FORM BDC-1

ABSTRACT OF DEMAND FOR GRANTS(CURRENT) 2023-2024

EXISTING EXPANDITURE
NAME OF SCHOOL : GOVT. High School No.1 Q.D.Singh D.D.O.CODE : GY6041
Last Years Budget Estimates2022-23 Revised Estimates 2022-2023 Budget Estimates 2023-24
Name of
Fund No Actuals 2021-
Fund No.
22
Charge Voted Total Charge Voted Total Charge Voted Total

64118147 76452520 76452520 0 0 0

85968498 85968498

NEW EXPANDITURE
Last Years Budget Estimates2022-23 Revised Estimates 2022-2023 Budget Estimates 2023-24
Name of
Fund No Actuals 2021-
Fund No.
22
Charge Voted Total Charge Voted Total Charge Voted Total

TOTAL EXPANDITURE
Last Years Budget Estimates2022-23 Revised Estimates 2022-2023 Budget Estimates 2023-24
Name of
Fund No Actuals 2021-
Fund No.
22
Charge Voted Total Charge Voted Total Charge Voted Total

64118147 76452520 76452520 0 0 0

85968498 85968498
 FORM BDC-2
NAME OF LOCAL GOVERNMENT: DISTRICT GOVERNMENT, GUJRANWALA 2022-2023
DETAILED FUNCTION CODE: _______________________________________
GOVT. HIGH SCHOOL, NO.1` QILA DIDAR SINGH DDO CODE: GY-6041
Recruitment Planned for Next Total Establishment (Fill
SANCTUIBED Filled Vacant
Sr. No. BPS DESIGNATION Year Recruit)
M F M or F Total M F Total M F Total M F Total M F Total
1 20 PRINCIPAL 1 0 M 1 0 0 0 1 0 1 1 0 1 1 0 1
2 17 DY.HM 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
3 16 SST 19 0 M 19 15 0 15 4 0 4 4 0 4 19 0 19
SSE ( BIO-
5 16 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
CHEM)
6 16 SST (CS) 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
7 15 EST (G) 15 0 M 15 14 0 14 1 0 1 1 0 1 15 0 15
9 15 EST (ENG) 2 0 M 2 2 0 2 0 0 0 0 0 0 2 0 2
10 15 EST (S.V) 13 0 M 13 13 0 13 0 0 0 0 0 0 13 0 13
11 15 EST (PET) 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
12 15 EST (OT) 2 0 M 2 0 0 0 2 0 2 2 0 2 2 0 2
13 15 EST (DM) 1 0 M 1 0 0 0 1 0 1 1 0 1 1 0 1
14 15 EST (AT) 2 0 M 2 1 0 1 1 0 1 1 0 1 2 0 2

15 SESE (SCIENCE) 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
15
16 9 QARI 1 0 M 1 0 0 0 1 0 1 1 0 1 1 0 1
17 11 J.C. 2 0 M 2 2 0 2 0 0 0 0 0 0 2 0 2
18 1 L.A 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
19 1 Chowkidar 3 0 M 3 2 0 2 1 0 1 1 0 1 3 0 3
20 1 Mali 2 0 M 2 1 0 1 1 0 1 1 0 1 2 0 2
21 1 Waterman 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
22 1 Security Guard 2 0 M 2 2 0 2 0 0 0 0 0 0 2 0 2
23 1 Sweeper 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
G.TOTAL 73 0 0 73 60 0 60 13 0 13 13 0 13 73 0 73
 FORM BDC-3
ESTABLISHMENT BUDGET BY FUNCTION 2023-2024
NAME OF SCHOOL: GOVT. HIGH SCHOOL,NO.1 QILA DIDAR SINGH DDO CODE: Gy-6041
Strength / No. of Posts
Sr.
Designation BPS Establishment Charges Leave Salary Allowances Pension Total
No. Male Female Male or
Female
1 V.Post 19 1 0 1 1312500 966444 2278944
1312500 966444 2278944
2 Nadeem Masih 18 1 0 1 686380 528888 1215268
686380 528888 1215268
3 Zulfiqar Ali 18 1 0 1 1681950 602832 2284782
4 Muhammad Shafiq Khan 18 1 0 1 1425100 566892 1991992
5 Muhammad Khalid 18 1 0 1 1425100 500472 1925572
6 Muhammad Ramzan 18 1 0 1 1425100 521256 1946356
7 Zulfiqar Ali Shad 17 1 0 1 1260940 523128 1784068
8 Mudassar Hussain 17 1 0 1 973660 460020 1433680
9 Iftikhar Ahmad 17 1 0 1 973660 448740 1422400
10 Muhammad Noman Iqbal 17 1 0 1 973660 486168 1459828
11 Humayun Jehangir 17 1 0 1 786960 312156 1099116
12 Safdar Mehmood 16 1 0 1 1166640 403224 1569864
13 Muhammad Younas 16 1 0 1 1193760 424344 1618104
14 Abdul Khaliq 16 1 0 1 1193760 416976 1610736
21 vacant post 16 1 0 1 380160 303636 683796
16 Khalid Mehmood 16 1 0 1 624240 311364 935604
17 Muhammad Akram 16 1 0 1 922560 342852 1265412
18 Muhammad Azam 16 1 0 1 624240 380376 1004616
21 vacant post 16 1 0 1 380160 303636 683796
20 vacant post 17 1 0 1 380160 303636 683796
21 vacant post 16 1 0 1 380160 303636 683796
18171970 7915344 26087314
15 Atlas Shahzad Ghumman 16 1 0 1 624240 376584 1000824
624240 376584 1000824
19 Naeem Shehzad 16 1 0 1 597120 434904 1032024
597120 434904 1032024
24 M,IMTIAZ UL HAQ 16 1 0 1 1085280 381216 1466496
25 ZAHEER AHMAD BABAR 16 1 0 1 1139520 396888 1536408
26 VACANT 16 1 0 1 325040 244884 569924
27 RIASAT ALI 16 1 0 1 922560 351756 1274316
28 MUHAMMAD AFZAL 16 1 0 1 976800 357216 1334016
29 GULZAR AHMAD 16 1 0 1 752720 275460 1028180
30 MUHAMMAD TAYYAB 15 1 0 1 847760 287412 1135172
31 ABDUL REHAIM 15 1 0 1 728960 239700 968660
32 SHAHEER ASIF 15 1 0 1 728960 263460 992420
33 SHAHBAZ HUSSAIN 15 1 0 1 610160 266892 877052
34 RAHIL AHMAD BUTT 15 1 0 1 562640 289956 852596
35 BILAL MAQBOOL 15 1 0 1 491360 244020 735380
36 MUHAMMAD NADEEM 15 1 0 1 515120 280380 795500
37 ABEED-UR-REHMAN 15 1 0 1 515120 280380 795500
38 KHADUM HUSSAIN 15 1 0 1 515120 220380 735500
10717120 4380000 15097120
39 NASEER AHMAD 15 1 0 1 1139520 390552 1530072
40 MUHAMMAD QASIM 16 1 0 1 949680 350880 1300560
2089200 741432 2830632
41 M.RIAZ SHAHID 16 1 0 1 1193760 416064 1609824
42 SAIF ULLAH KHALID 16 1 0 1 1003920 360024 1363944
43 MAHMOOD UL HUSSAIN 16 1 0 1 1112400 389700 1502100
44 FAZAL ABBASS 16 1 0 1 1085280 382524 1467804
45 MUHAMMAD BASHIR 16 1 0 1 1085280 451620 1536900
46 MUHAMMAD YOUSAF 16 1 0 1 976800 357216 1334016
47 MUHAMMAD ASLAM 16 1 0 1 922560 344556 1267116
48 MUHAMMAD ABBAS 16 1 0 1 1112400 389700 1502100
49 NAEEM KHALID 16 1 0 1 998600 363540 1362140
50 SARFRAZ AHMAD 15 1 0 1 871520 299388 1170908
51 SHOUKAT JAVEED 15 1 0 1 752720 268260 1020980
52 MAQSOOD AHMAD 15 1 0 1 776480 280236 1056716
53 ABDUL RAHEEM 15 1 0 1 515120 263460 778580
12406840 4566288 16973128
54 ZAHID PARVAZ 15 1 0 1 396320 260268 656588
396320 260268 656588
55 SAIF ULLAH 15 1 0 1 976800 357216 1334016
976800 357216 1334016
56 VACANT 16 1 0 1 325040 244884 569924
57 VACANT 15 1 0 1 325040 244884 569924
650080 489768 1139848
58 VACANT 15 1 0 1 325040 244884 569924
325040 244884 569924
59 ABDUL WAHID 16 1 0 1 562640 237276 799916
60 VACANT 15 1 0 1 325040 244884 569924
887680 482160 1369840
61 Vacant 9 1 0 1 230540 194580 425120
230540 194580 425120
62 Ghulam Murtaza 11 1 0 1 641880 233304 875184
63 Jawad Jalal 11 1 0 1 264600 157488 422088
 906480 390792 1297272
64 Rasheed Ahmad 5 1 0 1 449010 186336 635346
69 Arslan Ahmad 1 1 0 1 181280 132612 313892
73 VACANT 1 1 0 1 170960 175320 346280
801250 494268 1295518
65 Ghullam Murtaza 1 1 0 1 307610 143676 451286
307610 143676 451286
66 Muhammad Sufyan 5 1 0 1 234140 135264 369404
234140 135264 369404
68 Walliyat Ali 1 1 0 1 181280 176352 357632
181280 176352 357632
70 Azeem Masih 3 1 0 1 181280 176352 357632
181280 176352 357632
71 Ansar 1 1 0 1 170960 247320 418280
170960 247320 418280
72 VACANT 1 1 0 1 170960 135264 306224
67 Shafqat Mehmood 1 1 0 1 234140 164520 398660
405100 299784 704884
GRAND TOTAL 73 0 73 53259930 0 24002568 0 77262498
 FORM BDC-4

NAME OF LOCAL GOVERNMENT: DISTRICT GOVERNMENT, GUJRANWALA 2022-2023

DETAILED FUNCTION CODE: _______________________________________

GOVT. HIGH SCHOOL, NO.1` QILA DIDAR SINGH DDO CODE: GY-6041
Recruitment Planned for Next Total Establishment (Fill
DESIGNA SANCTUIBED Filled Vacant
Sr. No. BPS Year Recruit)
TION M F M or F Total M F Total M F Total M F Total M F Total
PRINCIPA
20 1 0 M 1 0 0 0 1 0 1 1 0 1 1 0 1
1 L
2 17 DY.HM 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
3 16 SST 19 0 M 19 15 0 15 4 0 4 4 0 4 19 0 19
SSE ( BIO-
5 16 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
CHEM)
6 16 SST (CS) 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
7 15 EST (G) 15 0 M 15 14 0 14 1 0 1 1 0 1 15 0 15

15 EST (ENG) 2 0 M 2 2 0 2 0 0 0 0 0 0 2 0 2
9
10 15 EST (S.V) 13 0 M 13 13 0 13 0 0 0 0 0 0 13 0 13
11 15 EST (PET) 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
12 15 EST (OT) 2 0 M 2 0 0 0 2 0 2 2 0 2 2 0 2
13 15 EST (DM) 1 0 M 1 0 0 0 1 0 1 1 0 1 1 0 1
14 15 EST (AT) 2 0 M 2 1 0 1 1 0 1 1 0 1 2 0 2

SESE
15 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
(SCIENCE)
15
16 9 QARI 1 0 M 1 0 0 0 1 0 1 1 0 1 1 0 1
17 11 J.C. 2 0 M 2 2 0 2 0 0 0 0 0 0 2 0 2
18 1 L.A 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
Chowkida
1 r 3 0 M 3 2 0 2 1 0 1 1 0 1 3 0 3
19
20 1 Mali 2 0 M 2 1 0 1 1 0 1 1 0 1 2 0 2
21 1 Waterman 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
22 1 Security G 2 0 M 2 2 0 2 0 0 0 0 0 0 2 0 2
23 1 Sweeper 1 0 M 1 1 0 1 0 0 0 0 0 0 1 0 1
G.TOTAL 73 0 0 73 60 0 60 13 0 13 13 0 13 73 0 73
 FORM BDC-5
ESTABLISHMENT BUDGET BY FUNCTION 2023-2024
NAME OF SCHOOL: GOVT. HIGH SCHOOL,NO.1 QILA DIDAR SINGH DDO CODE: Gy-6041
Strength / No. of
Posts
Male
Sr. Designation BPS Male Female or Establishment Leave Allowances Pension Total
No. Fema Charges Salary
le
1 V.Post 19 1 0 1 1312500 966444 2278944
1312500 966444 2278944
2 Nadeem Masih 18 1 0 1 686380 528888 1215268
686380 528888 1215268
3 Zulfiqar Ali 18 1 0 1 1681950 602832 2284782
4 Muhammad Shafiq Khan 18 1 0 1 1425100 566892 1991992
5 Muhammad Khalid 18 1 0 1 1425100 500472 1925572
6 Muhammad Ramzan 18 1 0 1 1425100 521256 1946356
7 Zulfiqar Ali Shad 17 1 0 1 1260940 523128 1784068
8 Mudassar Hussain 17 1 0 1 973660 460020 1433680
9 Iftikhar Ahmad 17 1 0 1 973660 448740 1422400
10 Muhammad Noman Iqbal 17 1 0 1 973660 486168 1459828
11 Humayun Jehangir 17 1 0 1 786960 312156 1099116
12 Safdar Mehmood 16 1 0 1 1166640 403224 1569864
13 Muhammad Younas 16 1 0 1 1193760 424344 1618104
14 Abdul Khaliq 16 1 0 1 1193760 416976 1610736
21 vacant post 16 1 0 1 380160 303636 683796
16 Khalid Mehmood 16 1 0 1 624240 311364 935604
17 Muhammad Akram 16 1 0 1 922560 342852 1265412
18 Muhammad Azam 16 1 0 1 624240 380376 1004616
21 vacant post 16 1 0 1 380160 303636 683796
20 vacant post 17 1 0 1 380160 303636 683796
21 vacant post 16 1 0 1 380160 303636 683796
18171970 7915344 26087314
15 Atlas Shahzad Ghumman 16 1 0 1 624240 376584 1000824
624240 376584 1000824
19 Naeem Shehzad 16 1 0 1 597120 434904 1032024
597120 434904 1032024
24 M,IMTIAZ UL HAQ 16 1 0 1 1085280 381216 1466496
25 ZAHEER AHMAD BABAR 16 1 0 1 1139520 396888 1536408
26 VACANT 16 1 0 1 325040 244884 569924
27 RIASAT ALI 16 1 0 1 922560 351756 1274316
28 MUHAMMAD AFZAL 16 1 0 1 976800 357216 1334016
29 GULZAR AHMAD 16 1 0 1 752720 275460 1028180
30 MUHAMMAD TAYYAB 15 1 0 1 847760 287412 1135172
31 ABDUL REHAIM 15 1 0 1 728960 239700 968660
32 SHAHEER ASIF 15 1 0 1 728960 263460 992420
33 SHAHBAZ HUSSAIN 15 1 0 1 610160 266892 877052
34 RAHIL AHMAD BUTT 15 1 0 1 562640 289956 852596
35 BILAL MAQBOOL 15 1 0 1 491360 244020 735380
36 MUHAMMAD NADEEM 15 1 0 1 515120 280380 795500
37 ABEED-UR-REHMAN 15 1 0 1 515120 280380 795500
38 KHADUM HUSSAIN 15 1 0 1 515120 220380 735500
10717120 4380000 15097120
39 NASEER AHMAD 15 1 0 1 1139520 390552 1530072
40 MUHAMMAD QASIM 16 1 0 1 949680 350880 1300560
2089200 741432 2830632
41 M.RIAZ SHAHID 16 1 0 1 1193760 416064 1609824
42 SAIF ULLAH KHALID 16 1 0 1 1003920 360024 1363944
43 MAHMOOD UL HUSSAIN 16 1 0 1 1112400 389700 1502100
44 FAZAL ABBASS 16 1 0 1 1085280 382524 1467804
45 MUHAMMAD BASHIR 16 1 0 1 1085280 451620 1536900
46 MUHAMMAD YOUSAF 16 1 0 1 976800 357216 1334016
47 MUHAMMAD ASLAM 16 1 0 1 922560 344556 1267116
48 MUHAMMAD ABBAS 16 1 0 1 1112400 389700 1502100
49 NAEEM KHALID 16 1 0 1 998600 363540 1362140
50 SARFRAZ AHMAD 15 1 0 1 871520 299388 1170908
51 SHOUKAT JAVEED 15 1 0 1 752720 268260 1020980
52 MAQSOOD AHMAD 15 1 0 1 776480 280236 1056716
53 ABDUL RAHEEM 15 1 0 1 515120 263460 778580
12406840 4566288 16973128
54 ZAHID PARVAZ 15 1 0 1 396320 260268 656588
396320 260268 656588
55 SAIF ULLAH 15 1 0 1 976800 357216 1334016
976800 357216 1334016
56 VACANT 16 1 0 1 325040 244884 569924
57 VACANT 15 1 0 1 325040 244884 569924
650080 489768 1139848
58 VACANT 15 1 0 1 325040 244884 569924
325040 244884 569924
59 ABDUL WAHID 16 1 0 1 562640 237276 799916
60 VACANT 15 1 0 1 325040 244884 569924
887680 482160 1369840
61 Vacant 9 1 0 1 230540 194580 425120
230540 194580 425120
62 Ghulam Murtaza 11 1 0 1 641880 233304 875184
63 Jawad Jalal 11 1 0 1 264600 157488 422088
906480 390792 1297272
64 Rasheed Ahmad 5 1 0 1 449010 186336 635346
69 Arslan Ahmad 1 1 0 1 181280 132612 313892
73 VACANT 1 1 0 1 170960 175320 346280
 801250 494268 1295518
65 Ghullam Murtaza 1 1 0 1 307610 143676 451286
307610 143676 451286
66 Muhammad Sufyan 5 1 0 1 234140 135264 369404
234140 135264 369404
68 Walliyat Ali 1 1 0 1 181280 176352 357632
181280 176352 357632
70 Azeem Masih 3 1 0 1 181280 176352 357632
181280 176352 357632
71 Ansar 1 1 0 1 170960 247320 418280
170960 247320 418280
72 VACANT 1 1 0 1 170960 135264 306224
67 Shafqat Mehmood 1 1 0 1 234140 164520 398660
405100 299784 704884
GRAND TOTAL 73 0 73 53259930 0 24002568 0 77262498
 FORM BDC-6
ESTIMATES OF DEMAND OF FOR GANATS (CURRENT EXENDITURE) FOR THE YEAR 2023-2024____________
NAME OF LOCAL GOVERNMENT: DISTRICT GOVERNMENT GUJRANWALA. DETAILED FUNCTION CODE:
FUND NO.________
NAME OF SCHOOL GOVT. HIGH SCHOOL NO.01 Q.D.SINGH Gy-6041

Actual of the last Actual of the First 8

NO
year Budget Estimate Monthsof Current Budget Estimates
BPS OF Revised Estimates of
Object Description 1-07- of the Current Financial Year Proposed for Next
NO. POST the Current Year
2022 year 2022-23 01-7-2022 to 28-02- Year 20223-24
S
to 30-6-2023 2023

2 3 6 7 8 9
Total Employee
related Expenses 73 64118147 75963320 47,021,288 69,100,324 77812818
A01
A011 Total Pay 36016000 59912320 31777287 47,236,807 53259930
A011-1 Total Pay of Officer 23 15245000 26327880 12729497 18767617 21392210
A01101 Total Basic Pay of Officers 23 15245000 26327880 12729497 18767617 21392210
Principal 20 1 1312500
H119 Sr. Headmaster/Headmistress 17 1 0 686380
SSS 0
SSS 0
SS 0
SS(Phy Edu ) 0
S005 SST(G) 16 19 18171970
0
SSE (Che) 16 1 597120
SST(Math) 16 0
SSE(CS) 16 1 624240
Librarian 0

Total Pay of Staff 50 20771000 33584440 19047790 28469190 31867720

Total Basic Pay of Staff 50 20771000 33584440 19047790 28469190 31867720
E116 EST(G) 15 15 10717120
E166 EST (E) 15 2 2089200
S402 EST(V) 15 13 12406840
D249 EST (DM) 15 1 325040
P295 EST(PET) 16 1 976800
A078 EST(AT) 15 2 887680
EST (OT) 15 2 650080
EST (H.Ec)
EST (Agro)
EST (Tech)
SESE (Math))
SESE (Science) 15 1 396320
Q002 Qari 9 1 - 230540
J019 Junior Clerk 11 2 906480
Library Clerk
Lecture Assistanr
Library Attendent
L006 Lab. Attendent 1 1 170960
N006 Naib Qasid 1 0
Security Guard 3 1 307610
M019 Mali 1 2 405100
School Guard 1 1 181280
Waterman 2 1 234140
C112 Chowkidar 1 3 801250
Bulavi 1 0
Class-IV 0 0
Sweeper 1 1 181280
A012 Total Allowances 28102147 16051000 15244001 21863517 24002568
A012-1 Total Regular Allowances 27922153 14889000 15244001 21863517 22702956
A01201 SENIOR POST ALLOWANCE 18000 18000
A01202 HOUSE RENT ALLOWANCE 2239000 2449000 1339015 1985723 2391372
A01203 CONVEYANCE ALLOWANCE 3062000 3415000 1942312 2874228 3378492
A01216 QULAIFICATON ALLOWANCE 786000 404000 304200 453800 508800
A01217 MEDICAL ALLOWANCE 1561000 1699000 936593 1384685 1611996
A01224 ENTERTAINMENT 6000 6000 0 6000 6000
A01226 COMPUTER ALLOWANCE 0 0 0
A01238 CHARGE ALLOWANCE 0 0 9600 14400 32400
A01253 SIENCE ALLOWANCE 51000 51000 28800 43200 43200
OTHERS 0
A0120D INTEGRATED ALLOWANCE 34000 54000 25200 41400 59400
A0120X ADHOC RELIEF 50 % 2010 0 0 0 0 0
A0120A ADHOC RELIEF 15 % 2011 0
A0121M ADHOC RELIEF 20 % 2012 0
A0121T ADHOC ALLOWANCE 10% 2013 0 0
A0121Z ADHOC ALLOWANCE 10% 2014 0 0
A0122C ADHOC ALLOWANCE 7.5% 2015 0 0
A0122M ADHOC ALLOWANCE 10% 2016 2454442 0 0 0 0
A01222Y ADHOC ALLOWANCE 10% 2017 3533702 0 0 0 0
ao123g ADHOC ALLOWANCE 10% 2018 3548009 0 0 0 0
AO123P ADHOC ALLOWANCE 10% 2019 3118000 0 0 0 0
A0121N PERSONAL ALLOWANCE 169000 172000 300200 450300 436380
DISABLE CONVAYANCE ALLOWANCE 24000 24000 32000 56000 144000
A0124F ADHOC ALLOWANCE 10% 2021 3401000 0 0 0 0
A02321 special ALLOWANCE 25% 2021 3935000 3000000 2283655 3395511 4102788
A02347 Adhoc ALLOWANCE 15% 2022 1800000 3153294 4664242 4991904
A02353 Special ALLOWANCE 15% 2022 1800000 4716203 6221211 4978224
A01202-2 TOTAL OTHER ALLOWANCES (EXCLUDING TA)
179994 350000 172929 137484 1299612
A01270 30 % SSB IN LUE OF PENSSION 179994 350000 172929 137484 1299612
OTHERS 0 0
HONRARIA 0
A01274 MEDICAL CHARGES 0
CONTIGENT PAID STAFF 0
A03 TOTAL OPERATING EXPENSES 0 1301200 1301200 1301200 8155680
A032 TOTAL COMMUNICATIONS 0 0 0
A03201 POSTAGE & TELEGRAPH 0
A03202 TELLEPHONE & TRUNK CALLS 0 0 0
A033 TOTAL UTILITIES 0 0 0
A03301 GAS 0
WATER
A03303 ELECTRICITY 0 0 0
A3304 HOT & COLD 0
A038 TOTAL TRAVEL & TRANSPORTATION 0 0 0
A03805 TRAVELLING ALLOWANCE 0 0 0
A03806 TRANSPORTATION OF GOODS 0
A039 TOTAL GENERAL 0 489200 489200 489200 0
A03901 STATIONARY 0 0 0
A03902 PRINTING AND PUBLICATION 0 0 0
A03905 NEWS PAPERS, PERIODICAL AND BOOKS 0 0 0
RENT OF BUILDING
A03918 EXHIBITIONS, FAIRS & OTHER NATIONAL CELEBRATIONS
A03919 Payment to other for service Rendere 489200 489200 489200 0
A03942 COST OF OTHER STORE 0 0 0
A03970 OTHERS 0 0 0
TOTAL LEAVE SALARIES 2295000 812000 811338 811338 8155680
A04114 ENCASHMENT LEAVE 2295000 812000 811338 811338 8155680

A09 TOTAL PHYSICAL ASSESTS 0 0 0 0

TOTAL ASSESSORIES 0 0
A09203 COMPUTR ASSESSORIES 0
A09 TOTAL INTERNAL MERIT SCHOLARSHIP 0 0
A095 INTERNAL MERIT SCHOLARSHIP
A096 TOTAL MACHENARY AND EQUIPMENT 0 0 0
A09601 PURCHASE OF PLANT & MACHINARY 0 0 0
A097 TOTAL FURNITURE AND FIXTURE 0 0 0
A09701 PURCHASE OF FURNIT & FIXTURE 0 0 0
A13 TOTAL REPAIRS AND MAINTENANCE 0 0 0
A131 TOTAL MACHINARY & EQUIPMENT 0 0 0
A13101 MACHINARY & EQUIPMENT 0 0 0
A132 TOTAL FURNITURE AND FIXTURE 0 0 0
A13201 FURNITURE AND FIXTURE 0 0 0
A133 TOTAL OFFICE BUILDING (M & R) 0 0 0
A13101 OFFICE BUILDING (M & R) 0 0 0
A05216 FIANANCIAL ASSISTANT 0 0 0
TOTAL NON SALARY
2295000 489200 1301200 1301200 8155680

GrandTotal 64118147 75963320 48322488 70,401,524 85968498

 FORM BDC7
DRAWING AND DISBURSING OFFICER WISE BUDGET DISTRIBUTION
NAME OF LOCAL GOVERNMENT: DISTRICT GOVERNMENT, GUJRANWALA. GRANT FUND NO._________________________
DETAILED FUNCTION CODE: __________________________________________ Rupee
Last Year Budget 2023-2024
Budget Estimate Revised Budget
Name of Office DDO Code Actuals 2021- Charged Voted Total
2022 2022-2023 2022-2023
Existing New Total Existing New Total Existing New Total
64118147 75963320 0 0 0 0 0 85968498 85968498 0 85968498 85968498
092-

0921-Secondary

SCHOOL No.1 Qila Didar Singh GRW.

092101-Secondary Education
NAME OF SCHOOL: GOVT. HIGH
Secondary Education Affairs and Services

GY-6041
09-Education Affairs and Services

Education Affairs and services

 FROM BDC8
JUSTIFICATION / EXPLANATION FOR BUDGET ESTIMATES 2021-2022
(FOR EXPENDITURE)
NAME OF LOCAL GOVERNMENT: DISTRICT GOVERNMENT, GUJRANWALA
GOVT. HIGH SHOOL, NO1 QILA DIDAR SINGH DDO Gy-6041
GRW..

Sr. Detailed Objsect Head Justification / Explanation Amount

No. for Estimates.
1 AO4114 Encashment
ZIA ULLAH PRINCIPAL 1479120
2 AO4114 Encashment NAEEM ULLAH SST 1149000
3 AO4114 Encashment GULZAR AHMAD SST 865320
SABGIT ULLAH SST
4 AO4114 Encashment 755880
5 AO4114 Encashment MUHAMMAD SAFDAR SST 810360
6 AO4114 Encashment MUHAMMAD TAHIR QARI 450000
7 AO4114 Encashment M RIAZ SHAHID EST 1210000
9 AO4114 Encashment GULZAR AHMAD EST 791000
8 AO4114 Encashment GHULAM MURTZA JC 645000
8 AO4114 Encashment RASHEED AHMED 441000
CHOWKIDAR
G. Total 8155680
 FORM BDO-3
SCHDULE OF ESTABLISHMENT
CALCULATION OF PAY OF OFFICERS / OTHER STAFF (FY 2023-24)
NAME OF LOCAL GOVERNMENT. DISTRICT GUJRANWALA. FUND NO.
DETAILED FUNCTION CODE: DDO.Name NADEEM MASIH
GOVT. HIGH SCHOOL NO.01 Q.D.SINGH DDO CODE GY 6041
Increment due in December in Next Financial Year

Pay on First Julyof Increment Add

Sr. Pay on First Julyof Next Amount First 6 months A B C Total Provision
Name Designation BPS the Current Financial during the Current
No Financial Year (3 x col.7) (col.8+col.9)
Year Financial Year
Amount for last 6
Pay on First
increment Amount months (6 x
January
col.8b)
1 2 3 4 5 6 7 8 9 10

1 V.Post Prin 20 99020 6540 105560 527800 6540 112100 784700 1312500
1 99020 6540 105560 527800 6540 112100 784700 1312500
2 Nadeem Masih Dy.HM 17 51910 3340 55250 276250 3340 58590 410130 686380
1 51910 3340 55250 276250 3340 58590 410130 686380
3 Zulfiqar Ali SST 18 133560 4170 137730 688650 4170 141900 993300 1681950
4 Muhammad Shafiq Khan SST 17 113470 3340 116810 584050 3340 120150 841050 1425100
5 Muhammad Khalid SST 17 113470 3340 116810 584050 3340 120150 841050 1425100
6 Muhammad Ramzan SST 17 113470 3340 116810 584050 3340 120150 841050 1425100
7 Zulfiqar Ali Shad SST 17 99790 3340 103130 515650 3340 106470 745290 1260940
8 Mudassar Hussain SST 17 75850 3340 79190 395950 3340 82530 577710 973660
9 Iftikhar Ahmad SST 17 75850 3340 79190 395950 3340 82530 577710 973660
10 Muhammad Noman Iqbal SST 17 75850 3340 79190 395950 3340 82530 577710 973660
11 Humayun Jehangir SST 16 61970 2280 64250 321250 2280 66530 465710 786960
12 Safdar Mehmood SST 16 93610 2280 95890 479450 2280 98170 687190 1166640
13 Muhammad Younas SST 16 95870 2280 98150 490750 2280 100430 703010 1193760
14 Abdul Khaliq SST 16 95870 2280 98150 490750 2280 100430 703010 1193760
21 vacant post SST 16 28070 2280 30350 151750 2280 32630 228410 380160
16 Khalid Mehmood SST 16 48410 2280 50690 253450 2280 52970 370790 624240
17 Muhammad Akram SST 16 73270 2280 75550 377750 2280 77830 544810 922560
18 Muhammad Azam SSE 16 48410 2280 50690 253450 2280 52970 370790 624240
21 vacant post SST 16 28070 2280 30350 151750 2280 32630 228410 380160
20 vacant post SST 16 28070 2280 30350 151750 2280 32630 228410 380160
21 vacant post SST 16 28070 2280 30350 151750 2280 32630 228410 380160
19 1431000 52630 1483630 7418150 52630 1536260 10753820 18171970
19 Naeem Shehzad SSE 16 46150 2280 48430 242150 2280 50710 354970 597120
1 46150 2280 48430 242150 2280 50710 354970 597120
15 Atlas Shahzad Ghumman 1 16 48410 2280 50690 253450 2280 52970 370790 624240
48410 2280 50690 253450 2280 52970 370790 624240

Total 23 1676490 67070 1743560 8717800 67070 1810630 12674410 21392210

1 M,IMTIAZ UL HAQ EST 16 86830 2280 89110 445550 2280 91390 639730 1085280
2 ZAHEER AHMAD BABAR EST 16 91350 2280 93630 468150 2280 95910 671370 1139520
3 VACANT EST 15 23920 2000 25920 129600 2000 27920 195440 325040
4 RIASAT ALI EST 16 73270 2280 75550 377750 2280 77830 544810 922560
5 MUHAMMAD AFZAL EST 16 77790 2280 80070 400350 2280 82350 576450 976800
6 GULZAR AHMAD EST 15 59560 2000 61560 307800 2000 63560 444920 752720
 7 MUHAMMAD TAYYAB EST 15 67480 2000 69480 347400 2000 71480 500360 847760
8 ABDUL REHAIM EST 15 57580 2000 59580 297900 2000 61580 431060 728960
9 SHAHEER ASIF EST 15 57580 2000 59580 297900 2000 61580 431060 728960
10 SHAHBAZ HUSSAIN EST 15 47680 2000 49680 248400 2000 51680 361760 610160
11 RAHIL AHMAD BUTT EST 15 43720 2000 45720 228600 2000 47720 334040 562640
12 BILAL MAQBOOL EST 15 37780 2000 39780 198900 2000 41780 292460 491360
13 MUHAMMAD NADEEM EST 15 39760 2000 41760 208800 2000 43760 306320 515120
14 ABEED-UR-REHMAN EST 15 39760 2000 41760 208800 2000 43760 306320 515120
15 KHADUM HUSSAIN EST 15 39760 2000 41760 208800 2000 43760 306320 515120
15 843820 31120 874940 4374700 31120 906060 6342420 10717120
16 NASEER AHMAD EST (E) 16 91350 2280 93630 468150 2280 95910 671370 1139520
17 MUHAMMAD QASIM EST (E) 16 75530 2280 77810 389050 2280 80090 560630 949680
2 166880 4560 171440 857200 4560 176000 1232000 2089200
18 M.RIAZ SHAHID EST (V) 16 95870 2280 98150 490750 2280 100430 703010 1193760
19 SAIF ULLAH KHALID EST (V) 16 80050 2280 82330 411650 2280 84610 592270 1003920
20 MAHMOOD UL HUSSAIN EST (V) 16 89090 2280 91370 456850 2280 93650 655550 1112400
21 FAZAL ABBASS EST (V) 16 86830 2280 89110 445550 2280 91390 639730 1085280
22 MUHAMMAD BASHIR EST (V) 16 86830 2280 89110 445550 2280 91390 639730 1085280
23 MUHAMMAD YOUSAF EST (V) 16 77790 2280 80070 400350 2280 82350 576450 976800
24 MUHAMMAD ASLAM EST (V) 16 73270 2280 75550 377750 2280 77830 544810 922560
25 MUHAMMAD ABBAS EST (V) 16 89090 2280 91370 456850 2280 93650 655550 1112400
26 NAEEM KHALID EST (V) 15 80050 2000 82050 410250 2000 84050 588350 998600
27 SARFRAZ AHMAD EST (V) 15 69460 2000 71460 357300 2000 73460 514220 871520
28 SHOUKAT JAVEED EST (V) 15 59560 2000 61560 307800 2000 63560 444920 752720
29 MAQSOOD AHMAD EST (V) 15 61540 2000 63540 317700 2000 65540 458780 776480
30 ABDUL RAHEEM EST (V) 15 39760 2000 41760 208800 2000 43760 306320 515120
989190 28240 1017430 5087150 28240 1045670 7319690 12406840
31 ZAHID PARWAZ SESE (S) 15 29860 2000 31860 159300 2000 33860 237020 396320
29860 2000 31860 159300 2000 33860 237020 396320
32 SAIF ULLAH EST (PET) 16 77790 2280 80070 400350 2280 82350 576450 976800
77790 2280 80070 400350 2280 82350 576450 976800
33 VACANT EST(OT) 15 23920 2000 25920 129600 2000 27920 195440 325040
34 VACANT EST (OT) 15 23920 2000 25920 129600 2000 27920 195440 325040
47840 4000 51840 259200 4000 55840 390880 650080
35 VACANT EST (DM) 15 23920 2000 25920 129600 2000 27920 195440 325040
23920 2000 25920 129600 2000 27920 195440 325040
36 ABDUL WAHID EST (AT) 15 43720 2000 45720 228600 2000 47720 334040 562640
37 VACANT EST (AT) 15 23920 2000 25920 129600 2000 27920 195440 325040
67640 4000 71640 358200 4000 75640 529480 887680
38 Vacant QARI 9 17470 1100 18570 92850 1100 19670 137690 230540
17470 1100 18570 92850 1100 19670 137690 230540
Total 38 2264410 79300 2343710 11718550 79300 2423010 16961070 28679620
Total Pay of Officers 3940900 146370 4087270 20436350 146370 4233640 29635480 50071830
1 Ghulam Murtaza JC 11 51400 1320 52720 263600 1320 54040 378280 641880
2 Jawad Jalal JC 11 19960 1320 21280 106400 1320 22600 158200 264600
71360 2640 74000 370000 2640 76640 536480 906480
3 Rasheed Ahmad Chowkidar 5 36230 750 36980 184900 750 37730 264110 449010
8 Arslan Ahmad Chowkidar 1 14410 440 14850 74250 440 15290 107030 181280
12 VACANT CHOWKIDAR 1 13550 440 13990 69950 440 14430 101010 170960
64190 1630 65820 329100 1630 67450 472150 801250
 4 Ghullam Murtaza Sy.Guard 3 24700 590 25290 126450 590 25880 181160 307610
24700 590 25290 126450 590 25880 181160 307610
5 Muhammad Sufyan WATERMAN 2 18720 500 19220 96100 500 19720 138040 234140
18720 500 19220 96100 500 19720 138040 234140
7 Walliyat Ali SCHOOL GUARD 1 14410 440 14850 74250 440 15290 107030 181280
14410 440 14850 74250 440 15290 107030 181280
9 Azeem Masih SWEEPER 1 14410 440 14850 74250 440 15290 107030 181280
14410 440 14850 74250 440 15290 107030 181280
10 Ansar LA 1 13550 440 13990 69950 440 14430 101010 170960
13550 440 13990 69950 440 14430 101010 170960
6 Shafqat Mehmood MALI 2 18720 500 19220 96100 500 19720 138040 234140
11 VACANT MALI 1 13550 440 13990 69950 440 14430 101010 170960
32270 940 33210 166050 940 34150 239050 405100
Total 12 253610 7620 261230 1306150 7620 268850 1881950 3188100
Total Pay of Staff 4194510 153990 4348500 21742500 153990 4502490 31517430 53259930
 FORM BDO-4
SCHDULE OF ESTABLISHMENT
CALCULATION OF ALLOWANCES (FY 2023-2024)
NAME OF LOCAL GOVERNMENT: DISTRICT GOVERNMRNT GUJRNAWALA.
DETAILED FUNCTION CODE: NAME OF DDO: NADEEM MASIH
NAME OF SCHOOL GOVT GIRLS GOVT. HIGH SCHOOL NO.01 Q.D.SINGH DDO CODE: GY6041
Allowances

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Sr. No of
BPS
No. Name of Officer / Staff Designation Posts Entertain Special
Science special Special Adhoc
Sr.Post Conveyance Qualification ment Personal Charge Integrate Allow 15%
H.R Medical All Allowanc canveyance Allowance R.15% 2022 Personal All SSB30%
All All Alloeance Allowanc Pay Allowance d All 2022
e all disable 2021 25% (PS2017)
e (PS2017)

A01201 A01202 A01203 A01216 A01217 A01224 A0046 A01238 A01253 A01551 A0120D A02321 A02347 A02353 A0122N A01270

1 V.Post Prin 1 20 18000 108000 60000 0 51720 6000 0 18000 0 0 0 207300 124356 124356 0 248712

18000 108000 60000 0 51720 6000 0 18000 0 0 0 207300 124356 124356 0 248712
Nadeem Masih
2 Dy.HM 1 17 53196 60000 60000 22152 0 0 14400 0 0 0 91116 58812 58812 110400 0

53196 60000 60000 22152 0 0 14400 0 0 0 91116 58812 58812 110400 0

Zulfiqar Ali
3 SST 1 18 69720 60000 0 37152 0 0 0 7200 0 0 115056 156852 156852 0 0
Muhammad Shafiq Khan
4 SST 1 17 53196 60000 0 37956 0 0 0 0 0 0 91116 162312 162312 0 0
Muhammad Khalid
5 SST 1 17 53196 60000 0 29496 0 0 0 0 0 0 91116 133332 133332 0 0
Muhammad Ramzan
6 SST 1 17 53196 60000 0 33720 0 0 0 0 0 0 91116 141612 141612 0 0
Zulfiqar Ali Shad
7 SST 1 17 53196 60000 60000 25272 0 0 0 0 0 0 91116 116772 116772 0 0
Mudassar Hussain
8 SST 1 17 53196 60000 0 22164 0 0 0 7200 0 0 91116 87792 87792 50760 0
Iftikhar Ahmad
9 SST 1 17 53196 60000 0 22164 0 0 0 7200 0 0 91116 87792 87792 39480 0
Muhammad Noman Iqbal
10 SST 1 17 53196 60000 60000 22152 0 0 0 7200 0 0 91116 87792 87792 16920 0
Humayun Jehangir
11 SST 1 16 32724 60000 0 18000 0 0 0 0 0 0 56736 72348 72348 0 0
Safdar Mehmood
12 SST 1 16 32724 60000 0 25260 0 0 0 7200 0 0 56736 110652 110652 0 0
Muhammad Younas
13 SST 1 16 32724 60000 0 34428 0 0 0 0 0 0 56736 124332 116124 0 0
Abdul Khaliq
14 SST 1 16 32724 60000 0 32532 0 0 0 0 0 0 56736 118860 116124 0 0

21 vacant post SST 1 16 32724 60000 0 18000 0 0 0 0 0 0 56736 34044 34044 0 68088
Khalid Mehmood
16 SST 1 16 32724 60000 0 18000 0 0 0 7200 0 0 56736 55932 55932 24840 0
Muhammad Akram
17 SST 1 16 32724 60000 0 21336 0 0 0 0 0 0 56736 86028 86028 0 0
Muhammad Azam
18 SST 1 16 32724 60000 0 18000 0 0 0 0 0 0 56736 55932 55932 0 101052

21 vacant post SST 1 16 32724 60000 0 18000 0 0 0 0 0 0 56736 34044 34044 0 68088

20 vacant post SST 1 16 32724 60000 0 18000 0 0 0 0 0 0 56736 34044 34044 0 68088

21 vacant post SST 1 16 32724 60000 0 18000 0 0 0 0 0 0 56736 34044 34044 0 68088

802056 1140000 120000 469632 0 0 0 43200 0 0 1376964 1734516 1723572 132000 373404
Atlas Shahzad Ghumman
15 SST 1 16 32724 60000 60000 18000 0 0 0 0 0 0 56736 55932 55932 37260 0

32724 60000 60000 18000 0 0 0 0 0 0 56736 55932 55932 37260 0

 Naeem Shehzad
19 SST 1 16 32724 60000 60000 18000 0 0 0 0 0 0 56736 53196 53196 0 101052

32724 60000 60000 18000 0 0 0 0 0 0 56736 53196 53196 0 101052

24 M,IMTIAZ UL HAQ EST 1 16 32724 60000 0 26868 0 0 0 0 0 0 56736 102444 102444 0 0

25 ZAHEER AHMAD BABAR EST 1 16 32724 60000 0 31596 0 0 0 0 0 0 56736 107916 107916 0 0

26 VACANT EST 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 29016 29016 0 58032

27 RIASAT ALI EST 1 16 32724 60000 7200 23040 0 0 0 0 0 0 56736 86028 86028 0 0

28 MUHAMMAD AFZAL EST 1 16 32724 60000 0 24756 0 0 0 0 0 0 56736 91500 91500 0 0

29 GULZAR AHMAD EST 1 15 28188 34272 7200 18000 0 0 0 0 0 0 48360 69720 69720 0 0

30 MUHAMMAD TAYYAB EST 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 79296 79296 0 0

31 ABDUL REHAIM EST 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 45780 45780 19320 0

32 SHAHEER ASIF EST 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 67320 67320 0 0

33 SHAHBAZ HUSSAIN EST 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 55356 55356 27360 0

34 RAHIL AHMAD BUTT EST 1 15 28188 34272 60000 18000 0 0 0 0 0 0 48360 50568 50568 0 0

35 BILAL MAQBOOL EST 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 43380 43380 28440 0

36 MUHAMMAD NADEEM EST 1 15 28188 34272 60000 18000 0 0 0 0 0 0 48360 45780 45780 0 0

37 ABEED-UR-REHMAN EST 1 15 28188 34272 60000 18000 0 0 0 0 0 0 48360 45780 45780 0 0

38 KHADUM HUSSAIN EST 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 45780 45780 0 0

440964 616992 194400 304260 0 0 0 0 0 0 758904 965664 965664 75120 58032

39 NASEER AHMAD EST (E) 1 16 32724 60000 0 25260 0 0 0 0 0 0 56736 107916 107916 0 0

40 MUHAMMAD QASIM EST (E) 1 16 32724 60000 0 23892 0 0 0 0 0 0 56736 88764 88764 0 0

65448 120000 0 49152 0 0 0 0 0 0 113472 196680 196680 0 0

41 M.RIAZ SHAHID EST (V) 1 16 32724 60000 0 31620 0 0 0 0 0 0 56736 118860 116124 0 0
42 SAIF ULLAH KHALID EST (V) 1 16 32724 60000 0 22092 0 0 0 0 0 0 56736 94236 94236 0 0
43 MAHMOOD UL HUSSAIN EST (V) 1 16 32724 60000 0 29880 0 0 0 0 0 0 56736 105180 105180 0 0
44 FAZAL ABBASS EST (V) 1 16 32724 60000 0 28176 0 0 0 0 0 0 56736 102444 102444 0 0
45 MUHAMMAD BASHIR EST (V) 1 16 32724 60000 0 25272 0 0 0 0 72000 0 56736 102444 102444 0 0
46 MUHAMMAD YOUSAF EST (V) 1 16 32724 60000 0 24756 0 0 0 0 0 0 56736 91500 91500 0 0
47 MUHAMMAD ASLAM EST (V) 1 16 32724 60000 0 23040 0 0 0 0 0 0 56736 86028 86028 0 0
48 MUHAMMAD ABBAS EST (V) 1 16 32724 60000 0 29880 0 0 0 0 0 0 56736 105180 105180 0 0
49 NAEEM KHALID EST (V) 1 15 32724 60000 0 25608 0 0 0 0 0 0 56736 94236 94236 0 0
50 SARFRAZ AHMAD EST (V) 1 15 28188 34272 7200 18000 0 0 0 0 0 0 48360 81684 81684 0 0
51 SHOUKAT JAVEED EST (V) 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 69720 69720 0 0
52 MAQSOOD AHMAD EST (V) 1 15 28188 34272 7200 18000 0 0 0 0 0 0 48360 72108 72108 0 0
53 ABDUL RAHEEM EST (V) 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 67320 67320 0 0
407268 677088 14400 312324 0 0 0 0 72000 0 704064 1190940 1188204 0 0
54 ZAHID PARWAZ SESE (S) 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 33804 33804 63840 0
28188 34272 0 18000 0 0 0 0 0 0 48360 33804 33804 63840 0
55 SAIF ULLAH EST (PET) 1 16 32724 60000 0 24756 0 0 0 0 0 0 56736 91500 91500 0 0
32724 60000 0 24756 0 0 0 0 0 0 56736 91500 91500 0 0
56 VACANT EST(OT) 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 29016 29016 0 58032
57 VACANT EST (OT) 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 29016 29016 0 58032
56376 68544 0 36000 0 0 0 0 0 0 96720 58032 58032 0 116064
58 VACANT EST (DM) 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 29016 29016 0 58032
28188 34272 0 18000 0 0 0 0 0 0 48360 29016 29016 0 58032
59 ABDUL WAHID EST (AT) 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 50568 50568 7320 0
60 VACANT EST (AT) 1 15 28188 34272 0 18000 0 0 0 0 0 0 48360 29016 29016 0 58032
56376 68544 0 36000 0 0 0 0 0 0 96720 79584 79584 7320 58032
61 Vacant QARI 1 9 22236 34272 0 18000 0 0 0 0 0 0 35304 21192 21192 0 42384
22236 34272 0 18000 0 0 0 0 0 0 35304 21192 21192 0 42384
62 Ghulam Murtaza JC 1 11 22236 34272 0 18000 0 0 0 0 0 0 37716 60540 60540 0 0
63 Jawad Jalal JC 1 11 22236 34272 0 18000 0 0 0 0 0 0 37716 22632 22632 0 0
44472 68544 0 36000 0 0 0 0 0 0 75432 83172 83172 0 0
64 Rasheed Ahmad Chowkidar 1 5 18036 23184 0 18000 0 0 0 0 0 10800 30780 42768 42768 0 0
69 Arslan Ahmad Chowkidar 1 1 16044 21420 0 18000 0 0 0 0 0 5400 27396 16956 16956 10440 0
73 VACANT CHOWKIDAR 1 1 16044 21420 0 18000 0 0 0 0 0 10800 27396 16440 16440 0 48780
50124 66024 0 54000 0 0 0 0 0 27000 85572 76164 76164 10440 48780
65 Ghullam Murtaza Sy.Guard 1 3 16956 21420 0 18000 0 0 0 0 0 0 28836 29232 29232 0 0
16956 21420 0 18000 0 0 0 0 0 0 28836 29232 29232 0 0
66 Muhammad Sufyan WATERMAN 1 2 24588 21420 0 18000 0 0 0 0 0 0 27936 21660 21660 0 0
24588 21420 0 18000 0 0 0 0 0 0 27936 21660 21660 0 0
67 Shafqat Mehmood MALI 1 2 24588 21420 0 18000 0 0 0 0 0 0 27936 21660 21660 0 0
72 VACANT MALI 1 1 16044 21420 0 18000 0 0 0 0 0 0 27396 16440 16440 0 48780
40632 42840 0 36000 0 0 0 0 0 0 55332 38100 38100 0 48780
68 Walliyat Ali SCHOOL GUARD 1 1 16044 21420 0 18000 0 0 0 0 0 10800 27396 16956 16956 0 48780
16044 21420 0 18000 0 0 0 0 0 10800 27396 16956 16956 0 48780
70 Azeem Masih SWEEPER 1 1 16044 21420 0 18000 0 0 0 0 0 10800 27396 16956 16956 0 48780
16044 21420 0 18000 0 0 0 0 0 10800 27396 16956 16956 0 48780
71 Ansar LA 1 1 16044 21420 0 18000 0 0 0 0 72000 10800 27396 16440 16440 0 48780
16044 21420 0 18000 0 0 0 0 72000 10800 27396 16440 16440 0 48780
Grand Total 73 18000 2391372 3378492 508800 1611996 6000 0 32400 43200 144000 59400 4102788 4991904 4978224 436380 1299612
Allowances

Total All

966444

966444

528888

528888

602832

566892

500472

521256

523128

460020

448740

486168

312156

403224

424344

416976

303636

311364

342852

380376

303636

303636

303636

7915344

376584

376584
434904

434904

381216

396888

244884

351756

357216

275460

287412

239700

263460

266892

289956

244020

280380

280380

220380

4380000

390552

350880

741432

416064
360024
389700
382524
451620
357216
344556
389700
363540
299388
268260
280236
263460
4566288
260268
260268
357216
357216
244884
244884
489768
244884
244884
237276
244884
482160
194580
194580
233304
157488
390792
186336
132612
175320
494268
143676
143676
135264
135264
135264
164520
299784
176352
176352
176352
176352
247320
247320
24002568
 FORM BM- 13 Sr. No. 41
STATEMENT OF EXCESS AND SURRENDER (REVISED) ESIMATE FOR THE YEAR 2022-23
NAME OF LOCAL GOVERNMENT: Gujranwala SEE RULES 69 & 71 DDO Code GY-6041
EXCESS AND SURRENDER EXCESS AND SURRENDER
UNDER GRANT NO.GA21E15-EDUCATION (NON-DEV) - FY 2022-23
Name of DDO with Cell No. Nadeem Masih Phone no 03431231226 Name Clerk with Cell No. Jawad Jalal 03124611236

Anticipated for last 04 Actual first 08 Months TOTAL EXPENDITURE Excess Surrender Revised Estimate
Object Code Original Grant 2022-23 Modified Grant2022-23 Months Expenditure of Expenditure of FY-2022- 2022-23
FY-2022-23 23 (Col5 + Col6) (Col6 - Col12) (Col2 - Col6) (Col6-Col12)

1 2 7 8 9 10 11 12 13
TOTAL EXPENSES RELATED EMPLOYEE 75,151,320 75,151,320 22,079,036 47,021,288 69,100,324 8,563,514 14,620,510 69,100,324
TOTAL PAY 59,912,320 59,912,320 15,459,520 31,777,287 47,236,807 505,050 13,180,563 47,236,807
TOTALA BASIC PAY OF OFFICERS 26,327,880 26,327,880 6,038,120 12,729,497 18,767,617 505,050 8,065,313 18,767,617
A01101-BASIC PAY 26,327,880 26,327,880 5,860,760 12,401,807 18,262,567 - 8,065,313 18,262,567
A01102-PEROSONAL PAY - - 177,360 327,690 505,050 505,050 - 505,050
A01105-QUALIFICATION PAY - - - - - - - -
TOTALA BASIC PAY OF STAFF 33,584,440 33,584,440 9,421,400 19,047,790 28,469,190 - 5,115,250 28,469,190
A01151-BASIC PAY 33,584,440 33,584,440 9,421,400 19,047,790 28,469,190 - 5,115,250 28,469,190
A01155-QUALIFICATION PAY - - - - - - - -
TOTAL ALLOWANCES 15,239,000 15,239,000 6,619,516 15,244,001 21,863,517 8,058,464 1,439,947 21,863,517
A01201-SENIOR POST ALLOWANCE 18,000 18,000 - - - - 18,000 -
A01202-HOUSE RENT ALLOWANCE 2,449,000 2,449,000 646,708 1,339,015 1,985,723 - 463,277 1,985,723
A01203-CONVEYANCE ALLOWANCE 3,415,000 3,415,000 931,916 1,942,312 2,874,228 - 540,772 2,874,228
A0120D-INTEGRATED ALLOWANCE 54,000 54,000 16,200 25,200 41,400 - 12,600 41,400
A01216-QUALIFICATION ALLOWANCE 404,000 404,000 149,600 304,200 453,800 49,800 - 453,800
A01217-MEDICAL ALLOWANCE 1,699,000 1,699,000 448,092 936,593 1,384,685 - 314,315 1,384,685
A0121N-PERSONAL ALLOWANCE 169,000 169,000 150,100 300,200 450,300 281,300 - 450,300
A0122M-ADHOC RELIEF ALLOWANCE-2016 - - - - - - - -
A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 24,000 24,000 24,000 32,000 56,000 32,000 - 56,000
A0122Y-AD-HOC RELIEF ALLOWANCE 2017 - - - - - - - -
AO1224-INTERTAINMENT ALLOWANCE 6,000 6,000 - 6,000 6,000 6,000
A01238 CHARGE ALLOWANCE - - 4,800 9,600 14,400 14,400 - 14,400
A0123G-AD-HOC RELIEF ALLOWANCE-2018 - - - - - - - -
A0123P-AD-HOC RELIEF ALLOWANCE-2019 - - - - - - - -
A0124F-AD-HOC RELIEF ALLOWANCE-2021 - - - - - - - -
A0124H-SPECIAL ALLOWANCE 2022 3,000,000 3,000,000 1,111,856 2,283,655 3,395,511 395,511 - 3,395,511
A0124R-AD-HOC RELIEF ALLOWANCE-2022 1,800,000 1,800,000 1,510,948 3,153,294 4,664,242 2,864,242 - 4,664,242
A0124T-SPECIAL ALLOWANCE 2022 1,800,000 1,800,000 1,505,008 4,716,203 6,221,211 4,421,211 - 6,221,211
A01253-SCIENCE TEACHING ALLOWANCE 51,000 51,000 14,400 28,800 43,200 - 7,800 43,200
A01270-30%SSB 350,000 350,000 99,888 172,929 272,817 - 77,183 272,817
- - - - - - - - -
- - - - - - - - -
A01299-OTHERS - - - - - - - -
A03805-TRAVELLING ALLOWANCE - - - - - - - -
A04114-SUPERANNUATION ENCASHMENT OF L.P.R 812,000 812,000 - 811,338 811,338 - 662 811,338
A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV - - - - - - - -
TOTAL NON SALARY 1,301,200 1,301,200 - 811,338 811,338 - 662 811,338
GRAND TOTAL OF DEA GUJRANWALA 76,452,520 76,452,520 22,079,036 47,832,626 69,911,662 8,563,514 14,621,172 69,911,662
 ESTIMATE BUDGET 2023-2024

DDO CODE GY-6041

GOVT. HIGH SCHOOL NO.1 QILA DIDAR SINGH