270 Other 2,000 2,000 2,000
A03303 Electricity 25,000 25,000 28,000

A038 TOTAL TRAVEL & 314,000 314,000 349,000

TRANSPORTATION

A039 TOTAL GENERAL 81,000 81,000 90,000
A03901 Stationery 41,000 41,000 46,000

64
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO LI4108)
A03970 Others 23,000 23,000 24,000
A13001 Transport 56,000 56,000 56,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
(OLD DDO LI4108)
_______________________________________________________________________________
65
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
LI7073 MINES LABOUR ORGANIZATION BALOCHISTAN

(OLD DDO LI4109)

EXPENSES.
A011 TOTAL PAY 30 30 7,850,000 7,850,000 7,850,000

A01211 Hill Allowance 73,000 55,000 73,000
A0123G Ad-hoc Relief 2018 701,000 724,000 724,000
A0123P Adhoc-Relief A 2019 701,000 724,000 724,000
A01270 Other 2,000 2,000 2,000

66
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO LI4109)

A03302 Water 41,000 41,000 46,000

A038 TOTAL TRAVEL & 80,000 80,000 87,000

TRANSPORTATION

A039 TOTAL GENERAL 243,000 243,000 256,000
A03901 Stationery 37,000 37,000 41,000

A03970 Others 169,000 169,000 175,000
003 Others 56,000 56,000 58,000
materials
A13 TOTAL REPAIRS AND MAINTENANCE 41,000 41,000

FIXTURE

67
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO LI4109)
_______________________________________________________________________________
MINES LABOUR ORGANIZATION BALOCHISTAN 13,842,000 13,745,000 13,755,000
(OLD DDO LI4109)
_______________________________________________________________________________
68
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
LI7074 MINES LABOUR WELFARE HOSPITAL/

(OLD DDO LI4110)

EXPENSES.
A011 TOTAL PAY 40 40 8,187,000 8,187,000 8,187,000

A01211 Hill Allowance 98,000 74,000 78,000
A0123G Ad-hoc Relief 2018 679,000 712,000 711,000
A0123P Adhoc-Relief A 2019 679,000 712,000 711,000
A01270 Other 1,000 1,000 1,000
69
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO LI4110)
A03302 Water 27,000 27,000 31,000

A03303 Electricity 41,000 41,000 46,000
A038 TOTAL TRAVEL & 215,000 215,000 238,000

TRANSPORTATION

A039 TOTAL GENERAL 101,000 101,000 111,000
A03901 Stationery 49,000 49,000 54,000

A03970 Others 23,000 23,000 24,000
A13001 Transport 69,000 69,000 69,000

70
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO LI4110)

FIXTURE
_______________________________________________________________________________
MINES LABOUR WELFARE HOSPITAL/ 14,428,000 14,374,000 14,488,000
(OLD DDO LI4110)
_______________________________________________________________________________
71
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
NB7111 REGIONAL OFFICE M&MD D.M. JAMALI

(OLD DDO NB4222)
A01 TOTAL EMPLOYEES RELATED 471,000 238,000 378,000

EXPENSES.
A011 TOTAL PAY 2 2 206,000 103,000 165,000

_______________________________________________________________________________
REGIONAL OFFICE M&MD D.M. JAMALI 471,000 238,000 378,000
(OLD DDO NB4222)
_______________________________________________________________________________
72
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QA7216 ADMINISTRATION DIRECTORATE OF MINERAL

(OLD DDO QA4437)

EXPENSES.
A011 TOTAL PAY 318 319 107,869,000 80,937,000 87,321,000
D087 Director General (BPS-20) 1 1
D077 Director (Executive (BPS-19) 1 1

Support) (Non-Technical)

Licensing
D340 Director (Exploration & (BPS-19) 1 1

Promotion)
D366 Director Survey & Drawing (BPS-19) 1 1
D367 Director (Judicial) (BPS-19) 1 1
D517 Director (Geologist) (BPS-19) 1
C174 Chief Statistical Officer (BPS-18) 1 1
D036 Deputy Director (BPS-18) 1 1

(Administration)

(Geologists)
D205 Deputy Director (Oil & (BPS-18)

Gas)
D234 Deputy Director (R&R) (BPS-18)
D300 Deputy Director Survey & (BPS-18)

Drawing

Licensing)

(Environmental Faciliation)
L065 Law Officer (BPS-18) 1 1
S217 Senior Chemist (BPS-18) 1 1

73
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA4437)
A025 Administrative Officer (BPS-17) 1 1

(Geologists)
A240 Assistant Director Audit (BPS-17) 1 1
A305 Assistant Director (R&R) (BPS-17) 1 1

& Drawing

Resource Mapping
C028 Chemist (BPS-17) 1 1
C039 Chief Draftsman (BPS-17) 1 1
C116 Computer Programmer (BPS-17) 2 2
G071 GIS Development Officer (BPS-17) 1 1
M136 Magistrat (BPS-17) 1 1
S144 Statistical Officer (BPS-17) 1 1
A056 Assistant Accounts (BPS-16) 1 1

Officer
A059 Assistant Librarian (BPS-16) 1 1
A217 Assistant Chemist (BPS-16) 1 1

Secretary
D011 Data Base Administrator (BPS-16) 2 2

74
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA4437)
A01102 Personal pay 18,000 9,000 14,000


Operator
P019 Pesh Imam (BPS-12) 1 1
S184 Supervisor (BPS-11) 1 1

Inspector
M037 Mechanic (BPS-08) 2 2
D143 Driver (BPS-04) 19 19
C106 Compressor Operator (BPS-03) 1 1
C241 CPC (IV) (BPS-01) 4 4
F018 Feroprinter (BPS-01) 1 1

75
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA4437)
F019 Ferro Operator (BPS-01) 1 1
G036 Guard (BPS-01) 2 2
L041 Levy Man (BPS-01) 24 24
M016 Mali (BPS-01) 1 1
S028 Security Guard (BPS-01) 6 6

(Contract)
A01152 Personal pay 113,000 135,000 117,000


A01206 Local Compensatory Allowance 2,125,000 1,150,000 1,700,000
A01211 Hill Allowance 765,000 426,000 612,000
A0123G Ad-hoc Relief 2018 8,793,000 7,210,000 8,793,000
76
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA4437)
A0123P Adhoc-Relief A 2019 6,368,000 6,115,000 6,368,000

A01240 Utility Allowance for Gas 15,000 8,000 12,000
A01241 Utility Allowance for Electricity 96,000
A01248 Judicial Allowance 161,000
A01270 Other 136,000 68,000 109,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 224,000 1,377,285
A01274 Medical charges 224,000 1,377,285

A033 TOTAL UTILITIES 1,304,000 1,304,000 1,444,000
A03301 Gas 552,000 552,000 619,000

A03302 Water 65,000 65,000 73,000
A03303 Electricity 431,000 431,000 483,000
A038 TOTAL TRAVEL & 7,662,000 7,662,000 8,537,000

TRANSPORTATION

A039 TOTAL GENERAL 1,581,000 7,350,450 1,665,000

77
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA4437)
A03901 Stationery 583,000 583,000 642,000

A03917 Law charges 385,000 385,000 385,000
A03970 Others 98,000 5,867,450 101,000
A095 TOTAL PURCHASE OF 25,000,000

TRANSPORT
A09501 Transport 25,000,000
A130 TOTAL TRANSPORT 1,599,000 1,599,000 1,599,000
A13001 Transport 1,599,000 1,599,000 1,599,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ADMINISTRATION DIRECTORATE OF MINERAL 183,928,000 151,987,735 186,377,000
(OLD DDO QA4437)
_______________________________________________________________________________
78
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QA7313 MINES TRAINING RESCUE CENTRE SORRANGE

(OLD DDO QA4665)

EXPENSES.
A011 TOTAL PAY 10 10 1,816,000 908,000 1,452,000
A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,176,000 588,000 940,000
A01151 Total Basic Pay of Other Staff 8 8 1,098,000 549,000 878,000
A012 TOTAL ALLOWANCES 1,348,000 725,000 998,000
A012-1 TOTAL REGULAR ALLOWANCES 1,248,000 625,000 998,000

A01211 Hill Allowance 19,000 10,000 15,000
79
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA4665)

A0123G Ad-hoc Relief 2018 220,000 110,000 176,000
A0123P Adhoc-Relief A 2019 189,000 95,000 151,000
A038 TOTAL TRAVEL & 470,000 470,000 521,000

TRANSPORTATION

A039 TOTAL GENERAL 200,000 200,000 212,000
A03901 Stationery 60,000 60,000 66,000

A03970 Others 100,000 100,000 103,000

80
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA4665)
A13001 Transport 250,000 250,000 250,000

EQUIPMENT
_______________________________________________________________________________
MINES TRAINING RESCUE CENTRE SORRANGE 4,214,000 2,683,000 3,567,000
(OLD DDO QA4665)
_______________________________________________________________________________
81
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QA7410 CHIEF INSPECTOR OF MINES

(OLD DDO QA5254)

EXPENSES.
A011 TOTAL PAY 92 92 29,094,000 29,065,000 30,111,000
C032 Chief Inspector of Mines (BPS-19) 1 1

(Chemical)
D235 Deputy Chief Electric (BPS-18) 1 1

Inspector of Mines
S034 Senior Accounts Officer (BPS-18) 1 1
A005 Accounts Officer (BPS-17) 1 1
A025 Administrative Officer (BPS-17) 1 1

(Training)

& Drawing
A056 Assistant Accounts (BPS-16) 1 1

Officer

Secretary
O005 Office Superintendent (BPS-16) 3
P082 Prosecuting Inspector (BPS-16) 1 1
S187 Superintendent (BPS-16) 3
S190 Survey Design Officer (BPS-16) 1 1

(SDO)
82
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5254)
A594 Additional Chief Electric Class IV 1

Inspector (Contract)
A595 Assistant Director Class IV 1

Auction (Contract)
A01102 Personal pay 87,000 92,000 117,000
A444 Assistant Prosecuting (BPS-14) 1 1

Inspector
T056 Transport Supervisor (BPS-14) 1 1
W021 Wireless Supervisor (BPS-14) 1 1

Operator
S310 Senior Wireless Operator (BPS-12) 1 1
M005 Machine Operator (BPS-05) 1 1

83
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5254)
M038 Mechanic Helper (BPS-03) 1 1
D007 Dak Runner (BPS-01) 1 1
M016 Mali (BPS-01) 1 1

(Contract)
A01152 Personal pay 7,000 12,000 10,000


A01211 Hill Allowance 164,000 147,000 164,000
A0123G Ad-hoc Relief 2018 2,633,000 2,448,000 2,633,000
A0123P Adhoc-Relief A 2019 2,161,000 2,198,000 2,229,000
84
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5254)

A01270 Other 25,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 112,000 2,423,000

A03270 Others 381,000 381,000 381,000
002 other (Wireless Fee) 381,000 381,000 381,000
A033 TOTAL UTILITIES 936,000 936,000 1,047,000
A03301 Gas 454,000 454,000 509,000

A03302 Water 49,000 49,000 55,000
A03303 Electricity 400,000 400,000 448,000
A038 TOTAL TRAVEL & 3,580,000 3,580,000 3,987,000

TRANSPORTATION

85
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5254)
A039 TOTAL GENERAL 776,000 11,776,000 805,000
A03901 Stationery 190,000 190,000 209,000

A03917 Law charges 95,000 95,000 95,000
A03919 Payments to other for service 200,000 200,000 200,000
rendered
A03970 Others 87,000 11,087,000 90,000

TRANSPORT
A09501 Transport 40,000,000

MACHINERY

& FIXTURE
A130 TOTAL TRANSPORT 1,314,000 1,314,000 1,314,000
A13001 Transport 1,314,000 1,314,000 1,314,000

86
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5254)

EQUIPMENT

FIXTURE
_______________________________________________________________________________
CHIEF INSPECTOR OF MINES 54,574,000 66,909,000 102,543,000
(OLD DDO QA5254)
_______________________________________________________________________________
87
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QA7411 INSPECTORATE OF MINES DISTRICT QUETTA

(OLD DDO QA5255)

EXPENSES.
A011 TOTAL PAY 17 19 6,331,000 5,619,000 6,631,000

88
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5255)

A01211 Hill Allowance 19,000 16,000 19,000
A0123G Ad-hoc Relief 2018 540,000 451,000 540,000
A0123P Adhoc-Relief A 2019 400,000 341,000 400,000
A038 TOTAL TRAVEL & 1,289,000 1,289,000 1,430,000

TRANSPORTATION

89
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5255)
A039 TOTAL GENERAL 188,000 188,000 204,000
A03901 Stationery 98,000 98,000 108,000

A03970 Others 32,000 32,000 33,000
A13001 Transport 444,000 444,000 444,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
INSPECTORATE OF MINES DISTRICT QUETTA 12,777,000 11,707,000 13,095,000
(OLD DDO QA5255)
_______________________________________________________________________________
90
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QA7412 ASSISTANT DIRECTOR CHEMICAL RESCUE &

QTA
(OLD DDO QA5256)

EXPENSES.
A011 TOTAL PAY 65 65 18,127,000 18,528,000 18,234,000
M072 Mines Rescue & Safety (BPS-18) 1 1

Superintendent

(Chem:)
A01102 Personal pay 123,000 181,000 169,000
E010 Electric Foreman (BPS-14) 1 1
M036 Mechanic Foreman (BPS-14) 1 1
R029 Rescue Captain (BPS-14) 1 1
S091 Senior Wireless Mechanic (BPS-12) 1 1
S310 Senior Wireless Operator (BPS-12) 1 1

91
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

QTA
(OLD DDO QA5256)
E007 Electrician (BPS-08) 1 1
F027 Film Projectionist (BPS-08) 1 1
E009 Electric equipment (BPS-07) 1 1

Mechanic
L006 Lab: Assistant (Chemical) (BPS-07) 1 1
L007 Lab: Assistant (Electric) (BPS-07) 1 1
W019 Wireless Mechanic (BPS-07) 1 1
D149 Duty Clerk (BPS-05) 1 1
G021 Generator Operator (BPS-04) 1 1

(Chem:)

(Electric)
B015 Bearer (BPS-01) 1 1
C081 Cleaner (BPS-01) 1 1
C127 Cook (BPS-01) 1 1
A01152 Personal pay 30,000 62,000 63,000

92
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

QTA
(OLD DDO QA5256)

A01211 Hill Allowance 138,000 111,000 138,000
A0123G Ad-hoc Relief 2018 1,664,000 1,609,000 1,664,000
A0123P Adhoc-Relief A 2019 1,509,000 1,436,000 1,509,000
A01270 Other 60,000

A03301 Gas 41,000 41,000 46,000

A03302 Water 16,000 16,000 18,000
A03303 Electricity 405,000 405,000 454,000
93
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

QTA
(OLD DDO QA5256)
A038 TOTAL TRAVEL & 1,453,000 1,453,000 1,616,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 925,000 925,000 1,036,000
A039 TOTAL GENERAL 207,000 207,000 217,000
A03901 Stationery 25,000 25,000 28,000

A03970 Others 99,000 99,000 102,000
A05 TOTAL GRANTS SUBSIDIES AND 900,000

WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 900,000
A05216 Fin. Assis. to the families of 900,000

G. Serv. who expire
A13001 Transport 428,000 428,000 428,000

EQUIPMENT

94
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

QTA
(OLD DDO QA5256)

FIXTURE
_______________________________________________________________________________
ASSISTANT DIRECTOR CHEMICAL RESCUE & 32,572,000 33,000,000 32,861,000
QTA
(OLD DDO QA5256)
_______________________________________________________________________________
95
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QA7413 DEPUTY INSPECTORATE OF MINES DISTRICT

QUETTA
(OLD DDO QA5257)

EXPENSES.
A011 TOTAL PAY 12 12 3,003,000 2,233,000 2,402,000
D029 Deputy Chief Inspector (BPS-18) 1 1

Operator

96
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

QUETTA
(OLD DDO QA5257)

A01211 Hill Allowance 18,000 17,000 18,000
A0123G Ad-hoc Relief 2018 183,000 183,000 183,000
A0123P Adhoc-Relief A 2019 176,000 183,000 182,000
A038 TOTAL TRAVEL & 587,000 587,000 645,000

TRANSPORTATION

97
BC21036 (36)
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_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

QUETTA
(OLD DDO QA5257)
A039 TOTAL GENERAL 82,000 82,000 90,000
A03901 Stationery 37,000 37,000 41,000

A03970 Others 23,000 23,000 24,000
A13001 Transport 210,000 210,000 210,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
DEPUTY INSPECTORATE OF MINES DISTRICT 5,655,000 4,796,000 5,057,000
QUETTA
(OLD DDO QA5257)
_______________________________________________________________________________
98
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QA7414 MINES LABOUR WELFARE COMMISSIONER

(OLD DDO QA5258)

EXPENSES.
A011 TOTAL PAY 76 70 24,881,000 24,881,000 25,481,000
M103 Mines Labour Welfare (BPS-19) 1 1

Commissioner
D056 Deputy Mines Labour (BPS-18) 1 1

A114 Assistant Engineer (BPS-17) 4 4

C123 Construction Engineer (BPS-17) 1 1
L118 Learning Coordinator (BPS-17) 1 1
S020 Secretary Mines Labour (BPS-17) 1 1

Welfare Organization
S131 SST (General) (BPS-17) 1
M071 Mines labour Welfar (BPS-16) 3 3

Officer
S130 SST (Science) (BPS-16) 1

99
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5258)
S167 Sub Engineer (BPS-11) 1 1
A042 Arabic Teacher (BPS-09) 1
D137 Drawing Master (BPS-09) 1
J006 JET (BPS-09) 2
J042 JV Teacher (BPS-07) 6
A200 Aya (BPS-01) 2
L008 Laboratory Attendant (BPS-01) 1
P014 Peon -cum-Chowkidar (BPS-01) 2 2

A01211 Hill Allowance 110,000 113,000 114,000
100
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5258)

A0123G Ad-hoc Relief 2018 1,958,000 1,960,000 1,960,000
A0123P Adhoc-Relief A 2019 1,709,000 1,716,000 1,717,000
A01270 Other 4,000
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 187,000 2,026,000 76,000


A03301 Gas 49,000 49,000 55,000

A03303 Electricity 41,000 41,000 46,000
A03370 Others 126,000 126,000 126,000
007 Water Charges for Sinjidi 126,000 126,000 126,000
A038 TOTAL TRAVEL & 2,189,000 2,394,102 2,438,000

TRANSPORTATION

101
BC21036 (36)
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_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5258)
A039 TOTAL GENERAL 5,910,000 8,910,000 5,929,000
A03901 Stationery 121,000 121,000 134,000

A03927 Purchase of drug and medicines 5,675,000 5,675,000 5,675,000
A03970 Others 43,000 3,043,000 45,000
A05 TOTAL GRANTS SUBSIDIES AND 2,720,000 2,720,000 2,720,000

WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 2,720,000 2,720,000 2,720,000
A05270 To Others 2,720,000 2,720,000 2,720,000

012 Grant for free distribution 2,700,000 2,700,000 2,700,000
books and other reading
material
013 Grant for Deeni madrassa 20,000 20,000 20,000
A06 TOTAL TRANSFERS 300,000 300,000 2,300,000
A061 TOTAL SCHOLARSHIP 300,000 300,000 2,300,000
A06102 Others 300,000 300,000 2,300,000

003 Others Scholarships 300,000
008 Scholorship for Children of 2,000,000
Mines Workers.

TRANSPORT
A09501 Transport 31,000,000

102
BC21036 (36)
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_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5258)
219 Purchase of Transport 25,000,000

Ambulances for Sanidi, Mach,
Khuzdar, & Dudki Distt:

MACHINERY

218 Purchase of Instrumental 2,000,000
Equipments
220 Water Tank Fibre for Mines 400,000
Labour Schools & Dispensaries
221 Purchase of Science Equipments 250,000
for Middle School.

& FIXTURE

041 F&F for Commiss: Off: Reg: 5,000,000
Off: Midd: Prim: School Hosp:
Sanjidi BHU Mach and Dispn:
A13001 Transport 428,000 428,000 428,000

EQUIPMENT

FIXTURE

103
BC21036 (36)
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_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5258)
_______________________________________________________________________________
MINES LABOUR WELFARE COMMISSIONER 51,515,000 56,320,102 92,895,000
(OLD DDO QA5258)
_______________________________________________________________________________
104
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QA7415 MINES LABOUR WELFARE SCHOOLS QUETTA

(OLD DDO QA5259)

EXPENSES.
A011 TOTAL PAY 126 137 40,482,000 40,482,000 40,488,000
H65 Head Mistress (BPS-17) 1 1
S036 Senior Arabic Teacher (BPS-16) 1 1
S048 Senior Drawing Masters (BPS-16) 1 1
J006 JET (BPS-09) 11 13
P095 PTI (BPS-09) 3 3
A200 Aya (BPS-01) 2
A385 Aya / Peon (BPS-01) 2 2
P007 Part time Employees Class IV

(Contract)

105
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5259)

A01206 Local Compensatory Allowance 1,381,000 551,000 1,105,000
A01211 Hill Allowance 267,000 213,000 267,000
A0123G Ad-hoc Relief 2018 3,415,000 3,355,000 3,415,000
A0123P Adhoc-Relief A 2019 2,878,000 2,956,000 2,977,000
A01270 Other 50,000 38,000 40,000


A033 TOTAL UTILITIES 269,000 1,029,000 298,000

106
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5259)
A03301 Gas 68,000 68,000 77,000

A03302 Water 49,000 149,000 55,000
A03303 Electricity 80,000 680,000 90,000
A038 TOTAL TRAVEL & 209,000 269,000 226,000

TRANSPORTATION

A039 TOTAL GENERAL 1,116,000 4,076,000 1,164,000
A03901 Stationery 170,000 370,000 187,000

A03970 Others 425,000 2,625,000 439,000
003 Others 45,000 45,000 47,000
materials
029 Others (Science Equipments) 80,000 1,680,000 83,000
High Schools

MACHINERY

107
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA5259)

& FIXTURE

FIXTURE

STRUCTURE
_______________________________________________________________________________
MINES LABOUR WELFARE SCHOOLS QUETTA 68,287,000 92,183,000 68,058,000
(OLD DDO QA5259)
_______________________________________________________________________________
108
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QA7416 MINES LABOUR WELFARE ORGANIZATION HIGH

DEGARI
(OLD DDO QA5260)

EXPENSES.
A011 TOTAL PAY 26 26 12,522,000 12,649,000 12,634,000
H017 Head Master (BPS-17) 1
H051 Head Master (BPS-17) 1
J006 JET (BPS-09) 2 2
P095 PTI (BPS-09) 1 1

109
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

DEGARI
(OLD DDO QA5260)

A01211 Hill Allowance 51,000 51,000 51,000
A0123G Ad-hoc Relief 2018 1,130,000 1,188,000 1,186,000
A0123P Adhoc-Relief A 2019 866,000 893,000 892,000
A01270 Other 32,000 16,000 26,000


A03302 Water 49,000 99,000 55,000

110
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

DEGARI
(OLD DDO QA5260)
A03303 Electricity 49,000 349,000 55,000

A038 TOTAL TRAVEL & 106,000 136,000 116,000

TRANSPORTATION

A039 TOTAL GENERAL 553,000 2,033,000 577,000
A03901 Stationery 49,000 149,000 54,000

A03970 Others 304,000 1,404,000 315,000
003 Others 45,000 45,000 47,000
materials
High Schools

MACHINERY

& FIXTURE
111
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

DEGARI
(OLD DDO QA5260)

FIXTURE

STRUCTURE
_______________________________________________________________________________
MINES LABOUR WELFARE ORGANIZATION HIGH 21,238,000 40,103,000 21,460,000
DEGARI
(OLD DDO QA5260)
_______________________________________________________________________________
112
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

SORRANGE
(OLD DDO QA5261)

EXPENSES.
A011 TOTAL PAY 28 28 10,348,000 10,454,000 10,445,000
S036 Senior Arabic Teacher (BPS-16) 1 1
S048 Senior Drawing Masters (BPS-16) 1 1
J006 JET (BPS-09) 2 2
P095 PTI (BPS-09) 1 1

113
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

SORRANGE
(OLD DDO QA5261)
A01152 Personal pay 4,000 19,000 19,000

A01203 Conveyance Allowance 1,018,000 813,000 1,018,000
A01211 Hill Allowance 51,000 38,000 41,000
A0123G Ad-hoc Relief 2018 946,000 952,000 951,000
A0123P Adhoc-Relief A 2019 783,000 761,000 783,000
A01270 Other 32,000 16,000 26,000


114
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_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

SORRANGE
(OLD DDO QA5261)
A03302 Water 49,000 99,000 55,000

A03303 Electricity 49,000 349,000 55,000
A038 TOTAL TRAVEL & 114,000 144,000 125,000

TRANSPORTATION

A039 TOTAL GENERAL 548,000 2,028,000 572,000
A03901 Stationery 44,000 144,000 49,000

A03970 Others 304,000 1,404,000 315,000
003 Others 45,000 45,000 47,000
materials
High Schools

MACHINERY
115
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

SORRANGE
(OLD DDO QA5261)

& FIXTURE

FIXTURE

STRUCTURE
_______________________________________________________________________________
MINES LABOUR WELFARE ORGANIZATION HIGH 17,927,000 36,166,000 17,934,000
SORRANGE
(OLD DDO QA5261)
_______________________________________________________________________________
116
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QA7418 MINES LABOUR WELFARE HOSPITAL/

DISPENSRIES QUETTA
(OLD DDO QA5262)

EXPENSES.
A011 TOTAL PAY 99 99 24,114,000 23,595,000 23,699,000
S065 Senior Medical Officer (BPS-18) 1 1
M046 Medical Officer (BPS-17) 4 4
S135 Staff Nurse (BPS-14) 1 1
S136 Staff Nurse (Male) (BPS-14) 1 1
L020 Lady Health Visitor (BPS-09) 1 1
E007 Electrician (BPS-08) 1 1
X003 X-Ray Operator (BPS-06) 1 1
V001 Vaccinator (BPS-05) 1 1
G014 General Attendant (BPS-02) 1 1
P040 Plumber (BPS-02) 1 1
W002 Ward Boy (BPS-02) 3 3

117
BC21036 (36)
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_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

DISPENSRIES QUETTA
(OLD DDO QA5262)
C081 Cleaner (BPS-01) 1 1
C127 Cook (BPS-01) 1 1
H030 Helper (BPS-01) 1 1
M016 Mali (BPS-01) 1 1
P007 Part time Employees Class IV

(Contract)
A01152 Personal pay 3,000 2,000 2,000


A01211 Hill Allowance 247,000 201,000 247,000
A0121B Health Professional Allowance 122,000 412,000 98,000
A0123G Ad-hoc Relief 2018 1,802,000 1,830,000 1,841,000
A0123P Adhoc-Relief A 2019 1,758,000 1,800,000 1,818,000
A01270 Other 2,000 2,000 2,000

118
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

DISPENSRIES QUETTA
(OLD DDO QA5262)

A03301 Gas 41,000 41,000 46,000

A03302 Water 49,000 49,000 55,000
A03303 Electricity 50,000 50,000 56,000
A038 TOTAL TRAVEL & 610,000 610,000 677,000

TRANSPORTATION

A039 TOTAL GENERAL 201,000 201,000 215,000
A03901 Stationery 73,000 73,000 81,000

A03970 Others 87,000 87,000 90,000

119
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_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

DISPENSRIES QUETTA
(OLD DDO QA5262)
A13001 Transport 210,000 210,000 210,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
MINES LABOUR WELFARE HOSPITAL/ 40,697,000 41,512,000 40,128,000
DISPENSRIES QUETTA
(OLD DDO QA5262)
_______________________________________________________________________________
120
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QA7419 MINES LABOUR WELFARE SCHOOLS NAWA

KILLI
(OLD DDO QA5263)

EXPENSES.
A011 TOTAL PAY 23 23 11,543,000 11,543,000 10,721,000
J006 JET (BPS-09) 2 2
P095 PTI (BPS-09) 1 1

121
BC21036 (36)
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_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

KILLI
(OLD DDO QA5263)

A01211 Hill Allowance 42,000 17,000 34,000
A0122Y AD-Hoc Relief Allowance 2017 1,088,000 956,000 1,088,000
A0123G Ad-hoc Relief 2018 1,090,000 956,000 1,090,000
A0123P Adhoc-Relief A 2019 863,000 738,000 863,000


A03301 Gas 41,000 341,000 46,000

A03302 Water 51,000 101,000 58,000
A03303 Electricity 51,000 351,000 58,000
A038 TOTAL TRAVEL & 226,000 256,000 245,000

TRANSPORTATION

122
BC21036 (36)
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_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

KILLI
(OLD DDO QA5263)
A039 TOTAL GENERAL 524,000 2,004,000 550,000
A03901 Stationery 102,000 202,000 113,000

A03970 Others 282,000 1,382,000 291,000
003 Others 58,000 58,000 60,000
materials
High Schools

MACHINERY

& FIXTURE

FIXTURE

123
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

KILLI
(OLD DDO QA5263)

STRUCTURE
_______________________________________________________________________________
MINES LABOUR WELFARE SCHOOLS NAWA 19,827,000 37,833,000 18,911,000
KILLI
(OLD DDO QA5263)
_______________________________________________________________________________
124
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QS7089 MINES AND MINERAL REGIONAL OFFICE KILLA

SAIFULLAH

EXPENSES.
A011 TOTAL PAY 7 7 1,228,000 875,000 1,086,000

A0123G Ad-hoc Relief 2018 45,000 49,000 49,000
A0123P Adhoc-Relief A 2019 23,000 25,000 24,000
A01270 Other 40,000
125
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QS7089 MINES AND MINERAL REGIONAL OFFICE KILLA

SAIFULLAH
_______________________________________________________________________________
MINES AND MINERAL REGIONAL OFFICE KILLA 1,791,000 1,373,000 1,576,000
SAIFULLAH
_______________________________________________________________________________
126
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
UL7012 REGIONAL OFFICE HUB

(OLD DDO UL4024)

EXPENSES.
A011 TOTAL PAY 52 52 15,717,000 13,699,000 14,092,000

Licensing

(Geologists)

Licensing)

& Drawing
S144 Statistical Officer (BPS-17) 1 1

Operator

127
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO UL4024)

Inspector
A01152 Personal pay 32,000


A0123G Ad-hoc Relief 2018 1,053,000 1,058,000 1,076,000
A0123P Adhoc-Relief A 2019 942,000 875,000 942,000
A01270 Other 32,000 32,000 32,000

128
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO UL4024)

A03302 Water 26,000 26,000 30,000

A03303 Electricity 60,000 60,000 68,000
A038 TOTAL TRAVEL & 414,000 414,000 459,000

TRANSPORTATION

A039 TOTAL GENERAL 112,000 112,000 121,000
A03901 Stationery 51,000 51,000 57,000

A03970 Others 23,000 23,000 24,000
A05 TOTAL GRANTS SUBSIDIES AND 1,200,000

WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 1,200,000
A05216 Fin. Assis. to the families of 1,200,000

G. Serv. who expire

129
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO UL4024)
A13001 Transport 170,000 170,000 170,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
REGIONAL OFFICE HUB 23,791,000 23,290,210 22,331,000
(OLD DDO UL4024)
_______________________________________________________________________________
130
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
UL7052 INSPECTORATE OF MINES HUB DISTRICT

(OLD DDO UL4182)

EXPENSES.
A011 TOTAL PAY 24 28 5,663,000 4,971,000 5,125,000

131
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO UL4182)

A01211 Hill Allowance 18,000 9,000 14,000
A0123G Ad-hoc Relief 2018 539,000 430,000 539,000
A0123P Adhoc-Relief A 2019 447,000 372,000 447,000
A01270 Other 15,000

A03301 Gas 73,000 73,000 82,000

132
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO UL4182)
A03302 Water 24,000 24,000 27,000

A03303 Electricity 73,000 73,000 82,000
A038 TOTAL TRAVEL & 827,000 827,000 919,000

TRANSPORTATION

A039 TOTAL GENERAL 120,000 120,000 130,000
A03901 Stationery 49,000 49,000 54,000

A03970 Others 23,000 23,000 24,000
A13001 Transport 203,000 203,000 203,000

EQUIPMENT

133
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO UL4182)

FIXTURE
_______________________________________________________________________________
INSPECTORATE OF MINES HUB DISTRICT 11,052,000 9,602,000 10,457,000
(OLD DDO UL4182)
_______________________________________________________________________________
134
BC21036 (36)
_______________________________________________________________________________
044203 ADMINISTRATION
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QA7217 ADMINISTRATION SECRETARIAT (MINES)

(OLD DDO QA4438)

EXPENSES.
A011 TOTAL PAY 47 48 127,272,000 27,287,000 142,266,000
S015 Secretary (BPS-20) 1 1
A022 Additional Secretary (BPS-19) 1 1
D060 Deputy Secretary (BPS-18) 2 2
C116 Computer Programmer (BPS-17) 1 1
P066 Private Secretary (BPS-17) 1 1
S026 Section Officer (BPS-17) 5 6

Secretary
A01102 Personal pay 29,000 15,000 23,000

R012 Reader (BPS-14) 1 1

Operator

135
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA4438)

A01170 Others 100,000,000 115,000,000
005 Lump sum Provision for Pay & 100,000,000 115,000,000
Allowances

A0120N Special Allowance @ 20% of 3,720,000 9,694,000 9,669,000
Basic pay for Secretar
A01211 Hill Allowance 102,000 50,000 82,000
A01228 Orderly allowance 220,000 220,000 220,000
A01239 Special Allowance 2,500,000 2,304,000 2,530,000
A0123G Ad-hoc Relief 2018 2,201,000 1,984,000 2,201,000
A0123K Superior Executive Allowance 6,565,000 4,997,000 6,565,000
A0123P Adhoc-Relief A 2019 1,616,000 1,441,000 1,616,000
A01240 Utility Allowance for Gas 208,000 1,868,000 1,931,000
A01241 Utility Allowance for Electricity 208,000 1,892,000 1,955,000
A01270 Other 11,473,000 9,200,000 11,473,000
136
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA4438)
033 Others House Requision 11,473,000 9,200,000 11,473,000

Allowance
A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 1,000,000 2,277,020 3,800,000
A01273 Honoraria 1,277,020

A01274 Medical charges 1,000,000 1,000,000 3,800,000
A03 TOTAL OPERATING EXPENSES 1,205,063,000 1,725,492,360 1,205,360,000

A033 TOTAL UTILITIES 48,000 48,000
A03304 Hot and cold weather charges 48,000 48,000
A038 TOTAL TRAVEL & 2,689,000 13,118,360 2,988,000

TRANSPORTATION

A039 TOTAL GENERAL 1,201,583,000 1,711,583,000 1,201,628,000
A03901 Stationery 359,000 359,000 395,000

A03903 Conference/seminars/workshops/ 1,000,000 1,000,000 1,000,000
symposia
A03917 Law charges 700,000,000 1,500,000,000 700,000,000
A03940 Unforeseen expenditure 500,000,000 210,000,000 500,000,000
A03970 Others 109,000 109,000 113,000
137
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA4438)
A05 TOTAL GRANTS SUBSIDIES AND 1,470,000,000 1,333,230,550 1,495,000,000

WRITE OFF LOANS
A052 TOTAL GRANTS-DOMESTIC 1,470,000,000 1,333,230,550 1,495,000,000
A05216 Fin. Assis. to the families of 30,000,000 30,000,000

G. Serv. who expire
A05270 To Others 1,440,000,000 1,333,230,550 1,465,000,000
252 Performance Grant 25,000,000
263 Establishment of Balochistan 1,440,000,000 1,333,230,550 1,440,000,000
Company (BMEC)
A06 TOTAL TRANSFERS 100,000 100,000 105,000
A063 TOTAL ENTERTAINMENT & 100,000 100,000 105,000

GIFTS
A06301 Entertainments & Gifts 100,000 100,000 105,000

001 Entertainment & Gifts Clinical 100,000
& Basic
A09 TOTAL PHYSICAL ASSETS 500,000 500,000 7,700,000

TRANSPORT
A09501 Transport 6,000,000
A096 TOTAL PURCHASE OF PLANT & 500,000 500,000 1,000,000

MACHINERY
A09601 Plant and Machinery 500,000 500,000 1,000,000
A097 TOTAL PURCHASE FURNITURE 700,000

& FIXTURE
A09701 Furniture and Fixtures 700,000

138
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

(OLD DDO QA4438)
A13 TOTAL REPAIRS AND MAINTENANCE 968,000 1,628,000 851,000
A13001 Transport 600,000 860,000 600,000

EQUIPMENT

FIXTURE
_______________________________________________________________________________
ADMINISTRATION SECRETARIAT (MINES) 2,841,355,000 3,131,464,930 2,901,295,000
(OLD DDO QA4438)
_______________________________________________________________________________
139
BC21036 (36)
_______________________________________________________________________________
_______________________________________________________________________________
2020-2021 2021-2022 2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
QA7711 BALOCHISTAN MINERAL RESOURCE LIMITED
A11 TOTAL INVESTMENT 101,000,000
A111 TOTAL INVESTMENT LOCAL 101,000,000
A11102 To non financial institutions 101,000,000

001 Others 101,000,000
_______________________________________________________________________________
BALOCHISTAN MINERAL RESOURCE LIMITED 101,000,000
_______________________________________________________________________________

BC21036 Mines Minerals 1

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1

Quetta 948 3,354,566,000 3,807,664,767 633,984,000 2,870,197,000 3,504,181,000

044203 ADMINISTRATION 2,841,355,000 3,232,464,930 2,901,295,000

CG7021 ASSISTANT MINES LABOUR WELFARE 8,969,000 6,877,000 7,634,000

CG7032 DEPUTY DIRECTOR REGIONAL 10,055,000 7,390,000 8,305,000

DK7062 JUNIOR INSPECTORATE OF MINES 27,395,000

GR7115 MINES AND MINERAL REGIONAL 1,750,000 875,000 1,400,000

HI7018 INSPECTORATE OF MINES SHAHRIG 11,083,000 9,768,000 10,591,000

HI7019 MINES LABOUR WELFARE SCHOOLS 21,045,000 36,415,000 19,227,000

HI7061 MINES AND MINERAL REGIONAL 1,878,000 1,374,000 1,646,000

KI7037 INSPECTORATE OF MINES MACH 18,517,000 18,744,000 18,110,000

KI7038 MINES LABOUR WELFARE HOSPITAL 3,723,000 3,767,000 3,487,000

KI7093 MINES AND MINERAL REGIONAL 1,740,000 2,197,000 2,423,000

KL7128 REGIONAL OFFICE M&MD KALAT 471,000 238,000 378,000

KR7062 ASSISTANT MINES LABOUR WELFARE 18,701,000 17,209,000 18,365,000

KR7128 DEPUTY DIRECTOR REGIONAL 11,070,000 13,383,000 12,327,000

LI7015 REGIONAL OFFICE LORALAI 41,662,000 43,301,000 43,473,000

LI7070 INSPECTORATE OF MINES DISTRICT 17,848,000 17,826,000 18,838,000

LI7071 JUNIOR INSPECTORATE OF MINES 28,113,000 28,226,000

LI7072 ASSISTANT MINES LABOUR WELFARE 7,501,000 5,857,000 6,554,000

LI7073 MINES LABOUR ORGANIZATION 13,842,000 13,745,000 13,755,000

LI7074 MINES LABOUR WELFARE HOSPITAL/ 14,428,000 14,374,000 14,488,000

NB7111 REGIONAL OFFICE M&MD D.M. 471,000 238,000 378,000

QA7216 ADMINISTRATION DIRECTORATE OF 183,928,000 151,987,735 186,377,000

QA7217 ADMINISTRATION SECRETARIAT 2,841,355,000 3,131,464,930 2,901,295,000

QA7313 MINES TRAINING RESCUE CENTRE 4,214,000 2,683,000 3,567,000

QA7410 CHIEF INSPECTOR OF MINES (OLD 54,574,000 66,909,000 102,543,000

QA7411 INSPECTORATE OF MINES DISTRICT 12,777,000 11,707,000 13,095,000

QA7412 ASSISTANT DIRECTOR CHEMICAL 32,572,000 33,000,000 32,861,000

QA7413 DEPUTY INSPECTORATE OF MINES 5,655,000 4,796,000 5,057,000

QA7414 MINES LABOUR WELFARE 51,515,000 56,320,102 92,895,000

QA7415 MINES LABOUR WELFARE SCHOOLS 68,287,000 92,183,000 68,058,000

QA7416 MINES LABOUR WELFARE 21,238,000 40,103,000 21,460,000

QA7417 MINES LABOUR WELFARE 17,927,000 36,166,000 17,934,000

QA7418 MINES LABOUR WELFARE HOSPITAL/ 40,697,000 41,512,000 40,128,000

QA7419 MINES LABOUR WELFARE SCHOOLS 19,827,000 37,833,000 18,911,000

QA7711 BALOCHISTAN MINERAL RESOURCE 101,000,000

QS7089 MINES AND MINERAL REGIONAL 1,791,000 1,373,000 1,576,000

UL7012 REGIONAL OFFICE HUB (OLD DDO 23,791,000 23,290,210 22,331,000

UL7052 INSPECTORATE OF MINES HUB 11,052,000 9,602,000 10,457,000

A011 PAY 569,501,000 432,394,000 557,804,000

A011-1 TOTAL PAY OF OFFICERS 165,000,000 146,562,000 151,782,000

A01101 Basic Pay Of Officer 164,743,000 146,233,000 151,459,000

A011-2 TOTAL PAY OF OTHER STAFF 404,501,000 285,832,000 406,022,000

A01151 Basic Pay of Other Staff 302,565,000 284,228,000 289,333,000

A012 ALLOWANCES 313,685,000 302,099,515 320,479,000

A012-1 TOTAL REGULAR ALLOWANCES 309,301,000 290,545,000 314,740,000

A01201 Senior post Allowance 143,000 108,000 121,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 4,384,000 11,554,515 5,739,000

A01273 Honoraria 1,277,020

A03 TOTAL OPERATING EXPENSES 1,255,881,000 1,809,249,912 1,261,140,000

A032 COMMUNICATIONS 2,898,000 3,258,000 2,922,000

A03201 Postage and Telegraph 181,000 241,000 205,000

A033 UTILITIES 6,921,000 9,501,000 7,633,000

A03301 Gas 1,709,000 2,009,000 1,918,000

A034 OCCUPANCY COSTS 2,353,000 3,275,000 3,253,000

A03402 Rent for office building 2,353,000 3,275,000 3,253,000

A036 MOTOR VEHICLES 43,000

A03603 Registration 43,000

A038 TRAVEL & TRANSPORTATION 27,864,000 38,678,462 30,959,000

A039 GENERAL 1,215,845,000 1,754,494,450 1,216,373,000

A03901 Stationery 2,671,000 3,271,000 2,949,000